| 2018050167 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
06. 04. 2018 |
119 400 Kč |
| 2018010552 |
SOSOST-144/2016 |
|
MARSH, s.r.o. |
09. 04. 2018 |
296 572 Kč |
| 2018010551 |
SOSOST-195/2016 |
|
MARSH, s.r.o. |
09. 04. 2018 |
1 010 912 Kč |
| 2018860054 |
SOSOST-581/2017 |
|
Miroslav Půbal |
04. 04. 2018 |
333 540 Kč |
| 2018860056 |
SOSOST-581/2017 |
|
Miroslav Půbal |
04. 04. 2018 |
62 586 Kč |
| 2018860055 |
SOSOST-581/2017 |
|
Miroslav Půbal |
04. 04. 2018 |
350 446 Kč |
| 2018860053 |
SOSOST-410/2017 |
|
Jihozápadní dřevařská a.s. |
03. 04. 2018 |
94 095 Kč |
| 2018820006 |
SOSOST-14/2018 |
|
Jihozápadní dřevařská a.s. |
03. 04. 2018 |
178 152 Kč |
| 2018010564 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
09. 04. 2018 |
419 Kč |
| 2018010541 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
06. 04. 2018 |
918 Kč |
| 2018010500 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
06. 04. 2018 |
639 Kč |
| 2018010540 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
06. 04. 2018 |
994 Kč |
| 2018010941 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
30. 05. 2018 |
1 045 Kč |
| 2018050170 |
SOSKSS-55/2018 |
|
MERCATA LES s.r.o. |
09. 04. 2018 |
26 039 Kč |
| 2018050149 |
SOSKSS-55/2018 |
|
MERCATA LES s.r.o. |
03. 04. 2018 |
43 596 Kč |
| 2018050150 |
SOSKSS-22/2015 |
|
Ille service spol. s r.o. |
03. 04. 2018 |
9 240 Kč |
| 2018010530 |
SOSOST-991/2015 |
|
Nemocnice České Budějovice, a.s. |
06. 04. 2018 |
6 928 Kč |
| 2018010505 |
SOSSOD-169/2016 |
|
Sitter Manfréd |
05. 04. 2018 |
294 Kč |
| 2018010482 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
04. 04. 2018 |
3 986 Kč |
| 2018010590 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
12. 04. 2018 |
12 504 Kč |
| 2018010495 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
04. 04. 2018 |
2 267 Kč |
| 2018010483 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
04. 04. 2018 |
9 966 Kč |
| 2018030013 |
SOSOST-19/2018 |
Lesní dílna - záloha na elektrickou energii za 4/2018 |
ČEZ Prodej, s.r.o. |
05. 04. 2018 |
247 Kč |
| 2018050148 |
SOSKSS-60/2018 |
|
KETRIS, s.r.o. |
03. 04. 2018 |
88 813 Kč |
| 2018010504 |
SOSSOD-34/2018 |
|
Dürr Petr |
05. 04. 2018 |
700 Kč |
