| 201902553 |
OBJ-24-624/2019 |
|
Holubec Martin |
05. 09. 2019 |
6 740 Kč |
| 201930106 |
OBJ-24-632/2019 |
|
Rehák Mário |
05. 09. 2019 |
45 451 Kč |
| 201902583 |
OBJ-71-638/2019 |
|
Hlušička Michal |
05. 09. 2019 |
2 940 Kč |
| 201970446 |
OBJDEU-51-121/2019 |
OS21-vyúčt.zálohy |
Textil Soldán s.r.o. |
|
3 484 Kč |
| 201970426 |
OBJDEU-51-122/2019 |
OS 21-zálohová |
Marčík Roman |
05. 09. 2019 |
0 Kč |
| 201970445 |
OBJ-75-655/2019 |
|
Urbanec Lukáš |
29. 08. 2019 |
722 Kč |
| 201970408 |
SMLDEU-75-190/2018 |
|
OFFICE SYSTEM s.r.o. |
02. 09. 2019 |
18 376 Kč |
| 201930115 |
SMLJ-24-276/2019 |
|
REPARE TRUTNOV s.r.o. |
06. 09. 2019 |
373 584 Kč |
| 201902427 |
SMLJ-24-314/2019 |
Nátěr střechy |
ŠPACÍR Jiří |
21. 08. 2019 |
82 000 Kč |
| 201930094 |
SMLDEU-24-130/2019 |
os 40- usm. návštěvnosti- technický dozor |
Kubát Jan ing. |
02. 09. 2019 |
27 980 Kč |
| 201930098 |
SMLDEU-24-137/2019 |
LC Famberka- TD |
Ekologický rozvoj a výstavba s.r.o. |
04. 09. 2019 |
17 000 Kč |
| 201902329 |
SMLJ-38-43/2019 |
|
Mgr. Miroslav Novotný, DiS. |
02. 09. 2019 |
38 400 Kč |
| 201902540 |
SMLJ-30-293/2019 |
|
Langhammer Radek |
02. 09. 2019 |
9 281 Kč |
| 201902514 |
OBJ-24-546/2019 |
|
Beneš Petr |
02. 09. 2019 |
99 200 Kč |
| 201902539 |
SMLJ-35-494/2019 |
|
Langhammer Radek |
02. 09. 2019 |
8 043 Kč |
| 201902556 |
OBJ-34-597/2019 |
|
Kincl Zbyněk Ing. |
02. 09. 2019 |
10 000 Kč |
| 201902561 |
SMLJ-30-177/2019 |
|
Čejp Antonín |
02. 09. 2019 |
25 405 Kč |
| 201902562 |
SMLJ-31-224/2019 |
|
Vladimír Votoček |
02. 09. 2019 |
1 380 Kč |
| 201930086 |
SMLJ-24-277/2019 |
LC Famberka |
LTM Krkonoše, s.r.o. |
13. 08. 2019 |
778 745 Kč |
| 201902444 |
SMLJ-30-293/2019 |
|
Kindl Petr |
02. 09. 2019 |
12 036 Kč |
| 201902557 |
SMLJ-33-665/2019 |
|
Lukeš Jan |
02. 09. 2019 |
6 558 Kč |
| 201902558 |
SMLJ-33-688/2019 |
|
Blažková Hana Mgr. |
09. 09. 2019 |
35 870 Kč |
| 201902602 |
OBJ-24-601/2019 |
|
Zadina Jaroslav |
04. 09. 2019 |
950 Kč |
| 201902666 |
OBJ-32-623/2019 |
|
J + Y Nosek s.r.o. |
06. 09. 2019 |
9 150 Kč |
| 201970425 |
OBJDEU-51-121/2019 |
OS 21 - zálohová |
Textil Soldán s.r.o. |
26. 08. 2019 |
0 Kč |
