| 2018840147 |
SOSOST-482/2017 |
mt 35010 |
Jana Neubauerová |
02. 10. 2018 |
7 888 Kč |
| 2018090091 |
SOSOST-583/2017 |
|
Fischer Martin |
02. 10. 2018 |
3 872 Kč |
| 2018050617 |
SOSOST-103/2018 |
|
CCS Česká společnost pro platební karty s.r.o. |
04. 10. 2018 |
1 104 Kč |
| 2018840151 |
SOSOST-374/2018 |
mt 35346 |
WOOD FOX forest s.r.o. |
02. 10. 2018 |
226 755 Kč |
| 2018860253 |
SOSOST-405/2018 |
|
ŠTOLKA - STAVKO s.r.o. |
02. 10. 2018 |
415 400 Kč |
| 2018860254 |
SOSOST-420/2018 |
|
ŠTOLKA - STAVKO s.r.o. |
02. 10. 2018 |
337 000 Kč |
| 2018012321 |
SOSOST-746/2016 |
|
ROTO Plzeň s.r.o. |
24. 10. 2018 |
7 862 Kč |
| 2018012077 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
01. 10. 2018 |
1 890 Kč |
| 2018012090 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
03. 10. 2018 |
1 200 Kč |
| 2018840143 |
SOSOST-602/2017 |
mt 35055 |
Nicolae Buliga |
27. 09. 2018 |
65 224 Kč |
| 2018012127 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
08. 10. 2018 |
1 680 Kč |
| 2018012515 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
09. 11. 2018 |
1 905 Kč |
| 2018012162 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
12. 10. 2018 |
491 Kč |
| 2018840146 |
SOSOST-157/2018 |
mt 32111 |
Jana Neubauerová |
27. 09. 2018 |
33 490 Kč |
| 2018860255 |
SOSOST-187/2018 |
|
Nekolová Jitka |
27. 09. 2018 |
876 Kč |
| 2018820233 |
SOSOST-214/2018 |
|
super plus s.r.o. |
27. 09. 2018 |
758 Kč |
| 2018090093 |
SOSOST-374/2018 |
|
WOOD FOX forest s.r.o. |
27. 09. 2018 |
99 284 Kč |
| 2018860252 |
SOSOST-406/2018 |
|
Martin Honner |
27. 09. 2018 |
216 368 Kč |
| 2018011987 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
01. 10. 2018 |
28 176 Kč |
| 2018012075 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
01. 10. 2018 |
10 406 Kč |
| 2018011986 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
01. 10. 2018 |
7 187 Kč |
| 2018011985 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
01. 10. 2018 |
5 027 Kč |
| 2018020043 |
SOSOST-268/2015 |
|
Sodexo Pass Česká republika a.s. |
|
4 500 Kč |
| 2018012155 |
SOSOST-746/2016 |
|
ROTO Plzeň s.r.o. |
11. 10. 2018 |
20 319 Kč |
| 2018012305 |
SOSOST-746/2016 |
|
ROTO Plzeň s.r.o. |
23. 10. 2018 |
1 888 Kč |
