| 2019860242 |
SOSOST-551/2019 |
MT 36179 |
WOOD FOX forest s.r.o. |
26. 11. 2019 |
58 394 Kč |
| 2019860244 |
SOSOST-551/2019 |
MT 36179 |
WOOD FOX forest s.r.o. |
26. 11. 2019 |
25 920 Kč |
| 2019860243 |
SOSOST-551/2019 |
MT36179 |
WOOD FOX forest s.r.o. |
26. 11. 2019 |
100 302 Kč |
| 2019860238 |
SOSOST-552/2019 |
MT 36180 |
WOOD FOX forest s.r.o. |
25. 11. 2019 |
22 587 Kč |
| 2019860237 |
SOSOST-552/2019 |
MT 36180 |
WOOD FOX forest s.r.o. |
25. 11. 2019 |
34 283 Kč |
| 2019860239 |
SOSOST-553/2019 |
MT36182 |
WOOD FOX forest s.r.o. |
26. 11. 2019 |
54 622 Kč |
| 2019860236 |
SOSOST-554/2019 |
MT 36183 |
WOOD FOX forest s.r.o. |
25. 11. 2019 |
4 725 Kč |
| 2019860235 |
SOSOST-554/2019 |
MT 36183 |
WOOD FOX forest s.r.o. |
25. 11. 2019 |
13 266 Kč |
| 2019840208 |
SOSOST-573/2019 |
mt 36192 |
Skiwalker-team s.r.o. |
25. 11. 2019 |
37 265 Kč |
| 2019090283 |
SOSOST-578/2019 |
mt36195 |
WOOD FOX forest s.r.o. |
25. 11. 2019 |
1 221 326 Kč |
| 2019860234 |
SOSOST-578/2019 |
MT 36195 |
WOOD FOX forest s.r.o. |
26. 11. 2019 |
237 957 Kč |
| 2019090284 |
SOSOST-578/2019 |
mt36195 |
WOOD FOX forest s.r.o. |
26. 11. 2019 |
48 111 Kč |
| 2019850254 |
SOSOST-583/2019 |
MT 36 208 |
Kopf Václav & Jiří, s.r.o. |
26. 11. 2019 |
394 136 Kč |
| 2019860230 |
SOSOST-589/2019 |
MT 36204 |
Lesgeo s.r.o. |
25. 11. 2019 |
42 440 Kč |
| 2019860229 |
SOSOST-589/2019 |
MT 36204 |
Lesgeo s.r.o. |
25. 11. 2019 |
2 920 Kč |
| 2019020032 |
SOSOST-268/2015 |
stravenky |
Sodexo Pass Česká republika a.s. |
|
10 500 Kč |
| 2019012481 |
SOSOST-787/2016 |
poštovné |
Česká pošta, s.p. |
26. 11. 2019 |
9 927 Kč |
| 2019050731 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
22. 11. 2019 |
1 165 Kč |
| 2019050730 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
22. 11. 2019 |
1 020 Kč |
| 2019840202 |
SOSOST-597/2018 |
mt 35451 |
KREEGER s.r.o. |
22. 11. 2019 |
21 362 Kč |
| 2019090280 |
SOSOST-597/2018 |
mt35451 |
KREEGER s.r.o. |
25. 11. 2019 |
71 064 Kč |
| 2019012382 |
SOSSOD-1/2019 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
22. 11. 2019 |
78 849 Kč |
| 2019090288 |
SOSOST-16/2019 |
mt35457 |
KREEGER s.r.o. |
25. 11. 2019 |
193 473 Kč |
| 2019820277 |
SOSOST-16/2019 |
MT35457 |
KREEGER s.r.o. |
22. 11. 2019 |
72 832 Kč |
| 2019012349 |
SOSOST-130/2019 |
práce Klášterec |
Smatanová Janka |
22. 11. 2019 |
25 350 Kč |
