| 2021060220 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2021 |
2 939 Kč |
| 2021060219 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2021 |
8 976 Kč |
| 2021060217 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2021 |
1 488 Kč |
| 2021010623 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
2 075 Kč |
| 2021010619 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
1 383 Kč |
| 2021010622 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
1 383 Kč |
| 2021010620 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
2 075 Kč |
| 2021010625 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
2 075 Kč |
| 2021010624 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
1 383 Kč |
| 2021010621 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 05. 2021 |
1 383 Kč |
| 2021050261 |
SOSKSS-20/2021 |
chemie 86 |
MERCATA LES s.r.o. |
26. 05. 2021 |
51 420 Kč |
| 2021050259 |
SOSKSS-20/2021 |
chemie 84 |
MERCATA LES s.r.o. |
26. 05. 2021 |
3 600 Kč |
| 2021050260 |
SOSKSS-20/2021 |
chemie 22 |
MERCATA LES s.r.o. |
04. 06. 2021 |
1 562 Kč |
| 2021050262 |
SOSKSS-20/2021 |
chemie 81 |
MERCATA LES s.r.o. |
31. 05. 2021 |
89 554 Kč |
| 2021050258 |
SOSKSS-20/2021 |
chemie 85 |
MERCATA LES s.r.o. |
26. 05. 2021 |
58 553 Kč |
| 2021030019 |
SOSOST-397/2020 |
Life for Mires - TDI - nedotační |
Ing. Adam Vokurka, Ph.D. |
27. 05. 2021 |
75 000 Kč |
| 2021011773 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
05. 10. 2021 |
5 456 Kč |
| 2021010794 |
SOSSOD-126/2020 |
údržba IS Kvilda |
Sitter Manfréd |
31. 05. 2021 |
784 Kč |
| 2021850027 |
SOSOST-342/2020 |
MT 37 135 |
Jihozápadní dřevařská a.s. |
26. 05. 2021 |
22 300 Kč |
| 2021050247 |
SOSOST-1/2021 |
toaletní potřeby |
Ille service spol. s r.o. |
26. 05. 2021 |
300 Kč |
| 2021810012 |
SOSOST-13/2021 |
MT 37170 |
Zdeněk Malát |
26. 05. 2021 |
246 568 Kč |
| 2021010752 |
SOSOST-374/2015 |
odstranění odpadu |
RUMPOLD-P s.r.o. |
25. 05. 2021 |
1 253 Kč |
| 2021010720 |
SOSOST-390/2015 |
internet ÚP Modrava |
O2 Czech Republic a.s. |
25. 05. 2021 |
4 615 Kč |
| 2021060227 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
28. 05. 2021 |
19 512 Kč |
| 2021840042 |
SOSOST-379/2019 |
mt 36024 |
Forestinvest s.r.o. |
25. 05. 2021 |
582 070 Kč |
