| 2019050269 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
24. 04. 2019 |
6 450 Kč |
| 2019010653 |
SOSSOD-28/2019 |
|
Úbl Martin |
24. 04. 2019 |
1 000 Kč |
| 2019860023 |
SOSOST-107/2019 |
|
WOOD FOX forest s.r.o. |
17. 04. 2019 |
6 002 Kč |
| 2019010652 |
SOSSOD-42/2019 |
|
Mgr. Magda Vojtěchová |
24. 04. 2019 |
2 000 Kč |
| 2019010649 |
SOSNSM-1/2015 |
|
Vyšší odborná škola lesnická a |
24. 04. 2019 |
4 737 Kč |
| 2019010535 |
SOSOST-25/2015 |
|
IT Profi s.r.o. |
17. 04. 2019 |
2 000 Kč |
| 2019010536 |
SOSOST-526/2015 |
|
IT Profi s.r.o. |
17. 04. 2019 |
49 200 Kč |
| 2019010627 |
SOSOST-625/2015 |
|
Energie AG Teplo Vimperk s.r.o. |
17. 04. 2019 |
13 932 Kč |
| 2019050239 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
11. 04. 2019 |
74 880 Kč |
| 2019050241 |
SOSKSS-62/2017 |
|
NoVy Vacov, spol. s r.o. |
12. 04. 2019 |
246 Kč |
| 2019010581 |
SOSOST-198/2018 |
|
oXy Online s.r.o. |
17. 04. 2019 |
2 190 Kč |
| 2019220001 |
SOSOST-382/2018 |
|
KREEGER s.r.o. |
17. 04. 2019 |
64 398 Kč |
| 2019050252 |
SOSOST-502/2018 |
|
Michal Pospíšil |
16. 04. 2019 |
144 400 Kč |
| 2019050247 |
SOSOST-502/2018 |
|
Michal Pospíšil |
15. 04. 2019 |
19 000 Kč |
| 2019050267 |
SOSOST-502/2018 |
|
Michal Pospíšil |
24. 04. 2019 |
41 800 Kč |
| 2019050249 |
SOSOST-502/2018 |
|
Michal Pospíšil |
15. 04. 2019 |
79 800 Kč |
| 2019050253 |
SOSOST-502/2018 |
|
Michal Pospíšil |
16. 04. 2019 |
117 800 Kč |
| 2019050248 |
SOSOST-502/2018 |
|
Michal Pospíšil |
15. 04. 2019 |
87 400 Kč |
| 2019010575 |
SOSSOD-1/2019 |
|
Hadr & Kyblík Čechy s.r.o. |
17. 04. 2019 |
56 750 Kč |
| 2019820015 |
SOSOST-8/2019 |
|
Ladislav Hrstka |
17. 04. 2019 |
20 297 Kč |
| 2019820013 |
SOSOST-16/2019 |
|
KREEGER s.r.o. |
17. 04. 2019 |
12 306 Kč |
| 2019850012 |
SOSOST-32/2019 |
|
Forestinvest s.r.o. |
17. 04. 2019 |
76 418 Kč |
| 2019010654 |
SOSOST-61/2019 |
|
GComp, spol. s r.o. |
24. 04. 2019 |
1 254 Kč |
| 2019010625 |
SOSSOD-21/2019 |
|
Jan Krejčí |
17. 04. 2019 |
24 700 Kč |
| 2019050283 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
26. 04. 2019 |
4 895 Kč |
