| 2019050335 |
SOSOST-502/2018 |
|
Michal Pospíšil |
21. 05. 2019 |
23 800 Kč |
| 2019050338 |
SOSOST-502/2018 |
|
Michal Pospíšil |
22. 05. 2019 |
99 960 Kč |
| 2019050347 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
23. 05. 2019 |
410 480 Kč |
| 2019050348 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
23. 05. 2019 |
157 360 Kč |
| 2019050339 |
SOSOST-502/2018 |
|
Michal Pospíšil |
22. 05. 2019 |
206 640 Kč |
| 2019050337 |
SOSOST-502/2018 |
|
Michal Pospíšil |
22. 05. 2019 |
47 600 Kč |
| 2019810012 |
SOSOST-534/2018 |
|
Mojmír Kabát |
22. 05. 2019 |
42 047 Kč |
| 2019810015 |
SOSOST-78/2019 |
|
Jaroslav Pôbiš |
22. 05. 2019 |
33 868 Kč |
| 2019840018 |
SOSOST-152/2019 |
MT 35517 |
WOOD FOX forest s.r.o. |
23. 05. 2019 |
33 782 Kč |
| 2019010918 |
SOSOST-625/2015 |
|
Energie AG Teplo Vimperk s.r.o. |
27. 05. 2019 |
8 832 Kč |
| 2019050325 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
15. 05. 2019 |
76 620 Kč |
| 2019010887 |
SOSOST-575/2016 |
|
FORESTA SG, a.s. |
22. 05. 2019 |
7 599 Kč |
| 2019010898 |
SOSOST-787/2016 |
|
Česká pošta, s.p. |
22. 05. 2019 |
14 260 Kč |
| 2019860035 |
SOSOST-581/2017 |
|
Miroslav Půbal |
21. 05. 2019 |
81 306 Kč |
| 2019840014 |
SOSOST-37/2018 |
mt 35081 |
Milan Zelenka |
21. 05. 2019 |
62 963 Kč |
| 2019850021 |
SOSSOD-155/2018 |
|
Jihozápadní dřevařská a.s. |
21. 05. 2019 |
30 517 Kč |
| 2019010832 |
SOSSOD-1/2019 |
|
Hadr & Kyblík Čechy s.r.o. |
21. 05. 2019 |
78 849 Kč |
| 2019010673 |
SOSSOD-8/2019 |
Vimperk bud.A - výměna dveří - přenesená |
EUROSYSTÉM |
21. 05. 2019 |
132 400 Kč |
| 2019850026 |
SOSOST-71/2019 |
|
SILVA NATURA, s.r.o. |
21. 05. 2019 |
32 969 Kč |
| 2019820021 |
SOSOST-118/2019 |
|
Štechová Lenka |
21. 05. 2019 |
12 919 Kč |
| 2019850037 |
SOSOST-154/2019 |
|
Wögerbauerová Miluše |
21. 05. 2019 |
12 504 Kč |
| 2019010838 |
SOSOST-25/2015 |
|
IT Profi s.r.o. |
17. 05. 2019 |
2 000 Kč |
| 2019010859 |
SOSSOD-319/2017 |
|
"Regionální rozvojová agentura Šumava o.p.s." |
17. 05. 2019 |
75 000 Kč |
| 2019020013 |
SOSOST-612/2017 |
|
Stasík Radoslav |
17. 05. 2019 |
31 116 Kč |
| 2019010901 |
SOSOST-1067/2015 |
|
SECURITY INVESTMENT Klatovy, s.r.o. |
23. 05. 2019 |
1 500 Kč |
