| 2020010150 |
SOSOST-24/2015 |
internet Č.Žleby |
Hormann Petr |
12. 02. 2020 |
1 200 Kč |
| 2020010223 |
SOSOST-385/2015 |
záloha zemní plyn |
innogy Energie, s.r.o. |
18. 02. 2020 |
4 644 Kč |
| 2020060092 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
12. 02. 2020 |
6 446 Kč |
| 2020060088 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
12. 02. 2020 |
2 396 Kč |
| 2020060089 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
12. 02. 2020 |
50 413 Kč |
| 2020060091 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
12. 02. 2020 |
9 917 Kč |
| 2020060087 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
12. 02. 2020 |
23 140 Kč |
| 2020060090 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
12. 02. 2020 |
10 743 Kč |
| 2020010080 |
SOSOST-607/2018 |
7c46343 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
12. 02. 2020 |
2 246 Kč |
| 2020010130 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
13. 02. 2020 |
680 Kč |
| 2020010128 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
14. 02. 2020 |
319 Kč |
| 2020010129 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
13. 02. 2020 |
6 366 Kč |
| 2020010131 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
12. 02. 2020 |
6 404 Kč |
| 2020010157 |
SOSOST-953/2015 |
konfiskát |
VETAS České Budějovice s.r.o. |
26. 02. 2020 |
600 Kč |
| 2020010108 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
19. 02. 2020 |
1 056 Kč |
| 2020010107 |
SOSOST-94/2019 |
oprava traktoru - Prášily (Z-6340) |
AGROZET České Budějovice, a.s. |
21. 02. 2020 |
6 957 Kč |
| 2020820001 |
SOSOST-611/2019 |
MT36236 |
Ladislav Hrstka |
12. 02. 2020 |
33 887 Kč |
| 2020010142 |
SOSOST-18/2015 |
internet B.Lada Kameňák |
Mopos Communications, a.s. |
12. 02. 2020 |
195 Kč |
| 2020060104 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
14. 02. 2020 |
413 Kč |
| 2020010063 |
SOSOST-2/2020 |
systémová podpora |
ARCDATA PRAHA, s.r.o. |
10. 02. 2020 |
405 000 Kč |
| 2020010030 |
SOSOST-94/2019 |
co2 2607 |
AGROZET České Budějovice, a.s. |
07. 02. 2020 |
32 676 Kč |
| 2019012837 |
SOSSOD-84/2017 |
realizace opatření |
Bohumil Dort |
03. 02. 2020 |
97 200 Kč |
| 2019012842 |
SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
03. 02. 2020 |
42 834 Kč |
| 2019012824 |
SOSOST-567/2018 |
certifikát |
První certifikační autorita, a.s. |
03. 02. 2020 |
320 Kč |
| 2019012851 |
SOSOST-31/2019 |
odběr čas. razítek |
eIdentity a.s. |
03. 02. 2020 |
43 Kč |
