| 2022050105 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
09. 03. 2022 |
29 105 Kč |
| 2022010266 |
SOSOST-5/2018 |
provozní podpora |
HA-SOFT, s.r.o. |
18. 03. 2022 |
728 090 Kč |
| 2022010267 |
SOSOST-76/2019 |
Akt.úlohy Prodejna cena za multilicenci |
HA-SOFT, s.r.o. |
18. 03. 2022 |
26 400 Kč |
| 2022010384 |
SOSOST-4/2020 |
datahosting |
FIEDLER AMS s.r.o. |
18. 03. 2022 |
840 Kč |
| 2022010239 |
SOSOST-442/2020 |
6c88901 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
18. 03. 2022 |
22 718 Kč |
| 2022010321 |
SOSOST-393/2021 |
datové služby |
České Radiokomunikace a.s. |
18. 03. 2022 |
29 900 Kč |
| 2022050144 |
SOSOST-406/2021 |
pneu, 27 |
MANDS International s.r.o. |
18. 03. 2022 |
40 968 Kč |
| 2022050152 |
SOSOST-406/2021 |
pneu, 96 |
MANDS International s.r.o. |
21. 03. 2022 |
162 000 Kč |
| 2022050143 |
SOSOST-406/2021 |
pneu 82 |
MANDS International s.r.o. |
16. 03. 2022 |
37 446 Kč |
| 2022810002 |
SOSOST-642/2021 |
MT 36290 |
KREEGER s.r.o. |
18. 03. 2022 |
265 719 Kč |
| 2022850009 |
SOSOST-653/2021 |
MT 37 392 |
Tomáš Suchý |
18. 03. 2022 |
189 083 Kč |
| 2022850008 |
SOSOST-655/2021 |
MT 37 391 |
Radek Fišer |
18. 03. 2022 |
373 305 Kč |
| 2022820005 |
SOSOST-670/2021 |
MT 36312 |
Ondřej Matějka |
18. 03. 2022 |
2 362 Kč |
| 2022090006 |
SOSOST-671/2021 |
OS 157 |
Ondřej Matějka |
18. 03. 2022 |
762 Kč |
| 2022820004 |
SOSOST-671/2021 |
MT 36314 |
Ondřej Matějka |
18. 03. 2022 |
48 656 Kč |
| 2022010369 |
SOSNSM-56/2015 |
pronájem pozemků Školka Soumarský most |
Lesy České republiky, s.p. |
17. 03. 2022 |
2 274 Kč |
| 2022010238 |
SOSOST-442/2020 |
6c88873 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
17. 03. 2022 |
24 541 Kč |
| 2022010237 |
SOSOST-442/2020 |
6c88897 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
17. 03. 2022 |
3 810 Kč |
| 2022060114 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
17. 03. 2022 |
47 587 Kč |
| 2022840011 |
SOSOST-461/2021 |
mt 36274 |
Václav Nosek |
17. 03. 2022 |
674 866 Kč |
| 2022840012 |
SOSOST-638/2021 |
mt 37389 |
Václav Nosek |
17. 03. 2022 |
415 930 Kč |
| 2022850007 |
SOSOST-666/2021 |
MT 36 299 |
LESOTRANS s.r.o. |
17. 03. 2022 |
174 393 Kč |
| 2022820002 |
SOSOST-673/2021 |
MT 36315 |
Ladislav Hrstka |
17. 03. 2022 |
104 460 Kč |
| 2022010324 |
SOSSOD-1/2022 |
úklid |
Raamar, s.r.o. |
13. 04. 2023 |
67 083 Kč |
| 2022010257 |
SOSOST-2/2022 |
program. činnost |
fnx.io s.r.o. |
17. 03. 2022 |
25 000 Kč |
