| 2025840041 |
SOSOST-600/2024 |
mt 39447 |
RAVO Trans s.r.o. |
17. 04. 2025 |
372 495 Kč |
| 2025820024 |
SOSOST-14/2025 |
MT 40004 |
VAPÜ zlín s.r.o. |
17. 04. 2025 |
22 805 Kč |
| 2025810033 |
SOSOST-31/2025 |
MT 40014 |
Šárka Jurášová |
17. 04. 2025 |
43 110 Kč |
| 2025860016 |
SOSOST-37/2025 |
MT 40028 |
Michal Pospíšil |
17. 04. 2025 |
1 931 Kč |
| 2025820022 |
SOSOST-43/2025 |
MT 40044 |
VAPÜ zlín s.r.o. |
17. 04. 2025 |
141 601 Kč |
| 2025820025 |
SOSOST-50/2025 |
MT 40049 |
VAPÜ zlín s.r.o. |
17. 04. 2025 |
68 579 Kč |
| 2025550024 |
SOSSOD-29/2025 |
Hrací karty - Rostliny + Živočichové, kvarteto Savci |
U N I P R E S S spol. s r.o. |
17. 04. 2025 |
52 110 Kč |
| 2025010482 |
SOSOST-114/2025 |
balíky |
Česká pošta, s.p. |
17. 04. 2025 |
1 428 Kč |
| 2025010406 |
SOSOST-562/2023 |
program. činnost |
fnx.io s.r.o. |
17. 04. 2025 |
25 000 Kč |
| 2025030010 |
SOSOST-361/2024 |
Modernizace a rozvoj ZS Klášterec-OPŽP-o.o. 172- BOZP + TDI |
Daňha Jiří |
17. 04. 2025 |
15 800 Kč |
| 2025010411 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
17. 04. 2025 |
74 474 Kč |
| 2025850031 |
SOSOST-504/2024 |
MT 39370 |
Forestinvest s.r.o. |
17. 04. 2025 |
83 954 Kč |
| 2025840038 |
SOSOST-506/2024 |
mt 39380 |
Forestinvest s.r.o. |
17. 04. 2025 |
261 282 Kč |
| 2025840037 |
SOSOST-510/2024 |
mt 39388 |
Václav Nosek |
17. 04. 2025 |
110 790 Kč |
| 2025840040 |
SOSOST-511/2024 |
mt 39386 |
Pavel Sedláček |
17. 04. 2025 |
21 194 Kč |
| 2025840039 |
SOSOST-511/2024 |
mt 39386 |
Pavel Sedláček |
17. 04. 2025 |
342 951 Kč |
| 2025850035 |
SOSOST-538/2024 |
MT 39412 |
Morong Jindřich |
17. 04. 2025 |
150 363 Kč |
| 2025850033 |
SOSOST-551/2024 |
MT 39420 |
Forestinvest s.r.o. |
17. 04. 2025 |
13 528 Kč |
| 2025850032 |
SOSOST-552/2024 |
MT 39422 |
Forestinvest s.r.o. |
17. 04. 2025 |
14 589 Kč |
| 2025810029 |
SOSOST-573/2024 |
MT 39439 |
Zdeněk Malát |
17. 04. 2025 |
148 107 Kč |
| 2025840035 |
SOSOST-579/2024 |
mt 39445 |
Martin Honner |
17. 04. 2025 |
27 068 Kč |
| 2025010413 |
SOSOST-2/2025 |
8C71140 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
17. 04. 2025 |
364 Kč |
| 2025050178 |
SOSKSS-5/2025 |
kůly |
SUBLIMA CZ, s.r.o. |
17. 04. 2025 |
50 914 Kč |
| 2025050174 |
SOSKSS-5/2025 |
kůly impregnované |
SUBLIMA CZ, s.r.o. |
17. 04. 2025 |
193 845 Kč |
| 2025050173 |
SOSKSS-5/2025 |
kůly |
SUBLIMA CZ, s.r.o. |
17. 04. 2025 |
129 230 Kč |
