| 2018012958 |
SOSOST-581/2018 |
|
Nágl Ondřej |
21. 12. 2018 |
500 Kč |
| 2018030058 |
SOSOST-604/2018 |
ArcGIS Deskop + ArcGIS Analyst - licence p. Roubínek |
ARCDATA PRAHA, s.r.o. |
04. 01. 2019 |
108 000 Kč |
| 2018090211 |
SOSSOD-261/2018 |
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TAXUS, spol. s r.o. |
19. 12. 2018 |
182 000 Kč |
| 2018050760 |
SOSKSS-231/2018 |
|
Enviroinvest s.r.o. |
20. 12. 2018 |
86 772 Kč |
| 2018050805 |
SOSKSS-22/2015 |
|
Ille service spol. s r.o. |
03. 01. 2019 |
10 170 Kč |
| 2018012939 |
SOSOST-431/2018 |
|
SoftwareONE Czech Republic s.r.o. |
27. 12. 2018 |
138 000 Kč |
| 2018030057 |
SOSSOD-156/2018 |
stavební úpravy - kyber.bezpečnost - servrovna B, náhr.zdroj |
Tribase ARCH spol. s r.o. |
18. 12. 2018 |
975 144 Kč |
| 2018820381 |
SOSOST-25/2018 |
|
Ondřej Matějka |
03. 01. 2019 |
156 971 Kč |
| 2019030002 |
SOSOST-19/2018 |
Lesní dílna - záloha na el.eng. 1/2019 |
ČEZ ESCO, a.s. |
07. 01. 2019 |
834 Kč |
| 2018850323 |
SOSOST-86/2018 |
|
Petr Brem |
21. 12. 2018 |
29 838 Kč |
| 2018850325 |
SOSOST-86/2018 |
|
Petr Brem |
21. 12. 2018 |
17 579 Kč |
| 2018810276 |
SOSOST-161/2018 |
|
Lubomír Pelda |
03. 01. 2019 |
13 764 Kč |
| 2018840250 |
SOSOST-303/2018 |
mt 35257 |
WOOD FOX forest s.r.o. |
03. 01. 2019 |
22 935 Kč |
| 2018840248 |
SOSOST-353/2018 |
mt 35309 |
WOOD FOX forest s.r.o. |
03. 01. 2019 |
82 264 Kč |
| 2018050817 |
SOSOST-502/2018 |
|
Michal Pospíšil |
08. 01. 2019 |
108 760 Kč |
| 2018050816 |
SOSOST-502/2018 |
|
Michal Pospíšil |
08. 01. 2019 |
354 810 Kč |
| 2018050815 |
SOSOST-502/2018 |
|
Michal Pospíšil |
08. 01. 2019 |
124 900 Kč |
| 2018090216 |
SOSOST-540/2018 |
|
Jihozápadní dřevařská a.s. |
03. 01. 2019 |
80 595 Kč |
| 2018820382 |
SOSOST-540/2018 |
|
Jihozápadní dřevařská a.s. |
03. 01. 2019 |
17 845 Kč |
| 2018030051 |
SOSKSS-226/2018 |
Disková pole - 2 ks - serverovna A, serverovna B |
Simac Technik ČR, a.s. |
10. 12. 2018 |
723 001 Kč |
| 2018820377 |
SOSOST-110/2018 |
|
Petr Benedikt |
21. 12. 2018 |
29 262 Kč |
| 2018850322 |
SOSOST-131/2018 |
|
ZDERO Volary, s.r.o. |
21. 12. 2018 |
40 180 Kč |
| 2018850330 |
SOSOST-196/2018 |
|
Morong Jindřich |
21. 12. 2018 |
14 038 Kč |
| 2018850329 |
SOSOST-196/2018 |
|
Morong Jindřich |
21. 12. 2018 |
13 206 Kč |
| 2018850331 |
SOSOST-249/2018 |
|
Josef Mašek |
21. 12. 2018 |
23 968 Kč |
