| 2023060770 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
06. 02. 2024 |
3 418 Kč |
| 2023060751 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
06. 02. 2024 |
10 Kč |
| 2023060783 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
06. 02. 2024 |
4 288 Kč |
| 2023060784 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
06. 02. 2024 |
746 Kč |
| 2023060787 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
06. 02. 2024 |
30 624 Kč |
| 2023060795 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
06. 02. 2024 |
891 Kč |
| 2024010052 |
SOSOST-509/2022 |
6c87987 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 02. 2024 |
9 814 Kč |
| 2024010053 |
SOSOST-509/2022 |
7c44205 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 02. 2024 |
2 245 Kč |
| 2024010050 |
SOSOST-510/2022 |
7c44203 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 02. 2024 |
2 898 Kč |
| 2024010051 |
SOSOST-510/2022 |
6c88875 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 02. 2024 |
6 007 Kč |
| 2024010049 |
SOSOST-510/2022 |
6c88157 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 02. 2024 |
2 793 Kč |
| 2023030099 |
SOSSOD-88/2023 |
Revitalizace lokality Pramenská o.o. 129 |
TAXUS, spol. s r.o. |
05. 02. 2024 |
67 060 Kč |
| 2024060190 |
SOSOST-504/2015 |
záloha ele.energie |
E.ON Energie, a.s. |
06. 02. 2024 |
1 322 Kč |
| 2024840005 |
SOSOST-611/2022 |
mt 38183 |
Kopf Václav & Jiří, s.r.o. |
02. 02. 2024 |
41 874 Kč |
| 2023030104 |
SOSSOD-91/2023 |
Life for Mires - lokalita Mrtvý luh |
Bones, s.r.o. |
02. 02. 2024 |
58 500 Kč |
| 2024010043 |
SOSOST-616/2023 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
02. 02. 2024 |
37 962 Kč |
| 2024010042 |
SOSOST-616/2023 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
02. 02. 2024 |
9 802 Kč |
| 2024010023 |
SOSOST-293/2022 |
servis čtyřkolek |
ASP GROUP s.r.o. |
01. 02. 2024 |
6 477 Kč |
| 2023012683 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 02. 2024 |
2 075 Kč |
| 2023012687 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 02. 2024 |
1 383 Kč |
| 2023012684 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 02. 2024 |
1 383 Kč |
| 2023012686 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 02. 2024 |
1 383 Kč |
| 2023012682 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 02. 2024 |
1 383 Kč |
| 2023012685 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 02. 2024 |
2 075 Kč |
| 2023012689 |
SOSOST-195/2023 |
pověřenec GDPR |
BE-MI. CZ s.r.o. |
01. 02. 2024 |
4 000 Kč |
