| 2025060478 |
SOSOST-22/2025 |
vyúčtování ele.energie |
CENTROPOL ENERGY, a.s. |
|
38 Kč |
| 2025860106 |
SOSOST-232/2025 |
MT 40126 |
Martin Šanda |
|
4 605 Kč |
| 2025220033 |
SOSOST-321/2025 |
MT 40170 |
Martin Šanda |
|
49 362 Kč |
| 2025011424 |
SOSOST-345/2022 |
elektronická pečet |
První certifikační autorita, a.s. |
|
33 Kč |
| 2025011546 |
SOSOST-596/2024 |
9C61457 |
AUTO VINKLER, s.r.o. |
04. 09. 2025 |
27 329 Kč |
| 2025011545 |
SOSOST-596/2024 |
9C61457 |
AUTO VINKLER, s.r.o. |
04. 09. 2025 |
82 881 Kč |
| 2025850170 |
SOSOST-18/2025 |
MT 40007 |
Michal Pospíšil |
|
10 444 Kč |
| 2025850171 |
SOSOST-20/2025 |
MT 40009 |
Michal Pospíšil |
|
21 156 Kč |
| 2025810164 |
SOSOST-26/2025 |
MT 40010 |
Zavadil Jakub |
|
18 022 Kč |
| 2025810181 |
SOSOST-90/2025 |
MT 40064 |
SVS TRADE s.r.o. |
|
9 085 Kč |
| 2025810180 |
SOSOST-90/2025 |
MT 40064 |
SVS TRADE s.r.o. |
|
819 Kč |
| 2025810162 |
SOSOST-167/2025 |
MT 40112 |
Zdeněk Malát |
|
210 712 Kč |
| 2025220032 |
SOSOST-323/2025 |
MT 40171 |
Morong Jindřich |
|
1 137 Kč |
| 2025220031 |
SOSOST-323/2025 |
MT 40171, OS 157 |
Morong Jindřich |
|
12 329 Kč |
| 2025550085 |
SOSSOD-202/2025 |
Triko a vesta - Průvodci divočinou |
CZECH IMAGE GROUP s.r.o. |
|
12 420 Kč |
| 2025550084 |
SOSSOD-211/2025 |
Recyklovaná nákupní taška - 80%P+20%N |
CZECH IMAGE GROUP s.r.o. |
|
38 770 Kč |
| 2025011477 |
SOSOST-596/2024 |
9C61457 |
AUTO VINKLER, s.r.o. |
04. 09. 2025 |
5 859 Kč |
| 2025850172 |
SOSOST-54/2025 |
MT 40037 |
Morong Jindřich |
04. 09. 2025 |
20 522 Kč |
| 2025850184 |
SOSOST-57/2025 |
MT 40036, skonto |
AaChutěŠumavy s.r.o. |
02. 09. 2025 |
1 639 Kč |
| 2025850185 |
SOSOST-59/2025 |
MT 40039, skonto |
AaChutěŠumavy s.r.o. |
02. 09. 2025 |
17 708 Kč |
| 2025860117 |
SOSOST-99/2025 |
MT 40084,skonto |
AaChutěŠumavy s.r.o. |
03. 09. 2025 |
3 741 Kč |
| 2025840170 |
SOSOST-132/2025 |
mt 40097 |
Václav Hovorka |
04. 09. 2025 |
96 711 Kč |
| 2025840169 |
SOSOST-138/2025 |
mt 40095 |
Forestinvest s.r.o. |
04. 09. 2025 |
73 972 Kč |
| 2025820118 |
SOSOST-156/2025 |
MT 40111 |
Presl Lukáš |
04. 09. 2025 |
17 975 Kč |
| 2025850169 |
SOSOST-257/2025 |
MT 40141, OS 157 |
Forestinvest s.r.o. |
04. 09. 2025 |
7 854 Kč |
