| 2021090409 |
SOSOST-48/2021 |
OS 142 |
Richard Plačko |
01. 10. 2021 |
49 099 Kč |
| 2021860079 |
SOSOST-63/2021 |
MT 37201 |
Libor Friedek |
01. 10. 2021 |
292 928 Kč |
| 2021090418 |
SOSOST-139/2021 |
OS 147 |
Jana Neubauerová |
01. 10. 2021 |
55 075 Kč |
| 2021810082 |
SOSOST-317/2021 |
MT 37343 |
JPServis - lesnické a zemní práce s.r.o. |
01. 10. 2021 |
31 562 Kč |
| 2021840126 |
SOSOST-388/2021 |
mt 37348 |
Milan Zelenka |
01. 10. 2021 |
42 251 Kč |
| 2021090417 |
SOSOST-457/2021 |
OS 142 |
WOOD FOX forest s.r.o. |
01. 10. 2021 |
27 662 Kč |
| 2021550114 |
SOSOST-484/2021 |
kroužkový blok - o.o.150 |
Čamra Tomáš |
07. 10. 2021 |
1 000 Kč |
| 2021011739 |
SOSOST-120/2019 |
servisní a hostingové služby |
ANT studio s.r.o. |
30. 09. 2021 |
21 250 Kč |
| 2021860078 |
SOSOST-251/2020 |
MT37106 |
JK - KLIMEŠ s.r.o. |
30. 09. 2021 |
32 311 Kč |
| 2021840125 |
SOSOST-27/2021 |
mt 37184 |
JK - KLIMEŠ s.r.o. |
30. 09. 2021 |
561 550 Kč |
| 2021090416 |
SOSOST-27/2021 |
OS 141 |
JK - KLIMEŠ s.r.o. |
30. 09. 2021 |
183 729 Kč |
| 2021860077 |
SOSOST-45/2021 |
MT 37189 |
JK - KLIMEŠ s.r.o. |
30. 09. 2021 |
391 351 Kč |
| 2021220018 |
SOSOST-107/2021 |
MT 37250 |
Petr Benedikt |
30. 09. 2021 |
14 134 Kč |
| 2021011698 |
SOSSOD-190/2021 |
PP - oprava LC |
ŠTOLKA - STAVKO s.r.o. |
30. 09. 2021 |
189 985 Kč |
| 2021011511 |
SOSSOD-84/2017 |
polopřirozený odchov perlorodek |
Dort Bohumil |
27. 09. 2021 |
32 400 Kč |
| 2021011512 |
SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
27. 09. 2021 |
34 200 Kč |
| 2021011706 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
27. 09. 2021 |
19 619 Kč |
| 2021011707 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
27. 09. 2021 |
68 543 Kč |
| 2021011705 |
SOSOST-137/2019 |
sim Carnet |
T-Mobile Czech Republic a.s. |
27. 09. 2021 |
570 Kč |
| 2021011704 |
SOSOST-137/2019 |
sim Motolice |
T-Mobile Czech Republic a.s. |
21. 09. 2021 |
64 Kč |
| 2021850096 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
27. 09. 2021 |
83 133 Kč |
| 2021060387 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
31 865 Kč |
| 2021060388 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
7 371 Kč |
| 2021060385 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
6 419 Kč |
| 2021060386 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
1 982 Kč |
