| 2024010695 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010687 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
1 715 Kč |
| 2024010679 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
1 383 Kč |
| 2024010694 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010696 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010691 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010690 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
686 Kč |
| 2024010676 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
1 383 Kč |
| 2024010692 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
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 |
JOHNNY SERVIS s.r.o. |
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 |
JOHNNY SERVIS s.r.o. |
28. 05. 2024 |
1 029 Kč |
| 2024010683 |
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 |
| 2024010808 |
SOSOST-195/2023 |
výkon funkce pověřence ochrany osob.údajů |
BE-MI. CZ s.r.o. |
29. 05. 2024 |
4 000 Kč |
| 2024050258 |
SOSKSS-139/2023 |
motor.olej - truhlárna K.Hory |
FIAVI Volyně s.r.o. |
29. 05. 2024 |
198 Kč |
| 2024050259 |
SOSKSS-140/2023 |
materiál - UP Stožec |
FIAVI Volyně s.r.o. |
29. 05. 2024 |
1 666 Kč |
| 2024050257 |
SOSKSS-140/2023 |
materiál - truhlárna K.Hory |
FIAVI Volyně s.r.o. |
29. 05. 2024 |
1 459 Kč |
| 2024820045 |
SOSOST-625/2023 |
MT 38451 |
Dagmar Aiznerová |
29. 05. 2024 |
169 256 Kč |
| 2024820047 |
SOSOST-638/2023 |
MT 38457 |
Ladislav Hrstka |
29. 05. 2024 |
40 682 Kč |
