| 201900222 |
SMLJ-22-153/2018 |
|
FM SERVIS TRUTNOV, s.r.o. |
11. 02. 2019 |
56 783 Kč |
| 201900242 |
SMLDEU-24-46/2018 |
|
Štěpánský Petr |
11. 02. 2019 |
1 069 Kč |
| 201940007 |
SMLDEU-75-56/2018 |
|
SVOBODA HORKA s.r.o. |
11. 02. 2019 |
23 731 Kč |
| 201940005 |
SMLDEU-75-190/2018 |
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OFFICE SYSTEM s.r.o. |
11. 02. 2019 |
5 639 Kč |
| 201900225 |
SMLDEU-75-242/2018 |
|
Potůček Jiří Mgr. |
11. 02. 2019 |
1 816 Kč |
| 201970039 |
OBJ-75-11/2019 |
|
Dlabola Luboš Ing. |
11. 02. 2019 |
1 134 Kč |
| 201900251 |
OBJ-31-48/2019 |
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Mgr. Zuzana Birnbaumová |
11. 02. 2019 |
672 Kč |
| 201900327 |
SMLDEU-75-9/2019 |
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Město Pec pod Sněžkou |
18. 02. 2019 |
0 Kč |
| 201980002 |
OBJ-21-112/2019 |
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Internet-Handel s.r.o. |
31. 01. 2019 |
408 Kč |
| 201900311 |
OBJ-24-113/2019 |
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Zapadlo Petr Ing. |
14. 02. 2019 |
7 009 Kč |
| 201970070 |
OBJ-42-177/2019 |
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TIBI s.r.o. |
05. 03. 2019 |
6 130 Kč |
| 201900318 |
OBJ-22-614/2015 |
ODD k fa. 201900275 |
SEND Předplatné spol. s r.o. |
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-4 536 Kč |
| 201900312 |
SMLN-22-88/2015 |
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Město Jilemnice |
14. 02. 2019 |
0 Kč |
| 201804886 |
SMLJ-21-3/2018 |
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CENTROPOL ENERGY, a.s. |
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-2 502 Kč |
| 201804868 |
SMLJ-21-3/2018 |
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CENTROPOL ENERGY, a.s. |
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-45 Kč |
| 201900313 |
SMLDEU-75-27/2018 |
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Město Jilemnice |
14. 02. 2019 |
0 Kč |
| 201900278 |
OBJDEU-38-15/2019 |
os 46- Mng. krk. luk- oprava pily |
CERMAN OTTO |
18. 02. 2019 |
447 Kč |
| 201970034 |
OBJ-34-102/2019 |
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Pajer Josef |
11. 02. 2019 |
2 700 Kč |
| 201900220 |
OBJ-10-110/2019 |
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Weco-Travel (CZ) s.r.o. |
11. 02. 2019 |
0 Kč |
| 201970052 |
OBJ-75-159/2019 |
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CERMAN OTTO |
14. 02. 2019 |
2 390 Kč |
| 201980003 |
OBJ-75-162/2019 |
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Brantec Systems s. r. o. |
15. 02. 2019 |
1 653 Kč |
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SMLJ-21-3/2018 |
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CENTROPOL ENERGY, a.s. |
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SMLJ-21-3/2018 |
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CENTROPOL ENERGY, a.s. |
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| 201804876 |
SMLJ-21-3/2018 |
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CENTROPOL ENERGY, a.s. |
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| 201804896 |
SMLJ-21-3/2018 |
|
CENTROPOL ENERGY, a.s. |
|
-1 676 Kč |
