2019050406 |
SOSKSS-29/2019 |
oplocenkové díly |
Jihozápadní dřevařská a.s. |
19. 06. 2019 |
111 000 Kč |
2019810032 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
24. 06. 2019 |
83 428 Kč |
2019090015 |
SOSOST-87/2019 |
|
Jaroslav Pôbiš |
21. 06. 2019 |
44 530 Kč |
2019820059 |
SOSOST-118/2019 |
|
Štechová Lenka |
24. 06. 2019 |
6 259 Kč |
2019820060 |
SOSOST-118/2019 |
|
Štechová Lenka |
24. 06. 2019 |
9 614 Kč |
2019850055 |
SOSOST-132/2019 |
|
WOOD FOX forest s.r.o. |
21. 06. 2019 |
24 619 Kč |
2019850063 |
SOSOST-157/2019 |
|
Forestinvest s.r.o. |
24. 06. 2019 |
42 198 Kč |
2019850062 |
SOSOST-157/2019 |
|
Forestinvest s.r.o. |
24. 06. 2019 |
16 250 Kč |
2019011227 |
SOSNSM-94/2017 |
nájem garáze a záloha energie |
Obec Modrava |
03. 07. 2019 |
6 100 Kč |
2019860055 |
SOSOST-580/2017 |
|
Čestmír Kříž |
25. 06. 2019 |
169 098 Kč |
2019220014 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
21. 06. 2019 |
92 546 Kč |
2019090017 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
20. 06. 2019 |
17 635 Kč |
2019820054 |
SOSOST-25/2018 |
|
Ondřej Matějka |
21. 06. 2019 |
108 294 Kč |
2019850052 |
SOSOST-183/2018 |
|
Miroslav Půbal |
21. 06. 2019 |
166 417 Kč |
2019850057 |
SOSOST-250/2018 |
|
Marie Janáčková |
21. 06. 2019 |
13 300 Kč |
2019840030 |
SOSOST-368/2018 |
mt 35327 |
WOOD FOX forest s.r.o. |
21. 06. 2019 |
37 884 Kč |
2019060260 |
SOSOST-498/2018 |
|
E.ON Energie, a.s. |
26. 06. 2019 |
812 Kč |
2019840031 |
SOSOST-597/2018 |
mt 35451 |
KREEGER s.r.o. |
21. 06. 2019 |
72 302 Kč |
2019011052 |
SOSSOD-1/2019 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
21. 06. 2019 |
51 400 Kč |
2019820055 |
SOSOST-6/2019 |
|
Ondřej Matějka |
21. 06. 2019 |
47 023 Kč |
2019820057 |
SOSOST-23/2019 |
|
Lesgeo s.r.o. |
21. 06. 2019 |
8 181 Kč |
2019820056 |
SOSOST-29/2019 |
|
Luboš Kopačka |
21. 06. 2019 |
49 182 Kč |
2019810042 |
SOSOST-78/2019 |
|
Jaroslav Pôbiš |
21. 06. 2019 |
48 766 Kč |
2019090018 |
SOSOST-78/2019 |
|
Jaroslav Pôbiš |
20. 06. 2019 |
12 046 Kč |
2019810046 |
SOSOST-111/2019 |
|
Jaroslav Pôbiš |
21. 06. 2019 |
149 462 Kč |