| 2021060210 |
SOSOST-504/2015 |
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E.ON Energie, a.s. |
16. 04. 2021 |
1 917 Kč |
| 2021060208 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
16. 04. 2021 |
438 Kč |
| 2021060211 |
SOSOST-504/2015 |
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E.ON Energie, a.s. |
16. 04. 2021 |
2 851 Kč |
| 2021060207 |
SOSOST-505/2015 |
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16. 04. 2021 |
413 Kč |
| 2021050219 |
SOSOST-103/2018 |
PHM |
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21. 04. 2021 |
2 106 Kč |
| 2021010742 |
SOSSOD-18/2019 |
servis |
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18. 05. 2021 |
19 000 Kč |
| 2021090017 |
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o.s. 701, 115V177002017 |
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16. 04. 2021 |
25 000 Kč |
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SOSOST-468/2020 |
oprava traktoru |
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16. 04. 2021 |
12 013 Kč |
| 2021010401 |
SOSOST-840/2015 |
kadaver |
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16. 04. 2021 |
617 Kč |
| 2021010393 |
SOSOST-840/2015 |
kadaver |
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781 Kč |
| 2021010392 |
SOSOST-840/2015 |
kadaver |
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890 Kč |
| 2021550015 |
SOSSOD-7/2021 |
Trika |
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13. 04. 2021 |
90 201 Kč |
| 2021010402 |
SOSOST-220/2019 |
servis kopírek |
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09. 04. 2021 |
17 705 Kč |
| 2021810004 |
SOSOST-121/2020 |
MT 37011 |
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09. 04. 2021 |
9 127 Kč |
| 2021810003 |
SOSOST-121/2020 |
MT 37011 |
Zdeněk Malát |
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9 182 Kč |
| 2021090019 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
09. 04. 2021 |
37 786 Kč |
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SOSOST-468/2020 |
oprava traktoru |
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09. 04. 2021 |
3 101 Kč |
| 2021010362 |
SOSOST-468/2020 |
oprava traktoru |
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1 019 Kč |
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SOSOST-468/2020 |
oprava traktoru |
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09. 04. 2021 |
457 Kč |
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SOSOST-468/2020 |
oprava traktoru |
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09. 04. 2021 |
15 135 Kč |
| 2021850008 |
SOSOST-221/2020 |
MT 37 020 |
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09. 04. 2021 |
76 609 Kč |
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16. 04. 2021 |
8 583 Kč |
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SOSOST-468/2020 |
oprava traktoru |
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01. 04. 2021 |
36 410 Kč |
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SOSSOD-3/2021 |
tužky propagační |
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19. 04. 2021 |
37 500 Kč |
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SOSSOD-5/2021 |
elektrorevize |
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01. 04. 2021 |
13 806 Kč |
