| 2022010338 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
22. 03. 2022 |
106 Kč |
| 2022010301 |
SOSOST-468/2020 |
oprava sněh.frézy |
AGROZET České Budějovice, a.s. |
22. 03. 2022 |
36 469 Kč |
| 2022850010 |
SOSOST-662/2021 |
MT 36 294 |
Forestinvest s.r.o. |
22. 03. 2022 |
137 380 Kč |
| 2022850012 |
SOSOST-662/2021 |
MT 36 294 |
Forestinvest s.r.o. |
22. 03. 2022 |
119 730 Kč |
| 2022850011 |
SOSOST-668/2021 |
MT 37 390 |
Forestinvest s.r.o. |
22. 03. 2022 |
52 545 Kč |
| 2022550016 |
SOSKSS-22/2022 |
Ornitologické odznaky |
Česká společnost ornitologická |
24. 03. 2022 |
35 702 Kč |
| 2022050138 |
SOSKSS-25/2022 |
ICT komponenty |
IT Děčín s.r.o. |
14. 03. 2022 |
72 303 Kč |
| 2022860002 |
SOSOST-656/2021 |
MT 36308 |
Morong Jindřich |
18. 03. 2022 |
411 404 Kč |
| 2022820003 |
SOSOST-672/2021 |
|
Luboš Kopačka |
21. 03. 2022 |
48 528 Kč |
| 2022090004 |
SOSOST-672/2021 |
OS 157 |
Luboš Kopačka |
21. 03. 2022 |
1 828 Kč |
| 2022010460 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
30. 03. 2022 |
2 756 Kč |
| 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 |
