| 2023012233 |
SOSOST-146/2016 |
vyúčtování vodné - Vlčí Jámy |
ČEVAK a.s. |
14. 11. 2023 |
28 Kč |
| 2023030068 |
SOSSOD-61/2022 |
ORP Fritzův mlýn - o.o.137 - konečná faktura |
PT PROLES s.r.o. |
14. 11. 2023 |
2 464 687 Kč |
| 2023030063 |
SOSKSS-60/2022 |
ISUZU 23 Double Cab D-Max 9C61593 - inv.č. 3117 |
Albion Cars s.r.o. |
14. 11. 2023 |
785 662 Kč |
| 2023012121 |
SOSOST-293/2022 |
servis čtyřkolek |
ASP GROUP s.r.o. |
14. 11. 2023 |
22 992 Kč |
| 2023860200 |
SOSOST-577/2022 |
MT 38153 |
VELIMPEX les s.r.o. |
14. 11. 2023 |
38 584 Kč |
| 2023060684 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 11. 2023 |
24 793 Kč |
| 2023060682 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 11. 2023 |
17 355 Kč |
| 2023060683 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 11. 2023 |
38 842 Kč |
| 2023060681 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 11. 2023 |
3 388 Kč |
| 2023060680 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 11. 2023 |
44 628 Kč |
| 2023840179 |
SOSOST-94/2023 |
mt 38265, OS 147 |
Lesgeo s.r.o. |
14. 11. 2023 |
47 633 Kč |
| 2023860199 |
SOSOST-107/2023 |
MT38297, OS 147 |
Z-FOREST s.r.o. |
14. 11. 2023 |
18 324 Kč |
| 2023860198 |
SOSOST-110/2023 |
MT 38301 |
Z-FOREST s.r.o. |
14. 11. 2023 |
33 157 Kč |
| 2023220050 |
SOSOST-112/2023 |
MT 38299, OS 147 |
Lesgeo s.r.o. |
14. 11. 2023 |
10 547 Kč |
| 2023850260 |
SOSOST-121/2023 |
MT 38322 |
Z-FOREST s.r.o. |
14. 11. 2023 |
16 800 Kč |
| 2023090088 |
SOSSOD-127/2023 |
OS 700 |
Macháček Vojtěch,Mgr |
14. 11. 2023 |
240 000 Kč |
| 2023012399 |
SOSSOD-199/2023 |
průvodcovská činnost |
SOUMAR s.r.o. |
24. 11. 2023 |
7 200 Kč |
| 2023090108 |
SOSOST-350/2023 |
OS 716, 115V342002011 |
PT PROLES s.r.o. |
13. 11. 2023 |
245 175 Kč |
| 2023090114 |
SOSOST-355/2023 |
OS 701, 115V175002016 |
Karel Novotný |
14. 11. 2023 |
106 979 Kč |
| 2023090109 |
SOSOST-382/2023 |
OS716, 115V342002011 |
Karel Novotný |
13. 11. 2023 |
66 769 Kč |
| 2023090119 |
SOSOST-417/2023 |
OS 716,115V342002011 |
Hovorka Michal |
13. 11. 2023 |
78 253 Kč |
| 2023090120 |
SOSOST-418/2023 |
OS 716,115V342002011 |
Hovorka Michal |
13. 11. 2023 |
141 673 Kč |
| 2023090103 |
SOSOST-427/2023 |
OS 714, 115V342002009 |
Karel Novotný |
14. 11. 2023 |
28 112 Kč |
| 2023090107 |
SOSOST-452/2023 |
OS 716, 115V342002011 |
PT PROLES s.r.o. |
13. 11. 2023 |
15 010 Kč |
| 2023220049 |
SOSOST-544/2023 |
MT38415 |
Jiří Linhart |
14. 11. 2023 |
57 522 Kč |
