| 2019012463 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
05. 12. 2019 |
14 607 Kč |
| 2019012436 |
SOSOST-204/2019 |
fotografie |
Jiří Bohdal |
27. 11. 2019 |
1 000 Kč |
| 2019810282 |
SOSOST-207/2019 |
MT 35551 |
Jihozápadní dřevařská a.s. |
04. 12. 2019 |
19 276 Kč |
| 2019860262 |
SOSOST-413/2019 |
MT36084 |
LESOTRANS s.r.o. |
05. 12. 2019 |
200 969 Kč |
| 2019860263 |
SOSOST-422/2019 |
MT36093 |
Morong Jindřich |
05. 12. 2019 |
1 417 188 Kč |
| 2019860257 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
06. 12. 2019 |
1 241 232 Kč |
| 2019860258 |
SOSOST-537/2019 |
MT 36166 |
RAVO Trans s.r.o. |
09. 12. 2019 |
669 600 Kč |
| 2019810279 |
SOSOST-540/2019 |
MT 36152 |
WOOD FOX forest s.r.o. |
05. 12. 2019 |
120 128 Kč |
| 2019860261 |
SOSOST-576/2019 |
MT 35595 |
LESOTRANS s.r.o. |
05. 12. 2019 |
278 026 Kč |
| 2019012563 |
SOSOST-640/2019 |
ilustrace |
Kunc Ludvík |
05. 12. 2019 |
3 000 Kč |
| 2019810276 |
SOSOST-223/2018 |
MT 35208 |
Ondřej Matějka |
02. 12. 2019 |
58 455 Kč |
| 2019012550 |
SOSSOD-97/2018 |
údržba IS Kvilda |
Sitter Manfréd |
04. 12. 2019 |
588 Kč |
| 2019810273 |
SOSOST-75/2019 |
MT 35481 |
Ondřej Matějka |
02. 12. 2019 |
13 219 Kč |
| 2019810274 |
SOSOST-77/2019 |
MT 35485 |
Ondřej Matějka |
04. 12. 2019 |
138 715 Kč |
| 2019012589 |
SOSOST-220/2019 |
servis kopírek |
Zdeněk Turek |
12. 12. 2019 |
17 588 Kč |
| 2019810262 |
SOSOST-378/2019 |
MT 32171 |
Jihozápadní dřevařská a.s. |
02. 12. 2019 |
20 902 Kč |
| 2019810261 |
SOSOST-378/2019 |
MT 32171 |
Jihozápadní dřevařská a.s. |
02. 12. 2019 |
77 712 Kč |
| 2019810267 |
SOSOST-386/2019 |
MT 36050 |
Lesgeo s.r.o. |
02. 12. 2019 |
7 080 Kč |
| 2019810266 |
SOSOST-386/2019 |
MT 36050 |
Lesgeo s.r.o. |
29. 11. 2019 |
87 472 Kč |
| 2019220091 |
SOSOST-405/2019 |
MT 36009 |
Lesgeo s.r.o. |
04. 12. 2019 |
34 776 Kč |
| 2019810275 |
SOSOST-447/2019 |
MT 36120 |
Ondřej Matějka |
02. 12. 2019 |
47 094 Kč |
| 2019810270 |
SOSOST-448/2019 |
MT 36121 |
Ondřej Matějka |
04. 12. 2019 |
626 680 Kč |
| 2019810268 |
SOSOST-448/2019 |
MT 36121 |
Ondřej Matějka |
02. 12. 2019 |
10 085 Kč |
| 2019860256 |
SOSOST-508/2019 |
MT 36124 |
Miroslav Půbal |
04. 12. 2019 |
936 271 Kč |
| 2019810271 |
SOSOST-519/2019 |
MT 36164 |
Ondřej Matějka |
02. 12. 2019 |
65 291 Kč |
