| 2020050099 |
SOSSOD-7/2020 |
Brožura RYS, VLK - jazykové korektury (mino projekt) |
Jíňová Helena |
11. 03. 2020 |
3 000 Kč |
| 2020010346 |
SOSOST-504/2015 |
nový jistič |
E.ON Distribuce, a.s. |
11. 03. 2020 |
2 500 Kč |
| 2020010217 |
SOSSOD-84/2017 |
péče o odchovné klícky |
Dort Bohumil |
05. 03. 2020 |
2 800 Kč |
| 2020010218 |
SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
05. 03. 2020 |
9 000 Kč |
| 2020010231 |
SOSOST-94/2019 |
CO2 58-36 |
AGROZET České Budějovice, a.s. |
06. 03. 2020 |
667 Kč |
| 2020050090 |
SOSSOD-89/2019 |
Pracovní sešit ke knize Světem šumavské přírody - grafika |
Václav Hraba |
09. 03. 2020 |
48 400 Kč |
| 2020840003 |
SOSOST-606/2019 |
mt 36213 |
Pavel Sedláček |
11. 03. 2020 |
25 179 Kč |
| 2020010259 |
SOSSOD-5/2020 |
elektrorevize |
Staněk Milan |
05. 03. 2020 |
3 036 Kč |
| 2020050079 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
04. 03. 2020 |
50 248 Kč |
| 2020010236 |
SOSOST-370/2015 |
svoz odpadu |
FCC České Budějovice, s.r.o. |
05. 03. 2020 |
7 695 Kč |
| 2020010171 |
SOSOST-135/2016 |
data z meteo.stanic |
Český hydrometeorologický |
02. 03. 2020 |
4 500 Kč |
| 2020060152 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
09. 03. 2020 |
132 Kč |
| 2020010140 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
| 2020010138 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
| 2020010139 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
2 148 Kč |
| 2020010136 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
| 2020010135 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
2 148 Kč |
| 2020010134 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
2 148 Kč |
| 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 |
| 2020050084 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
03. 03. 2020 |
32 830 Kč |
