| 2022060122 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
29. 03. 2022 |
10 798 Kč |
| 2022060120 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
29. 03. 2022 |
21 666 Kč |
| 2022060124 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
31. 03. 2022 |
14 004 Kč |
| 2022060121 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
29. 03. 2022 |
1 699 Kč |
| 2022060123 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
29. 03. 2022 |
7 684 Kč |
| 2022050108 |
SOSOST-1/2021 |
toaletní potřeby, KH |
Ille service spol. s r.o. |
10. 03. 2022 |
1 152 Kč |
| 2022550011 |
SOSOST-488/2021 |
omalovánky Fauna - ilustrace o.o.152 |
Frencl Ondřej Mgr. |
28. 03. 2022 |
13 310 Kč |
| 2022860003 |
SOSOST-657/2021 |
MT 36309 |
Čestmír Kříž |
29. 03. 2022 |
61 623 Kč |
| 2022860004 |
SOSOST-657/2021 |
MT 36309 |
Čestmír Kříž |
29. 03. 2022 |
1 226 Kč |
| 2022010277 |
SOSOST-225/2020 |
servis Helpdesku |
ALTEL Czech s.r.o. |
28. 03. 2022 |
7 500 Kč |
| 2022060117 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
28. 03. 2022 |
10 650 Kč |
| 2022060118 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
28. 03. 2022 |
5 298 Kč |
| 2022010471 |
SOSOST-198/2021 |
pověřenec ochrany osobních údajů |
BE-MI. CZ s.r.o. |
01. 04. 2022 |
4 000 Kč |
| 2022010433 |
SOSOST-368/2015 |
likvidace odpadu |
Obec Borová Lada |
30. 03. 2022 |
13 180 Kč |
| 2022010390 |
SOSOST-625/2015 |
teplo - UT |
Energie AG Teplo Vimperk s.r.o. |
25. 03. 2022 |
31 310 Kč |
| 2022010379 |
SOSSOD-119/2015 |
PP - výtah Vimperk |
Schindler CZ, a.s. |
25. 03. 2022 |
7 904 Kč |
| 2022010382 |
SOSSOD-119/2015 |
PP - servis výtahu IS K.Hory |
Schindler CZ, a.s. |
25. 03. 2022 |
1 264 Kč |
| 2022010381 |
SOSSOD-119/2015 |
PP - servis výtahu Kvilda 14 |
Schindler CZ, a.s. |
25. 03. 2022 |
1 843 Kč |
| 2022010383 |
SOSSOD-119/2015 |
servis výtahu IS Kvilda, IS K.Hory |
Schindler CZ, a.s. |
25. 03. 2022 |
771 Kč |
| 2022010380 |
SOSSOD-119/2015 |
servis výtahu Vimperk |
Schindler CZ, a.s. |
25. 03. 2022 |
1 112 Kč |
| 2022050179 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
06. 04. 2022 |
115 253 Kč |
| 2022010348 |
SOSOST-442/2020 |
6c88902 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
25. 03. 2022 |
9 339 Kč |
| 2022010333 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
25. 03. 2022 |
29 938 Kč |
| 2022840016 |
SOSOST-636/2021 |
mt 37388 |
Václav Hovorka |
25. 03. 2022 |
127 929 Kč |
| 2022060131 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
29. 03. 2022 |
18 619 Kč |
