| 2022011157 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 08. 2022 |
6 226 Kč |
| 2022011162 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 08. 2022 |
6 226 Kč |
| 2022011151 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 08. 2022 |
6 226 Kč |
| 2022011158 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 08. 2022 |
6 226 Kč |
| 2022011160 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 08. 2022 |
9 339 Kč |
| 2022011333 |
SOSOST-442/2020 |
6C88893 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
03. 08. 2022 |
9 819 Kč |
| 2022090202 |
SOSOST-675/2021 |
157 |
KREEGER s.r.o. |
02. 08. 2022 |
40 903 Kč |
| 2022820055 |
SOSOST-675/2021 |
MT 36317 |
KREEGER s.r.o. |
03. 08. 2022 |
41 217 Kč |
| 2022090203 |
SOSOST-676/2021 |
157 |
KREEGER s.r.o. |
02. 08. 2022 |
3 708 Kč |
| 2022820056 |
SOSOST-676/2021 |
MT 36313 |
KREEGER s.r.o. |
03. 08. 2022 |
69 053 Kč |
| 2022090244 |
SOSOST-122/2022 |
157 |
Skiwalker-team s.r.o. |
08. 08. 2022 |
130 228 Kč |
| 2022011429 |
SOSSOD-163/2022 |
kontrola stromů |
Solař Adam |
03. 08. 2022 |
20 437 Kč |
| 2022060374 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
05. 08. 2022 |
173 Kč |
| 2022050391 |
SOSOST-20/2021 |
tonery |
PREMO s.r.o. |
02. 08. 2022 |
4 344 Kč |
| 2022840061 |
SOSOST-658/2021 |
mt 37393 |
Pavel Sedláček |
01. 08. 2022 |
53 485 Kč |
| 2022090190 |
SOSOST-21/2022 |
142 |
Veronika Tasáryová |
01. 08. 2022 |
19 484 Kč |
| 2022011438 |
SOSSOD-43/2022 |
terénní vycházky |
Svoboda Tomáš |
04. 08. 2022 |
2 000 Kč |
| 2022840063 |
SOSOST-204/2022 |
mt 37552 |
Pavel Sedláček |
01. 08. 2022 |
113 987 Kč |
| 2022011350 |
SOSOST-374/2015 |
odstranění odpadu |
RUMPOLD-P s.r.o. |
01. 08. 2022 |
5 792 Kč |
| 2022840071 |
SOSOST-651/2021 |
mt 37394 |
Skiwalker-team s.r.o. |
05. 08. 2022 |
95 957 Kč |
| 2022090229 |
SOSOST-651/2021 |
157 |
Skiwalker-team s.r.o. |
05. 08. 2022 |
13 691 Kč |
| 2022820044 |
SOSOST-674/2021 |
MT 36316 |
LESOTRANS s.r.o. |
01. 08. 2022 |
20 957 Kč |
| 2022820043 |
SOSOST-674/2021 |
MT 36316 |
LESOTRANS s.r.o. |
01. 08. 2022 |
57 131 Kč |
| 2022011439 |
SOSSOD-37/2022 |
fotografický koutek |
ČESKOKRUMLOVSKÝ ROZVOJOVÝ FOND, spol. s r.o. |
04. 08. 2022 |
5 785 Kč |
| 2022550098 |
SOSKSS-29/2022 |
turistické vizitky - 100% prodej |
Wander Book s.r.o. |
29. 07. 2022 |
33 050 Kč |
