| 2021012507 |
SOSSOD-254/2021 |
výměna vrat, oprava kanalizace |
PRIMA, akciová společnost |
06. 01. 2022 |
192 196 Kč |
| 2021050656 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
22. 12. 2021 |
80 852 Kč |
| 2021860159 |
SOSOST-127/2020 |
MT 37028 |
Forestinvest s.r.o. |
05. 01. 2022 |
21 953 Kč |
| 2021012476 |
SOSOST-442/2020 |
7c46377 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
06. 01. 2022 |
707 Kč |
| 2021012489 |
SOSOST-442/2020 |
7c44205 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 01. 2022 |
504 Kč |
| 2021012454 |
SOSOST-468/2020 |
pt 45-18 |
AGROZET České Budějovice, a.s. |
07. 01. 2022 |
7 675 Kč |
| 2021050711 |
SOSOST-1/2021 |
toal potřeby |
Ille service spol. s r.o. |
12. 01. 2022 |
1 152 Kč |
| 2021012375 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
1 383 Kč |
| 2021012377 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
1 383 Kč |
| 2021012374 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
2 075 Kč |
| 2021012379 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
2 075 Kč |
| 2021012376 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
2 075 Kč |
| 2021012380 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
1 383 Kč |
| 2021012378 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 12. 2021 |
1 383 Kč |
| 2021820143 |
SOSOST-134/2021 |
MT 37213 |
Jaroslava Švajková |
05. 01. 2022 |
17 573 Kč |
| 2021090869 |
SOSOST-134/2021 |
OS 147 |
Jaroslava Švajková |
05. 01. 2022 |
49 919 Kč |
| 2021860158 |
SOSOST-178/2021 |
MT 37293 |
Lesgeo s.r.o. |
05. 01. 2022 |
23 112 Kč |
| 2021090876 |
SOSOST-178/2021 |
OS 147 |
Lesgeo s.r.o. |
05. 01. 2022 |
18 353 Kč |
| 2021090873 |
SOSOST-178/2021 |
OS 147 |
Lesgeo s.r.o. |
05. 01. 2022 |
263 390 Kč |
| 2021840215 |
SOSOST-191/2021 |
mt 37278 |
WOOD FOX forest s.r.o. |
05. 01. 2022 |
18 360 Kč |
| 2021030112 |
SOSSOD-119/2021 |
Life for Mires - lokalita Rybárenská slať 2 |
Bones, s.r.o. |
22. 12. 2021 |
149 523 Kč |
| 2021840214 |
SOSOST-388/2021 |
mt 37348 |
Milan Zelenka |
05. 01. 2022 |
35 033 Kč |
| 2021840216 |
SOSOST-455/2021 |
mt 36275 |
Václav Hovorka |
05. 01. 2022 |
406 666 Kč |
| 2021840213 |
SOSOST-472/2021 |
mt 36278 |
Milan Zelenka |
05. 01. 2022 |
37 847 Kč |
| 2021012522 |
SOSOST-402/2015 |
vyúčtování stočné - H.Kvilda E2 |
Šumavské vodovody a kanalizace a.s. |
05. 01. 2022 |
5 706 Kč |
