| 2021010647 |
SOSOST-435/2020 |
4c8 2283 |
ROTO Plzeň s.r.o. |
13. 05. 2021 |
7 658 Kč |
| 2021010682 |
SOSOST-435/2020 |
5c98453 |
ROTO Plzeň s.r.o. |
13. 05. 2021 |
12 503 Kč |
| 2021010632 |
SOSOST-442/2020 |
6C88894 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
13. 05. 2021 |
339 Kč |
| 2021090042 |
SOSOST-30/2021 |
os 142 |
Richard Plačko |
13. 05. 2021 |
10 367 Kč |
| 2021860014 |
SOSOST-44/2021 |
MT 37200 |
Martin Honner |
13. 05. 2021 |
47 134 Kč |
| 2021090041 |
SOSOST-47/2021 |
os 142 |
Richard Plačko |
13. 05. 2021 |
1 714 Kč |
| 2021090040 |
SOSOST-47/2021 |
os 142 |
Richard Plačko |
13. 05. 2021 |
22 146 Kč |
| 2021860017 |
SOSOST-55/2021 |
MT 37194 |
KREEGER s.r.o. |
13. 05. 2021 |
126 906 Kč |
| 2021090048 |
SOSOST-89/2021 |
142 |
Martin Honner |
13. 05. 2021 |
15 894 Kč |
| 2021010680 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
13. 05. 2021 |
2 733 Kč |
| 2021010670 |
SOSNSM-9/2016 |
nájemné za pozemek |
Povodí Vltavy, státní podnik |
18. 05. 2021 |
50 Kč |
| 2021850017 |
SOSOST-403/2019 |
MT 36 058 |
WOOD FOX forest s.r.o. |
13. 05. 2021 |
31 536 Kč |
| 2021090043 |
SOSOST-403/2019 |
os 147 |
WOOD FOX forest s.r.o. |
13. 05. 2021 |
22 444 Kč |
| 2021820023 |
SOSOST-610/2019 |
MT 36224 |
Ondřej Matějka |
13. 05. 2021 |
33 131 Kč |
| 2021010744 |
SOSOST-4/2020 |
datahosting |
FIEDLER AMS s.r.o. |
19. 05. 2021 |
840 Kč |
| 2021090050 |
SOSOST-44/2021 |
141 |
Martin Honner |
13. 05. 2021 |
9 516 Kč |
| 2021050230 |
SOSKSS-20/2021 |
chem. přípravky |
MERCATA LES s.r.o. |
07. 05. 2021 |
54 561 Kč |
| 2021050231 |
SOSKSS-20/2021 |
repelenty |
MERCATA LES s.r.o. |
05. 05. 2021 |
12 365 Kč |
| 2021850018 |
SOSOST-147/2021 |
MT 37 254 |
WOOD FOX forest s.r.o. |
13. 05. 2021 |
1 142 Kč |
| 2021090045 |
SOSOST-149/2021 |
os 147 |
WOOD FOX forest s.r.o. |
13. 05. 2021 |
7 974 Kč |
| 2021090044 |
SOSOST-151/2021 |
os 147 |
WOOD FOX forest s.r.o. |
13. 05. 2021 |
34 668 Kč |
| 2021060224 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
18. 05. 2021 |
438 Kč |
| 2021060225 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
18. 05. 2021 |
93 966 Kč |
| 2021060223 |
SOSOST-505/2015 |
|
ČEZ Prodej, s.r.o. |
18. 05. 2021 |
413 Kč |
| 2021010626 |
SOSNSM-94/2017 |
nájem garáze a záloha energie |
Obec Modrava |
17. 05. 2021 |
6 100 Kč |
