| 2021011328 |
SOSSOD-165/2021 |
kontrola stromů |
Drha Václav |
10. 08. 2021 |
6 750 Kč |
| 2021011339 |
SOSSOD-176/2021 |
kontrola stromů |
Michal Semrád |
12. 08. 2021 |
13 500 Kč |
| 2021011092 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011084 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011077 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
691 Kč |
| 2021011087 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011090 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
9 339 Kč |
| 2021011081 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011078 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011080 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011082 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011091 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011093 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011086 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021011085 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
9 339 Kč |
| 2021011079 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
15 565 Kč |
| 2021011083 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
04. 08. 2021 |
6 226 Kč |
| 2021550061 |
SOSKSS-15/2021 |
Turistické vizitky - prodej |
Wander Book s.r.o. |
04. 08. 2021 |
22 474 Kč |
| 2021550080 |
SOSSOD-17/2021 |
Dětské trika RYS, VLK - prodej na NC |
Fuksa Jiří |
06. 08. 2021 |
18 905 Kč |
| 2021050383 |
SOSNSM-7/2021 |
kyslík |
Linde Gas a.s. |
03. 08. 2021 |
1 129 Kč |
| 2021090219 |
SOSSOD-90/2021 |
OS 701 |
Volfová Josefa |
04. 08. 2021 |
32 000 Kč |
| 2021050368 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
26. 07. 2021 |
49 072 Kč |
| 2021060341 |
SOSOST-466/2020 |
|
E.ON Energie, a.s. |
09. 08. 2021 |
10 342 Kč |
| 2021060338 |
SOSOST-466/2020 |
|
E.ON Energie, a.s. |
09. 08. 2021 |
3 749 Kč |
| 2021010937 |
SOSOST-468/2020 |
CO1 54-06 |
AGROZET České Budějovice, a.s. |
04. 08. 2021 |
6 952 Kč |
