| 2017010150 |
SOSSOD-4/2017 |
|
Staněk Milan |
22. 02. 2017 |
7 670 Kč |
| 2017050077 |
SOSOST-89/2017 |
|
MVDr. Pavel Procházka |
01. 03. 2017 |
9 200 Kč |
| 2017050074 |
SOSOST-90/2017 |
|
MVDr. Pavel Procházka |
01. 03. 2017 |
7 000 Kč |
| 2017050075 |
SOSOST-91/2017 |
|
MVDr. Pavel Procházka |
01. 03. 2017 |
7 000 Kč |
| 2017050078 |
SOSOST-92/2017 |
|
MVDr. Pavel Procházka |
01. 03. 2017 |
7 800 Kč |
| 2017050076 |
SOSOST-93/2017 |
|
MVDr. Pavel Procházka |
01. 03. 2017 |
1 000 Kč |
| 2017860009 |
SOSOST-831/2016 |
|
Martin Šanda |
21. 02. 2017 |
81 814 Kč |
| 2017860012 |
SOSOST-843/2016 |
|
TERRIFISA s.r.o. |
23. 02. 2017 |
201 316 Kč |
| 2017060096 |
SOSNSM-23/2015 |
|
BENT HOLDING, a.s. |
02. 03. 2017 |
9 680 Kč |
| 2017010139 |
SOSSOD-12/2016 |
|
Hadr & Kyblík Čechy s.r.o. |
21. 02. 2017 |
2 541 Kč |
| 2017010141 |
SOSSOD-12/2016 |
|
Hadr & Kyblík Čechy s.r.o. |
21. 02. 2017 |
27 720 Kč |
| 2017010152 |
SOSSOD-12/2016 |
|
Hadr & Kyblík Čechy s.r.o. |
22. 02. 2017 |
3 150 Kč |
| 2017010137 |
SOSSOD-12/2016 |
|
Hadr & Kyblík Čechy s.r.o. |
21. 02. 2017 |
6 600 Kč |
| 2017050039 |
SOSKSS-54/2016 |
|
Ing. Rudolf Ropek |
09. 02. 2017 |
32 526 Kč |
| 2017050020 |
SOSKSS-5/2017 |
|
ComArr, spol. s r.o. |
01. 02. 2017 |
130 181 Kč |
| 2017010076 |
SOSOST-503/2015 |
|
TRIBASE Networks, s.r.o. |
20. 02. 2017 |
69 250 Kč |
| 2017010192 |
SOSOST-625/2015 |
|
Energie AG Teplo Vimperk s.r.o. |
01. 03. 2017 |
21 525 Kč |
| 2017060093 |
SOSOST-120/2016 |
|
Pražská energetika, a.s. |
01. 03. 2017 |
78 039 Kč |
| 2017860011 |
SOSOST-837/2016 |
|
Tomáš Kovářík |
20. 02. 2017 |
158 711 Kč |
| 2017030005 |
SOSKSS-13/2017 |
škoda Fabia 7C44205 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
08. 02. 2017 |
236 398 Kč |
| 2017030004 |
SOSKSS-13/2017 |
Škoda Fabia 7C44203 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
08. 02. 2017 |
236 398 Kč |
| 2017030003 |
SOSKSS-13/2017 |
Škoda Fabia 7C44204 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
08. 02. 2017 |
236 398 Kč |
| 2017010086 |
SOSOST-25/2015 |
|
IT Profi s.r.o. |
17. 02. 2017 |
2 000 Kč |
| 2017010065 |
SOSOST-854/2015 |
|
SG 24 s.r.o. |
17. 02. 2017 |
1 400 Kč |
| 2017050054 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
13. 02. 2017 |
171 220 Kč |
