| 2023840042 |
SOSOST-580/2022 |
mt 38172 |
Václav Hovorka |
01. 06. 2023 |
12 060 Kč |
| 2023840041 |
SOSOST-594/2022 |
mt 38180 |
Václav Hovorka |
01. 06. 2023 |
130 633 Kč |
| 2023810026 |
SOSOST-37/2023 |
MT 33013 OS 142 |
VAPÜ zlín s.r.o. |
01. 06. 2023 |
78 047 Kč |
| 2023810024 |
SOSOST-60/2023 |
MT 38226, OS 147 |
Zdeněk Malát |
01. 06. 2023 |
59 303 Kč |
| 2023030020 |
SOSSOD-124/2023 |
Kuchyňská linka na míru - 2x - Modrava insp. pokoj |
Jiří Vašíček |
31. 05. 2023 |
187 286 Kč |
| 2023850038 |
SOSOST-525/2022 |
MT 38113, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
31. 05. 2023 |
1 413 Kč |
| 2023810020 |
SOSOST-555/2022 |
MT 38133 |
KREEGER s.r.o. |
31. 05. 2023 |
96 387 Kč |
| 2023850037 |
SOSOST-600/2022 |
MT 38192 |
Čestmír Kříž |
31. 05. 2023 |
124 460 Kč |
| 2023010748 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010745 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010744 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010743 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
2 075 Kč |
| 2023010746 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010747 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
2 075 Kč |
| 2023820035 |
SOSOST-85/2023 |
MT 38233,OS147 |
Lesgeo s.r.o. |
31. 05. 2023 |
57 930 Kč |
| 2023860035 |
SOSOST-177/2023 |
MT 38336 |
JK - KLIMEŠ s.r.o. |
31. 05. 2023 |
80 000 Kč |
| 2023050257 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 06. 2023 |
369 436 Kč |
| 2023050258 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 06. 2023 |
1 710 Kč |
| 2023010870 |
SOSSOD-168/2022 |
údržba IS Kvilda |
Sitter Manfréd |
31. 05. 2023 |
321 Kč |
| 2023010805 |
SOSOST-509/2022 |
8c71140 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
30. 05. 2023 |
1 418 Kč |
| 2023010800 |
SOSOST-510/2022 |
6c88901 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
30. 05. 2023 |
9 798 Kč |
| 2023840039 |
SOSOST-592/2022 |
mt 38177, OS 157 |
Pavel Sedláček |
30. 05. 2023 |
1 260 Kč |
| 2023840040 |
SOSOST-592/2022 |
mt 38177 |
Pavel Sedláček |
30. 05. 2023 |
34 228 Kč |
| 2023840038 |
SOSOST-616/2022 |
mt 38201 |
Pavel Sedláček |
30. 05. 2023 |
62 491 Kč |
| 2023060346 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
30. 05. 2023 |
61 054 Kč |
