| 2019011677 | SOSSOD-79/2018 | rozbory vody | Povodí Vltavy, státní podnik | 10. 09. 2019 | 21 200 Kč | 
                               
                
                    | 2019850153 | SOSOST-392/2018 |  | Tomáš Suchý | 09. 09. 2019 | 644 185 Kč | 
                               
                
                    | 2019060390 | SOSOST-498/2018 |  | EP ENERGY TRADING, a.s. | 10. 09. 2019 | 6 158 Kč | 
                               
                
                    | 2019060399 | SOSOST-498/2018 |  | EP ENERGY TRADING, a.s. | 10. 09. 2019 | 99 Kč | 
                               
                
                    | 2019060391 | SOSOST-498/2018 |  | EP ENERGY TRADING, a.s. | 10. 09. 2019 | 2 976 Kč | 
                               
                
                    | 2019060389 | SOSOST-498/2018 |  | EP ENERGY TRADING, a.s. | 10. 09. 2019 | 3 170 Kč | 
                               
                
                    | 2019060388 | SOSOST-498/2018 |  | EP ENERGY TRADING, a.s. | 10. 09. 2019 | 22 093 Kč | 
                               
                
                    | 2019850152 | SOSOST-74/2019 |  | Josef Pajer | 09. 09. 2019 | 12 819 Kč | 
                               
                
                    | 2019850151 | SOSOST-74/2019 |  | Josef Pajer | 26. 08. 2019 | 9 601 Kč | 
                               
                
                    | 2019011716 | SOSSOD-80/2019 | oprava mostků | ŠTOLKA - STAVKO s.r.o. | 10. 09. 2019 | 993 970 Kč | 
                               
                
                    | 2019220053 | SOSOST-349/2019 |  | Jana Neubauerová | 09. 09. 2019 | 3 540 Kč | 
                               
                
                    | 2019860128 | SOSOST-539/2019 |  | Martin Honner | 09. 09. 2019 | 992 400 Kč | 
                               
                
                    | 2019860126 | SOSOST-298/2018 |  | RAVO Trans s.r.o. | 06. 09. 2019 | 1 086 450 Kč | 
                               
                
                    | 2019820172 | SOSOST-8/2019 |  | Ladislav Hrstka | 06. 09. 2019 | 83 699 Kč | 
                               
                
                    | 2019011766 | SOSOST-94/2019 | oprava přívěsu | AGROZET České Budějovice, a.s. | 09. 09. 2019 | 4 892 Kč | 
                               
                
                    | 2019011761 | SOSOST-94/2019 | oprava traktoru | AGROZET České Budějovice, a.s. | 09. 09. 2019 | 1 471 Kč | 
                               
                
                    | 2019011717 | SOSOST-94/2019 | oprava traktoru | AGROZET České Budějovice, a.s. | 09. 09. 2019 | 3 343 Kč | 
                               
                
                    | 2019860127 | SOSOST-99/2019 |  | Richard Plačko | 06. 09. 2019 | 24 257 Kč | 
                               
                
                    | 2019840100 | SOSOST-354/2019 | mt 36017 | Veronika Tasáryová | 06. 09. 2019 | 38 554 Kč | 
                               
                
                    | 2019810107 | SOSOST-378/2019 |  | Jihozápadní dřevařská a.s. | 06. 09. 2019 | 114 025 Kč | 
                               
                
                    | 2019840099 | SOSOST-380/2019 | mt 36028 | Kopf Václav & Jiří, s.r.o. | 06. 09. 2019 | 78 069 Kč | 
                               
                
                    | 2019810105 | SOSOST-443/2019 |  | Jihozápadní dřevařská a.s. | 06. 09. 2019 | 1 110 Kč | 
                               
                
                    | 2019050583 | SOSKSS-103/2019 | zboží - přívěsky | Lucie Zavadilová | 02. 09. 2019 | 30 940 Kč | 
                               
                
                    | 2019850149 | SOSOST-174/2018 |  | Pavel Matějovský | 05. 09. 2019 | 14 047 Kč | 
                               
                
                    | 2019850145 | SOSOST-249/2018 |  | Josef Mašek | 05. 09. 2019 | 48 552 Kč |