| 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 |
| 2024860010 |
SOSOST-696/2023 |
MT 39110 |
Martin Honner |
22. 04. 2024 |
67 616 Kč |
| 2024860009 |
SOSOST-699/2023 |
MT 39111 |
Martin Honner |
22. 04. 2024 |
85 385 Kč |
| 2024010516 |
SOSSOD-344/2023 |
úklid K.Hory, Sušice, H.Kvilda |
Hadr & Kyblík Čechy s.r.o. |
22. 04. 2024 |
65 095 Kč |
| 2024810013 |
SOSOST-31/2024 |
MT 39127 |
MFOREST Písek s.r.o. |
22. 04. 2024 |
59 419 Kč |
| 2024010506 |
SOSOST-272/2022 |
poštovné + balíky |
Česká pošta, s.p. |
16. 04. 2024 |
13 553 Kč |
| 2024060456 |
SOSOST-174/2023 |
záloha |
ČEZ Prodej, s.r.o. |
23. 04. 2024 |
6 380 Kč |
| 2024060454 |
SOSOST-174/2023 |
záloha |
ČEZ Prodej, s.r.o. |
23. 04. 2024 |
851 Kč |
| 2024820017 |
SOSOST-650/2023 |
MT 38459 |
Luboš Kopačka |
16. 04. 2024 |
102 023 Kč |
