| 2020820083 |
SOSOST-142/2020 |
MT 37 041 |
WOOD FOX forest s.r.o. |
20. 08. 2020 |
108 362 Kč |
| 2020220019 |
SOSOST-188/2020 |
MT 37045 |
Jana Neubauerová |
20. 08. 2020 |
14 905 Kč |
| 2020220020 |
SOSOST-188/2020 |
MT 37045 |
Jana Neubauerová |
20. 08. 2020 |
9 205 Kč |
| 2020810076 |
SOSOST-198/2020 |
MT 37051 |
Lesgeo s.r.o. |
20. 08. 2020 |
41 948 Kč |
| 2020840072 |
SOSOST-206/2020 |
mt 37072 |
WOOD FOX forest s.r.o. |
25. 08. 2020 |
67 610 Kč |
| 2020840075 |
SOSOST-207/2020 |
mt 37092 |
Skiwalker-team s.r.o. |
25. 08. 2020 |
26 687 Kč |
| 2020090384 |
SOSOST-207/2020 |
141 |
Skiwalker-team s.r.o. |
25. 08. 2020 |
34 299 Kč |
| 2020840061 |
SOSOST-210/2020 |
mt 37060 |
Štechová Lenka |
20. 08. 2020 |
39 679 Kč |
| 2020820085 |
SOSOST-213/2020 |
MT 37088 |
Lesgeo s.r.o. |
20. 08. 2020 |
25 065 Kč |
| 2020850084 |
SOSOST-240/2020 |
MT 37 096 |
Josef Mašek |
20. 08. 2020 |
36 960 Kč |
| 2020820091 |
SOSOST-282/2020 |
MT 37131 |
Ondřej Matějka |
20. 08. 2020 |
56 445 Kč |
| 2020840076 |
SOSOST-324/2020 |
mt 37121 |
Skiwalker-team s.r.o. |
25. 08. 2020 |
81 507 Kč |
| 2020090383 |
SOSOST-324/2020 |
141 |
Skiwalker-team s.r.o. |
25. 08. 2020 |
126 625 Kč |
| 2020220018 |
SOSOST-352/2019 |
MT 36008 |
KREEGER s.r.o. |
20. 08. 2020 |
120 506 Kč |
| 2020220017 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
20. 08. 2020 |
373 744 Kč |
| 2020090348 |
SOSOST-608/2019 |
141 |
Václav Hovorka |
20. 08. 2020 |
81 973 Kč |
| 2020011404 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
24. 08. 2020 |
2 000 Kč |
| 2020011316 |
SOSOST-543/2019 |
datové služby |
České Radiokomunikace a.s. |
20. 08. 2020 |
25 530 Kč |
| 2020011371 |
SOSOST-607/2015 |
služby datahosting |
FIEDLER AMS s.r.o. |
20. 08. 2020 |
3 208 Kč |
| 2020011240 |
SOSOST-607/2018 |
kontrola a doplnění AdBlue - SPZ 7C46374 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
20. 08. 2020 |
298 Kč |
| 2020090319 |
SOSOST-352/2019 |
141 MT 36008, VKP 47579 |
KREEGER s.r.o. |
20. 08. 2020 |
5 614 Kč |
| 2020850080 |
SOSOST-470/2019 |
MT 36 102 |
Josef Mašek |
20. 08. 2020 |
12 027 Kč |
| 2020820080 |
SOSOST-502/2019 |
Mt 36145 |
KREEGER s.r.o. |
20. 08. 2020 |
99 299 Kč |
| 2020090331 |
SOSOST-580/2019 |
143 |
KREEGER s.r.o. |
20. 08. 2020 |
21 386 Kč |
| 2020090303 |
SOSOST-580/2019 |
141 MT 36197, VKP 47565, 47594, 47643 |
KREEGER s.r.o. |
20. 08. 2020 |
419 774 Kč |
