| 2019820185 |
SOSOST-360/2019 |
|
Lubomír Pelda |
19. 09. 2019 |
49 557 Kč |
| 2019820184 |
SOSOST-360/2019 |
|
Lubomír Pelda |
19. 09. 2019 |
5 698 Kč |
| 2019820191 |
SOSOST-361/2019 |
|
Lesgeo s.r.o. |
19. 09. 2019 |
20 610 Kč |
| 2019820190 |
SOSOST-361/2019 |
|
Lesgeo s.r.o. |
19. 09. 2019 |
67 917 Kč |
| 2019810126 |
SOSOST-375/2019 |
|
WOOD FOX forest s.r.o. |
19. 09. 2019 |
124 110 Kč |
| 2019810128 |
SOSOST-375/2019 |
|
WOOD FOX forest s.r.o. |
19. 09. 2019 |
40 178 Kč |
| 2019840121 |
SOSOST-379/2019 |
mt 36024 |
Forestinvest s.r.o. |
20. 09. 2019 |
723 883 Kč |
| 2019840126 |
SOSOST-380/2019 |
mt 36028 |
Kopf Václav & Jiří, s.r.o. |
20. 09. 2019 |
456 142 Kč |
| 2019840124 |
SOSOST-384/2019 |
mt 36039 |
Štechová Lenka |
19. 09. 2019 |
72 457 Kč |
| 2019820189 |
SOSOST-393/2019 |
|
Lesgeo s.r.o. |
19. 09. 2019 |
24 994 Kč |
| 2019090130 |
SOSOST-406/2019 |
|
KREEGER s.r.o. |
19. 09. 2019 |
401 520 Kč |
| 2019220061 |
SOSOST-406/2019 |
|
KREEGER s.r.o. |
20. 09. 2019 |
175 879 Kč |
| 2019810122 |
SOSOST-409/2019 |
|
Lesgeo s.r.o. |
19. 09. 2019 |
15 620 Kč |
| 2019810124 |
SOSOST-441/2019 |
|
Jihozápadní dřevařská a.s. |
19. 09. 2019 |
11 436 Kč |
| 2019840139 |
SOSOST-517/2019 |
mt 36158 |
Forestinvest s.r.o. |
|
654 070 Kč |
| 2019011790 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
18. 09. 2019 |
2 000 Kč |
| 2019840107 |
SOSOST-493/2019 |
mt 36119 |
Jana Neubauerová |
18. 09. 2019 |
36 552 Kč |
| 2019012214 |
SOSNSM-94/2017 |
nájem garáze a záloha energie |
Obec Modrava |
31. 10. 2019 |
6 100 Kč |
| 2019011782 |
SOSOST-544/2017 |
program.činnost |
fnx.io s.r.o. |
19. 09. 2019 |
30 000 Kč |
| 2019820181 |
SOSOST-6/2019 |
|
Ondřej Matějka |
18. 09. 2019 |
90 088 Kč |
| 2019820180 |
SOSOST-472/2019 |
|
Ondřej Matějka |
18. 09. 2019 |
292 248 Kč |
| 2019840104 |
SOSOST-499/2019 |
mt 36117 |
Štechová Lenka |
18. 09. 2019 |
39 507 Kč |
| 2019011824 |
SOSOST-404/2015 |
záloha B.Lada 52 |
ČEVAK a.s. |
18. 09. 2019 |
1 478 Kč |
| 2019011825 |
SOSOST-404/2015 |
záloha B.Lada 45 |
ČEVAK a.s. |
18. 09. 2019 |
530 Kč |
| 2019011823 |
SOSOST-404/2015 |
záloha B.Lada 1 |
ČEVAK a.s. |
18. 09. 2019 |
1 834 Kč |
