| 2020090395 |
SOSOST-117/2020 |
141 |
WOOD FOX forest s.r.o. |
31. 08. 2020 |
27 483 Kč |
| 2020810103 |
SOSOST-117/2020 |
MT 37034 |
WOOD FOX forest s.r.o. |
03. 09. 2020 |
97 876 Kč |
| 2020090364 |
SOSOST-165/2020 |
142 |
Lesgeo s.r.o. |
31. 08. 2020 |
32 420 Kč |
| 2020810096 |
SOSOST-196/2020 |
MT 37049 |
Lesgeo s.r.o. |
31. 08. 2020 |
5 600 Kč |
| 2020810094 |
SOSOST-200/2020 |
MT 37056 |
Lesgeo s.r.o. |
31. 08. 2020 |
4 083 Kč |
| 2020810095 |
SOSOST-200/2020 |
MT 37056 |
Lesgeo s.r.o. |
31. 08. 2020 |
9 268 Kč |
| 2020090363 |
SOSOST-235/2020 |
141 |
VAPÜ zlín s.r.o. |
31. 08. 2020 |
43 995 Kč |
| 2020810090 |
SOSOST-235/2020 |
MT 37100 |
VAPÜ zlín s.r.o. |
31. 08. 2020 |
108 116 Kč |
| 2020810092 |
SOSOST-235/2020 |
MT 37100 |
VAPÜ zlín s.r.o. |
31. 08. 2020 |
175 556 Kč |
| 2020090362 |
SOSOST-235/2020 |
141 |
VAPÜ zlín s.r.o. |
31. 08. 2020 |
179 482 Kč |
| 2020810089 |
SOSOST-271/2020 |
MT 37116 |
VAPÜ zlín s.r.o. |
31. 08. 2020 |
85 908 Kč |
| 2020010730 |
SOSOST-400/2015 |
vyúčtování stočné |
Obec Modrava |
31. 07. 2020 |
1 680 Kč |
| 2020010731 |
SOSOST-400/2015 |
vyúčtování vodné, stočné |
Obec Modrava |
31. 07. 2020 |
34 273 Kč |
| 2020011407 |
SOSOST-137/2019 |
sim jeleni |
T-Mobile Czech Republic a.s. |
28. 08. 2020 |
22 Kč |
| 2020011410 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
28. 08. 2020 |
70 297 Kč |
| 2020011408 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
28. 08. 2020 |
18 929 Kč |
| 2020011409 |
SOSOST-137/2019 |
sim Carnet |
T-Mobile Czech Republic a.s. |
28. 08. 2020 |
570 Kč |
| 2020011418 |
SOSSOD-5/2020 |
elektrorevize |
Staněk Milan |
28. 08. 2020 |
9 000 Kč |
| 2020090394 |
SOSOST-117/2020 |
141 |
WOOD FOX forest s.r.o. |
28. 08. 2020 |
2 765 Kč |
| 2020810106 |
SOSOST-117/2020 |
MT 37034 |
WOOD FOX forest s.r.o. |
03. 09. 2020 |
7 247 Kč |
| 2020011375 |
SOSOST-161/2020 |
pověřenec ochrany osob.údajů |
BE-MI. CZ s.r.o. |
28. 08. 2020 |
4 000 Kč |
| 2020050451 |
SOSKSS-56/2020 |
brikety |
COXYS s.r.o. |
18. 08. 2020 |
25 228 Kč |
| 2020050452 |
SOSKSS-56/2020 |
brikety |
COXYS s.r.o. |
25. 08. 2020 |
33 638 Kč |
| 2020050449 |
SOSKSS-56/2020 |
brikety |
COXYS s.r.o. |
25. 08. 2020 |
96 710 Kč |
| 2020050450 |
SOSKSS-56/2020 |
brikety |
COXYS s.r.o. |
24. 08. 2020 |
37 843 Kč |
