| 2019820064 |
SOSOST-538/2018 |
|
Ladislav Hrstka |
26. 06. 2019 |
39 465 Kč |
| 2019011382 |
SOSOST-601/2018 |
3c56902 |
ROTO Plzeň s.r.o. |
19. 07. 2019 |
11 711 Kč |
| 2019011359 |
SOSOST-601/2018 |
3c5 67-15 |
ROTO Plzeň s.r.o. |
19. 07. 2019 |
15 126 Kč |
| 2019090012 |
SOSOST-59/2019 |
|
Mojmír Kabát |
24. 06. 2019 |
8 249 Kč |
| 2019810034 |
SOSOST-59/2019 |
|
Mojmír Kabát |
26. 06. 2019 |
38 147 Kč |
| 2019810036 |
SOSOST-59/2019 |
|
Mojmír Kabát |
26. 06. 2019 |
1 968 Kč |
| 2019810037 |
SOSOST-95/2019 |
|
Ladislav Bureš |
26. 06. 2019 |
52 254 Kč |
| 2019090013 |
SOSOST-95/2019 |
|
Ladislav Bureš |
24. 06. 2019 |
5 593 Kč |
| 2019050404 |
SOSOST-216/2019 |
licence - foto vlka |
Brož Karel Mgr. |
18. 06. 2019 |
2 066 Kč |
| 2019820065 |
SOSOST-225/2019 |
|
Ladislav Hrstka |
26. 06. 2019 |
1 128 Kč |
| 2019011103 |
SOSOST-390/2015 |
internet Modrava |
O2 Czech Republic a.s. |
25. 06. 2019 |
4 615 Kč |
| 2019810040 |
SOSOST-28/2018 |
|
Ondřej Matějka |
25. 06. 2019 |
83 103 Kč |
| 2019011192 |
SOSSOD-10/2018 |
praní prádla |
Prádelna Kašperky s.r.o. |
27. 06. 2019 |
347 Kč |
| 2019810041 |
SOSOST-50/2018 |
|
Luboš Kopačka |
25. 06. 2019 |
125 434 Kč |
| 2019060258 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
25. 06. 2019 |
8 251 Kč |
| 2019060263 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
25. 06. 2019 |
7 930 Kč |
| 2019011095 |
SOSOST-599/2018 |
licence software - služba |
RTS,a.s. |
25. 06. 2019 |
22 200 Kč |
| 2019820061 |
SOSOST-1/2019 |
|
Jihozápadní dřevařská a.s. |
25. 06. 2019 |
35 286 Kč |
| 2019050403 |
SOSOST-9/2019 |
toaletní potřeby KH |
Ille service spol. s r.o. |
18. 06. 2019 |
576 Kč |
| 2019860058 |
SOSOST-13/2019 |
|
Forestinvest s.r.o. |
25. 06. 2019 |
133 788 Kč |
| 2019820062 |
SOSOST-23/2019 |
|
Lesgeo s.r.o. |
25. 06. 2019 |
11 746 Kč |
| 2019810045 |
SOSOST-28/2019 |
|
Ondřej Matějka |
25. 06. 2019 |
20 124 Kč |
| 2019810047 |
SOSOST-75/2019 |
|
Ondřej Matějka |
25. 06. 2019 |
74 709 Kč |
| 2019810039 |
SOSOST-77/2019 |
|
Ondřej Matějka |
25. 06. 2019 |
446 913 Kč |
| 2019810043 |
SOSOST-79/2019 |
|
Forestinvest s.r.o. |
25. 06. 2019 |
41 844 Kč |
