| 2019840036 |
SOSOST-143/2018 |
mt 32106 |
Richard Malý |
27. 06. 2019 |
35 093 Kč |
| 2019050409 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
20. 06. 2019 |
47 253 Kč |
| 2019011277 |
SOSOST-601/2018 |
4C81672 |
ROTO Plzeň s.r.o. |
10. 07. 2019 |
18 556 Kč |
| 2019820086 |
SOSOST-18/2019 |
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Forestinvest s.r.o. |
07. 08. 2019 |
11 837 Kč |
| 2019820085 |
SOSOST-18/2019 |
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Forestinvest s.r.o. |
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16 287 Kč |
| 2019050450 |
SOSKSS-41/2019 |
medaile - prodej |
PAMĚTNÍK s.r.o. |
08. 07. 2019 |
34 770 Kč |
| 2019220016 |
SOSOST-124/2019 |
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WOOD FOX forest s.r.o. |
27. 06. 2019 |
21 669 Kč |
| 2019011116 |
SOSOST-137/2019 |
carnet |
T-Mobile Czech Republic a.s. |
27. 06. 2019 |
91 086 Kč |
| 2019011114 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
27. 06. 2019 |
17 819 Kč |
| 2019011115 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
27. 06. 2019 |
70 959 Kč |
| 2019011124 |
SOSOST-137/2019 |
jeleni |
T-Mobile Czech Republic a.s. |
27. 06. 2019 |
8 847 Kč |
| 2019011216 |
SOSSOD-114/2019 |
biomonitoring |
Janochová Veronika |
02. 07. 2019 |
8 000 Kč |
| 2019011215 |
SOSSOD-124/2019 |
biomonitoring |
Pelíšková Kristýna |
02. 07. 2019 |
6 600 Kč |
| 2019011122 |
SOSOST-228/2019 |
odvoz odpadu |
Obec Lenora |
27. 06. 2019 |
1 471 Kč |
| 2019011100 |
SOSNSM-51/2015 |
nájemné rašeliniště Soumarský Most |
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27. 06. 2019 |
92 250 Kč |
| 2019010981 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
| 2019011068 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
| 2019011063 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
| 2019011150 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 086 Kč |
| 2019011067 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
9 666 Kč |
| 2019011070 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
| 2019011004 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
7 160 Kč |
| 2019011005 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
| 2019011149 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
| 2019011080 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 06. 2019 |
6 444 Kč |
