| 2020050494 |
SOSOST-14/2020 |
spreje 85 |
SILVA-LINE s.r.o. |
10. 09. 2020 |
6 336 Kč |
| 2020050492 |
SOSOST-14/2020 |
spreje 82 |
SILVA-LINE s.r.o. |
10. 09. 2020 |
25 344 Kč |
| 2020050490 |
SOSOST-14/2020 |
spreje 22 |
SILVA-LINE s.r.o. |
10. 09. 2020 |
7 392 Kč |
| 2020050495 |
SOSOST-14/2020 |
spreje 86 |
SILVA-LINE s.r.o. |
10. 09. 2020 |
15 840 Kč |
| 2020050493 |
SOSOST-14/2020 |
spreje 84 |
SILVA-LINE s.r.o. |
07. 09. 2020 |
15 840 Kč |
| 2020050491 |
SOSOST-14/2020 |
spreje 81 |
SILVA-LINE s.r.o. |
14. 09. 2020 |
13 728 Kč |
| 2020090504 |
SOSOST-117/2020 |
141 |
WOOD FOX forest s.r.o. |
16. 09. 2020 |
9 673 Kč |
| 2020810110 |
SOSOST-117/2020 |
MT 37034 |
WOOD FOX forest s.r.o. |
16. 09. 2020 |
26 077 Kč |
| 2020050470 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
17. 09. 2020 |
11 340 Kč |
| 2020860088 |
SOSOST-390/2019 |
MT 36071 |
WOOD FOX forest s.r.o. |
15. 09. 2020 |
4 653 Kč |
| 2020810111 |
SOSOST-163/2020 |
147, MT 37053 |
Jihozápadní dřevařská a.s. |
15. 09. 2020 |
14 843 Kč |
| 2020011640 |
SOSSOD-175/2020 |
zpracování pomůcek pro SEV |
Kučerová Bára |
17. 09. 2020 |
7 200 Kč |
| 2020011488 |
SOSOST-24/2015 |
Internet Profi |
Hormann Petr |
14. 09. 2020 |
1 200 Kč |
| 2020011649 |
SOSOST-385/2015 |
záloha zemní plyn |
innogy Energie, s.r.o. |
16. 09. 2020 |
4 644 Kč |
| 2020060451 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
16. 09. 2020 |
429 Kč |
| 2020060419 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 09. 2020 |
23 140 Kč |
| 2020060420 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 09. 2020 |
2 396 Kč |
| 2020060424 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 09. 2020 |
6 446 Kč |
| 2020060423 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 09. 2020 |
9 917 Kč |
| 2020060422 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 09. 2020 |
50 413 Kč |
| 2020060421 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 09. 2020 |
10 743 Kč |
| 2020060450 |
SOSOST-498/2018 |
|
E.ON Energie, a.s. |
16. 09. 2020 |
876 Kč |
| 2020050475 |
SOSOST-9/2019 |
toaletní potřeby KH |
Ille service spol. s r.o. |
02. 09. 2020 |
2 178 Kč |
| 2020090403 |
SOSOST-578/2019 |
141 |
WOOD FOX forest s.r.o. |
14. 09. 2020 |
82 190 Kč |
| 2020090402 |
SOSOST-621/2019 |
141 |
LESOTRANS s.r.o. |
14. 09. 2020 |
4 145 Kč |
