| 2024011529 |
SOSSOD-107/2024 |
biomonitoring |
Šimková Adéla |
03. 09. 2024 |
7 770 Kč |
| 2024011527 |
SOSSOD-116/2024 |
biomonitoring |
Babka Václav |
03. 09. 2024 |
8 493 Kč |
| 2024011528 |
SOSSOD-119/2024 |
biomonitoring |
Illeš Martin |
03. 09. 2024 |
8 493 Kč |
| 2024090066 |
SOSOST-281/2024 |
OS 732,NPO-342002014 |
Anja Liliane Alfons Brands |
06. 09. 2024 |
34 904 Kč |
| 2024050468 |
SOSKSS-100/2024 |
OS 156 |
Captura Service CZ s.r.o. |
04. 09. 2024 |
105 763 Kč |
| 2024011372 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011359 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
15 435 Kč |
| 2024011371 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011363 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011370 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011369 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011364 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011362 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011374 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
3 087 Kč |
| 2024011366 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011368 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011365 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
9 261 Kč |
| 2024011361 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011367 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
9 261 Kč |
| 2024011360 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024011373 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 09. 2024 |
6 174 Kč |
| 2024850177 |
SOSOST-665/2023 |
MT 38458 |
Ludmila Tomaščíková |
04. 09. 2024 |
70 070 Kč |
| 2024060841 |
SOSOST-5/2024 |
vyúčtování ele.energie |
TEDOM energie s.r.o. |
16. 09. 2024 |
1 696 Kč |
| 2024060787 |
SOSOST-5/2024 |
vyúčtování ele. energie |
TEDOM energie s.r.o. |
04. 09. 2024 |
9 469 Kč |
| 2024840196 |
SOSOST-12/2024 |
mt 39133 |
Jihočeská provozní s.r.o. |
04. 09. 2024 |
15 463 Kč |
