| 2021860011 |
SOSOST-127/2020 |
MT 37028 |
Forestinvest s.r.o. |
22. 04. 2021 |
61 395 Kč |
| 2021860012 |
SOSOST-127/2020 |
MT37028 |
Forestinvest s.r.o. |
22. 04. 2021 |
42 986 Kč |
| 2021010448 |
SOSOST-435/2020 |
4c5 1582 |
ROTO Plzeň s.r.o. |
22. 04. 2021 |
15 875 Kč |
| 2021840025 |
SOSOST-19/2021 |
mt 37182 |
Josef Miko |
22. 04. 2021 |
15 670 Kč |
| 2021010420 |
SOSOST-528/2015 |
maintanance aplikací služby e-spis |
ICZ a.s. |
22. 04. 2021 |
89 213 Kč |
| 2021010419 |
SOSOST-528/2015 |
support aplikací služby e-spis |
ICZ a.s. |
22. 04. 2021 |
32 460 Kč |
| 2021010443 |
SOSOST-625/2015 |
teplo - UT |
Energie AG Teplo Vimperk s.r.o. |
28. 04. 2021 |
34 813 Kč |
| 2021060212 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
28. 04. 2021 |
19 512 Kč |
| 2021840023 |
SOSOST-379/2019 |
mt 36024 |
Forestinvest s.r.o. |
22. 04. 2021 |
686 976 Kč |
| 2021010432 |
SOSOST-543/2019 |
datové služby |
České Radiokomunikace a.s. |
22. 04. 2021 |
25 530 Kč |
| 2021850009 |
SOSOST-588/2019 |
MT 36 206 |
Forestinvest s.r.o. |
22. 04. 2021 |
245 414 Kč |
| 2021820017 |
SOSOST-599/2019 |
MT 36221 |
Luboš Kopačka |
22. 04. 2021 |
86 089 Kč |
| 2021820018 |
SOSOST-599/2019 |
MT 36221 |
Luboš Kopačka |
22. 04. 2021 |
33 686 Kč |
| 2021840027 |
SOSOST-475/2020 |
mt 37161 |
Václav Hovorka |
22. 04. 2021 |
158 025 Kč |
| 2021840024 |
SOSOST-490/2020 |
mt 37163 |
Kopf Václav & Jiří, s.r.o. |
22. 04. 2021 |
506 708 Kč |
| 2021010410 |
SOSSOD-1/2021 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
22. 04. 2021 |
60 869 Kč |
| 2021810005 |
SOSOST-12/2021 |
MT 37167 |
Ondřej Matějka |
22. 04. 2021 |
693 947 Kč |
| 2021010477 |
SOSOST-354/2015 |
vyhodnocení dat |
Veselý Rudolf |
30. 04. 2021 |
900 Kč |
| 2021050243 |
SOSOST-1/2021 |
toaletní potřeby |
Ille service spol. s r.o. |
14. 05. 2021 |
7 936 Kč |
| 2021090022 |
SOSOST-607/2015 |
os 701 - 115V177002006 |
FIEDLER AMS s.r.o. |
22. 04. 2021 |
12 244 Kč |
| 2021030010 |
SOSKSS-28/2021 |
Tablet Getac + MTZ příjemka |
IFER - Monitoring and Mapping Solutions, s.r.o. |
16. 04. 2021 |
69 015 Kč |
| 2021010439 |
SOSOST-25/2015 |
Server hosting - zajištění provozu |
IT Profi s.r.o. |
20. 04. 2021 |
2 000 Kč |
| 2021010438 |
SOSOST-526/2015 |
servis.služby |
IT Profi s.r.o. |
20. 04. 2021 |
49 200 Kč |
| 2021050196 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
13. 04. 2021 |
92 940 Kč |
| 2021010424 |
SOSOST-787/2016 |
poštovné |
Česká pošta, s.p. |
20. 04. 2021 |
11 030 Kč |
