2017050104 |
SOSKSS-18/2017 |
|
Dana Šalátová |
08. 03. 2017 |
5 176 Kč |
2017050103 |
SOSKSS-18/2017 |
|
Dana Šalátová |
08. 03. 2017 |
2 294 Kč |
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SOSOST-390/2015 |
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16. 03. 2017 |
4 600 Kč |
2017010387 |
SOSOST-493/2015 |
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INTV, spol. s r.o. |
07. 04. 2017 |
12 240 Kč |
2017010209 |
SOSSOD-176/2015 |
|
WSA doprava a parkování s.r.o. |
13. 03. 2017 |
3 400 Kč |
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Dobrá 39 - TZ - stavební úpravy |
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02. 03. 2017 |
122 210 Kč |
2017050094 |
SOSKSS-9/2017 |
|
Ing. Rudolf Ropek |
07. 03. 2017 |
17 100 Kč |
2017050095 |
SOSKSS-17/2017 |
|
OFFICE DEPOT s.r.o. |
07. 03. 2017 |
17 272 Kč |
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SOSSOD-50/2015 |
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Macháček - MABET s.r.o. |
28. 03. 2017 |
2 844 Kč |
2017010339 |
SOSSOD-50/2015 |
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Macháček - MABET s.r.o. |
28. 03. 2017 |
1 019 Kč |
2017010253 |
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|
Macháček - MABET s.r.o. |
15. 03. 2017 |
2 673 Kč |
2017010252 |
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|
Macháček - MABET s.r.o. |
15. 03. 2017 |
781 Kč |
2017010338 |
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|
Macháček - MABET s.r.o. |
28. 03. 2017 |
1 237 Kč |
2017840025 |
SOSOST-806/2016 |
mt 30493 |
TERRIFISA s.r.o. |
13. 03. 2017 |
102 844 Kč |
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SOSOST-817/2016 |
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Pavel Krautstengel |
08. 03. 2017 |
6 276 Kč |
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SOSOST-817/2016 |
|
Pavel Krautstengel |
08. 03. 2017 |
219 108 Kč |
2017010265 |
SOSSOD-5/2015 |
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HA-SOFT, s.r.o. |
16. 03. 2017 |
308 321 Kč |
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SOSOST-504/2015 |
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E.ON Energie, a.s. |
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E.ON Energie, a.s. |
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3 743 Kč |
2017010359 |
SOSOST-1124/2015 |
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Biologické centrum AV ČR, v. v. i. |
30. 03. 2017 |
20 000 Kč |
2017010216 |
SOSSOD-1/2016 |
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Keilová Renáta |
13. 03. 2017 |
12 500 Kč |
2017010524 |
SOSNSM-9/2016 |
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Povodí Vltavy, státní podnik |
05. 05. 2017 |
61 Kč |
2017010274 |
SOSOST-268/2015 |
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Sodexo Pass Česká republika a.s. |
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164 500 Kč |
2017010318 |
SOSOST-840/2015 |
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ASAVET a.s. |
24. 03. 2017 |
250 Kč |
2017010230 |
SOSOST-840/2015 |
|
ASAVET a.s. |
10. 03. 2017 |
935 Kč |