| 2019820234 |
SOSOST-370/2019 |
MT36032 |
Jaroslava Švajková |
18. 10. 2019 |
1 599 Kč |
| 2019840155 |
SOSOST-380/2019 |
mt 36028 |
Kopf Václav & Jiří, s.r.o. |
24. 10. 2019 |
520 666 Kč |
| 2019090174 |
SOSOST-390/2019 |
mt 36 071 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
1 112 231 Kč |
| 2019860181 |
SOSOST-390/2019 |
MT 36071 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
47 339 Kč |
| 2019860177 |
SOSOST-398/2019 |
MT 36072 |
Kopf Václav & Jiří, s.r.o. |
22. 10. 2019 |
1 148 252 Kč |
| 2019840153 |
SOSOST-402/2019 |
mt 36094 |
Kopf Václav & Jiří, s.r.o. |
18. 10. 2019 |
110 828 Kč |
| 2019810184 |
SOSOST-447/2019 |
MT 36120 |
Ondřej Matějka |
22. 10. 2019 |
47 603 Kč |
| 2019850207 |
SOSOST-470/2019 |
MT 36 080 |
Josef Mašek |
18. 10. 2019 |
8 707 Kč |
| 2019850208 |
SOSOST-471/2019 |
MT 36 103 |
Josef Mašek |
18. 10. 2019 |
21 551 Kč |
| 2019820240 |
SOSOST-472/2019 |
MT 36109 |
Ondřej Matějka |
18. 10. 2019 |
640 854 Kč |
| 2019090189 |
SOSOST-488/2019 |
mt 36 139 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
590 122 Kč |
| 2019860183 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
22. 10. 2019 |
1 200 983 Kč |
| 2019090152 |
SOSOST-524/2019 |
mt 36133 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
91 727 Kč |
| 2019860190 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
18. 10. 2019 |
276 013 Kč |
| 2019860189 |
SOSOST-536/2019 |
MT36162 |
RAVO Trans s.r.o. |
18. 10. 2019 |
283 191 Kč |
| 2019012053 |
SOSOST-543/2019 |
datové služby |
České Radiokomunikace a.s. |
18. 10. 2019 |
25 880 Kč |
| 2019840154 |
SOSOST-556/2019 |
mt 36189 |
Kopf Václav & Jiří, s.r.o. |
24. 10. 2019 |
462 098 Kč |
| 2019820235 |
SOSOST-581/2019 |
MT 36199 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
208 422 Kč |
| 2019820236 |
SOSOST-581/2019 |
MT 36199 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
9 760 Kč |
| 2019850205 |
SOSOST-583/2019 |
MT 36 208 |
Kopf Václav & Jiří, s.r.o. |
18. 10. 2019 |
287 781 Kč |
| 2019840175 |
SOSOST-590/2019 |
mt 36212 |
WOOD FOX forest s.r.o. |
22. 10. 2019 |
366 716 Kč |
| 2019090205 |
SOSOST-594/2019 |
115V175002003 |
Coňková Zuzana Bc. |
18. 10. 2019 |
31 917 Kč |
| 2019012200 |
SOSSOD-262/2017 |
servis.dohled |
WSA doprava a parkování s.r.o. |
25. 10. 2019 |
1 500 Kč |
| 2019011965 |
SOSOST-544/2017 |
program.činnost |
fnx.io s.r.o. |
17. 10. 2019 |
30 000 Kč |
| 2019012117 |
SOSSOD-318/2017 |
geodetické zaměření |
Geomapping s.r.o |
17. 10. 2019 |
27 000 Kč |
