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SOSOST-664/2023 |
MT 39066 |
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108 149 Kč |
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vyúčtování ele. energie - MS Nová Pec |
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4 387 Kč |
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52 993 Kč |
| 2024810047 |
SOSOST-32/2024 |
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1 294 Kč |
| 2024810043 |
SOSOST-33/2024 |
MT 39130 |
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40 470 Kč |
| 2024810044 |
SOSOST-33/2024 |
MT 39130 |
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4 243 Kč |
| 2024220011 |
SOSOST-99/2024 |
MT 39193 |
Jihočeská provozní s.r.o. |
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65 877 Kč |
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12 538 Kč |
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SOSOST-116/2024 |
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46 193 Kč |
| 2024010745 |
SOSOST-509/2022 |
6c8 7983 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
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24 501 Kč |
| 2024010748 |
SOSOST-510/2022 |
7c44205 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
29. 05. 2024 |
739 Kč |
| 2024010686 |
SOSSOD-20/2023 |
servis WC |
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686 Kč |
| 2024010676 |
SOSSOD-20/2023 |
servis WC |
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1 383 Kč |
| 2024010692 |
SOSSOD-20/2023 |
servis WC |
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1 029 Kč |
| 2024010688 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010684 |
SOSSOD-20/2023 |
servis WC |
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28. 05. 2024 |
686 Kč |
| 2024010677 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
2 075 Kč |
| 2024010693 |
SOSSOD-20/2023 |
servis WC |
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28. 05. 2024 |
1 029 Kč |
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SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010678 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
1 383 Kč |
| 2024010681 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
2 075 Kč |
| 2024010680 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
1 383 Kč |
| 2024010685 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010689 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
