| 2019860249 |
SOSOST-422/2019 |
MT36093 |
Morong Jindřich |
29. 11. 2019 |
597 493 Kč |
| 2019090291 |
SOSOST-422/2019 |
mt36093 |
Morong Jindřich |
27. 11. 2019 |
15 352 Kč |
| 2019810254 |
SOSOST-441/2019 |
MT 36086 |
Jihozápadní dřevařská a.s. |
29. 11. 2019 |
10 395 Kč |
| 2019810253 |
SOSOST-441/2019 |
MT 36086 |
Jihozápadní dřevařská a.s. |
29. 11. 2019 |
1 377 Kč |
| 2019860252 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
27. 11. 2019 |
651 Kč |
| 2019860251 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
27. 11. 2019 |
278 840 Kč |
| 2019860253 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
27. 11. 2019 |
85 260 Kč |
| 2019810265 |
SOSOST-540/2019 |
MT 36152 |
WOOD FOX forest s.r.o. |
29. 11. 2019 |
67 928 Kč |
| 2019810264 |
SOSOST-540/2019 |
MT 36152 |
WOOD FOX forest s.r.o. |
27. 11. 2019 |
40 114 Kč |
| 2019860254 |
SOSOST-555/2019 |
MT 36184 |
WOOD FOX forest s.r.o. |
27. 11. 2019 |
11 532 Kč |
| 2019090305 |
SOSSOD-216/2019 |
MT JŘBÚ |
VAPÜ zlín s.r.o. |
27. 11. 2019 |
15 930 Kč |
| 2019820280 |
SOSSOD-216/2019 |
JŘBU |
VAPÜ zlín s.r.o. |
29. 11. 2019 |
203 098 Kč |
| 2019090309 |
SOSSOD-216/2019 |
MT - JŘBÚ |
VAPÜ zlín s.r.o. |
29. 11. 2019 |
387 453 Kč |
| 2019012613 |
SOSOST-432/2015 |
vodné |
Obec Prášily |
12. 12. 2019 |
248 Kč |
| 2019012450 |
SOSOST-575/2016 |
servis |
FORESTA SG, a.s. |
27. 11. 2019 |
7 599 Kč |
| 2019012430 |
SOSSOD-80/2018 |
mapování hub |
Zelený Luboš Mgr. |
27. 11. 2019 |
28 760 Kč |
| 2019060536 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
27. 11. 2019 |
16 185 Kč |
| 2019060535 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
27. 11. 2019 |
45 261 Kč |
| 2019060540 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
27. 11. 2019 |
2 186 Kč |
| 2019060539 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
27. 11. 2019 |
8 361 Kč |
| 2019060542 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
29. 11. 2019 |
23 665 Kč |
| 2019060541 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
27. 11. 2019 |
6 105 Kč |
| 2019012373 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
27. 11. 2019 |
358 Kč |
| 2019012569 |
SOSSOD-255/2018 |
servis wc |
JOHNNY SERVIS s.r.o. |
06. 12. 2019 |
3 800 Kč |
| 2019090270 |
SOSOST-1/2019 |
mt35455 |
Jihozápadní dřevařská a.s. |
27. 11. 2019 |
7 623 Kč |
