| 2023060414 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
13 223 Kč |
| 2023060421 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
7 355 Kč |
| 2023060410 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
19 008 Kč |
| 2023060399 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
661 Kč |
| 2023060391 |
SOSOST-4/2023 |
zálohy |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
1 157 Kč |
| 2023060388 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
17 355 Kč |
| 2023060383 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
21 487 Kč |
| 2023060379 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
8 181 Kč |
| 2023060413 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
4 958 Kč |
| 2023060411 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
1 322 Kč |
| 2023060415 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
991 Kč |
| 2023011277 |
SOSSOD-35/2023 |
průvodcovská činnost - projekt |
SOUMAR s.r.o. |
19. 07. 2023 |
1 652 Kč |
| 2023011132 |
SOSOST-369/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
12. 07. 2023 |
5 941 Kč |
| 2023011131 |
SOSOST-370/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
12. 07. 2023 |
11 500 Kč |
| 2023011125 |
SOSOST-400/2015 |
vodné,stočné - Modrava 16 (Zavadil, Janoušek) |
Obec Modrava |
12. 07. 2023 |
5 766 Kč |
| 2023011127 |
SOSOST-400/2015 |
vodné,stočné - Modrava 90 |
Obec Modrava |
12. 07. 2023 |
9 052 Kč |
| 2023011126 |
SOSOST-400/2015 |
vodné,stočné - Modrava 16 (Sedláček) |
Obec Modrava |
12. 07. 2023 |
6 138 Kč |
| 2023011141 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
12. 07. 2023 |
952 Kč |
| 2023011142 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
12. 07. 2023 |
744 Kč |
| 2023011075 |
SOSOST-229/2020 |
servis park.zařízení NC Kvilda a NC Srní |
Green Center s.r.o. |
12. 07. 2023 |
10 860 Kč |
| 2023011077 |
SOSOST-509/2022 |
6c8 7983 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
12. 07. 2023 |
9 420 Kč |
| 2023840063 |
SOSOST-592/2022 |
mt 38177 |
Pavel Sedláček |
12. 07. 2023 |
62 421 Kč |
| 2023840064 |
SOSOST-616/2022 |
mt 38201 |
Pavel Sedláček |
12. 07. 2023 |
119 447 Kč |
| 2023850083 |
SOSOST-14/2023 |
MT 33001, OS 142 |
Pospíšil Michal |
12. 07. 2023 |
15 415 Kč |
| 2023820070 |
SOSOST-22/2023 |
MT 33021, OS 142 |
Petr Benedikt |
13. 07. 2023 |
28 708 Kč |
