| 2023820020 |
SOSOST-172/2023 |
MT 38334 |
Zdeněk Malát |
16. 05. 2023 |
54 540 Kč |
| 2023010775 |
SOSSOD-3/2015 |
PP - servis. prohlídka, vyčištění a dezinfekce klima.jednotek |
KLIMASERVIS CB spol. s r.o. |
15. 05. 2023 |
4 704 Kč |
| 2023010787 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
15. 05. 2023 |
2 727 Kč |
| 2023010785 |
SOSOST-4/2020 |
datahosting |
FIEDLER AMS s.r.o. |
15. 05. 2023 |
840 Kč |
| 2023050197 |
SOSKSS-97/2021 |
hygiena |
Velkoobchod ŠAS,s.r.o. |
15. 05. 2023 |
5 196 Kč |
| 2023050196 |
SOSKSS-97/2021 |
hygiena |
Velkoobchod ŠAS,s.r.o. |
15. 05. 2023 |
822 Kč |
| 2023050195 |
SOSKSS-97/2021 |
hygiena |
Velkoobchod ŠAS,s.r.o. |
15. 05. 2023 |
1 920 Kč |
| 2023030019 |
SOSSOD-79/2022 |
Model č. 2 - Březník o.o. 159 |
Vrška Stanislav |
15. 05. 2023 |
99 994 Kč |
| 2023860027 |
SOSOST-564/2022 |
MT 38149 |
Martin Honner |
16. 05. 2023 |
10 172 Kč |
| 2023860028 |
SOSOST-564/2022 |
MT 38149 |
Martin Honner |
16. 05. 2023 |
19 236 Kč |
| 2023820026 |
SOSOST-566/2022 |
MT 38159 |
Ondřej Matějka |
16. 05. 2023 |
108 308 Kč |
| 2023820027 |
SOSOST-566/2022 |
MT 38159, OS157 |
Ondřej Matějka |
16. 05. 2023 |
10 136 Kč |
| 2023060329 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
15. 05. 2023 |
32 Kč |
| 2023860026 |
SOSOST-72/2023 |
MT 38259 |
Martin Honner |
16. 05. 2023 |
7 644 Kč |
| 2023860025 |
SOSOST-72/2023 |
MT 38259 |
Martin Honner |
16. 05. 2023 |
7 644 Kč |
| 2023860024 |
SOSOST-107/2023 |
MT 38297, OS 147 |
Z-FOREST s.r.o. |
16. 05. 2023 |
8 064 Kč |
| 2023050220 |
SOSOST-20/2021 |
tonery |
PREMO s.r.o. |
15. 05. 2023 |
33 360 Kč |
| 2023820018 |
SOSOST-552/2022 |
MT 38154 |
KREEGER s.r.o. |
15. 05. 2023 |
581 831 Kč |
| 2023810011 |
SOSOST-32/2023 |
MT 33007,OS142 |
Ondřej Matějka |
15. 05. 2023 |
14 291 Kč |
| 2023810012 |
SOSOST-33/2023 |
MT 33005,OS142 |
Ondřej Matějka |
15. 05. 2023 |
5 619 Kč |
| 2023840031 |
SOSOST-44/2023 |
mt 33030, OS 142 |
KREEGER s.r.o. |
15. 05. 2023 |
24 200 Kč |
| 2023010739 |
SOSOST-24/2015 |
internet UP a ubytovna Č.Žleby |
Hormann Petr |
12. 05. 2023 |
1 800 Kč |
| 2023010836 |
SOSOST-385/2015 |
záloha zemní plyn - Sušice, Na Burince 339 |
innogy Energie, s.r.o. |
16. 05. 2023 |
4 537 Kč |
| 2023860019 |
SOSOST-567/2022 |
MT 38151 |
LESOTRANS s.r.o.- Pila Vimperk |
12. 05. 2023 |
207 069 Kč |
| 2023860023 |
SOSOST-576/2022 |
MT 38152 |
VELIMPEX les s.r.o. |
12. 05. 2023 |
33 132 Kč |
