| 2020091049 |
SOSOST-217/2020 |
142 |
Morong Jindřich |
07. 01. 2021 |
42 491 Kč |
| 2020012377 |
SOSOST-476/2020 |
8C7 10-97 |
DAJBYCH, s.r.o. |
12. 01. 2021 |
10 134 Kč |
| 2020012376 |
SOSOST-625/2015 |
teplo UT |
Energie AG Teplo Vimperk s.r.o. |
12. 01. 2021 |
14 312 Kč |
| 2020012356 |
SOSOST-1095/2015 |
servis |
SVITÁK - měření a regulace tepla, s.r.o. |
22. 01. 2021 |
6 792 Kč |
| 2020840163 |
SOSOST-396/2019 |
mt 36077 |
Vlastimil Hrabě |
06. 01. 2021 |
36 836 Kč |
| 2020091056 |
SOSOST-592/2019 |
OS 141 |
Skiwalker-team s.r.o. |
07. 01. 2021 |
6 419 Kč |
| 2020850191 |
SOSOST-592/2019 |
MT 36 211 |
Skiwalker-team s.r.o. |
07. 01. 2021 |
12 686 Kč |
| 2020840164 |
SOSOST-209/2020 |
mt 37087 |
Vlastimil Hrabě |
06. 01. 2021 |
21 789 Kč |
| 2020030108 |
SOSSOD-140/2020 |
115V03300F002 - Chladící box Borová Lada |
Mügl stavby s.r.o. |
22. 12. 2020 |
1 553 881 Kč |
| 2020091012 |
SOSSOD-190/2020 |
115V177002013 |
Ing. Jan Bednařík, Ph.D. |
17. 12. 2020 |
28 850 Kč |
| 2020091020 |
SOSOST-488/2020 |
PPK 700 |
Ing. Jiří Včelák |
21. 12. 2020 |
4 752 Kč |
| 2021060001 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
05. 01. 2021 |
157 Kč |
| 2020012328 |
SOSSOD-5/2019 |
laboratorní práce |
LABTECH s.r.o. |
23. 12. 2020 |
100 125 Kč |
| 2020860162 |
SOSOST-547/2019 |
MT 36171 |
KREEGER s.r.o. |
07. 01. 2021 |
30 598 Kč |
| 2020091019 |
SOSOST-580/2019 |
OS 141 |
KREEGER s.r.o. |
23. 12. 2020 |
25 729 Kč |
| 2020220050 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
23. 12. 2020 |
13 506 Kč |
| 2020840160 |
SOSOST-606/2019 |
mt 36213 |
Pavel Sedláček |
23. 12. 2020 |
135 924 Kč |
| 2020840159 |
SOSOST-210/2020 |
mt 37060 |
Štechová Lenka |
07. 01. 2021 |
479 Kč |
| 2020091055 |
SOSOST-253/2020 |
OS 147 |
Lesgeo s.r.o. |
07. 01. 2021 |
14 740 Kč |
| 2020091022 |
SOSSOD-197/2020 |
PPK 700 |
ZO ČSOP Šumava |
21. 12. 2020 |
24 459 Kč |
| 2020030114 |
SOSSOD-208/2020 |
Life for Mires revitalizace Stožecká |
Bones, s.r.o. |
07. 01. 2021 |
501 007 Kč |
| 2020012245 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
05. 01. 2021 |
1 432 Kč |
| 2020012239 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
22. 12. 2020 |
2 148 Kč |
| 2020012240 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
22. 12. 2020 |
2 148 Kč |
| 2020012241 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
22. 12. 2020 |
1 432 Kč |
