| 2023010410 |
SOSSOD-119/2015 |
PP - servis výtahu IS Kvilda |
Schindler CZ, a.s. |
28. 03. 2023 |
2 122 Kč |
| 2023010407 |
SOSSOD-119/2015 |
servis výtahu Vimperk |
Schindler CZ, a.s. |
28. 03. 2023 |
1 280 Kč |
| 2023010408 |
SOSSOD-119/2015 |
servis výtahu IS Kvilda, IS K.Hory |
Schindler CZ, a.s. |
28. 03. 2023 |
887 Kč |
| 2023010409 |
SOSSOD-119/2015 |
PP - servis výtahu IS K.Hory |
Schindler CZ, a.s. |
28. 03. 2023 |
1 455 Kč |
| 2023060188 |
SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
28. 03. 2023 |
12 327 Kč |
| 2023010480 |
SOSSOD-168/2022 |
údržba IS Kvilda |
Sitter Manfréd |
30. 03. 2023 |
214 Kč |
| 2023850009 |
SOSOST-581/2022 |
MT 38 186 |
Morong Jindřich |
28. 03. 2023 |
153 923 Kč |
| 2023060187 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
28. 03. 2023 |
934 Kč |
| 2023060190 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
28. 03. 2023 |
102 349 Kč |
| 2023010376 |
SOSSOD-18/2019 |
servisní prohlídka AV techniky |
AV MEDIA, a.s. |
27. 03. 2023 |
19 000 Kč |
| 2023050098 |
SOSOST-406/2021 |
PNEU |
MANDS International s.r.o. |
22. 03. 2023 |
62 290 Kč |
| 2023050097 |
SOSOST-406/2021 |
PNEU |
MANDS International s.r.o. |
22. 03. 2023 |
51 540 Kč |
| 2023860005 |
SOSOST-575/2022 |
MT 38150 |
Morong Jindřich |
27. 03. 2023 |
510 121 Kč |
| 2023060212 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
28. 03. 2023 |
28 735 Kč |
| 2023840023 |
SOSOST-584/2022 |
mt 38176 |
Josef Miko |
24. 03. 2023 |
75 018 Kč |
| 2023820008 |
SOSOST-613/2022 |
MT38197 |
Ladislav Hrstka |
24. 03. 2023 |
68 696 Kč |
| 2023050115 |
SOSKSS-20/2023 |
plrtivo |
MERCATA LES s.r.o. |
24. 03. 2023 |
99 790 Kč |
| 2023050099 |
SOSKSS-20/2023 |
PLETIVO |
MERCATA LES s.r.o. |
24. 03. 2023 |
56 720 Kč |
| 2023050082 |
SOSKSS-20/2023 |
pletivo |
MERCATA LES s.r.o. |
24. 03. 2023 |
5 870 Kč |
| 2023030007 |
SOSKSS-26/2023 |
Přívěs OA 9C00595 |
AUTOVIA s.r.o. |
16. 03. 2023 |
50 595 Kč |
| 2023030006 |
SOSKSS-26/2023 |
Přívěs OA 9C00593 |
AUTOVIA s.r.o. |
16. 03. 2023 |
50 595 Kč |
| 2023820009 |
SOSOST-601/2022 |
MT 38196 |
Ondřej Matějka |
24. 03. 2023 |
45 370 Kč |
| 2023820010 |
SOSOST-602/2022 |
MT 38194 |
Ondřej Matějka |
24. 03. 2023 |
3 072 Kč |
| 2023090002 |
SOSSOD-18/2020 |
115V177002006, OS701 |
Povodí Vltavy, státní podnik |
23. 03. 2023 |
15 750 Kč |
| 2023010437 |
SOSOST-374/2015 |
pronájem kontejneru, poplatek |
RUMPOLD-P s.r.o. |
23. 03. 2023 |
1 909 Kč |
