| 2019050538 |
SOSKSS-41/2019 |
zboží - medaile |
PAMĚTNÍK s.r.o. |
02. 08. 2019 |
3 050 Kč |
| 2019840067 |
SOSOST-187/2019 |
mt 35536 |
ŠTOLKA - STAVKO s.r.o. |
08. 08. 2019 |
165 100 Kč |
| 2019011499 |
SOSSOD-138/2019 |
|
Služby Modrava s.r.o. |
07. 08. 2019 |
86 606 Kč |
| 2019840065 |
SOSOST-295/2019 |
|
Jana Neubauerová |
08. 08. 2019 |
21 891 Kč |
| 2019011534 |
SOSSOD-185/2019 |
biomonitoring |
Zimola Josef |
13. 08. 2019 |
8 342 Kč |
| 2019820119 |
SOSOST-369/2019 |
|
Jaroslava Švajková |
07. 08. 2019 |
1 222 Kč |
| 2019840066 |
SOSOST-399/2019 |
mt 36055 |
WOOD FOX forest s.r.o. |
08. 08. 2019 |
64 480 Kč |
| 2019011478 |
SOSOST-18/2015 |
internet B.Lada Kameňák |
Mopos Communications, a.s. |
06. 08. 2019 |
195 Kč |
| 2019011371 |
SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
12. 08. 2019 |
50 400 Kč |
| 2019820116 |
SOSOST-23/2019 |
|
Lesgeo s.r.o. |
06. 08. 2019 |
45 746 Kč |
| 2019820115 |
SOSOST-325/2019 |
|
Lesgeo s.r.o. |
06. 08. 2019 |
2 001 Kč |
| 2019850112 |
SOSOST-388/2018 |
|
Tomáš Suchý |
02. 08. 2019 |
784 337 Kč |
| 2019011346 |
SOSOST-567/2018 |
certifikát |
První certifikační autorita, a.s. |
06. 08. 2019 |
747 Kč |
| 2019840062 |
SOSOST-113/2019 |
mt 32138 |
KREEGER s.r.o. |
02. 08. 2019 |
44 748 Kč |
| 2019050557 |
SOSSOD-65/2019 |
zboží - trička |
Attack Promotion s.r.o. |
16. 08. 2019 |
149 082 Kč |
| 2019090051 |
SOSOST-201/2019 |
|
WOOD FOX forest s.r.o. |
02. 08. 2019 |
30 179 Kč |
| 2019850113 |
SOSOST-201/2019 |
|
WOOD FOX forest s.r.o. |
02. 08. 2019 |
78 533 Kč |
| 2019840063 |
SOSOST-297/2019 |
mt 35572 |
WOOD FOX forest s.r.o. |
02. 08. 2019 |
38 205 Kč |
| 2019820117 |
SOSOST-325/2019 |
|
Lesgeo s.r.o. |
02. 08. 2019 |
2 001 Kč |
| 2019840064 |
SOSOST-374/2019 |
mt 36026 |
WOOD FOX forest s.r.o. |
02. 08. 2019 |
43 776 Kč |
| 2019011406 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 08. 2019 |
358 Kč |
| 2019840061 |
SOSOST-597/2018 |
mt |
KREEGER s.r.o. |
02. 08. 2019 |
222 007 Kč |
| 2019011451 |
SOSOST-607/2018 |
4c82213 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
02. 08. 2019 |
2 116 Kč |
| 2019850171 |
SOSOST-250/2018 |
|
Marie Janáčková |
09. 09. 2019 |
22 266 Kč |
| 2019050516 |
SOSKSS-37/2019 |
zboží - vizitky |
Wander Book s.r.o. |
24. 07. 2019 |
6 610 Kč |
