| 2021011561 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011557 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011554 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011556 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011551 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
691 Kč |
| 2021011560 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011552 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011564 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
9 339 Kč |
| 2021011558 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011565 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
6 226 Kč |
| 2021011562 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
9 339 Kč |
| 2021011559 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
9 339 Kč |
| 2021011553 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 10. 2021 |
15 565 Kč |
| 2021550100 |
SOSKSS-15/2021 |
Turistické vizitky a deníky |
Wander Book s.r.o. |
04. 10. 2021 |
5 044 Kč |
| 2021011854 |
SOSSOD-40/2021 |
doprovod splouvání |
Kocourek Vladimír |
08. 10. 2021 |
3 000 Kč |
| 2021011851 |
SOSSOD-43/2021 |
doprovod splouvání |
Troup Zdeněk PhDr. |
08. 10. 2021 |
1 500 Kč |
| 2021011852 |
SOSSOD-56/2021 |
doprovod splouvání |
Dlouhá Štěpánka |
08. 10. 2021 |
1 500 Kč |
| 2021011853 |
SOSSOD-96/2021 |
doprovod splouvání |
Těšitel Petr |
08. 10. 2021 |
6 000 Kč |
| 2021550108 |
SOSOST-489/2021 |
ilustrace - Mravenec - odo.os. 152 |
MVDr. Pavel Procházka |
04. 10. 2021 |
24 999 Kč |
| 2021011850 |
SOSSOD-231/2021 |
doprovod splouvání |
Pužej Štěpán |
08. 10. 2021 |
7 500 Kč |
| 2021011621 |
SOSOST-503/2015 |
řešení poruchy na lince G |
TRIBASE Networks, s.r.o. |
04. 10. 2021 |
5 300 Kč |
| 2021220019 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
08. 10. 2021 |
26 630 Kč |
| 2021090455 |
SOSOST-580/2019 |
OS 141 |
KREEGER s.r.o. |
08. 10. 2021 |
16 168 Kč |
| 2021011670 |
SOSOST-468/2020 |
oprava stroje UKT |
AGROZET České Budějovice, a.s. |
07. 10. 2021 |
6 741 Kč |
| 2021011805 |
SOSSOD-60/2021 |
kontrola stromů |
Otta Zdeněk |
08. 10. 2021 |
16 817 Kč |
