| 2020010137 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
| 2020860007 |
SOSOST-508/2019 |
MT 36124 |
Miroslav Půbal |
03. 03. 2020 |
302 334 Kč |
| 2020810005 |
SOSOST-605/2019 |
MT 36220 |
Ladislav Bureš |
03. 03. 2020 |
124 317 Kč |
| 2020810006 |
SOSOST-605/2019 |
MT 36220 |
Ladislav Bureš |
03. 03. 2020 |
4 720 Kč |
| 2020810004 |
SOSOST-614/2019 |
MT 36240 |
Mojmír Kabát |
03. 03. 2020 |
76 084 Kč |
| 2020050087 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
05. 03. 2020 |
4 660 Kč |
| 2020050086 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
05. 03. 2020 |
27 960 Kč |
| 2020050083 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
03. 03. 2020 |
71 940 Kč |
| 2020050084 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
03. 03. 2020 |
32 830 Kč |
| 2020030005 |
SOSKSS-112/2019 |
Hyundai RZ EL814AE - Ing. Starý Martin |
Hyundai Motor Czech s.r.o. |
02. 03. 2020 |
732 300 Kč |
| 2020030006 |
SOSKSS-112/2019 |
Hyundai RZ EL815AE Ing. Dolejší Jiří |
Hyundai Motor Czech s.r.o. |
02. 03. 2020 |
732 300 Kč |
| 2020030003 |
SOSKSS-112/2019 |
Hyundai RZ EL812AE - Ing. Dvořák Lubomír |
Hyundai Motor Czech s.r.o. |
02. 03. 2020 |
732 300 Kč |
| 2020030004 |
SOSKSS-112/2019 |
Hyundai RZ EL813AE |
Hyundai Motor Czech s.r.o. |
02. 03. 2020 |
732 300 Kč |
| 2020850005 |
SOSOST-583/2019 |
MT 36 208 |
Kopf Václav & Jiří, s.r.o. |
02. 03. 2020 |
33 861 Kč |
| 2020050059 |
SOSKSS-62/2017 |
pečivo H.Kv |
NoVy Vacov, spol. s r.o. |
02. 03. 2020 |
230 Kč |
| 2020050092 |
SOSOST-103/2018 |
PHM |
CCS Česká společnost pro platební karty s.r.o. |
05. 03. 2020 |
162 073 Kč |
| 2020010234 |
SOSOST-94/2019 |
CO3 2638 |
AGROZET České Budějovice, a.s. |
09. 03. 2020 |
9 626 Kč |
| 2020010205 |
SOSOST-220/2019 |
servis kopírek |
Zdeněk Turek |
02. 03. 2020 |
9 426 Kč |
| 2020860006 |
SOSOST-645/2019 |
MT 35603 |
LESOTRANS s.r.o. |
02. 03. 2020 |
404 774 Kč |
| 2020010201 |
SOSOST-606/2018 |
7c44238 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
02. 03. 2020 |
1 551 Kč |
| 2020050047 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
02. 03. 2020 |
1 632 Kč |
| 2020860004 |
SOSOST-422/2019 |
MT 36093 |
Morong Jindřich |
02. 03. 2020 |
187 380 Kč |
| 2020860003 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
02. 03. 2020 |
147 345 Kč |
| 2020050151 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
25. 03. 2020 |
9 990 Kč |
| 2020010196 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
28. 02. 2020 |
17 519 Kč |
