| 2020090063 |
SOSOST-116/2020 |
141 |
Ondřej Matějka |
28. 05. 2020 |
2 522 Kč |
| 2020220003 |
SOSOST-172/2020 |
MT 37044 |
Jaroslav Pôbiš |
26. 05. 2020 |
22 080 Kč |
| 2020820022 |
SOSOST-194/2020 |
MT 37085 |
Ladislav Hrstka |
26. 05. 2020 |
3 250 Kč |
| 2020010739 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
26. 05. 2020 |
17 088 Kč |
| 2020060269 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
28. 05. 2020 |
21 545 Kč |
| 2020060243 |
SOSOST-1/2018 |
|
CENTROPOL ENERGY, a.s. |
08. 06. 2020 |
12 337 Kč |
| 2020060244 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2020 |
6 502 Kč |
| 2020010661 |
SOSOST-94/2019 |
COO 92-44 |
AGROZET České Budějovice, a.s. |
05. 06. 2020 |
4 717 Kč |
| 2020010662 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
27. 05. 2020 |
3 213 Kč |
| 2020090030 |
SOSOST-466/2019 |
141 |
Miroslav Půbal |
26. 05. 2020 |
9 909 Kč |
| 2020850033 |
SOSOST-466/2019 |
MT 36 076 |
Miroslav Půbal |
26. 05. 2020 |
218 676 Kč |
| 2020850032 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
26. 05. 2020 |
47 828 Kč |
| 2020090031 |
SOSOST-489/2019 |
141 |
Miroslav Půbal |
26. 05. 2020 |
2 861 Kč |
| 2020840019 |
SOSOST-492/2019 |
mt 36114 |
Skiwalker-team s.r.o. |
26. 05. 2020 |
174 716 Kč |
| 2020820026 |
SOSOST-599/2019 |
MT 36221 |
Luboš Kopačka |
26. 05. 2020 |
83 859 Kč |
| 2020090034 |
SOSOST-599/2019 |
141 |
Luboš Kopačka |
26. 05. 2020 |
37 193 Kč |
| 2020090060 |
SOSOST-614/2019 |
141 |
Mojmír Kabát |
26. 05. 2020 |
41 812 Kč |
| 2020090021 |
SOSSOD-18/2020 |
115V177002006 |
Povodí Vltavy, státní podnik |
18. 05. 2020 |
13 125 Kč |
| 2020010727 |
SOSOST-432/2015 |
vodné Prášily 118 |
Obec Prášily |
03. 06. 2020 |
3 627 Kč |
| 2020840021 |
SOSOST-399/2019 |
mt 36054 |
WOOD FOX forest s.r.o. |
28. 05. 2020 |
47 120 Kč |
| 2020850029 |
SOSOST-424/2019 |
MT 36 070 |
Josef Mašek |
21. 05. 2020 |
38 338 Kč |
| 2020820020 |
SOSOST-427/2019 |
MT 36090 |
KREEGER s.r.o. |
21. 05. 2020 |
13 896 Kč |
| 2020850028 |
SOSOST-467/2019 |
MT 36 080 |
WOOD FOX forest s.r.o. |
21. 05. 2020 |
26 133 Kč |
| 2020090053 |
SOSOST-497/2019 |
141 |
KREEGER s.r.o. |
21. 05. 2020 |
97 176 Kč |
| 2020860033 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
21. 05. 2020 |
377 527 Kč |
