| 2024820277 |
SOSOST-644/2023 |
MT 39070 |
Ondřej Matějka |
|
52 814 Kč |
| 2024820279 |
SOSOST-653/2023 |
MT 39075 |
Ondřej Matějka |
|
80 124 Kč |
| 2025090001 |
SOSOST-607/2015 |
OS 713, 115V342002008 |
FIEDLER AMS s.r.o. |
|
3 720 Kč |
| 2024012564 |
SOSOST-454/2021 |
smluvní poplatky za prosinec |
Československá obchodní banka, a. s. |
|
5 816 Kč |
| 2024810307 |
SOSOST-672/2023 |
MT 39083 |
KREEGER s.r.o. |
|
102 638 Kč |
| 2024220072 |
SOSOST-704/2023 |
MT 39114 |
KREEGER s.r.o. |
|
28 944 Kč |
| 2024810297 |
SOSOST-67/2024 |
MT 39177 |
Zdeněk Malát |
|
23 404 Kč |
| 2024810302 |
SOSOST-67/2024 |
MT 39177 |
Zdeněk Malát |
|
45 713 Kč |
| 2024810298 |
SOSOST-67/2024 |
MT 39177 |
Zdeněk Malát |
|
25 980 Kč |
| 2024810305 |
SOSOST-72/2024 |
MT 39174 |
Zdeněk Malát |
|
6 868 Kč |
| 2024810304 |
SOSOST-72/2024 |
MT 39174 |
Zdeněk Malát |
|
13 495 Kč |
| 2024810303 |
SOSOST-72/2024 |
MT 39174 |
Zdeněk Malát |
|
24 022 Kč |
| 2024820275 |
SOSOST-154/2024 |
MT 39242 |
KREEGER s.r.o. |
|
18 498 Kč |
| 2024860249 |
SOSOST-195/2024 |
MT 39250 |
KREEGER s.r.o. |
|
5 022 Kč |
| 2024810296 |
SOSOST-393/2024 |
MT 39301 |
Matějka Václav |
|
30 692 Kč |
| 2024850311 |
SOSOST-395/2024 |
MT 39299 |
Tomáš Suchý |
|
236 414 Kč |
| 2024810306 |
SOSOST-405/2024 |
MT 39307 |
KREEGER s.r.o. |
|
20 095 Kč |
| 2024850310 |
SOSOST-419/2024 |
MT 39308 |
Tomáš Suchý |
|
346 740 Kč |
| 2024850312 |
SOSOST-419/2024 |
MT 39308, OS 157 |
Tomáš Suchý |
|
7 314 Kč |
| 2025010010 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
|
8 516 Kč |
| 2025010011 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
|
9 015 Kč |
| 2025010009 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
|
3 542 Kč |
| 2025010008 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
|
25 560 Kč |
| 2024820276 |
SOSOST-515/2024 |
MT 39398 |
KREEGER s.r.o. |
|
21 283 Kč |
| 2024810301 |
SOSOST-668/2023 |
MT 39080 |
Zdeněk Malát |
|
164 424 Kč |
