| 2023550005 |
SOSSOD-317/2022 |
Magnetky pro prodej na IS a NC |
CZECH IMAGE GROUP s.r.o. |
03. 02. 2023 |
155 855 Kč |
| 2023550006 |
SOSSOD-332/2022 |
Multifunkční šátky - o.o. 158 - neprodej |
CZECH IMAGE GROUP s.r.o. |
03. 02. 2023 |
26 000 Kč |
| 2023010246 |
SOSOST-1/2023 |
systémová podpora |
ARCDATA PRAHA, s.r.o. |
22. 02. 2023 |
405 000 Kč |
| 2023010165 |
SOSOST-43/2023 |
užití fotografie |
Ilčík Václav |
08. 02. 2023 |
2 000 Kč |
| 2023060028 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
07. 02. 2023 |
307 Kč |
| 2023010044 |
SOSOST-477/2022 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
03. 02. 2023 |
16 801 Kč |
| 2023860003 |
SOSOST-577/2022 |
MT 38153 |
VELIMPEX les s.r.o. |
17. 02. 2023 |
26 382 Kč |
| 2022012706 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 02. 2023 |
1 383 Kč |
| 2022012709 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 02. 2023 |
2 075 Kč |
| 2022012707 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 02. 2023 |
1 383 Kč |
| 2022012705 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 02. 2023 |
2 075 Kč |
| 2022012710 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 02. 2023 |
1 383 Kč |
| 2022012708 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 02. 2023 |
1 383 Kč |
| 2022012753 |
SOSOST-1081/2015 |
úklid veřejných prostor Alžbětín |
Správa železnic, státní organizace |
01. 02. 2023 |
6 000 Kč |
| 2022060614 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
878 Kč |
| 2022060631 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
1 072 Kč |
| 2022060579 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
273 Kč |
| 2022060621 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
619 Kč |
| 2022060634 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
6 662 Kč |
| 2022060594 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
299 Kč |
| 2022060590 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
631 Kč |
| 2022060617 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
2 453 Kč |
| 2022060618 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
2 232 Kč |
| 2022060572 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
90 Kč |
| 2022060580 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 02. 2023 |
100 Kč |
