| 2020012338 |
SOSSOD-126/2020 |
údržba IS Kvilda |
Sitter Manfréd |
18. 12. 2020 |
980 Kč |
| 2020091026 |
SOSSOD-213/2020 |
POPFK 701, 115V177002010 |
Univerzita Karlova v Praze |
18. 12. 2020 |
68 677 Kč |
| 2020091027 |
SOSSOD-213/2020 |
POPFK 701, 115V177002010 |
Univerzita Karlova v Praze |
18. 12. 2020 |
34 462 Kč |
| 2020050661 |
SOSSOD-241/2020 |
Sešity omalovánky, pracovní listy |
TISKÁRNA ČERNÝ s.r.o. |
11. 12. 2020 |
75 960 Kč |
| 2020090919 |
SOSOST-188/2020 |
OS 147 |
Jana Neubauerová |
15. 12. 2020 |
390 Kč |
| 2020090926 |
SOSOST-203/2020 |
OS147 |
Jana Neubauerová |
15. 12. 2020 |
46 980 Kč |
| 2020090931 |
SOSOST-232/2020 |
OS 147 |
Morong Jindřich |
15. 12. 2020 |
8 445 Kč |
| 2020030096 |
SOSSOD-219/2020 |
Life for Mires - videozáběry z dronu - 1.část |
Obscura Group s.r.o. |
07. 12. 2020 |
60 000 Kč |
| 2020012231 |
SOSOST-24/2015 |
internet Č.Žleby |
Hormann Petr |
11. 12. 2020 |
1 200 Kč |
| 2020012424 |
SOSOST-385/2015 |
záloha zemní plyn |
innogy Energie, s.r.o. |
16. 12. 2020 |
4 603 Kč |
| 2020060594 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
16. 12. 2020 |
438 Kč |
| 2020060595 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
16. 12. 2020 |
876 Kč |
| 2020060593 |
SOSOST-505/2015 |
|
ČEZ Prodej, s.r.o. |
16. 12. 2020 |
413 Kč |
| 2020050658 |
SOSOST-103/2018 |
PHM |
CCS Česká společnost pro platební karty s.r.o. |
04. 12. 2020 |
164 898 Kč |
| 2020060579 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
11. 12. 2020 |
10 743 Kč |
| 2020060580 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
11. 12. 2020 |
9 917 Kč |
| 2020060578 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
11. 12. 2020 |
50 413 Kč |
| 2020060577 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
11. 12. 2020 |
2 396 Kč |
| 2020060576 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
11. 12. 2020 |
23 140 Kč |
| 2020060581 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
11. 12. 2020 |
6 446 Kč |
| 2020090911 |
SOSOST-423/2019 |
OS 147 |
Marie Janáčková |
11. 12. 2020 |
7 782 Kč |
| 2020090913 |
SOSOST-424/2019 |
OS 147 |
Josef Mašek |
11. 12. 2020 |
7 505 Kč |
| 2020850175 |
SOSOST-467/2019 |
MT 36 080 |
WOOD FOX forest s.r.o. |
11. 12. 2020 |
16 704 Kč |
| 2020090912 |
SOSOST-471/2019 |
OS 147 |
Josef Mašek |
11. 12. 2020 |
34 675 Kč |
| 2020090914 |
SOSOST-191/2020 |
OS 142 |
Richard Plačko |
11. 12. 2020 |
10 375 Kč |
