| 2024012487 |
SOSOST-510/2022 |
6c88159 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
07. 01. 2025 |
26 898 Kč |
| 2024012488 |
SOSOST-510/2022 |
7c46344 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
07. 01. 2025 |
4 170 Kč |
| 2024860239 |
SOSOST-699/2023 |
MT 39111 |
Martin Honner |
07. 01. 2025 |
9 838 Kč |
| 2024810291 |
SOSOST-67/2024 |
MT 39177 |
Zdeněk Malát |
07. 01. 2025 |
56 312 Kč |
| 2024810289 |
SOSOST-68/2024 |
MT 39176 |
Zdeněk Malát |
07. 01. 2025 |
6 012 Kč |
| 2024810290 |
SOSOST-68/2024 |
MT 39176 |
Zdeněk Malát |
07. 01. 2025 |
24 024 Kč |
| 2024860235 |
SOSOST-137/2024 |
MT 39233 |
Elateridae s.r.o. |
07. 01. 2025 |
32 320 Kč |
| 2024012482 |
SOSOST-273/2015 |
kontrola provozuschopnosti PBZ |
Draxler Václav |
07. 01. 2025 |
6 290 Kč |
| 2024012483 |
SOSOST-273/2015 |
preventivní požární prohlídka |
Draxler Václav |
07. 01. 2025 |
4 350 Kč |
| 2024810287 |
SOSOST-65/2024 |
MT 39175 |
Jihozápadní dřevařská a.s. |
06. 01. 2025 |
35 393 Kč |
| 2024012462 |
SOSOST-510/2022 |
7c44204 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
03. 01. 2025 |
18 142 Kč |
| 2024012463 |
SOSOST-510/2022 |
7c46374 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
03. 01. 2025 |
8 455 Kč |
| 2024810288 |
SOSOST-432/2024 |
MT 39334 |
Luboš Kopačka |
03. 01. 2025 |
31 817 Kč |
| 2024850309 |
SOSOST-486/2024 |
MT 39366 |
Forestinvest s.r.o. |
03. 01. 2025 |
266 936 Kč |
| 2024840360 |
SOSOST-497/2024 |
mt 39384 |
Václav Hovorka |
03. 01. 2025 |
92 301 Kč |
| 2024550165 |
SOSSOD-254/2024 |
Silva Gabreta - Tisk 90%N a 10%P |
fronte s. r. o. |
03. 01. 2025 |
27 954 Kč |
| 2024012392 |
SOSOST-511/2022 |
5c9 8703 |
ROTO Plzeň s.r.o. |
03. 01. 2025 |
28 380 Kč |
| 2024012377 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 01. 2025 |
1 383 Kč |
| 2024012376 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 01. 2025 |
2 075 Kč |
| 2024012629 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
29. 01. 2025 |
1 383 Kč |
| 2024012379 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 01. 2025 |
2 075 Kč |
| 2024012378 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 01. 2025 |
1 383 Kč |
| 2024012380 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 01. 2025 |
1 383 Kč |
| 2024850307 |
SOSOST-459/2024 |
MT 39349 |
Václav Švehla |
03. 01. 2025 |
57 386 Kč |
| 2025060074 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
03. 02. 2025 |
5 785 Kč |
