| 2020060240 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 05. 2020 |
50 413 Kč |
| 2020060239 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 05. 2020 |
10 743 Kč |
| 2020060238 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 05. 2020 |
2 396 Kč |
| 2020060237 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 05. 2020 |
23 140 Kč |
| 2020060241 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 05. 2020 |
9 917 Kč |
| 2020060242 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 05. 2020 |
6 446 Kč |
| 2020820017 |
SOSOST-355/2019 |
MT 36013 |
Ladislav Hrstka |
12. 05. 2020 |
25 092 Kč |
| 2020050210 |
SOSSOD-48/2020 |
ochranné štíty |
Toman Petr |
12. 05. 2020 |
1 000 Kč |
| 2020060257 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
15. 05. 2020 |
413 Kč |
| 2020010618 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
12. 05. 2020 |
275 Kč |
| 2020010616 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
12. 05. 2020 |
825 Kč |
| 2020010591 |
SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
12. 05. 2020 |
7 200 Kč |
| 2020050198 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
04. 05. 2020 |
178 262 Kč |
| 2020860026 |
SOSOST-537/2019 |
MT 36166 |
RAVO Trans s.r.o. |
12. 05. 2020 |
490 298 Kč |
| 2020820015 |
SOSOST-643/2019 |
MT 36248 |
Dagmar Aiznerová |
12. 05. 2020 |
7 551 Kč |
| 2020820016 |
SOSOST-644/2019 |
MT 36247 |
Dagmar Aiznerová |
12. 05. 2020 |
93 070 Kč |
| 2020010610 |
SOSOST-102/2020 |
zajištění systému splouvání - duben |
"Regionální rozvojová agentura Šumava o.p.s." |
12. 05. 2020 |
80 352 Kč |
| 2020050270 |
SOSKSS-66/2019 |
pneu |
MANDS International s.r.o. |
05. 06. 2020 |
9 700 Kč |
| 2020840009 |
SOSOST-394/2019 |
mt 36059 |
Milan Zelenka |
12. 05. 2020 |
128 971 Kč |
| 2020090016 |
SOSOST-394/2019 |
mtr 36 059 141 |
Milan Zelenka |
12. 05. 2020 |
24 979 Kč |
| 2020030027 |
SOSSOD-150/2018 |
IZS Prášily - PD |
MIKRO PRAHA spol. s r.o. |
08. 06. 2020 |
143 000 Kč |
| 2020010575 |
SOSOST-94/2019 |
Blatník plastový - ÚP 85 |
AGROZET České Budějovice, a.s. |
07. 05. 2020 |
521 Kč |
| 2020010576 |
SOSOST-94/2019 |
údržba traktoru |
AGROZET České Budějovice, a.s. |
21. 05. 2020 |
11 629 Kč |
| 2020010574 |
SOSOST-94/2019 |
Výměna CBM závěsu - ÚP 85 |
AGROZET České Budějovice, a.s. |
07. 05. 2020 |
1 312 Kč |
| 2020860023 |
SOSOST-413/2019 |
MT 36084 |
LESOTRANS s.r.o. |
07. 05. 2020 |
225 704 Kč |
