| 2019850212 |
SOSOST-119/2019 |
MT 35 513 |
Nicolae Buliga |
29. 10. 2019 |
183 995 Kč |
| 2019850219 |
SOSOST-144/2019 |
MT 35 526 |
Forestinvest s.r.o. |
30. 10. 2019 |
8 726 Kč |
| 2019850217 |
SOSOST-144/2019 |
MT 35 526 |
Forestinvest s.r.o. |
29. 10. 2019 |
152 999 Kč |
| 2019012149 |
SOSSOD-119/2019 |
projekt.dokumentace - oprava Schwarz.kanálu |
Dopravoprojekt Brno a.s. |
31. 10. 2019 |
1 118 000 Kč |
| 2019220079 |
SOSOST-292/2019 |
MT 35564 |
KREEGER s.r.o. |
30. 10. 2019 |
23 584 Kč |
| 2019090198 |
SOSOST-292/2019 |
mt 35 564 |
KREEGER s.r.o. |
30. 10. 2019 |
58 348 Kč |
| 2019850213 |
SOSOST-332/2019 |
MT 35 563 |
Nicolae Buliga |
30. 10. 2019 |
221 876 Kč |
| 2019090176 |
SOSOST-332/2019 |
mt 35 563 |
Nicolae Buliga |
30. 10. 2019 |
550 Kč |
| 2019220077 |
SOSOST-406/2019 |
MT 36011 |
KREEGER s.r.o. |
30. 10. 2019 |
407 415 Kč |
| 2019810182 |
SOSOST-415/2019 |
MT 36061 |
Lubomír Pelda |
29. 10. 2019 |
50 242 Kč |
| 2019090166 |
SOSOST-427/2019 |
mt 36 090 |
KREEGER s.r.o. |
30. 10. 2019 |
47 067 Kč |
| 2019012019 |
SOSOST-473/2019 |
právní služby |
Advokátní kancelář Korbel, Tuháček & partneři, s.r.o. |
30. 10. 2019 |
12 806 Kč |
| 2019840172 |
SOSOST-492/2019 |
mt 36114 |
Skiwalker-team s.r.o. |
29. 10. 2019 |
73 267 Kč |
| 2019840171 |
SOSOST-492/2019 |
mt 36114 |
Skiwalker-team s.r.o. |
30. 10. 2019 |
23 799 Kč |
| 2019090178 |
SOSOST-497/2019 |
mt 36 144 |
KREEGER s.r.o. |
30. 10. 2019 |
102 746 Kč |
| 2019820228 |
SOSOST-497/2019 |
MT36144 |
KREEGER s.r.o. |
29. 10. 2019 |
199 975 Kč |
| 2019820229 |
SOSOST-502/2019 |
MT36145 |
KREEGER s.r.o. |
30. 10. 2019 |
1 029 488 Kč |
| 2019820242 |
SOSOST-506/2019 |
|
Jihozápadní dřevařská a.s. |
30. 10. 2019 |
142 075 Kč |
| 2019090196 |
SOSOST-506/2019 |
mt 36 146 |
Jihozápadní dřevařská a.s. |
30. 10. 2019 |
51 098 Kč |
| 2019850214 |
SOSOST-518/2019 |
MT 36 112 |
Forestinvest s.r.o. |
29. 10. 2019 |
1 289 839 Kč |
| 2019850218 |
SOSOST-534/2019 |
MT 36 137 |
Forestinvest s.r.o. |
05. 11. 2019 |
4 394 763 Kč |
| 2019090182 |
SOSOST-535/2019 |
mt 36 138 |
Forestinvest s.r.o. |
30. 10. 2019 |
54 696 Kč |
| 2019860206 |
SOSOST-546/2019 |
MT 36167 |
KREEGER s.r.o. |
30. 10. 2019 |
525 709 Kč |
| 2019860204 |
SOSOST-547/2019 |
MT 36171 |
KREEGER s.r.o. |
30. 10. 2019 |
230 623 Kč |
| 2019090194 |
SOSOST-547/2019 |
mt 36 171 |
KREEGER s.r.o. |
30. 10. 2019 |
182 058 Kč |
