| 2020060289 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
08. 07. 2020 |
41 Kč |
| 2020060288 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
08. 07. 2020 |
7 832 Kč |
| 2020010946 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
08. 07. 2020 |
5 428 Kč |
| 2020090189 |
SOSOST-154/2020 |
142 |
WOOD FOX forest s.r.o. |
07. 07. 2020 |
77 313 Kč |
| 2020011066 |
SOSSOD-65/2020 |
kontrola stromů |
Hanus Ondřej |
09. 07. 2020 |
17 370 Kč |
| 2020011064 |
SOSSOD-66/2020 |
kontrola stromů |
Drha Václav |
09. 07. 2020 |
3 770 Kč |
| 2020011065 |
SOSSOD-72/2020 |
kontrola stromů |
Havelková Marie |
09. 07. 2020 |
14 950 Kč |
| 2020011063 |
SOSSOD-73/2020 |
kontrola stromů |
Michna Josef |
09. 07. 2020 |
11 544 Kč |
| 2020060376 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
08. 07. 2020 |
595 Kč |
| 2020060377 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
08. 07. 2020 |
132 Kč |
| 2020050316 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
26. 06. 2020 |
41 653 Kč |
| 2020010934 |
SOSOST-5/2018 |
provozní podpora |
HA-SOFT, s.r.o. |
03. 07. 2020 |
728 090 Kč |
| 2020011010 |
SOSSOD-97/2018 |
údržba IS Kvilda |
Sitter Manfréd |
08. 07. 2020 |
980 Kč |
| 2020010947 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
10. 07. 2020 |
2 030 Kč |
| 2020010945 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
13. 07. 2020 |
28 761 Kč |
| 2020010944 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
10. 07. 2020 |
3 713 Kč |
| 2020810039 |
SOSOST-447/2019 |
MT 36120 |
Ondřej Matějka |
07. 07. 2020 |
43 491 Kč |
| 2020090186 |
SOSOST-447/2019 |
141 |
Ondřej Matějka |
07. 07. 2020 |
2 672 Kč |
| 2020090184 |
SOSOST-544/2019 |
141 |
Ondřej Matějka |
07. 07. 2020 |
29 880 Kč |
| 2020810041 |
SOSOST-544/2019 |
MT 36188 |
Ondřej Matějka |
07. 07. 2020 |
3 833 Kč |
| 2020810042 |
SOSOST-114/2020 |
MT 37012 |
Ondřej Matějka |
07. 07. 2020 |
48 185 Kč |
| 2020810040 |
SOSOST-114/2020 |
MT 37012 |
Ondřej Matějka |
07. 07. 2020 |
559 745 Kč |
| 2020090185 |
SOSOST-114/2020 |
141 |
Ondřej Matějka |
07. 07. 2020 |
16 027 Kč |
| 2020090169 |
SOSOST-159/2020 |
142 |
WOOD FOX forest s.r.o. |
07. 07. 2020 |
5 314 Kč |
| 2020011013 |
SOSSOD-136/2020 |
kontrola stromů |
Vondruška Filip |
08. 07. 2020 |
9 555 Kč |
