| 2020090615 |
SOSOST-608/2019 |
OS 141 |
Václav Hovorka |
20. 10. 2020 |
48 525 Kč |
| 2020011799 |
SOSSOD-1/2020 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
23. 10. 2020 |
60 869 Kč |
| 2020090617 |
SOSOST-108/2020 |
OS 141 |
ZDERO Volary, s.r.o. |
20. 10. 2020 |
97 065 Kč |
| 2020840101 |
SOSOST-108/2020 |
mt 37023 |
ZDERO Volary, s.r.o. |
20. 10. 2020 |
104 724 Kč |
| 2020090626 |
SOSOST-157/2020 |
OS142 |
JOTRA s.r.o. |
20. 10. 2020 |
35 699 Kč |
| 2020090576 |
SOSOST-216/2020 |
OS141 |
Miroslav Půbal |
20. 10. 2020 |
70 044 Kč |
| 2020090573 |
SOSOST-240/2020 |
OS 147 |
Josef Mašek |
20. 10. 2020 |
5 183 Kč |
| 2020090637 |
SOSOST-245/2020 |
OS 141 |
KREEGER s.r.o. |
20. 10. 2020 |
8 469 Kč |
| 2020850134 |
SOSOST-267/2020 |
MT 37 114 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
1 862 Kč |
| 2020850133 |
SOSOST-267/2020 |
MT 37 114 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
15 360 Kč |
| 2020090577 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
7 835 Kč |
| 2020090618 |
SOSOST-298/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
28 100 Kč |
| 2020011802 |
SOSOST-442/2020 |
6c88873 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
23. 10. 2020 |
1 435 Kč |
| 2020011801 |
SOSOST-442/2020 |
6c88892 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
20. 10. 2020 |
208 Kč |
| 2020011785 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
16. 10. 2020 |
2 000 Kč |
| 2020011788 |
SOSOST-526/2015 |
servis.služby |
IT Profi s.r.o. |
16. 10. 2020 |
49 200 Kč |
| 2020050561 |
SOSOST-1080/2015 |
nafta 81 |
GW DIESEL a.s. |
27. 10. 2020 |
65 045 Kč |
| 2020050566 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
12. 10. 2020 |
67 244 Kč |
| 2020860108 |
SOSOST-538/2019 |
MT 36168 |
Čestmír Kříž |
16. 10. 2020 |
126 464 Kč |
| 2020011793 |
SOSOST-543/2019 |
datové služby |
České Radiokomunikace a.s. |
23. 10. 2020 |
25 530 Kč |
| 2020090613 |
SOSOST-581/2019 |
OS 141 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
149 429 Kč |
| 2020820128 |
SOSOST-581/2019 |
MT 36199 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
10 856 Kč |
| 2020011776 |
SOSOST-101/2020 |
pomocné práce v dílně PDV Borová Lada |
Smatanová Janka |
16. 10. 2020 |
17 680 Kč |
| 2020090572 |
SOSOST-166/2020 |
OS 141 |
RAVO Trans s.r.o. |
16. 10. 2020 |
3 111 Kč |
| 2020860106 |
SOSOST-166/2020 |
MT 37030 |
RAVO Trans s.r.o. |
16. 10. 2020 |
218 807 Kč |
