| 2019090177 | 
                    SOSOST-267/2018 | 
                    mt 35 243 | 
                    Forestinvest s.r.o. | 
                    18. 10. 2019 | 
                    122 013 Kč | 
                
                               
                
                    | 2019840158 | 
                    SOSOST-374/2018 | 
                    mt 35346 | 
                    WOOD FOX forest s.r.o. | 
                    24. 10. 2019 | 
                    323 824 Kč | 
                
                               
                
                    | 2019860180 | 
                    SOSOST-379/2018 | 
                    MT 35377 | 
                    WOOD FOX forest s.r.o. | 
                    18. 10. 2019 | 
                    39 940 Kč | 
                
                               
                
                    | 2019090173 | 
                    SOSOST-379/2018 | 
                    mt 35 377 | 
                    WOOD FOX forest s.r.o. | 
                    18. 10. 2019 | 
                    48 574 Kč | 
                
                               
                
                    | 2019090188 | 
                    SOSOST-6/2019 | 
                    mt 35 458 | 
                    Ondřej Matějka | 
                    18. 10. 2019 | 
                    5 860 Kč | 
                
                               
                
                    | 2019820239 | 
                    SOSOST-6/2019 | 
                    MT 35458 | 
                    Ondřej Matějka | 
                    18. 10. 2019 | 
                    185 039 Kč | 
                
                               
                
                    | 2019050687 | 
                    SOSOST-38/2019 | 
                    spreje | 
                    SILVA-LINE s.r.o. | 
                    17. 10. 2019 | 
                    2 112 Kč | 
                
                               
                
                    | 2019050682 | 
                    SOSOST-38/2019 | 
                    sprej | 
                    SILVA-LINE s.r.o. | 
                    14. 10. 2019 | 
                    5 280 Kč | 
                
                               
                
                    | 2019840151 | 
                    SOSOST-65/2019 | 
                    MT 32136 | 
                    Štechová Lenka | 
                    22. 10. 2019 | 
                    8 440 Kč | 
                
                               
                
                    | 2019840156 | 
                    SOSOST-89/2019 | 
                    mt 35480 | 
                    Nicolae Buliga | 
                    18. 10. 2019 | 
                    109 680 Kč | 
                
                               
                
                    | 2019840157 | 
                    SOSOST-142/2019 | 
                    mt 35511 | 
                    Nicolae Buliga | 
                    18. 10. 2019 | 
                    178 993 Kč | 
                
                               
                
                    | 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 |