| 2023010914 |
SOSOST-477/2022 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
21. 06. 2023 |
36 208 Kč |
| 2023010913 |
SOSOST-477/2022 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
21. 06. 2023 |
9 165 Kč |
| 2023010915 |
SOSOST-477/2022 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
21. 06. 2023 |
59 431 Kč |
| 2023010916 |
SOSOST-477/2022 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
21. 06. 2023 |
18 259 Kč |
| 2023810040 |
SOSOST-542/2022 |
MT 38119 |
Luboš Kopačka |
21. 06. 2023 |
54 353 Kč |
| 2023820049 |
SOSOST-553/2022 |
MT 38156 |
KREEGER s.r.o. |
21. 06. 2023 |
100 968 Kč |
| 2023860052 |
SOSOST-571/2022 |
MT 38145 |
Forestinvest s.r.o. |
21. 06. 2023 |
1 940 Kč |
| 2023860053 |
SOSOST-571/2022 |
MT 38145, OS 157 |
Forestinvest s.r.o. |
21. 06. 2023 |
44 175 Kč |
| 2023860051 |
SOSOST-574/2022 |
MT 38143 |
Forestinvest s.r.o. |
21. 06. 2023 |
14 605 Kč |
| 2023820050 |
SOSOST-585/2022 |
MT 38165 |
KREEGER s.r.o. |
21. 06. 2023 |
22 325 Kč |
| 2023840051 |
SOSOST-593/2022 |
MT 38178 |
Milan Zelenka |
21. 06. 2023 |
177 742 Kč |
| 2023840052 |
SOSOST-611/2022 |
mt 38183 |
Kopf Václav & Jiří, s.r.o. |
21. 06. 2023 |
319 967 Kč |
| 2023820048 |
SOSOST-614/2022 |
MT 38198 |
KREEGER s.r.o. |
21. 06. 2023 |
158 218 Kč |
| 2023840055 |
SOSOST-615/2022 |
mt 38200 |
KREEGER s.r.o. |
21. 06. 2023 |
227 438 Kč |
| 2023550046 |
SOSKSS-1/2023 |
turistické vizitky - 100 %P |
Wander Book s.r.o. |
21. 06. 2023 |
62 134 Kč |
| 2023860049 |
SOSOST-26/2023 |
MT 33018,OS 142 |
Pospíšil Michal |
21. 06. 2023 |
43 720 Kč |
| 2023810033 |
SOSOST-30/2023 |
MT 33011 OS 142 |
Petr Benedikt |
21. 06. 2023 |
32 631 Kč |
| 2023810034 |
SOSOST-32/2023 |
MT 33007 OS 142 |
Ondřej Matějka |
21. 06. 2023 |
8 286 Kč |
| 2023860054 |
SOSOST-38/2023 |
MT 33022, OS 142 |
KREEGER s.r.o. |
21. 06. 2023 |
118 192 Kč |
| 2023810039 |
SOSOST-98/2023 |
MT 38286 |
Kopf Václav & Jiří, s.r.o. |
21. 06. 2023 |
203 185 Kč |
| 2023010920 |
SOSSOD-94/2023 |
PP - oprava LC |
Silnice Klatovy a.s. |
21. 06. 2023 |
1 494 957 Kč |
| 2023010893 |
SOSOST-2/2022 |
program. činnost |
fnx.io s.r.o. |
20. 06. 2023 |
25 000 Kč |
| 2023011016 |
SOSOST-272/2022 |
poštovné + balíky |
Česká pošta, s.p. |
20. 06. 2023 |
13 393 Kč |
| 2023010931 |
SOSOST-509/2022 |
6c8 7983 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
20. 06. 2023 |
3 917 Kč |
| 2023010964 |
SOSOST-509/2022 |
5C14917 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
20. 06. 2023 |
7 322 Kč |
