| 2021010409 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
2 075 Kč |
| 2021010404 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
1 383 Kč |
| 2021010408 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
1 383 Kč |
| 2021010405 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
2 075 Kč |
| 2021010407 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
1 383 Kč |
| 2021010403 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
2 075 Kč |
| 2021010406 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
06. 05. 2021 |
1 383 Kč |
| 2021050215 |
SOSOST-94/2021 |
spreje 84 |
Ridex s.r.o. |
05. 05. 2021 |
10 608 Kč |
| 2021050216 |
SOSOST-94/2021 |
spreje 86 |
Ridex s.r.o. |
06. 05. 2021 |
22 032 Kč |
| 2021050217 |
SOSOST-94/2021 |
spreje 22 |
Ridex s.r.o. |
06. 05. 2021 |
4 080 Kč |
| 2021090033 |
SOSOST-175/2021 |
os 147 |
WOOD FOX forest s.r.o. |
06. 05. 2021 |
4 410 Kč |
| 2021090018 |
SOSSOD-18/2020 |
OS 701, 115V177002006 |
Povodí Vltavy, státní podnik |
05. 05. 2021 |
16 625 Kč |
| 2021030016 |
SOSSOD-120/2020 |
Life for Mires - lokalita Nová Hůrka |
PROJECT PLUS KLATOVY, spol. s r. o. |
07. 05. 2021 |
33 241 Kč |
| 2021090027 |
SOSOST-436/2020 |
os 141 |
Mojmír Kabát |
03. 05. 2021 |
1 165 Kč |
| 2021820021 |
SOSOST-436/2020 |
MT 37149 |
Mojmír Kabát |
06. 05. 2021 |
54 654 Kč |
| 2021050218 |
SOSKSS-17/2021 |
substrát pro sadbu |
Rašelina a.s. |
05. 05. 2021 |
67 925 Kč |
| 2021060216 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
06. 05. 2021 |
157 Kč |
| 2021820020 |
SOSOST-427/2019 |
MT 36090 |
KREEGER s.r.o. |
30. 04. 2021 |
50 214 Kč |
| 2021840029 |
SOSOST-570/2019 |
mt 36190 |
Milan Zelenka |
30. 04. 2021 |
113 798 Kč |
| 2021840028 |
SOSOST-591/2019 |
mt 36205 |
Milan Zelenka |
30. 04. 2021 |
62 169 Kč |
| 2021010659 |
SOSSOD-126/2020 |
údržba IS Kvilda |
Sitter Manfréd |
06. 05. 2021 |
1 274 Kč |
| 2021030013 |
SOSSOD-139/2020 |
115V03300F005 - IZS Prášily - dílčí fa č. 1 |
PRIMA, akciová společnost |
03. 05. 2021 |
755 936 Kč |
| 2021090028 |
SOSOST-48/2021 |
os 142 |
Richard Plačko |
30. 04. 2021 |
12 021 Kč |
| 2021050228 |
SOSKSS-27/2021 |
tablet |
IT Děčín s.r.o. |
30. 04. 2021 |
59 703 Kč |
| 2021860013 |
SOSOST-554/2019 |
MT 36183 |
WOOD FOX forest s.r.o. |
30. 04. 2021 |
15 004 Kč |
