2020010611 |
SOSSOD-3/2015 |
servisní prohlídka a údržba klim.zař. Sušice, KH a Vimperk |
KLIMASERVIS CB spol. s r.o. |
07. 05. 2020 |
9 816 Kč |
2020010536 |
SOSOST-404/2015 |
vyúčt.vodné B.Lada 26 |
ČEVAK a.s. |
07. 05. 2020 |
2 421 Kč |
2020010534 |
SOSOST-404/2015 |
vyúčt.vodné B.Lada 34 |
ČEVAK a.s. |
07. 05. 2020 |
401 Kč |
2020050195 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
21. 04. 2020 |
43 884 Kč |
2020010557 |
SOSOST-94/2019 |
PT 45-18 |
AGROZET České Budějovice, a.s. |
18. 05. 2020 |
11 885 Kč |
2020010556 |
SOSOST-94/2019 |
CO1 54-06 |
AGROZET České Budějovice, a.s. |
12. 05. 2020 |
15 093 Kč |
2020840008 |
SOSOST-517/2019 |
mt 36158 |
Forestinvest s.r.o. |
04. 05. 2020 |
11 938 Kč |
2020090018 |
SOSOST-517/2019 |
m 36 158 141 |
Forestinvest s.r.o. |
04. 05. 2020 |
5 425 Kč |
2020090017 |
SOSOST-517/2019 |
mt. 36 158 141 |
Forestinvest s.r.o. |
04. 05. 2020 |
8 308 Kč |
2020840007 |
SOSOST-517/2019 |
mt 36158 |
Forestinvest s.r.o. |
04. 05. 2020 |
17 585 Kč |
2020860022 |
SOSOST-508/2019 |
MT 36124 |
Miroslav Půbal |
|
339 354 Kč |
2020050204 |
SOSOST-20/2020 |
LIFE for MIRES - sešity A4 verze ČJ a NJ - tisk |
TISKÁRNA ČERNÝ s.r.o. |
05. 05. 2020 |
97 900 Kč |
2020050201 |
SOSOST-20/2020 |
LIFE for Mires - záložky+pracovní listy |
TISKÁRNA ČERNÝ s.r.o. |
05. 05. 2020 |
14 820 Kč |
2020050202 |
SOSOST-20/2020 |
LIFE for MIRES - školní sešity A5 - ČJ a NJ verze |
TISKÁRNA ČERNÝ s.r.o. |
05. 05. 2020 |
71 500 Kč |
2020060251 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
06. 05. 2020 |
132 Kč |
2020010578 |
SOSOST-61/2019 |
školení |
GComp, spol. s r.o. |
04. 05. 2020 |
1 463 Kč |
2020090012 |
SOSOST-544/2019 |
141 |
Ondřej Matějka |
04. 05. 2020 |
43 130 Kč |
2020810011 |
SOSOST-544/2019 |
MT 36188 |
Ondřej Matějka |
04. 05. 2020 |
130 133 Kč |
2020810009 |
SOSOST-614/2019 |
MT 36240 |
Mojmír Kabát |
04. 05. 2020 |
22 265 Kč |
2020090011 |
SOSOST-614/2019 |
141 |
Mojmír Kabát |
04. 05. 2020 |
3 760 Kč |
2020860021 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
28. 04. 2020 |
652 998 Kč |
2020010492 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 04. 2020 |
3 222 Kč |
2020010495 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 04. 2020 |
3 222 Kč |
2020010493 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 04. 2020 |
2 148 Kč |
2020010491 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 04. 2020 |
2 148 Kč |