| 2019011563 |
SOSOST-210/2019 |
pověřenec ochrany osob.údajů |
BE-MI. CZ s.r.o. |
29. 08. 2019 |
4 000 Kč |
| 2019850120 |
SOSOST-332/2019 |
|
Nicolae Buliga |
29. 08. 2019 |
243 569 Kč |
| 2019090082 |
SOSOST-332/2019 |
|
Nicolae Buliga |
29. 08. 2019 |
200 592 Kč |
| 2019860123 |
SOSOST-333/2019 |
|
Fischer Martin |
29. 08. 2019 |
187 918 Kč |
| 2019860125 |
SOSOST-398/2019 |
|
Kopf Václav & Jiří, s.r.o. |
29. 08. 2019 |
299 474 Kč |
| 2019840095 |
SOSOST-399/2019 |
mt 36054 |
WOOD FOX forest s.r.o. |
29. 08. 2019 |
46 332 Kč |
| 2019810083 |
SOSOST-415/2019 |
|
Lubomír Pelda |
29. 08. 2019 |
14 828 Kč |
| 2019810084 |
SOSOST-416/2019 |
|
Lubomír Pelda |
29. 08. 2019 |
36 323 Kč |
| 2019850130 |
SOSOST-475/2019 |
|
WOOD FOX forest s.r.o. |
29. 08. 2019 |
9 108 Kč |
| 2019030044 |
SOSKSS-80/2019 |
Diskové pole AUTOCONT- GIS |
AUTOCONT a.s. |
27. 08. 2019 |
244 000 Kč |
| 2019011653 |
SOSOST-137/2019 |
carnet |
T-Mobile Czech Republic a.s. |
28. 08. 2019 |
564 Kč |
| 2019011667 |
SOSOST-137/2019 |
sim Jeleni |
T-Mobile Czech Republic a.s. |
28. 08. 2019 |
7 936 Kč |
| 2019011639 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
28. 08. 2019 |
70 243 Kč |
| 2019011638 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
28. 08. 2019 |
14 849 Kč |
| 2019090059 |
SOSOST-487/2019 |
|
AgroRašelina s.r.o. |
26. 08. 2019 |
41 832 Kč |
| 2019011658 |
SOSOST-369/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
28. 08. 2019 |
5 487 Kč |
| 2019011712 |
SOSOST-370/2015 |
svoz odpadu |
FCC České Budějovice, s.r.o. |
04. 09. 2019 |
2 542 Kč |
| 2019060403 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
02. 09. 2019 |
500 Kč |
| 2019060402 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
02. 09. 2019 |
276 Kč |
| 2019011549 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
| 2019011522 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
14 320 Kč |
| 2019011521 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
| 2019011517 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
| 2019011548 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
| 2019011528 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
