| 2019090181 |
SOSOST-574/2019 |
mt 36 185 |
Skiwalker-team s.r.o. |
30. 10. 2019 |
120 996 Kč |
| 2019090183 |
SOSOST-592/2019 |
mt 36 211 |
Skiwalker-team s.r.o. |
30. 10. 2019 |
7 641 Kč |
| 2019850224 |
SOSOST-592/2019 |
MT 36 211 |
Skiwalker-team s.r.o. |
31. 10. 2019 |
101 324 Kč |
| 2019810199 |
SOSOST-605/2019 |
MT 36220 |
Ladislav Bureš |
30. 10. 2019 |
98 731 Kč |
| 2019012310 |
SOSOST-991/2015 |
vstupní prohlídka |
Nemocnice České Budějovice, a.s. |
07. 11. 2019 |
2 019 Kč |
| 2019090213 |
SOSOST-571/2017 |
mt 35 020 |
Václav Hovorka |
29. 10. 2019 |
663 Kč |
| 2019840170 |
SOSOST-571/2017 |
mt 35020 |
Václav Hovorka |
30. 10. 2019 |
30 505 Kč |
| 2019840169 |
SOSOST-49/2018 |
mt 35097 |
Václav Hovorka |
29. 10. 2019 |
116 022 Kč |
| 2019850221 |
SOSOST-180/2018 |
MT 35 150 |
WOOD FOX forest s.r.o. |
30. 10. 2019 |
24 768 Kč |
| 2019850211 |
SOSOST-250/2018 |
MT 35 177 |
Marie Janáčková |
29. 10. 2019 |
21 856 Kč |
| 2019012074 |
SOSSOD-79/2018 |
rozbor vody |
Povodí Vltavy, státní podnik |
30. 10. 2019 |
20 240 Kč |
| 2019850215 |
SOSOST-341/2018 |
MT 35 310 |
Forestinvest s.r.o. |
30. 10. 2019 |
101 562 Kč |
| 2019850223 |
SOSOST-391/2018 |
MT 35 379 |
Forestinvest s.r.o. |
29. 10. 2019 |
105 941 Kč |
| 2019850220 |
SOSOST-392/2018 |
MT 35 386 |
Tomáš Suchý |
29. 10. 2019 |
868 380 Kč |
| 2019090169 |
SOSOST-392/2018 |
mt 35 386 |
Tomáš Suchý |
30. 10. 2019 |
7 531 Kč |
| 2019012051 |
SOSSOD-1/2019 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
30. 10. 2019 |
56 750 Kč |
| 2019090211 |
SOSOST-5/2019 |
mt 35 461 |
Josef Miko |
30. 10. 2019 |
11 095 Kč |
| 2019840174 |
SOSOST-5/2019 |
mt 35461 |
Josef Miko |
29. 10. 2019 |
152 057 Kč |
| 2019850216 |
SOSOST-32/2019 |
MT 35 471 |
Forestinvest s.r.o. |
30. 10. 2019 |
49 404 Kč |
| 2019810171 |
SOSOST-36/2019 |
MT 35473 |
Zdeněk Malát |
30. 10. 2019 |
5 977 Kč |
| 2019810172 |
SOSOST-36/2019 |
MT 35473 |
Zdeněk Malát |
29. 10. 2019 |
150 091 Kč |
| 2019810170 |
SOSOST-42/2019 |
MT 35472 |
Zdeněk Malát |
30. 10. 2019 |
4 408 Kč |
| 2019810174 |
SOSOST-53/2019 |
MT 35476 |
Zdeněk Malát |
30. 10. 2019 |
61 361 Kč |
| 2019810173 |
SOSOST-53/2019 |
MT 35476 |
Zdeněk Malát |
29. 10. 2019 |
135 750 Kč |
| 2019090200 |
SOSOST-78/2019 |
mt 35 484 |
Jaroslav Pôbiš |
30. 10. 2019 |
29 702 Kč |
