| 2022840039 |
SOSOST-159/2022 |
mt 37524 |
Václav Hovorka |
30. 05. 2022 |
162 256 Kč |
| 2022820018 |
SOSOST-165/2022 |
MT 38002 |
Dagmar Aiznerová |
30. 05. 2022 |
15 599 Kč |
| 2022010788 |
SOSSOD-29/2018 |
vertikulace |
ZO ČSOP Šumava |
27. 05. 2022 |
28 000 Kč |
| 2022010789 |
SOSSOD-29/2018 |
vertikulace |
ZO ČSOP Šumava |
27. 05. 2022 |
54 000 Kč |
| 2022010787 |
SOSSOD-29/2018 |
vertikulace |
ZO ČSOP Šumava |
27. 05. 2022 |
28 900 Kč |
| 2022010760 |
SOSOST-137/2019 |
sim hlasové služby |
T-Mobile Czech Republic a.s. |
27. 05. 2022 |
68 617 Kč |
| 2022010759 |
SOSOST-137/2019 |
sim CARNET |
T-Mobile Czech Republic a.s. |
27. 05. 2022 |
570 Kč |
| 2022010758 |
SOSOST-137/2019 |
sim datové služby |
T-Mobile Czech Republic a.s. |
27. 05. 2022 |
19 289 Kč |
| 2022010761 |
SOSOST-137/2019 |
sim Motolice |
T-Mobile Czech Republic a.s. |
26. 05. 2022 |
37 Kč |
| 2022010764 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
27. 05. 2022 |
6 209 Kč |
| 2022090054 |
SOSOST-179/2022 |
700 - alej Želnava |
OBEC ŽELNAVA |
27. 05. 2022 |
8 300 Kč |
| 2022010840 |
SOSOST-143/2016 |
pojištění cest |
MARSH, s.r.o. |
27. 05. 2022 |
2 402 000 Kč |
| 2022010841 |
SOSOST-195/2016 |
pojištění majetku |
MARSH, s.r.o. |
27. 05. 2022 |
1 010 912 Kč |
| 2022010715 |
SOSOST-225/2020 |
servis Helpdesku |
ALTEL Czech s.r.o. |
26. 05. 2022 |
7 500 Kč |
| 2022060228 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2022 |
22 439 Kč |
| 2022060233 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
01. 06. 2022 |
4 047 Kč |
| 2022060231 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2022 |
10 137 Kč |
| 2022060232 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2022 |
53 271 Kč |
| 2022060230 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2022 |
3 652 Kč |
| 2022010744 |
SOSOST-468/2020 |
CO2 2607 |
AGROZET České Budějovice, a.s. |
26. 05. 2022 |
12 106 Kč |
| 2022010824 |
SOSOST-198/2021 |
pověřenec ochrany osobních údajů |
BE-MI. CZ s.r.o. |
26. 05. 2022 |
4 000 Kč |
| 2022090046 |
SOSOST-683/2021 |
OS 142 |
Vlastimil Hrabě |
27. 05. 2022 |
22 000 Kč |
| 2022090039 |
SOSOST-14/2022 |
OS 142 |
KREEGER s.r.o. |
27. 05. 2022 |
60 594 Kč |
| 2022810009 |
SOSOST-74/2022 |
MT 37425 |
Zdeněk Malát |
27. 05. 2022 |
92 143 Kč |
| 2022820015 |
SOSOST-108/2022 |
MT 37477 |
Ladislav Hrstka |
27. 05. 2022 |
22 419 Kč |
