2018011648 |
SOSSOD-179/2018 |
|
Mašek Daniel |
14. 08. 2018 |
1 500 Kč |
2018011643 |
SOSSOD-180/2018 |
|
Šafaříková Lucie |
14. 08. 2018 |
1 500 Kč |
2018011632 |
SOSSOD-193/2018 |
|
Bc. Šárka Čermáková |
14. 08. 2018 |
3 817 Kč |
2018011631 |
SOSSOD-194/2018 |
|
Dominik Klimeš |
14. 08. 2018 |
3 817 Kč |
2018090040 |
SOSOST-17/2018 |
|
Fischer Martin |
09. 08. 2018 |
1 082 Kč |
2018840075 |
SOSOST-17/2018 |
mt 35069 |
Fischer Martin |
09. 08. 2018 |
58 795 Kč |
2018011566 |
SOSOST-24/2015 |
|
Hormann Petr |
09. 08. 2018 |
1 199 Kč |
2018850152 |
SOSOST-18/2018 |
|
Wögerbauerová Miluše |
08. 08. 2018 |
23 248 Kč |
2018011554 |
SOSOST-18/2015 |
|
Mopos Communications, a.s. |
09. 08. 2018 |
195 Kč |
2018011412 |
SOSSOD-84/2017 |
|
Bohumil Dort |
01. 08. 2018 |
323 554 Kč |
2018820139 |
SOSOST-590/2017 |
|
KREEGER s.r.o. |
03. 08. 2018 |
78 680 Kč |
2018820141 |
SOSOST-125/2018 |
|
Jaroslav Pôbiš |
08. 08. 2018 |
19 183 Kč |
2018860201 |
SOSOST-163/2018 |
|
KREEGER s.r.o. |
08. 08. 2018 |
33 725 Kč |
2018810103 |
SOSOST-221/2018 |
|
Jihozápadní dřevařská a.s. |
03. 08. 2018 |
6 141 Kč |
2018820140 |
SOSOST-243/2018 |
|
Jaroslava Švajková |
03. 08. 2018 |
18 832 Kč |
2018050434 |
SOSOST-339/2018 |
|
Ondřej Prosický |
08. 08. 2018 |
500 Kč |
2018840087 |
SOSOST-374/2018 |
mt 35346 |
WOOD FOX forest s.r.o. |
09. 08. 2018 |
71 400 Kč |
2018820138 |
SOSOST-383/2018 |
|
KREEGER s.r.o. |
03. 08. 2018 |
73 924 Kč |
2018090037 |
SOSOST-383/2018 |
|
KREEGER s.r.o. |
02. 08. 2018 |
234 995 Kč |
2018050415 |
SOSKSS-157/2018 |
|
Kubal Petr |
31. 07. 2018 |
53 200 Kč |
2018011577 |
SOSNSM-18/2015 |
|
Dallmayr Vending & Office, k.s. |
09. 08. 2018 |
1 616 Kč |
2018050391 |
SOSKSS-157/2016 |
|
PREMO s.r.o. |
27. 07. 2018 |
90 175 Kč |
2018011627 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
13. 08. 2018 |
702 Kč |
2018011626 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
13. 08. 2018 |
735 Kč |
2018011788 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
04. 09. 2018 |
1 136 Kč |