| 2021011698 |
SOSSOD-190/2021 |
PP - oprava LC |
ŠTOLKA - STAVKO s.r.o. |
30. 09. 2021 |
189 985 Kč |
| 2021011511 |
SOSSOD-84/2017 |
polopřirozený odchov perlorodek |
Dort Bohumil |
27. 09. 2021 |
32 400 Kč |
| 2021011512 |
SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
27. 09. 2021 |
34 200 Kč |
| 2021011706 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
27. 09. 2021 |
19 619 Kč |
| 2021011707 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
27. 09. 2021 |
68 543 Kč |
| 2021011705 |
SOSOST-137/2019 |
sim Carnet |
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27. 09. 2021 |
570 Kč |
| 2021011704 |
SOSOST-137/2019 |
sim Motolice |
T-Mobile Czech Republic a.s. |
21. 09. 2021 |
64 Kč |
| 2021850096 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
27. 09. 2021 |
83 133 Kč |
| 2021060387 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
31 865 Kč |
| 2021060384 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
7 465 Kč |
| 2021060389 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
11. 10. 2021 |
21 548 Kč |
| 2021060388 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
7 371 Kč |
| 2021060385 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
6 419 Kč |
| 2021060386 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
1 982 Kč |
| 2021012276 |
SOSOST-476/2020 |
8c7 1153 |
DAJBYCH, s.r.o. |
02. 12. 2021 |
802 Kč |
| 2021050460 |
SOSKSS-72/2021 |
tiskárna projekt LD |
Netfox s.r.o. |
22. 09. 2021 |
9 000 Kč |
| 2021011873 |
SOSSOD-4/2019 |
údržba AV techniky |
SeeMax s.r.o. |
12. 10. 2021 |
3 498 Kč |
| 2021011738 |
SOSOST-161/2020 |
pověřenec ochrany osobních údajů |
BE-MI. CZ s.r.o. |
30. 09. 2021 |
4 000 Kč |
| 2021011618 |
SOSOST-225/2020 |
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ALTEL Czech s.r.o. |
27. 09. 2021 |
7 500 Kč |
| 2021011745 |
SOSSOD-126/2020 |
údržba SEV H.Kvilda |
Sitter Manfréd |
01. 10. 2021 |
588 Kč |
| 2021060381 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
1 342 Kč |
| 2021060380 |
SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
27. 09. 2021 |
1 160 Kč |
| 2021090401 |
SOSOST-34/2021 |
OS 141 |
VAPÜ zlín s.r.o. |
27. 09. 2021 |
91 451 Kč |
| 2021090400 |
SOSOST-67/2021 |
OS 142 |
Skiwalker-team s.r.o. |
27. 09. 2021 |
44 196 Kč |
| 2021011729 |
SOSOST-378/2021 |
sečení |
Tomáš Kovářík |
27. 09. 2021 |
48 250 Kč |
