| 2023010747 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
2 075 Kč |
| 2023820035 |
SOSOST-85/2023 |
MT 38233,OS147 |
Lesgeo s.r.o. |
31. 05. 2023 |
57 930 Kč |
| 2023860035 |
SOSOST-177/2023 |
MT 38336 |
JK - KLIMEŠ s.r.o. |
31. 05. 2023 |
80 000 Kč |
| 2023050257 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 06. 2023 |
369 436 Kč |
| 2023050258 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 06. 2023 |
1 710 Kč |
| 2023010870 |
SOSSOD-168/2022 |
údržba IS Kvilda |
Sitter Manfréd |
31. 05. 2023 |
321 Kč |
| 2023010805 |
SOSOST-509/2022 |
8c71140 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
30. 05. 2023 |
1 418 Kč |
| 2023010800 |
SOSOST-510/2022 |
6c88901 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
30. 05. 2023 |
9 798 Kč |
| 2023840039 |
SOSOST-592/2022 |
mt 38177, OS 157 |
Pavel Sedláček |
30. 05. 2023 |
1 260 Kč |
| 2023840040 |
SOSOST-592/2022 |
mt 38177 |
Pavel Sedláček |
30. 05. 2023 |
34 228 Kč |
| 2023840038 |
SOSOST-616/2022 |
mt 38201 |
Pavel Sedláček |
30. 05. 2023 |
62 491 Kč |
| 2023060346 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
30. 05. 2023 |
61 054 Kč |
| 2023060348 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
30. 05. 2023 |
4 445 Kč |
| 2023060345 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
30. 05. 2023 |
14 151 Kč |
| 2023820034 |
SOSOST-10/2023 |
MT 38202 |
Zdeněk Malát |
30. 05. 2023 |
43 464 Kč |
| 2023850036 |
SOSOST-19/2023 |
MT 33014, OS 142 |
RAVO Trans s.r.o. |
30. 05. 2023 |
150 771 Kč |
| 2023810021 |
SOSOST-30/2023 |
MT 33011 OS 142 |
Petr Benedikt |
30. 05. 2023 |
41 934 Kč |
| 2023810019 |
SOSOST-30/2023 |
MT 33011, OS142 |
Petr Benedikt |
30. 05. 2023 |
1 002 Kč |
| 2023820033 |
SOSOST-52/2023 |
MT 38237,OS147 |
Ladislav Hrstka |
30. 05. 2023 |
11 480 Kč |
| 2023220007 |
SOSOST-68/2023 |
MT 38258 |
Petr Benedikt |
30. 05. 2023 |
15 149 Kč |
| 2023010811 |
SOSOST-152/2023 |
sim datové služby |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
17 007 Kč |
| 2023010812 |
SOSOST-152/2023 |
sim hlasové služby |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
76 910 Kč |
| 2023010810 |
SOSOST-152/2023 |
sim obojky jeleni |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
40 Kč |
| 2023010813 |
SOSOST-152/2023 |
sim CARNET |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
17 214 Kč |
| 2023010790 |
SOSOST-220/2019 |
servis kancelářské techniky II. čtvrtletí |
Zdeněk Turek |
29. 05. 2023 |
10 276 Kč |
