| 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 |
| 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 |
