2018810279 |
SOSOST-565/2017 |
|
Ondřej Matějka |
04. 01. 2019 |
31 730 Kč |
2018090218 |
SOSOST-578/2017 |
|
Jihozápadní dřevařská a.s. |
04. 01. 2019 |
14 349 Kč |
2018220125 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
04. 01. 2019 |
74 790 Kč |
2018090219 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
04. 01. 2019 |
12 839 Kč |
2018810281 |
SOSOST-28/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
368 511 Kč |
2018810284 |
SOSOST-65/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
41 634 Kč |
2018810280 |
SOSOST-65/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
141 934 Kč |
2018820383 |
SOSOST-194/2018 |
|
Dagmar Aiznerová |
04. 01. 2019 |
29 924 Kč |
2018810282 |
SOSOST-223/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
17 073 Kč |
2018850339 |
SOSOST-312/2018 |
|
Nicolae Buliga |
04. 01. 2019 |
58 699 Kč |
2018810283 |
SOSOST-381/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
2 983 Kč |
2018810278 |
SOSOST-381/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
241 493 Kč |
2018810277 |
SOSOST-534/2018 |
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Mojmír Kabát |
04. 01. 2019 |
61 400 Kč |
2018090217 |
SOSOST-540/2018 |
|
Jihozápadní dřevařská a.s. |
04. 01. 2019 |
95 138 Kč |
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SOSOST-268/2015 |
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Sodexo Pass Česká republika a.s. |
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10 500 Kč |
2018050814 |
SOSOST-1080/2015 |
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GW DIESEL a.s. |
07. 01. 2019 |
105 620 Kč |
2018060635 |
SOSOST-332/2017 |
Gerlichová |
CENTROPOL ENERGY, a.s. |
08. 01. 2019 |
1 874 Kč |
2018060634 |
SOSOST-332/2017 |
Gerlichová |
CENTROPOL ENERGY, a.s. |
08. 01. 2019 |
323 Kč |
2018860385 |
SOSOST-596/2017 |
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JK - KLIMEŠ s.r.o. |
04. 01. 2019 |
55 197 Kč |
2018013015 |
SOSSOD-324/2017 |
|
NONA Volary, s.r.o. |
09. 01. 2019 |
42 326 Kč |
2018850336 |
SOSOST-609/2017 |
|
Miroslav Půbal |
04. 01. 2019 |
64 415 Kč |
2018820384 |
SOSOST-8/2018 |
|
Luboš Kopačka |
04. 01. 2019 |
15 100 Kč |
2018860405 |
SOSOST-317/2018 |
|
WOOD FOX forest s.r.o. |
09. 01. 2019 |
19 725 Kč |
2018050802 |
SOSKSS-111/2018 |
|
Petr Šebek |
03. 01. 2019 |
93 595 Kč |
2018840251 |
SOSOST-348/2018 |
mt 35305 |
WOOD FOX forest s.r.o. |
04. 01. 2019 |
36 139 Kč |