| 2023010976 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010970 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010981 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
8 232 Kč |
| 2023010977 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010975 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010983 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010971 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010972 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010982 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023010980 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
8 232 Kč |
| 2023010979 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2023 |
5 488 Kč |
| 2023810050 |
SOSOST-28/2023 |
MT 33008, OS 142 |
KREEGER s.r.o. |
30. 06. 2023 |
16 917 Kč |
| 2023810051 |
SOSOST-35/2023 |
MT 33006 (OS 142) |
VAPÜ zlín s.r.o. |
30. 06. 2023 |
53 002 Kč |
| 2023010994 |
SOSSOD-93/2023 |
PP - Oprava LC |
VKB stavby s.r.o. |
30. 06. 2023 |
2 874 113 Kč |
| 2023850080 |
SOSOST-168/2023 |
MT 38331 |
Miroslav Půbal |
30. 06. 2023 |
81 585 Kč |
| 2023011091 |
SOSSOD-147/2023 |
mulčování krajnic cest |
Služby Modrava s.r.o. |
30. 06. 2023 |
143 089 Kč |
| 2023050261 |
SOSKSS-97/2021 |
hygiena |
Velkoobchod ŠAS,s.r.o. |
30. 06. 2023 |
7 968 Kč |
| 2023011032 |
SOSOST-477/2022 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
30. 06. 2023 |
8 000 Kč |
| 2023011027 |
SOSOST-477/2022 |
příprava a zajištění STK |
AGROZET České Budějovice, a.s. |
30. 06. 2023 |
1 818 Kč |
| 2023840059 |
SOSOST-615/2022 |
mt 38200 |
KREEGER s.r.o. |
30. 06. 2023 |
381 886 Kč |
| 2023840060 |
SOSOST-2/2023 |
mt 33029, OS 142 |
KREEGER s.r.o. |
30. 06. 2023 |
42 828 Kč |
| 2023060376 |
SOSOST-4/2023 |
vyúčt. ele.energie |
EP ENERGY TRADING, a.s. |
30. 06. 2023 |
841 Kč |
| 2023840058 |
SOSOST-44/2023 |
mt 33030, OS 142 |
KREEGER s.r.o. |
30. 06. 2023 |
92 009 Kč |
| 2023220016 |
SOSOST-47/2023 |
MT 33026, OS 142 |
JPServis - lesnické a zemní práce s.r.o. |
30. 06. 2023 |
7 749 Kč |
| 2023850079 |
SOSOST-104/2023 |
MT 38305, OS 147 |
Z-FOREST s.r.o. |
30. 06. 2023 |
24 006 Kč |
