| 2024850036 |
SOSOST-52/2024 |
MT 39153 |
Josef Mašek |
23. 04. 2024 |
2 674 Kč |
| 2024810009 |
SOSOST-104/2024 |
MT 39205 |
Zdeněk Malát |
23. 04. 2024 |
82 786 Kč |
| 2024010617 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
26. 04. 2024 |
6 479 Kč |
| 2024010588 |
SOSSOD-2/2023 |
revize hromosvodů Dobrá Voda |
Staněk Milan |
22. 04. 2024 |
2 537 Kč |
| 2024050205 |
SOSKSS-96/2023 |
pneu |
MANDS International s.r.o. |
22. 04. 2024 |
8 880 Kč |
| 2024050207 |
SOSKSS-96/2023 |
pneu 7C4 6341 Staňková |
MANDS International s.r.o. |
22. 04. 2024 |
9 280 Kč |
| 2024050202 |
SOSKSS-96/2023 |
pneu 8C7 1151 Doležal |
MANDS International s.r.o. |
22. 04. 2024 |
10 120 Kč |
| 2024050212 |
SOSKSS-96/2023 |
pneu, duše |
MANDS International s.r.o. |
22. 04. 2024 |
92 471 Kč |
| 2024050206 |
SOSKSS-96/2023 |
pneu 5C1 5297 Falková |
MANDS International s.r.o. |
22. 04. 2024 |
9 280 Kč |
| 2024050204 |
SOSKSS-96/2023 |
pnenu 6C8 8901 Bufková |
MANDS International s.r.o. |
22. 04. 2024 |
5 720 Kč |
| 2024050211 |
SOSKSS-96/2023 |
pneu na UKT |
MANDS International s.r.o. |
22. 04. 2024 |
14 566 Kč |
| 2024050208 |
SOSKSS-96/2023 |
pneu 8C7 1361 Červenka |
MANDS International s.r.o. |
22. 04. 2024 |
8 040 Kč |
| 2024050209 |
SOSKSS-96/2023 |
pneu 8C7 1362 Čížková |
MANDS International s.r.o. |
22. 04. 2024 |
8 040 Kč |
| 2024050210 |
SOSKSS-96/2023 |
pneumatiky SO Stožec |
MANDS International s.r.o. |
22. 04. 2024 |
11 440 Kč |
| 2024050213 |
SOSKSS-96/2023 |
|
MANDS International s.r.o. |
22. 04. 2024 |
38 950 Kč |
| 2024050203 |
SOSKSS-96/2023 |
Pneu |
MANDS International s.r.o. |
22. 04. 2024 |
5 720 Kč |
| 2024810008 |
SOSOST-509/2023 |
MT 39018 |
KREEGER s.r.o. |
22. 04. 2024 |
73 818 Kč |
| 2024820018 |
SOSOST-618/2023 |
MT 38449 |
Ladislav Hrstka |
22. 04. 2024 |
135 000 Kč |
| 2024850032 |
SOSOST-654/2023 |
MT 38455 |
Morong Jindřich |
22. 04. 2024 |
332 948 Kč |
| 2024850033 |
SOSOST-655/2023 |
MT 39055 |
Morong Jindřich |
22. 04. 2024 |
224 987 Kč |
| 2024840040 |
SOSOST-661/2023 |
MT 38460 |
Václav Hovorka |
22. 04. 2024 |
90 616 Kč |
| 2024850031 |
SOSOST-667/2023 |
MT 39057 |
Miroslav Půbal |
22. 04. 2024 |
271 843 Kč |
| 2024840042 |
SOSOST-675/2023 |
MT 39089 |
Václav Nosek |
23. 04. 2024 |
255 428 Kč |
| 2024840041 |
SOSOST-684/2023 |
MT 39100 |
Josef Miko |
23. 04. 2024 |
127 794 Kč |
| 2024860011 |
SOSOST-694/2023 |
MT 39109 |
KREEGER s.r.o. |
22. 04. 2024 |
223 971 Kč |
