| 2022010195 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
03. 03. 2022 |
8 634 Kč |
| 2022010196 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
14. 03. 2022 |
13 592 Kč |
| 2022010193 |
SOSOST-468/2020 |
CO1 54-06 |
AGROZET České Budějovice, a.s. |
07. 03. 2022 |
9 791 Kč |
| 2022010131 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
2 075 Kč |
| 2022010134 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
1 383 Kč |
| 2022010133 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
2 075 Kč |
| 2022010129 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
2 075 Kč |
| 2022010132 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
1 383 Kč |
| 2022010128 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
1 383 Kč |
| 2022010130 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2022 |
1 383 Kč |
| 2022010144 |
SOSOST-435/2020 |
8c71329 |
ROTO Plzeň s.r.o. |
02. 03. 2022 |
15 338 Kč |
| 2022050083 |
SOSOST-406/2021 |
pneu, 84 |
MANDS International s.r.o. |
21. 02. 2022 |
8 540 Kč |
| 2022010230 |
SOSSOD-46/2022 |
preparace |
Vladimír Čech |
02. 03. 2022 |
56 000 Kč |
| 2022010183 |
SOSOST-137/2019 |
sim hlasové služby |
T-Mobile Czech Republic a.s. |
01. 03. 2022 |
69 340 Kč |
| 2022010182 |
SOSOST-137/2019 |
sim Motolice |
T-Mobile Czech Republic a.s. |
21. 02. 2022 |
23 Kč |
| 2022010184 |
SOSOST-137/2019 |
sim datové služby |
T-Mobile Czech Republic a.s. |
01. 03. 2022 |
19 758 Kč |
| 2022010185 |
SOSOST-137/2019 |
sim CARNET |
T-Mobile Czech Republic a.s. |
01. 03. 2022 |
570 Kč |
| 2022010186 |
SOSOST-442/2020 |
7c46344 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
01. 03. 2022 |
8 263 Kč |
| 2022010188 |
SOSOST-442/2020 |
6c88894 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
02. 03. 2022 |
10 368 Kč |
| 2022010174 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
01. 03. 2022 |
3 813 Kč |
| 2022850005 |
SOSOST-666/2021 |
MT 36 299 |
LESOTRANS s.r.o. |
01. 03. 2022 |
27 006 Kč |
| 2022820001 |
SOSOST-670/2021 |
Mt 36312 |
Ondřej Matějka |
01. 03. 2022 |
84 868 Kč |
| 2022090002 |
SOSOST-670/2021 |
OS 157 |
Ondřej Matějka |
01. 03. 2022 |
4 178 Kč |
| 2022060094 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
14. 03. 2022 |
1 703 Kč |
| 2022010123 |
SOSOST-225/2020 |
servis Helpdesku |
ALTEL Czech s.r.o. |
25. 02. 2022 |
7 500 Kč |
