| 2019840117 |
SOSOST-383/2019 |
mt 36031 |
WOOD FOX forest s.r.o. |
20. 09. 2019 |
57 195 Kč |
| 2019840118 |
SOSOST-383/2019 |
mt 36031 |
WOOD FOX forest s.r.o. |
20. 09. 2019 |
78 666 Kč |
| 2019860142 |
SOSOST-398/2019 |
|
Kopf Václav & Jiří, s.r.o. |
20. 09. 2019 |
631 648 Kč |
| 2019840113 |
SOSOST-402/2019 |
mt 36094 |
Kopf Václav & Jiří, s.r.o. |
20. 09. 2019 |
168 662 Kč |
| 2019850163 |
SOSOST-403/2019 |
|
WOOD FOX forest s.r.o. |
20. 09. 2019 |
33 883 Kč |
| 2019850162 |
SOSOST-403/2019 |
|
WOOD FOX forest s.r.o. |
20. 09. 2019 |
17 848 Kč |
| 2019850164 |
SOSOST-403/2019 |
|
WOOD FOX forest s.r.o. |
20. 09. 2019 |
125 456 Kč |
| 2019850170 |
SOSOST-404/2019 |
|
WOOD FOX forest s.r.o. |
20. 09. 2019 |
10 881 Kč |
| 2019850161 |
SOSOST-404/2019 |
|
WOOD FOX forest s.r.o. |
20. 09. 2019 |
35 753 Kč |
| 2019220059 |
SOSOST-407/2019 |
|
Petr Benedikt |
20. 09. 2019 |
19 401 Kč |
| 2019220058 |
SOSOST-407/2019 |
|
Petr Benedikt |
20. 09. 2019 |
19 664 Kč |
| 2019850169 |
SOSOST-466/2019 |
|
Miroslav Půbal |
20. 09. 2019 |
457 898 Kč |
| 2019220056 |
SOSOST-490/2019 |
|
Morong Jindřich |
20. 09. 2019 |
46 045 Kč |
| 2019840112 |
SOSOST-492/2019 |
mt 36114 |
Skiwalker-team s.r.o. |
16. 09. 2019 |
173 297 Kč |
| 2019820186 |
SOSSOD-195/2019 |
|
Rozsypal Kamil |
16. 09. 2019 |
85 290 Kč |
| 2019090117 |
SOSSOD-195/2019 |
|
Rozsypal Kamil |
18. 09. 2019 |
13 518 Kč |
| 2019011888 |
SOSOST-372/2015 |
odpad |
Městské služby Vimperk, s.r.o. |
20. 09. 2019 |
198 Kč |
| 2019050616 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
20. 09. 2019 |
50 580 Kč |
| 2019840111 |
SOSOST-571/2017 |
mt 35020 |
Václav Hovorka |
19. 09. 2019 |
42 540 Kč |
| 2019090110 |
SOSOST-571/2017 |
|
Václav Hovorka |
19. 09. 2019 |
1 731 Kč |
| 2019090129 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
19. 09. 2019 |
4 982 Kč |
| 2019220063 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
19. 09. 2019 |
412 536 Kč |
| 2019840110 |
SOSOST-49/2018 |
mt 35097 |
Václav Hovorka |
19. 09. 2019 |
139 981 Kč |
| 2019840108 |
SOSOST-374/2018 |
mt 35346 |
WOOD FOX forest s.r.o. |
20. 09. 2019 |
533 869 Kč |
| 2019090123 |
SOSOST-382/2018 |
|
KREEGER s.r.o. |
20. 09. 2019 |
140 247 Kč |
