| 2019850148 | SOSOST-249/2018 |  | Josef Mašek | 05. 09. 2019 | 38 084 Kč | 
                               
                
                    | 2019090093 | SOSOST-263/2018 |  | Nicolae Buliga | 05. 09. 2019 | 282 781 Kč | 
                               
                
                    | 2019820169 | SOSOST-16/2019 |  | KREEGER s.r.o. | 05. 09. 2019 | 370 417 Kč | 
                               
                
                    | 2019850144 | SOSOST-93/2019 |  | Miroslav Půbal | 05. 09. 2019 | 58 049 Kč | 
                               
                
                    | 2019850150 | SOSOST-195/2019 |  | Ludmila Tomaščíková | 05. 09. 2019 | 66 950 Kč | 
                               
                
                    | 2019011960 | SOSOST-204/2019 | poskytnutí foto | Jiří Bohdal | 01. 10. 2019 | 1 000 Kč | 
                               
                
                    | 2019850147 | SOSOST-342/2019 |  | Josef Mašek | 05. 09. 2019 | 10 478 Kč | 
                               
                
                    | 2019850146 | SOSOST-344/2019 |  | Josef Mašek | 05. 09. 2019 | 20 032 Kč | 
                               
                
                    | 2019820171 | SOSOST-360/2019 |  | Lubomír Pelda | 05. 09. 2019 | 1 912 Kč | 
                               
                
                    | 2019011778 | SOSSOD-156/2019 | biomonitoring | Kůs Tomáš | 10. 09. 2019 | 8 620 Kč | 
                               
                
                    | 2019840098 | SOSOST-402/2019 | mt 36094 | Kopf Václav & Jiří, s.r.o. | 05. 09. 2019 | 126 777 Kč | 
                               
                
                    | 2019090098 | SOSOST-406/2019 |  | KREEGER s.r.o. | 05. 09. 2019 | 12 682 Kč | 
                               
                
                    | 2019220052 | SOSOST-406/2019 |  | KREEGER s.r.o. | 05. 09. 2019 | 47 002 Kč | 
                               
                
                    | 2019011693 | SOSOST-418/2019 | sečení | Coňková Zuzana Bc. | 09. 09. 2019 | 92 250 Kč | 
                               
                
                    | 2019012047 | SOSSOD-164/2019 | zpracování faktur splouvání | Lazinová Denisa | 10. 10. 2019 | 6 240 Kč | 
                               
                
                    | 2019820170 | SOSOST-502/2019 |  | KREEGER s.r.o. | 05. 09. 2019 | 503 366 Kč | 
                               
                
                    | 2019030046 | SOSSOD-11/2019 | LIFE - PD - 3.skupina lokalit | Martin Dobeš s.r.o. | 05. 09. 2019 | 155 000 Kč | 
                               
                
                    | 2019820168 | SOSOST-355/2019 |  | Ladislav Hrstka | 04. 09. 2019 | 7 950 Kč | 
                               
                
                    | 2019050576 | SOSOST-1080/2015 | nafta | GW DIESEL a.s. | 28. 08. 2019 | 50 580 Kč | 
                               
                
                    | 2019850141 | SOSOST-310/2018 |  | Forestinvest s.r.o. | 02. 09. 2019 | 50 648 Kč | 
                               
                
                    | 2019011765 | SOSSOD-97/2018 | údržba IS Kvilda | Sitter Manfréd | 09. 09. 2019 | 588 Kč | 
                               
                
                    | 2019850142 | SOSOST-341/2018 |  | Forestinvest s.r.o. | 09. 09. 2019 | 766 724 Kč | 
                               
                
                    | 2019090092 | SOSOST-391/2018 |  | Forestinvest s.r.o. | 02. 09. 2019 | 38 429 Kč | 
                               
                
                    | 2019850143 | SOSOST-73/2019 |  | Richard Plačko | 02. 09. 2019 | 4 630 Kč | 
                               
                
                    | 2019050552 | SOSKSS-37/2019 | zboží - turistické vizitky | Wander Book s.r.o. | 12. 08. 2019 | 16 525 Kč |