| 2019060488 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 10. 2019 |
5 123 Kč |
| 2019060485 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 10. 2019 |
9 917 Kč |
| 2019060478 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 10. 2019 |
4 876 Kč |
| 2019060481 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 10. 2019 |
6 528 Kč |
| 2019060473 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 10. 2019 |
8 016 Kč |
| 2019060471 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
14. 10. 2019 |
165 Kč |
| 2019810165 |
SOSOST-42/2019 |
MT 35472 |
Zdeněk Malát |
14. 10. 2019 |
13 016 Kč |
| 2019810167 |
SOSOST-42/2019 |
MT 35472 |
Zdeněk Malát |
14. 10. 2019 |
39 523 Kč |
| 2019810166 |
SOSOST-53/2019 |
MT 35476 |
Zdeněk Malát |
14. 10. 2019 |
21 215 Kč |
| 2019012092 |
SOSSOD-72/2019 |
průvodce |
Martina Belfínová |
15. 10. 2019 |
9 600 Kč |
| 2019012145 |
SOSOST-217/2019 |
pastva |
Coňková Zuzana Bc. |
18. 10. 2019 |
115 621 Kč |
| 2019840147 |
SOSOST-382/2019 |
mt 36113 |
WOOD FOX forest s.r.o. |
14. 10. 2019 |
2 829 Kč |
| 2019220069 |
SOSOST-405/2019 |
MT 36009 |
Lesgeo s.r.o. |
14. 10. 2019 |
28 000 Kč |
| 2019220068 |
SOSOST-405/2019 |
MT 36009 |
Lesgeo s.r.o. |
14. 10. 2019 |
127 805 Kč |
| 2019810168 |
SOSOST-415/2019 |
MT 36061 |
Lubomír Pelda |
14. 10. 2019 |
3 845 Kč |
| 2019810169 |
SOSOST-416/2019 |
MT 36064 |
Lubomír Pelda |
14. 10. 2019 |
2 823 Kč |
| 2019012090 |
SOSOST-417/2019 |
pastva |
Coňková Zuzana Bc. |
14. 10. 2019 |
133 800 Kč |
| 2019030059 |
SOSSOD-170/2019 |
Projekt č.72 Lesní dlna - PD pro územní a stavební řízení |
DOMUS Prachatice s.r.o. |
14. 10. 2019 |
222 850 Kč |
| 2019820221 |
SOSOST-504/2019 |
MT 32122 |
Lesgeo s.r.o. |
14. 10. 2019 |
2 935 Kč |
| 2019860168 |
SOSOST-509/2019 |
MT 36127 |
WOOD FOX forest s.r.o. |
14. 10. 2019 |
3 189 Kč |
| 2019090192 |
SOSSOD-186/2019 |
|
Anna Hones |
16. 10. 2019 |
15 000 Kč |
| 2019011994 |
SOSOST-562/2019 |
pastva |
Zdeněk Bradáč |
14. 10. 2019 |
54 764 Kč |
| 2019020030 |
SOSOST-268/2015 |
|
Sodexo Pass Česká republika a.s. |
|
10 500 Kč |
| 2019012082 |
SOSOST-369/2015 |
svoz odpadu |
FCC České Budějovice, s.r.o. |
11. 10. 2019 |
820 Kč |
| 2019012163 |
SOSOST-395/2015 |
vodné |
ČEVAK a.s. |
22. 10. 2019 |
3 855 Kč |
