| 2025012087 |
SOSOST-953/2015 |
konfiskát |
VETAS České Budějovice s.r.o. |
|
1 280 Kč |
| 2025050593 |
SOSOST-103/2018 |
nákup PHM |
CCS Česká společnost pro platební karty s.r.o. |
|
2 873 Kč |
| 2025050572 |
SOSKSS-134/2024 |
|
FIAVI Volyně s.r.o. |
|
6 157 Kč |
| 2025050571 |
SOSKSS-140/2024 |
|
FIAVI Volyně s.r.o. |
|
626 Kč |
| 2025012032 |
SOSOST-1/2025 |
7C46342 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
|
17 430 Kč |
| 2025860159 |
SOSOST-45/2025 |
MT 40031 |
Michal Pospíšil |
|
51 282 Kč |
| 2025550108 |
SOSKSS-25/2025 |
turistické vizitky - 100%P |
Wander Book s.r.o. |
|
1 144 Kč |
| 2025090220 |
SOSSOD-123/2025 |
OS 700 |
Zývalová Jana Ing., Mgr. |
|
15 200 Kč |
| 2025860163 |
SOSOST-247/2025 |
MT 40137 |
Morong Jindřich |
|
225 785 Kč |
| 2025220057 |
SOSOST-323/2025 |
MT 40171 |
Morong Jindřich |
|
8 342 Kč |
| 2025820168 |
SOSOST-343/2025 |
MT 40177, OS 157 |
KREEGER s.r.o. |
|
31 738 Kč |
| 2025820167 |
SOSOST-348/2025 |
MT 40181 |
SVS TRADE s.r.o. |
|
20 569 Kč |
| 2025860162 |
SOSOST-420/2025 |
MT 40201 |
Forestinvest s.r.o. |
|
947 100 Kč |
| 2025820169 |
SOSOST-456/2025 |
MT 38474 |
Dagmar Aiznerová |
|
150 317 Kč |
| 2025820170 |
SOSOST-486/2025 |
MT 40237 |
Dagmar Aiznerová |
|
59 381 Kč |
| 2025860158 |
SOSOST-232/2025 |
MT40126 |
Martin Šanda |
|
129 167 Kč |
| 2025860160 |
SOSOST-256/2025 |
MT 40138,OS 157 |
Miroslav Půbal |
|
20 921 Kč |
| 2025860161 |
SOSOST-256/2025 |
MT 40138 |
Miroslav Půbal |
|
9 742 Kč |
| 2025220056 |
SOSOST-463/2025 |
MT 40223 |
VKB stavby s.r.o. |
|
70 400 Kč |
| 2025050568 |
SOSOST-620/2022 |
kancelářské potřeby |
OFFICE SYSTEM s.r.o. |
|
21 699 Kč |
| 2025012024 |
SOSOST-1/2025 |
4c82213 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
|
40 984 Kč |
| 2025850239 |
SOSOST-11/2025 |
MT 38471 |
Ludmila Tomaščíková |
|
52 650 Kč |
| 2025840232 |
SOSOST-73/2025 |
mt 40068 |
Lesgeo s.r.o. |
|
48 344 Kč |
| 2025840233 |
SOSOST-74/2025 |
mt 40069 |
Jiří Linhart |
|
32 329 Kč |
| 2025220055 |
SOSOST-100/2025 |
MT 40082 |
Lesgeo s.r.o. |
|
26 901 Kč |
