| 2021010914 |
SOSSOD-4/2021 |
servis WC |
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30. 06. 2021 |
9 339 Kč |
| 2021010910 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2021 |
6 226 Kč |
| 2021010904 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2021 |
6 226 Kč |
| 2021010906 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
30. 06. 2021 |
6 226 Kč |
| 2021090152 |
SOSOST-95/2021 |
OS 142 |
Veronika Tasáryová |
30. 06. 2021 |
3 763 Kč |
| 2021090153 |
SOSOST-79/2021 |
OS 142 |
WOOD FOX forest s.r.o. |
30. 06. 2021 |
35 926 Kč |
| 2021090146 |
SOSOST-197/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
30. 06. 2021 |
10 368 Kč |
| 2021550043 |
SOSSOD-235/2020 |
časopis Šumava léto 2021 - grafika kartičky |
ART&AGRO s.r.o. |
29. 06. 2021 |
1 340 Kč |
| 2021550044 |
SOSSOD-235/2020 |
časopis Šumava léto 2021 - grafika plakátek |
ART&AGRO s.r.o. |
29. 06. 2021 |
2 680 Kč |
| 2021550042 |
SOSSOD-235/2020 |
časopis Šumava léto 2021 - grafika |
ART&AGRO s.r.o. |
29. 06. 2021 |
13 668 Kč |
| 2021060245 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2021 |
43 977 Kč |
| 2021060246 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2021 |
8 834 Kč |
| 2021060232 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2021 |
115 Kč |
| 2021060242 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
02. 07. 2021 |
5 312 Kč |
| 2021060256 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
07. 07. 2021 |
22 276 Kč |
| 2021060250 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
02. 07. 2021 |
11 645 Kč |
| 2021060249 |
SOSOST-466/2020 |
vyúčtování el. energie Prášily 149 |
CENTROPOL ENERGY, a.s. |
16. 07. 2021 |
39 990 Kč |
| 2021060243 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
02. 07. 2021 |
1 522 Kč |
| 2021060244 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
16. 07. 2021 |
8 633 Kč |
| 2021060241 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
02. 07. 2021 |
4 617 Kč |
| 2021090139 |
SOSOST-150/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
28. 06. 2021 |
11 981 Kč |
| 2021050311 |
SOSOST-330/2020 |
OOPP |
Profesional CZ s.r.o. |
09. 06. 2021 |
64 472 Kč |
| 2021050310 |
SOSOST-330/2020 |
OOPP |
Profesional CZ s.r.o. |
09. 06. 2021 |
61 341 Kč |
| 2021011017 |
SOSSOD-126/2020 |
údržba IS Kvilda |
Sitter Manfréd |
07. 07. 2021 |
1 372 Kč |
| 2021030029 |
SOSSOD-139/2020 |
115V03300F005 - IZS Prášily - dílčí fa č. 3 |
PRIMA, akciová společnost |
25. 06. 2021 |
490 577 Kč |
