| 2019010830 |
SOSOST-147/2016 |
|
Město Volary |
15. 05. 2019 |
1 508 Kč |
| 2019010820 |
SOSSOD-312/2017 |
|
Frenzl Vladimír |
14. 05. 2019 |
1 200 Kč |
| 2019010816 |
SOSSOD-313/2017 |
|
Neužil Jaroslav |
14. 05. 2019 |
1 800 Kč |
| 2019010819 |
SOSSOD-316/2017 |
|
Jirsová Anna |
14. 05. 2019 |
1 200 Kč |
| 2019010815 |
SOSSOD-23/2018 |
|
Nový Michal |
14. 05. 2019 |
2 400 Kč |
| 2019010818 |
SOSSOD-120/2018 |
|
Kadlecová Hana |
14. 05. 2019 |
1 500 Kč |
| 2019010814 |
SOSSOD-122/2018 |
|
Vinický Pavel |
14. 05. 2019 |
1 200 Kč |
| 2019010817 |
SOSSOD-123/2018 |
|
Kaiserová Marie |
14. 05. 2019 |
4 500 Kč |
| 2019820023 |
SOSOST-128/2019 |
|
Štefan Aizner |
14. 05. 2019 |
4 087 Kč |
| 2019030016 |
SOSKSS-13/2019 |
Škoda Karoq 7C76344 - Ing. Majer |
ŠKODA AUTO a.s. |
24. 04. 2019 |
466 991 Kč |
| 2019030018 |
SOSKSS-13/2019 |
škoda Karoq 7C46343 - Dvořák Jan |
ŠKODA AUTO a.s. |
24. 04. 2019 |
466 991 Kč |
| 2019030021 |
SOSKSS-13/2019 |
Škoda Karoq 7C46377 - Ing. Vojtěch |
ŠKODA AUTO a.s. |
24. 04. 2019 |
466 991 Kč |
| 2019820022 |
SOSOST-128/2019 |
|
Štefan Aizner |
09. 05. 2019 |
5 180 Kč |
| 2019850025 |
SOSOST-153/2019 |
|
Wögerbauerová Miluše |
09. 05. 2019 |
40 631 Kč |
| 2019850024 |
SOSOST-153/2019 |
|
Wögerbauerová Miluše |
09. 05. 2019 |
4 940 Kč |
| 2019010690 |
SOSOST-31/2019 |
|
eIdentity a.s. |
07. 05. 2019 |
4 Kč |
| 2019030023 |
SOSKSS-13/2019 |
Škoda Karoq 7C46375 - Ing. Jan Zelenka |
ŠKODA AUTO a.s. |
06. 05. 2019 |
466 991 Kč |
| 2019030024 |
SOSKSS-13/2019 |
Škoda Karoq 7C46372 - Ing.Kozel |
ŠKODA AUTO a.s. |
02. 05. 2019 |
466 991 Kč |
| 2019030019 |
SOSKSS-13/2019 |
Škoda Karoq 7C46374 - Ing. Kučera |
ŠKODA AUTO a.s. |
24. 04. 2019 |
466 991 Kč |
| 2019030022 |
SOSKSS-13/2019 |
Škoda Karoq 7C46341 - Ing. Zenáhlíková |
ŠKODA AUTO a.s. |
25. 04. 2019 |
466 991 Kč |
| 2019030017 |
SOSKSS-13/2019 |
Škoda Karoq 7C46342 - Ing. Mokrý |
ŠKODA AUTO a.s. |
24. 04. 2019 |
466 991 Kč |
| 2019030020 |
SOSKSS-13/2019 |
Škoda Karoq 7C46371 - Ing. Havlátková |
ŠKODA AUTO a.s. |
24. 04. 2019 |
466 991 Kč |
| 2019010750 |
SOSOST-18/2015 |
|
Mopos Communications, a.s. |
07. 05. 2019 |
195 Kč |
| 2019010646 |
SOSSOD-84/2017 |
|
Bohumil Dort |
07. 05. 2019 |
2 800 Kč |
| 2019010660 |
SOSSOD-15/2018 |
|
GAMMARUS CZ, s.r.o. |
07. 05. 2019 |
7 200 Kč |
