| 2023011421 |
SOSOST-24/2015 |
internet UP a ubytovna Č.Žleby |
Hormann Petr |
03. 08. 2023 |
1 800 Kč |
| 2023011327 |
SOSOST-385/2015 |
záloha zemní plyn - Sušice, Na Burince 339 |
innogy Energie, s.r.o. |
18. 07. 2023 |
4 537 Kč |
| 2023050368 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
19. 07. 2023 |
1 634 Kč |
| 2023050394 |
SOSOST-103/2018 |
CCS-nákup PHM |
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1 028 Kč |
| 2023011144 |
SOSOST-311/2020 |
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Kubátová Anna, MUDr. |
12. 07. 2023 |
8 730 Kč |
| 2023011035 |
SOSOST-511/2022 |
8c9 8902 |
ROTO Plzeň s.r.o. |
12. 07. 2023 |
17 938 Kč |
| 2023820066 |
SOSOST-572/2022 |
MT 38161 |
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12. 07. 2023 |
61 821 Kč |
| 2023060440 |
SOSOST-4/2023 |
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13. 07. 2023 |
13 223 Kč |
| 2023060382 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
10 743 Kč |
| 2023060454 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
76 859 Kč |
| 2023060434 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
21 487 Kč |
| 2023060386 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
330 Kč |
| 2023060381 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
330 Kč |
| 2023060377 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
8 181 Kč |
| 2023060414 |
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záloha |
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13. 07. 2023 |
13 223 Kč |
| 2023060421 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
7 355 Kč |
| 2023060410 |
SOSOST-4/2023 |
záloha |
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13. 07. 2023 |
19 008 Kč |
| 2023060399 |
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záloha |
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13. 07. 2023 |
661 Kč |
| 2023060391 |
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zálohy |
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13. 07. 2023 |
1 157 Kč |
| 2023060388 |
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záloha |
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13. 07. 2023 |
17 355 Kč |
| 2023060383 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
21 487 Kč |
| 2023060379 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
8 181 Kč |
| 2023060413 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
4 958 Kč |
| 2023060411 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
1 322 Kč |
| 2023060415 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
991 Kč |
