| 2020090116 |
SOSOST-146/2020 |
141 |
Eva Kováčová |
11. 06. 2020 |
58 100 Kč |
| 2020090117 |
SOSOST-147/2020 |
141 |
Eva Kováčová |
11. 06. 2020 |
8 668 Kč |
| 2020090076 |
SOSOST-159/2020 |
142 |
WOOD FOX forest s.r.o. |
11. 06. 2020 |
616 Kč |
| 2020820031 |
SOSOST-110/2020 |
|
MFOREST Písek s.r.o. |
11. 06. 2020 |
16 131 Kč |
| 2020090074 |
SOSOST-110/2020 |
141 |
MFOREST Písek s.r.o. |
11. 06. 2020 |
71 622 Kč |
| 2020090082 |
SOSOST-129/2020 |
142 |
WOOD FOX forest s.r.o. |
11. 06. 2020 |
59 839 Kč |
| 2020090072 |
SOSOST-144/2020 |
141 |
WOOD FOX forest s.r.o. |
11. 06. 2020 |
178 473 Kč |
| 2020010864 |
SOSOST-18/2015 |
internet B.Lada Kameňák |
Mopos Communications, a.s. |
09. 06. 2020 |
195 Kč |
| 2020010821 |
SOSOST-409/2015 |
odpadní voda |
Obec Nová Pec |
18. 06. 2020 |
330 Kč |
| 2020010767 |
SOSSOD-84/2017 |
polopřirozený odchov perlorodek |
Dort Bohumil |
09. 06. 2020 |
5 200 Kč |
| 2020010768 |
SOSSOD-15/2018 |
management.opatření |
GAMMARUS CZ, s.r.o. |
09. 06. 2020 |
9 000 Kč |
| 2020090069 |
SOSOST-488/2019 |
141 |
WOOD FOX forest s.r.o. |
09. 06. 2020 |
12 820 Kč |
| 2020090077 |
SOSOST-159/2020 |
142 |
WOOD FOX forest s.r.o. |
09. 06. 2020 |
1 020 Kč |
| 2020090083 |
SOSSOD-37/2020 |
700 PPK |
ZO ČSOP Šumava |
03. 06. 2020 |
48 500 Kč |
| 2020090086 |
SOSOST-137/2020 |
142 |
Vlastimil Hrabě |
08. 06. 2020 |
16 508 Kč |
| 2020090080 |
SOSOST-153/2020 |
142 |
SILVA NATURA, s.r.o. |
09. 06. 2020 |
6 711 Kč |
| 2020010887 |
SOSSOD-76/2020 |
biomonitoring |
Tůma Jiří |
11. 06. 2020 |
5 240 Kč |
| 2020010888 |
SOSSOD-77/2020 |
biomonitoring |
Bryndová Michaela |
11. 06. 2020 |
5 240 Kč |
| 2020010885 |
SOSSOD-100/2020 |
kontrola stromů |
Hopfinger František |
17. 06. 2020 |
1 820 Kč |
| 2020010886 |
SOSSOD-101/2020 |
kontrola stromů |
Kos Miloslav Ing. |
17. 06. 2020 |
910 Kč |
| 2020010780 |
SOSOST-370/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
10. 06. 2020 |
7 695 Kč |
| 2020010752 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
08. 06. 2020 |
1 335 Kč |
| 2020820030 |
SOSOST-195/2020 |
MT 37086 |
Lubomír Pelda |
08. 06. 2020 |
2 476 Kč |
| 2020010879 |
SOSSOD-67/2020 |
kontrola stromů |
Čepický František |
10. 06. 2020 |
9 490 Kč |
| 2020010878 |
SOSSOD-68/2020 |
kontrola stromů |
Solař Adam |
10. 06. 2020 |
9 945 Kč |
