| 2019840044 |
SOSOST-69/2019 |
mt 35479 |
Milan Zelenka |
19. 07. 2019 |
177 386 Kč |
| 2019850095 |
SOSOST-74/2019 |
|
Josef Pajer |
19. 07. 2019 |
16 270 Kč |
| 2019090043 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
19. 07. 2019 |
86 621 Kč |
| 2019860074 |
SOSOST-96/2019 |
|
Richard Plačko |
19. 07. 2019 |
15 689 Kč |
| 2019820084 |
SOSOST-117/2019 |
|
Lubomír Pelda |
12. 07. 2019 |
5 152 Kč |
| 2019820092 |
SOSOST-118/2019 |
|
Štechová Lenka |
19. 07. 2019 |
7 721 Kč |
| 2019820093 |
SOSOST-118/2019 |
|
Štechová Lenka |
19. 07. 2019 |
6 365 Kč |
| 2019090045 |
SOSOST-174/2019 |
|
KREEGER s.r.o. |
19. 07. 2019 |
91 508 Kč |
| 2019840047 |
SOSOST-175/2019 |
mt 35538 |
Pavel Sedláček |
19. 07. 2019 |
96 762 Kč |
| 2019090033 |
SOSOST-201/2019 |
|
WOOD FOX forest s.r.o. |
19. 07. 2019 |
72 869 Kč |
| 2019011255 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
19. 07. 2019 |
2 000 Kč |
| 2019011256 |
SOSOST-526/2015 |
servis.služby |
IT Profi s.r.o. |
19. 07. 2019 |
49 200 Kč |
| 2019050479 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
16. 07. 2019 |
65 754 Kč |
| 2019050482 |
SOSKSS-62/2017 |
pečivo H.Kv. |
NoVy Vacov, spol. s r.o. |
16. 07. 2019 |
110 Kč |
| 2019840041 |
SOSOST-571/2017 |
mt 35020 |
Václav Hovorka |
19. 07. 2019 |
125 308 Kč |
| 2019050508 |
SOSSOD-321/2017 |
zboží - časopis |
Grafický atelier H, s.r.o. |
23. 07. 2019 |
2 000 Kč |
| 2019050509 |
SOSSOD-321/2017 |
zboží - časopis |
Grafický atelier H, s.r.o. |
23. 07. 2019 |
4 000 Kč |
| 2019050510 |
SOSSOD-321/2017 |
zboží - časopis |
Grafický atelier H, s.r.o. |
23. 07. 2019 |
20 400 Kč |
| 2019840040 |
SOSOST-49/2018 |
mt 35097 |
Václav Hovorka |
19. 07. 2019 |
125 975 Kč |
| 2019840043 |
SOSOST-113/2018 |
mt 35113 |
Nicolae Buliga |
19. 07. 2019 |
79 446 Kč |
| 2019850091 |
SOSOST-149/2018 |
|
Tomáš Suchý |
19. 07. 2019 |
1 200 Kč |
| 2019090027 |
SOSOST-149/2018 |
|
Tomáš Suchý |
16. 07. 2019 |
552 Kč |
| 2019090032 |
SOSOST-333/2018 |
|
Forestinvest s.r.o. |
16. 07. 2019 |
52 422 Kč |
| 2019850089 |
SOSOST-341/2018 |
|
Forestinvest s.r.o. |
19. 07. 2019 |
708 133 Kč |
| 2019090047 |
SOSOST-379/2018 |
|
WOOD FOX forest s.r.o. |
19. 07. 2019 |
107 784 Kč |
