| 2020850192 |
SOSOST-592/2019 |
MT 36 211 |
Skiwalker-team s.r.o. |
07. 01. 2021 |
28 784 Kč |
| 2020091048 |
SOSOST-592/2019 |
|
Skiwalker-team s.r.o. |
07. 01. 2021 |
20 897 Kč |
| 2020091045 |
SOSOST-240/2020 |
|
Josef Mašek |
07. 01. 2021 |
21 560 Kč |
| 2020860164 |
SOSOST-246/2020 |
MT 37105 |
TERRIFISA s.r.o. |
08. 01. 2021 |
69 616 Kč |
| 2021010279 |
SOSOST-435/2020 |
oprava 5C97456 |
ROTO Plzeň s.r.o. |
12. 03. 2021 |
26 176 Kč |
| 2020012361 |
SOSOST-442/2020 |
4c82427 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
07. 01. 2021 |
5 552 Kč |
| 2020012282 |
SOSOST-601/2018 |
4c82762 |
ROTO Plzeň s.r.o. |
06. 01. 2021 |
8 724 Kč |
| 2020012281 |
SOSOST-601/2018 |
5c97450 |
ROTO Plzeň s.r.o. |
06. 01. 2021 |
9 931 Kč |
| 2020012280 |
SOSOST-601/2018 |
4c51582 |
ROTO Plzeň s.r.o. |
06. 01. 2021 |
16 797 Kč |
| 2020012279 |
SOSOST-601/2018 |
6c87481 |
ROTO Plzeň s.r.o. |
19. 01. 2021 |
23 777 Kč |
| 2020050667 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
22. 12. 2020 |
1 152 Kč |
| 2020050668 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
22. 12. 2020 |
9 180 Kč |
| 2020012339 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
12. 01. 2021 |
6 475 Kč |
| 2020012412 |
SOSOST-378/2020 |
Life for Mires - prořezávky |
Lesgeo s.r.o. |
08. 01. 2021 |
4 240 Kč |
| 2020012408 |
SOSOST-378/2020 |
Life for Mires - prořezávky |
Lesgeo s.r.o. |
08. 01. 2021 |
116 600 Kč |
| 2020012413 |
SOSOST-378/2020 |
Life for Mires - prořezávky |
Lesgeo s.r.o. |
08. 01. 2021 |
27 669 Kč |
| 2020012411 |
SOSOST-378/2020 |
Life for Mires - prořezávky |
Lesgeo s.r.o. |
08. 01. 2021 |
200 179 Kč |
| 2020012410 |
SOSOST-404/2020 |
Life for Mires - prořezávky |
Lesgeo s.r.o. |
08. 01. 2021 |
31 158 Kč |
| 2020012409 |
SOSOST-404/2020 |
Life for Mires - prořezávky |
Lesgeo s.r.o. |
08. 01. 2021 |
187 012 Kč |
| 2020012342 |
SOSOST-443/2020 |
5c14917 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
14. 01. 2021 |
19 645 Kč |
| 2020050684 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
23. 12. 2020 |
65 720 Kč |
| 2020012337 |
SOSOST-1081/2015 |
úklid IS Alžbětín |
Správa železnic, státní organizace |
04. 01. 2021 |
6 000 Kč |
| 2020091054 |
SOSOST-547/2019 |
OS 141 |
KREEGER s.r.o. |
07. 01. 2021 |
7 847 Kč |
| 2020091053 |
SOSOST-557/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
07. 01. 2021 |
4 197 Kč |
| 2020091052 |
SOSOST-557/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
07. 01. 2021 |
3 606 Kč |
