| 2022050290 |
SOSOST-328/2020 |
OOPP |
SPORT SCHWARZKOPF s.r.o. |
31. 05. 2022 |
55 248 Kč |
| 2022050291 |
SOSOST-328/2020 |
OOPP |
SPORT SCHWARZKOPF s.r.o. |
31. 05. 2022 |
93 621 Kč |
| 2022050289 |
SOSOST-328/2020 |
OOPP |
SPORT SCHWARZKOPF s.r.o. |
31. 05. 2022 |
184 160 Kč |
| 2022050292 |
SOSOST-328/2020 |
OOPP |
SPORT SCHWARZKOPF s.r.o. |
30. 05. 2022 |
20 916 Kč |
| 2022060234 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 05. 2022 |
1 816 Kč |
| 2022010774 |
SOSOST-468/2020 |
CO3 2604 |
AGROZET České Budějovice, a.s. |
02. 06. 2022 |
5 889 Kč |
| 2022010773 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
01. 06. 2022 |
44 521 Kč |
| 2022840038 |
SOSOST-636/2021 |
mt 37388 |
Václav Hovorka |
30. 05. 2022 |
125 416 Kč |
| 2022090043 |
SOSOST-146/2022 |
OS 147 |
Dagmar Aiznerová |
30. 05. 2022 |
54 860 Kč |
| 2022820019 |
SOSOST-147/2022 |
MT 37496 |
Dagmar Aiznerová |
30. 05. 2022 |
27 720 Kč |
| 2022010725 |
SOSOST-151/2022 |
podpora produktů Vmware na období 7.5.2022-6.5.2025 |
Com-Sys TRADE spol.s r.o. |
30. 05. 2022 |
53 464 Kč |
| 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 |
