| 2020010839 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 728 Kč |
| 2020010838 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
8 592 Kč |
| 2020010845 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 728 Kč |
| 2020010834 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
358 Kč |
| 2020010836 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 012 Kč |
| 2020010850 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
2 864 Kč |
| 2020010842 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 012 Kč |
| 2020010837 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 012 Kč |
| 2020010841 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 012 Kč |
| 2020010847 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 012 Kč |
| 2020090168 |
SOSOST-472/2019 |
141 |
Ondřej Matějka |
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111 870 Kč |
| 2020090170 |
SOSOST-610/2019 |
141 |
Ondřej Matějka |
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42 911 Kč |
| 2020010869 |
SOSOST-26/2020 |
servis SLP zařízení NC Kvilda, Srní |
SITEL, spol. s r.o. |
02. 07. 2020 |
50 606 Kč |
| 2020010872 |
SOSOST-485/2017 |
systém. podpora |
IterSoft s.r.o. Choceň |
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31 800 Kč |
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SOSOST-486/2017 |
systém.podpora |
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18 000 Kč |
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SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
12. 06. 2020 |
816 Kč |
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SOSSOD-18/2020 |
rozbor vody |
Povodí Vltavy, státní podnik |
02. 07. 2020 |
13 125 Kč |
| 2020840040 |
SOSOST-227/2020 |
mt 37091 |
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43 411 Kč |
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SOSOST-104/2018 |
OOPP |
Kubjatková Margita - MARGITA |
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33 550 Kč |
| 2020050314 |
SOSKSS-121/2018 |
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96 644 Kč |
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SOSOST-422/2019 |
141 |
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61 606 Kč |
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SOSOST-422/2019 |
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275 463 Kč |
| 2020840041 |
SOSOST-109/2020 |
mt 37024 |
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37 016 Kč |
| 2020810038 |
SOSOST-196/2020 |
MT 37049 |
Lesgeo s.r.o. |
01. 07. 2020 |
9 960 Kč |
| 2020050363 |
SOSKSS-43/2020 |
drogistický materiál |
SU - servis s. r. o. |
01. 07. 2020 |
594 Kč |
