| 2023840035 |
SOSOST-591/2022 |
mt 38175, OS 157 |
Milan Zelenka |
19. 05. 2023 |
2 755 Kč |
| 2023840033 |
SOSOST-594/2022 |
mt 38180 |
Václav Hovorka |
19. 05. 2023 |
92 031 Kč |
| 2023090014 |
SOSSOD-85/2023 |
PPK 700, Z2018017377 |
WINO PT s.r.o. |
24. 05. 2023 |
51 852 Kč |
| 2023840032 |
SOSOST-76/2023 |
mt 38275,OS 147 |
Kantor Bohumil |
23. 05. 2023 |
54 306 Kč |
| 2023060355 |
SOSOST-174/2023 |
záloha elektřina Stožec 1 |
ČEZ Prodej, s.r.o. |
23. 05. 2023 |
1 074 Kč |
| 2023060356 |
SOSOST-175/2023 |
záloha elektřina Stožec 1 |
ČEZ Prodej, s.r.o. |
23. 05. 2023 |
8 264 Kč |
| 2023010821 |
SOSOST-2/2022 |
program. činnost |
fnx.io s.r.o. |
18. 05. 2023 |
25 000 Kč |
| 2023220003 |
SOSOST-79/2023 |
MT 38255 |
Jiří Linhart |
18. 05. 2023 |
7 052 Kč |
| 2023010776 |
SOSOST-198/2023 |
odměna za poskytnutí licence |
OSA - Ochranný svaz autorský |
18. 05. 2023 |
2 211 Kč |
| 2023850028 |
SOSOST-526/2022 |
MT 38124 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 05. 2023 |
86 352 Kč |
| 2023850029 |
SOSOST-544/2022 |
MT 38125 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 05. 2023 |
1 680 Kč |
| 2023820028 |
SOSOST-578/2022 |
MT 38168 |
Dagmar Aiznerová |
18. 05. 2023 |
125 906 Kč |
| 2023820021 |
SOSOST-617/2022 |
MT 38193 |
Luboš Kopačka |
18. 05. 2023 |
103 076 Kč |
| 2023820029 |
SOSOST-86/2023 |
MT 38279 |
Dagmar Aiznerová |
18. 05. 2023 |
37 226 Kč |
| 2023860030 |
SOSOST-107/2023 |
MT 38297,OS 147 |
Z-FOREST s.r.o. |
18. 05. 2023 |
43 332 Kč |
| 2023850027 |
SOSOST-121/2023 |
MT 38322 |
Z-FOREST s.r.o. |
18. 05. 2023 |
72 500 Kč |
| 2023010761 |
SOSOST-41/2022 |
licence o.o. 153 |
Fraitová Alena |
09. 05. 2023 |
72 600 Kč |
| 2023010708 |
SOSOST-511/2022 |
4c5 1582 |
ROTO Plzeň s.r.o. |
16. 05. 2023 |
3 380 Kč |
| 2023860029 |
SOSOST-550/2022 |
MT 38142 |
Martin Honner |
16. 05. 2023 |
45 998 Kč |
| 2023820024 |
SOSOST-613/2022 |
MT 38197 |
Ladislav Hrstka |
16. 05. 2023 |
80 612 Kč |
| 2023820022 |
SOSOST-613/2022 |
OS157 |
Ladislav Hrstka |
16. 05. 2023 |
326 Kč |
| 2023820019 |
SOSOST-10/2023 |
MT 38202 |
Zdeněk Malát |
16. 05. 2023 |
515 012 Kč |
| 2023550033 |
SOSSOD-61/2023 |
samolepka Podmanivá divočina - o.o. 161 |
fronte s. r. o. |
16. 05. 2023 |
40 000 Kč |
| 2023820023 |
SOSOST-51/2023 |
|
Ladislav Hrstka |
16. 05. 2023 |
35 136 Kč |
| 2023550037 |
SOSSOD-105/2023 |
bloky A5 - rostliny |
INPRESS a.s. |
25. 05. 2023 |
31 689 Kč |
