| 2020090516 |
SOSOST-296/2020 |
141 |
KREEGER s.r.o. |
05. 10. 2020 |
84 048 Kč |
| 2020090528 |
SOSOST-298/2020 |
141 |
WOOD FOX forest s.r.o. |
05. 10. 2020 |
33 051 Kč |
| 2020840097 |
SOSOST-298/2020 |
mt 37129 |
WOOD FOX forest s.r.o. |
05. 10. 2020 |
39 542 Kč |
| 2020090579 |
SOSOST-425/2020 |
POPFK 701, 115V175002015 |
Coňková Zuzana Bc. |
09. 10. 2020 |
71 400 Kč |
| 2020090580 |
SOSOST-426/2020 |
POPFK 701, 115V175002015 |
Coňková Zuzana Bc. |
09. 10. 2020 |
57 000 Kč |
| 2020090578 |
SOSOST-427/2020 |
POPFK 701, 115V175002015 |
Coňková Zuzana Bc. |
09. 10. 2020 |
52 668 Kč |
| 2020090581 |
SOSOST-427/2020 |
POPFK 701, 115V175002015 |
Coňková Zuzana Bc. |
09. 10. 2020 |
53 388 Kč |
| 2020060549 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
06. 10. 2020 |
157 Kč |
| 2020060452 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
06. 10. 2020 |
245 Kč |
| 2020820123 |
SOSOST-369/2019 |
MT 36033 |
Jaroslava Švajková |
02. 10. 2020 |
9 568 Kč |
| 2020820121 |
SOSOST-571/2019 |
MT 36198 |
KREEGER s.r.o. |
02. 10. 2020 |
16 174 Kč |
| 2020860111 |
SOSOST-578/2019 |
MT 36195 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
14 590 Kč |
| 2020090519 |
SOSOST-580/2019 |
141 |
KREEGER s.r.o. |
02. 10. 2020 |
4 544 Kč |
| 2020090526 |
SOSOST-582/2019 |
141 |
KREEGER s.r.o. |
02. 10. 2020 |
275 331 Kč |
| 2020860099 |
SOSOST-246/2020 |
MT 37105 |
TERRIFISA s.r.o. |
02. 10. 2020 |
370 996 Kč |
| 2020860102 |
SOSOST-302/2020 |
MT37123 |
Libor Friedek |
02. 10. 2020 |
236 521 Kč |
| 2020011629 |
SOSSOD-168/2020 |
oprava LC |
JSF stavební s.r.o. |
01. 10. 2020 |
197 917 Kč |
| 2020011879 |
SOSSOD-4/2019 |
IS Sv.Lada - údržba AV techniky |
SeeMax s.r.o. |
16. 10. 2020 |
3 498 Kč |
| 2020820120 |
SOSOST-644/2019 |
147, MT 36247 |
Dagmar Aiznerová |
01. 10. 2020 |
85 555 Kč |
| 2020050513 |
SOSKSS-37/2020 |
turistické vizitky |
Wander Book s.r.o. |
30. 09. 2020 |
1 652 Kč |
| 2020090525 |
SOSOST-571/2019 |
141 |
KREEGER s.r.o. |
01. 10. 2020 |
64 381 Kč |
| 2020090523 |
SOSOST-149/2020 |
142 |
Štechová Lenka |
01. 10. 2020 |
16 193 Kč |
| 2020011626 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
30. 09. 2020 |
18 869 Kč |
| 2020011625 |
SOSOST-137/2019 |
sim Carnet |
T-Mobile Czech Republic a.s. |
30. 09. 2020 |
570 Kč |
| 2020011624 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
30. 09. 2020 |
67 435 Kč |
