2018012954 |
SOSOST-599/2018 |
|
RTS,a.s. |
21. 12. 2018 |
22 200 Kč |
2018050788 |
SOSKSS-1/2015 |
|
SILVA-LINE s.r.o. |
27. 12. 2018 |
440 Kč |
2018050757 |
SOSKSS-1/2015 |
|
SILVA-LINE s.r.o. |
20. 12. 2018 |
40 128 Kč |
2018050792 |
SOSKSS-1/2015 |
|
SILVA-LINE s.r.o. |
27. 12. 2018 |
10 560 Kč |
2018050797 |
SOSKSS-1/2015 |
|
SILVA-LINE s.r.o. |
27. 12. 2018 |
3 168 Kč |
2018012882 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
21. 12. 2018 |
4 857 Kč |
2018012885 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
21. 12. 2018 |
7 345 Kč |
2018012884 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
21. 12. 2018 |
24 497 Kč |
2018012883 |
SOSOST-208/2015 |
|
T-Mobile Czech Republic a.s. |
21. 12. 2018 |
6 714 Kč |
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SOSKSS-8/2015 |
|
MERCATA LES s.r.o. |
07. 01. 2019 |
7 000 Kč |
2018050799 |
SOSKSS-8/2015 |
|
MERCATA LES s.r.o. |
27. 12. 2018 |
7 000 Kč |
2018012955 |
SOSNSM-47/2015 |
|
Obec Kvilda |
21. 12. 2018 |
185 236 Kč |
2018810275 |
SOSOST-84/2018 |
|
super plus s.r.o. |
21. 12. 2018 |
22 887 Kč |
2018220121 |
SOSOST-108/2018 |
|
WOOD FOX forest s.r.o. |
21. 12. 2018 |
26 244 Kč |
2018850333 |
SOSOST-235/2018 |
|
Josef Mašek |
21. 12. 2018 |
6 850 Kč |
2018850335 |
SOSOST-235/2018 |
|
Josef Mašek |
21. 12. 2018 |
35 571 Kč |
2018850334 |
SOSOST-249/2018 |
|
Josef Mašek |
21. 12. 2018 |
31 723 Kč |
2018850332 |
SOSOST-330/2018 |
|
Josef Mašek |
21. 12. 2018 |
5 234 Kč |
2018050756 |
SOSOST-442/2018 |
|
Fraitová Alena |
20. 12. 2018 |
10 450 Kč |
2018050783 |
SOSOST-591/2018 |
|
Šaj Petr Mgr. |
27. 12. 2018 |
500 Kč |
2018090208 |
SOSSOD-256/2018 |
|
ZO ČSOP Šumava |
18. 12. 2018 |
122 064 Kč |
2018090209 |
SOSSOD-260/2018 |
|
ZO ČSOP Šumava |
18. 12. 2018 |
41 150 Kč |
2018013064 |
SOSOST-3/2019 |
|
E.ON Servisní, s.r.o. |
16. 01. 2019 |
15 443 Kč |
2018012737 |
SOSOST-137/2016 |
|
ALTEL Czech s.r.o. |
20. 12. 2018 |
5 000 Kč |
2018012878 |
SOSSOD-338/2016 |
|
JOHNNY SERVIS s.r.o. |
20. 12. 2018 |
458 Kč |