| 2018010355 |
SOSSOD-315/2017 |
|
Červenka Jiří |
13. 03. 2018 |
1 500 Kč |
| 2018010365 |
SOSSOD-316/2017 |
|
Jirsová Anna |
13. 03. 2018 |
2 700 Kč |
| 2018010371 |
SOSSOD-4/2018 |
|
Hana Malíková |
13. 03. 2018 |
1 200 Kč |
| 2018010377 |
SOSSOD-5/2018 |
|
Štětina Pavel |
13. 03. 2018 |
1 200 Kč |
| 2018010376 |
SOSSOD-6/2018 |
|
Sova František |
13. 03. 2018 |
1 500 Kč |
| 2018010372 |
SOSSOD-7/2018 |
|
Michna Josef |
13. 03. 2018 |
3 900 Kč |
| 2018010380 |
SOSSOD-8/2018 |
|
Zayats Inna |
13. 03. 2018 |
1 500 Kč |
| 2018050090 |
SOSKSS-57/2018 |
|
IT Děčín s.r.o. |
01. 03. 2018 |
145 284 Kč |
| 2018050089 |
SOSKSS-57/2018 |
|
IT Děčín s.r.o. |
01. 03. 2018 |
31 320 Kč |
| 2018010329 |
SOSNSM-19/2018 |
|
Linde Gas a.s. |
08. 03. 2018 |
13 300 Kč |
| 2018010330 |
SOSNSM-20/2018 |
|
Linde Gas a.s. |
08. 03. 2018 |
5 700 Kč |
| 2018050133 |
SOSOST-64/2018 |
|
Tláskal Jan Mgr. |
23. 03. 2018 |
500 Kč |
| 2018010374 |
SOSSOD-23/2018 |
|
Nový Michal |
13. 03. 2018 |
3 300 Kč |
| 2018010367 |
SOSSOD-24/2018 |
|
Košková Anna |
13. 03. 2018 |
600 Kč |
| 2018010325 |
SOSOST-24/2015 |
|
Hormann Petr |
08. 03. 2018 |
1 199 Kč |
| 2018860037 |
SOSOST-594/2017 |
|
Tomáš Kovářík |
05. 03. 2018 |
106 612 Kč |
| 2018010312 |
SOSOST-18/2015 |
|
Mopos Communications, a.s. |
08. 03. 2018 |
195 Kč |
| 2018010381 |
SOSSOD-324/2017 |
|
NONA Volary, s.r.o. |
13. 03. 2018 |
5 998 Kč |
| 2018050099 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
08. 03. 2018 |
135 378 Kč |
| 2018010279 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
05. 03. 2018 |
8 026 Kč |
| 2018030007 |
SOSOST-19/2018 |
Lesní dílna - záloha na elektrickou energii |
ČEZ Prodej, s.r.o. |
08. 03. 2018 |
300 Kč |
| 2018020009 |
SOSOST-268/2015 |
|
Sodexo Pass Česká republika a.s. |
|
4 500 Kč |
| 2018010341 |
SOSNSM-18/2015 |
|
Dallmayr Vending & Office, k.s. |
09. 03. 2018 |
1 616 Kč |
| 2018010311 |
SOSOST-787/2016 |
|
Česká pošta, s.p. |
08. 03. 2018 |
327 Kč |
| 2018050092 |
SOSKSS-158/2017 |
|
Dana Šalátová |
02. 03. 2018 |
49 280 Kč |
