| 2020010846 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 728 Kč |
| 2020010849 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
12 530 Kč |
| 2020010844 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 728 Kč |
| 2020010843 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
8 592 Kč |
| 2020010848 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 07. 2020 |
5 012 Kč |
| 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 |
02. 07. 2020 |
111 870 Kč |
| 2020090170 |
SOSOST-610/2019 |
141 |
Ondřej Matějka |
02. 07. 2020 |
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 |
02. 07. 2020 |
31 800 Kč |
| 2020010871 |
SOSOST-486/2017 |
systém.podpora |
IterSoft s.r.o. Choceň |
02. 07. 2020 |
18 000 Kč |
| 2020050303 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
12. 06. 2020 |
816 Kč |
| 2020010775 |
SOSSOD-18/2020 |
rozbor vody |
Povodí Vltavy, státní podnik |
02. 07. 2020 |
13 125 Kč |
| 2020840040 |
SOSOST-227/2020 |
mt 37091 |
Lesgeo s.r.o. |
02. 07. 2020 |
43 411 Kč |
| 2020050365 |
SOSOST-104/2018 |
OOPP |
Kubjatková Margita - MARGITA |
01. 07. 2020 |
33 550 Kč |
| 2020050314 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
30. 06. 2020 |
96 644 Kč |
