| 2019840074 |
SOSOST-592/2018 |
mt 35446 |
Forestinvest s.r.o. |
19. 08. 2019 |
804 536 Kč |
| 2019840079 |
SOSOST-597/2018 |
mt 35451 |
KREEGER s.r.o. |
19. 08. 2019 |
64 676 Kč |
| 2019840078 |
SOSOST-597/2018 |
mt 35451 |
KREEGER s.r.o. |
19. 08. 2019 |
527 121 Kč |
| 2019840077 |
SOSOST-597/2018 |
mt35451 |
KREEGER s.r.o. |
19. 08. 2019 |
92 801 Kč |
| 2019840075 |
SOSOST-608/2018 |
mt 35453 |
Forestinvest s.r.o. |
19. 08. 2019 |
111 962 Kč |
| 2019090068 |
SOSOST-5/2019 |
|
Josef Miko |
13. 08. 2019 |
58 124 Kč |
| 2019840082 |
SOSOST-5/2019 |
mt 35461 |
Josef Miko |
19. 08. 2019 |
141 047 Kč |
| 2019820139 |
SOSOST-8/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
79 524 Kč |
| 2019820133 |
SOSOST-16/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
42 426 Kč |
| 2019840072 |
SOSOST-65/2019 |
mt 32136 |
Štechová Lenka |
19. 08. 2019 |
6 465 Kč |
| 2019820145 |
SOSOST-86/2019 |
mt 35489 |
Mojmír Kabát |
19. 08. 2019 |
112 788 Kč |
| 2019050555 |
SOSKSS-37/2019 |
zboží - turist. vizitky |
Wander Book s.r.o. |
14. 08. 2019 |
6 279 Kč |
| 2019011564 |
SOSOST-94/2019 |
oprava mulčovače |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
13 743 Kč |
| 2019011523 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
4 269 Kč |
| 2019011565 |
SOSOST-94/2019 |
oprava stroje |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
19 527 Kč |
| 2019011543 |
SOSOST-94/2019 |
oprava návěsu |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
3 393 Kč |
| 2019220040 |
SOSOST-115/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
148 116 Kč |
| 2019090058 |
SOSOST-115/2019 |
|
KREEGER s.r.o. |
13. 08. 2019 |
43 488 Kč |
| 2019840087 |
SOSOST-131/2019 |
mt 32168 |
Richard Malý |
19. 08. 2019 |
42 459 Kč |
| 2019840086 |
SOSOST-131/2019 |
mt 32168 |
Richard Malý |
19. 08. 2019 |
15 330 Kč |
| 2019840076 |
SOSOST-293/2019 |
mt 35569 |
Jana Neubauerová |
19. 08. 2019 |
37 800 Kč |
| 2019840080 |
SOSOST-297/2019 |
mt 35572 |
WOOD FOX forest s.r.o. |
19. 08. 2019 |
44 210 Kč |
| 2019820141 |
SOSOST-312/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
5 768 Kč |
| 2019820142 |
SOSOST-312/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
738 Kč |
| 2019820132 |
SOSOST-335/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
263 798 Kč |
