| 2021012396 |
SOSOST-408/2015 |
vyúčt.vodné vila |
ČEVAK a.s. |
14. 12. 2021 |
657 Kč |
| 2021012390 |
SOSOST-408/2015 |
záloha vodné vila |
ČEVAK a.s. |
16. 12. 2021 |
918 Kč |
| 2021012432 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
16. 12. 2021 |
3 043 Kč |
| 2021012367 |
SOSOST-787/2016 |
poštovné + poštovné za balíky |
Česká pošta, s.p. |
14. 12. 2021 |
16 505 Kč |
| 2021012484 |
SOSOST-120/2019 |
servisní a hostingové služby |
ANT studio s.r.o. |
21. 12. 2021 |
21 250 Kč |
| 2021090729 |
SOSOST-551/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
9 867 Kč |
| 2021090727 |
SOSOST-554/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
58 900 Kč |
| 2021090728 |
SOSOST-555/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
253 Kč |
| 2021012420 |
SOSOST-4/2020 |
datahosting |
FIEDLER AMS s.r.o. |
16. 12. 2021 |
840 Kč |
| 2021030105 |
SOSSOD-160/2020 |
Life for Mires - Lokalita Kameničná |
GRACCULUS s.r.o. |
21. 12. 2021 |
758 443 Kč |
| 2021060506 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
21. 12. 2021 |
774 Kč |
| 2021060505 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
14. 12. 2021 |
2 487 Kč |
| 2021840185 |
SOSOST-473/2020 |
mt 37160 |
Václav Hovorka |
14. 12. 2021 |
7 407 Kč |
| 2021012350 |
SOSOST-476/2020 |
8c7 10-97 |
DAJBYCH, s.r.o. |
14. 12. 2021 |
8 436 Kč |
| 2021840189 |
SOSOST-21/2021 |
mt 37181 |
Václav Hovorka |
14. 12. 2021 |
22 254 Kč |
| 2021840190 |
SOSOST-22/2021 |
mt 37183 |
Václav Hovorka |
14. 12. 2021 |
7 639 Kč |
| 2021090795 |
SOSOST-38/2021 |
OS 141 |
Ondřej Matějka |
14. 12. 2021 |
34 067 Kč |
| 2021090747 |
SOSOST-44/2021 |
OS 141 |
Martin Honner |
14. 12. 2021 |
81 476 Kč |
| 2021090741 |
SOSOST-82/2021 |
OS 142 |
Vlastimil Hrabě |
14. 12. 2021 |
47 011 Kč |
| 2021090726 |
SOSOST-177/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
8 518 Kč |
| 2021090725 |
SOSOST-180/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
34 166 Kč |
| 2021090742 |
SOSOST-197/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
11 488 Kč |
| 2021090745 |
SOSOST-204/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
52 200 Kč |
| 2021090724 |
SOSOST-230/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
117 885 Kč |
| 2021090721 |
SOSOST-230/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 12. 2021 |
6 584 Kč |
