| 2023060348 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
30. 05. 2023 |
4 445 Kč |
| 2023060345 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
30. 05. 2023 |
14 151 Kč |
| 2023820034 |
SOSOST-10/2023 |
MT 38202 |
Zdeněk Malát |
30. 05. 2023 |
43 464 Kč |
| 2023850036 |
SOSOST-19/2023 |
MT 33014, OS 142 |
RAVO Trans s.r.o. |
30. 05. 2023 |
150 771 Kč |
| 2023810021 |
SOSOST-30/2023 |
MT 33011 OS 142 |
Petr Benedikt |
30. 05. 2023 |
41 934 Kč |
| 2023810019 |
SOSOST-30/2023 |
MT 33011, OS142 |
Petr Benedikt |
30. 05. 2023 |
1 002 Kč |
| 2023820033 |
SOSOST-52/2023 |
MT 38237,OS147 |
Ladislav Hrstka |
30. 05. 2023 |
11 480 Kč |
| 2023220007 |
SOSOST-68/2023 |
MT 38258 |
Petr Benedikt |
30. 05. 2023 |
15 149 Kč |
| 2023010811 |
SOSOST-152/2023 |
sim datové služby |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
17 007 Kč |
| 2023010812 |
SOSOST-152/2023 |
sim hlasové služby |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
76 910 Kč |
| 2023010810 |
SOSOST-152/2023 |
sim obojky jeleni |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
40 Kč |
| 2023010813 |
SOSOST-152/2023 |
sim CARNET |
T-Mobile Czech Republic a.s. |
30. 05. 2023 |
17 214 Kč |
| 2023010790 |
SOSOST-220/2019 |
servis kancelářské techniky II. čtvrtletí |
Zdeněk Turek |
29. 05. 2023 |
10 276 Kč |
| 2023010802 |
SOSOST-454/2021 |
smluvní poplatky za duben |
Československá obchodní banka, a. s. |
29. 05. 2023 |
6 018 Kč |
| 2023010749 |
SOSOST-132/2022 |
servis Helpdesku |
ALTEL Czech s.r.o. |
29. 05. 2023 |
7 500 Kč |
| 2023810018 |
SOSOST-33/2023 |
MT 33005,OS142 |
Ondřej Matějka |
29. 05. 2023 |
6 222 Kč |
| 2023810022 |
SOSOST-61/2023 |
MT 38224 OS 147 |
Lubomír Pelda |
29. 05. 2023 |
82 852 Kč |
| 2023850034 |
SOSOST-104/2023 |
MT 38305, OS 147 |
Z-FOREST s.r.o. |
29. 05. 2023 |
10 216 Kč |
| 2023850035 |
SOSOST-118/2023 |
MT 38318, OS 147 |
Z-FOREST s.r.o. |
29. 05. 2023 |
3 395 Kč |
| 2023050217 |
SOSKSS-124/2022 |
olej motorový |
FIAVI Volyně s.r.o. |
25. 05. 2023 |
308 Kč |
| 2023820025 |
SOSOST-570/2022 |
MT 38162 |
LESOTRANS s.r.o.- Pila Vimperk |
25. 05. 2023 |
134 272 Kč |
| 2023850049 |
SOSOST-18/2023 |
MT 33015, OS 142 |
Kováč Jiří |
22. 05. 2023 |
167 556 Kč |
| 2023010819 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
25. 05. 2023 |
12 145 Kč |
| 2023010808 |
SOSOST-393/2021 |
datové služby |
České Radiokomunikace a.s. |
25. 05. 2023 |
30 325 Kč |
| 2023810013 |
SOSOST-556/2022 |
MT 38167 |
KREEGER s.r.o. |
25. 05. 2023 |
907 708 Kč |
