| 2022010417 |
SOSOST-31/2019 |
odběr časových razítek |
eIdentity a.s. |
21. 03. 2022 |
63 Kč |
| 2021850192 |
SOSOST-569/2019 |
MT 36 186 |
Elateridae s.r.o. |
19. 01. 2022 |
49 906 Kč |
| 2021850196 |
SOSOST-588/2019 |
MT 36 206 |
Forestinvest s.r.o. |
19. 01. 2022 |
472 698 Kč |
| 2021810177 |
SOSOST-11/2021 |
MT 37168 |
KREEGER s.r.o. |
19. 01. 2022 |
180 574 Kč |
| 2021090884 |
SOSOST-16/2021 |
OS 141 |
Morong Jindřich |
19. 01. 2022 |
6 280 Kč |
| 2021850191 |
SOSOST-16/2021 |
MT 37 165 |
Morong Jindřich |
19. 01. 2022 |
2 249 Kč |
| 2021850193 |
SOSOST-17/2021 |
MT 37 177 |
Miroslav Půbal |
18. 01. 2022 |
514 405 Kč |
| 2021850198 |
SOSOST-28/2021 |
MT 37 186 |
Forestinvest s.r.o. |
19. 01. 2022 |
172 087 Kč |
| 2021850197 |
SOSOST-28/2021 |
MT 37 186 |
Forestinvest s.r.o. |
19. 01. 2022 |
350 864 Kč |
| 2021820148 |
SOSOST-171/2021 |
MT 37287 |
Petr Benedikt |
19. 01. 2022 |
18 333 Kč |
| 2021850194 |
SOSOST-226/2021 |
MT 37 325 |
Forestinvest s.r.o. |
19. 01. 2022 |
101 265 Kč |
| 2021090885 |
SOSOST-226/2021 |
OS 141 |
Forestinvest s.r.o. |
19. 01. 2022 |
8 794 Kč |
| 2021840224 |
SOSOST-461/2021 |
mt 36274 |
Václav Nosek |
19. 01. 2022 |
120 457 Kč |
| 2021850195 |
SOSOST-464/2021 |
MT 37 359 |
Forestinvest s.r.o. |
19. 01. 2022 |
300 553 Kč |
| 2021810178 |
SOSOST-471/2021 |
MT 36280 |
Zdeněk Malát |
19. 01. 2022 |
37 320 Kč |
| 2021840226 |
SOSOST-21/2021 |
mt 37181 |
Václav Hovorka |
18. 01. 2022 |
19 730 Kč |
| 2021840227 |
SOSOST-31/2021 |
mt 37178 |
Libor Friedek |
18. 01. 2022 |
58 513 Kč |
| 2021840225 |
SOSOST-635/2021 |
mt 37386 |
Václav Hovorka |
18. 01. 2022 |
8 073 Kč |
| 2021050743 |
SOSKSS-140/2021 |
elektro, 14 |
SPECIAL PRO FORCE 1 s.r.o. |
20. 01. 2022 |
5 272 Kč |
| 2021050745 |
SOSKSS-140/2021 |
elektro, 87 |
SPECIAL PRO FORCE 1 s.r.o. |
24. 01. 2022 |
2 840 Kč |
| 2021050729 |
SOSKSS-140/2021 |
elektro, 44 |
SPECIAL PRO FORCE 1 s.r.o. |
18. 01. 2022 |
7 455 Kč |
| 2021050749 |
SOSKSS-140/2021 |
elektro, 82 |
SPECIAL PRO FORCE 1 s.r.o. |
31. 01. 2022 |
3 400 Kč |
| 2021050738 |
SOSKSS-140/2021 |
elektro, 86 |
SPECIAL PRO FORCE 1 s.r.o. |
19. 01. 2022 |
18 460 Kč |
| 2021050731 |
SOSKSS-140/2021 |
elektro, 44 |
SPECIAL PRO FORCE 1 s.r.o. |
24. 01. 2022 |
468 Kč |
| 2021050733 |
SOSKSS-140/2021 |
elektro, 44 |
SPECIAL PRO FORCE 1 s.r.o. |
24. 01. 2022 |
13 472 Kč |
