| 2023010366 |
SOSNSM-1/2023 |
nájem lahví |
Linde Gas a.s. |
16. 03. 2023 |
13 350 Kč |
| 2023010365 |
SOSNSM-2/2023 |
nájem lahví |
Linde Gas a.s. |
16. 03. 2023 |
5 750 Kč |
| 2023030005 |
SOSSOD-198/2022 |
Life for Mires - lokalita Novosvětské slatě - konečná fa |
Bones, s.r.o. |
16. 03. 2023 |
20 000 Kč |
| 2023060165 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
15. 03. 2023 |
65 Kč |
| 2023060164 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
15. 03. 2023 |
62 Kč |
| 2023060166 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
15. 03. 2023 |
26 Kč |
| 2023050064 |
SOSKSS-16/2023 |
|
C SYSTEM CZ a.s. |
15. 03. 2023 |
264 525 Kč |
| 2023550024 |
SOSSOD-84/2023 |
Kniha Mokrý svět - ilustrace |
Vojtěch Oldřich ml. |
16. 03. 2023 |
13 100 Kč |
| 2023010321 |
SOSOST-24/2015 |
internet UP a ubytovna Č.Žleby |
Hormann Petr |
14. 03. 2023 |
1 800 Kč |
| 2023010433 |
SOSOST-385/2015 |
záloha na plyn |
innogy Energie, s.r.o. |
16. 03. 2023 |
4 537 Kč |
| 2023050117 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
21. 03. 2023 |
1 099 Kč |
| 2023050108 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 03. 2023 |
855 Kč |
| 2023850006 |
SOSOST-521/2022 |
MT 38 115 |
Tomáš Suchý |
14. 03. 2023 |
54 956 Kč |
| 2023850007 |
SOSOST-533/2022 |
MT 38 128 |
Tomáš Suchý |
14. 03. 2023 |
471 955 Kč |
| 2023060175 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
14. 03. 2023 |
38 842 Kč |
| 2023060178 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
14. 03. 2023 |
44 628 Kč |
| 2023060177 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
14. 03. 2023 |
3 388 Kč |
| 2023060174 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
14. 03. 2023 |
24 793 Kč |
| 2023060176 |
SOSOST-4/2023 |
|
EP ENERGY TRADING, a.s. |
14. 03. 2023 |
17 355 Kč |
| 2023550019 |
SOSSOD-75/2023 |
Kniha Mokrý svět - iliustrace o.o. 129 |
MVDr. Pavel Procházka |
14. 03. 2023 |
11 800 Kč |
| 2023010273 |
SOSOST-370/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
20. 03. 2023 |
11 500 Kč |
| 2023060180 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
15. 03. 2023 |
6 923 Kč |
| 2023010296 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
13. 03. 2023 |
4 920 Kč |
| 2023010298 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
13. 03. 2023 |
4 504 Kč |
| 2023010297 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
15. 03. 2023 |
644 Kč |
