| 2019820140 |
SOSOST-355/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
10 866 Kč |
| 2019220041 |
SOSOST-406/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
600 139 Kč |
| 2019011537 |
SOSOST-404/2015 |
záloha B.Lada 34 |
ČEVAK a.s. |
16. 08. 2019 |
5 956 Kč |
| 2019011538 |
SOSOST-404/2015 |
záloha B.Lada 26 |
ČEVAK a.s. |
16. 08. 2019 |
1 739 Kč |
| 2019090065 |
SOSOST-76/2018 |
|
Vladimír Pistulka |
13. 08. 2019 |
741 Kč |
| 2019810073 |
SOSOST-234/2018 |
|
Jaroslav Pôbiš |
16. 08. 2019 |
11 286 Kč |
| 2019860096 |
SOSOST-298/2018 |
|
RAVO Trans s.r.o. |
16. 08. 2019 |
50 880 Kč |
| 2019011524 |
SOSOST-607/2018 |
7c44205 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
16. 08. 2019 |
1 107 Kč |
| 2019011525 |
SOSOST-607/2018 |
6c88892 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
16. 08. 2019 |
1 602 Kč |
| 2019050534 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
02. 08. 2019 |
10 620 Kč |
| 2019820138 |
SOSOST-22/2019 |
|
Lesgeo s.r.o. |
16. 08. 2019 |
11 370 Kč |
| 2019820136 |
SOSOST-23/2019 |
|
Lesgeo s.r.o. |
16. 08. 2019 |
4 260 Kč |
| 2019840070 |
SOSOST-65/2019 |
mt 32136 |
Štechová Lenka |
16. 08. 2019 |
2 901 Kč |
| 2019810074 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
16. 08. 2019 |
1 691 Kč |
| 2019090054 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
13. 08. 2019 |
10 107 Kč |
| 2019810075 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
16. 08. 2019 |
47 042 Kč |
| 2019090056 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
13. 08. 2019 |
16 365 Kč |
| 2019810072 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
16. 08. 2019 |
1 661 Kč |
| 2019090055 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
13. 08. 2019 |
3 800 Kč |
| 2019050547 |
SOSKSS-42/2019 |
zboží - turist. známky |
Turistické známky s.r.o. |
09. 08. 2019 |
19 008 Kč |
| 2019810077 |
SOSOST-376/2019 |
|
WOOD FOX forest s.r.o. |
16. 08. 2019 |
215 958 Kč |
| 2019820134 |
SOSOST-393/2019 |
|
Lesgeo s.r.o. |
16. 08. 2019 |
196 992 Kč |
| 2019820135 |
SOSOST-393/2019 |
|
Lesgeo s.r.o. |
16. 08. 2019 |
8 599 Kč |
| 2019840073 |
SOSOST-400/2019 |
mt 36055 |
WOOD FOX forest s.r.o. |
16. 08. 2019 |
26 040 Kč |
| 2019011511 |
SOSOST-420/2019 |
|
Coňková Zuzana Bc. |
08. 08. 2019 |
41 984 Kč |
