| 2019011379 |
SOSSOD-49/2019 |
splouvání |
Stehlíková Jitka |
25. 07. 2019 |
3 000 Kč |
| 2019011476 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
02. 08. 2019 |
5 150 Kč |
| 2019011432 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
26. 07. 2019 |
20 463 Kč |
| 2019011338 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
25. 07. 2019 |
7 085 Kč |
| 2019050511 |
SOSOST-177/2019 |
zboží - samolepky |
Fraitová Alena |
23. 07. 2019 |
1 600 Kč |
| 2019820097 |
SOSOST-188/2019 |
|
Dagmar Aiznerová |
24. 07. 2019 |
85 118 Kč |
| 2019011444 |
SOSSOD-132/2019 |
biomonitoring |
Tůma Jiří |
29. 07. 2019 |
8 342 Kč |
| 2019011438 |
SOSSOD-160/2019 |
biomonitoring |
Gelnar Lukáš |
29. 07. 2019 |
7 158 Kč |
| 2019011437 |
SOSSOD-161/2019 |
biomonitoring |
Burjanková Tereza |
29. 07. 2019 |
7 158 Kč |
| 2019011322 |
SOSOST-390/2015 |
internet UP Modrava |
O2 Czech Republic a.s. |
22. 07. 2019 |
4 615 Kč |
| 2019011394 |
SOSNSM-94/2017 |
|
Obec Modrava |
22. 07. 2019 |
6 100 Kč |
| 2019020018 |
SOSOST-612/2017 |
|
Stasík Radoslav |
19. 07. 2019 |
56 618 Kč |
| 2019810066 |
SOSOST-67/2018 |
|
Jihozápadní dřevařská a.s. |
22. 07. 2019 |
43 935 Kč |
| 2019850101 |
SOSOST-264/2018 |
|
Forestinvest s.r.o. |
22. 07. 2019 |
142 557 Kč |
| 2019850104 |
SOSOST-264/2018 |
|
Forestinvest s.r.o. |
22. 07. 2019 |
275 892 Kč |
| 2019860084 |
SOSOST-267/2018 |
|
Forestinvest s.r.o. |
22. 07. 2019 |
40 651 Kč |
| 2019860086 |
SOSOST-298/2018 |
|
RAVO Trans s.r.o. |
22. 07. 2019 |
509 105 Kč |
| 2019860085 |
SOSOST-298/2018 |
|
RAVO Trans s.r.o. |
22. 07. 2019 |
626 424 Kč |
| 2019860082 |
SOSOST-429/2018 |
|
Forestinvest s.r.o. |
22. 07. 2019 |
62 186 Kč |
| 2019060282 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
22. 07. 2019 |
11 218 Kč |
| 2019860083 |
SOSOST-11/2019 |
|
Forestinvest s.r.o. |
22. 07. 2019 |
318 471 Kč |
| 2019850102 |
SOSOST-32/2019 |
|
Forestinvest s.r.o. |
22. 07. 2019 |
21 859 Kč |
| 2019090041 |
SOSOST-36/2019 |
|
Zdeněk Malát |
22. 07. 2019 |
15 819 Kč |
| 2019810058 |
SOSOST-36/2019 |
|
Zdeněk Malát |
22. 07. 2019 |
29 028 Kč |
| 2019810057 |
SOSOST-42/2019 |
|
Zdeněk Malát |
22. 07. 2019 |
17 770 Kč |
