| 2019012099 |
SOSSOD-73/2019 |
průvodce |
Hirič Dalibor |
17. 10. 2019 |
2 400 Kč |
| 2019012141 |
SOSSOD-87/2019 |
analýza |
Ústav biologie obratlovců AV ČR, v. v. i. |
18. 10. 2019 |
328 530 Kč |
| 2019090172 |
SOSOST-390/2019 |
mt 36 071 |
WOOD FOX forest s.r.o. |
17. 10. 2019 |
313 230 Kč |
| 2019820237 |
SOSOST-393/2019 |
MT 36037 |
Lesgeo s.r.o. |
17. 10. 2019 |
12 312 Kč |
| 2019850204 |
SOSOST-408/2019 |
MT 36 066 |
Richard Plačko |
17. 10. 2019 |
7 420 Kč |
| 2019810178 |
SOSOST-410/2019 |
MT 36060 |
Jihozápadní dřevařská a.s. |
17. 10. 2019 |
4 039 Kč |
| 2019850203 |
SOSOST-425/2019 |
MT 35 585 |
LESOTRANS s.r.o. |
24. 10. 2019 |
85 383 Kč |
| 2019850202 |
SOSOST-425/2019 |
MT 35 585 |
LESOTRANS s.r.o. |
24. 10. 2019 |
98 812 Kč |
| 2019090149 |
SOSOST-486/2019 |
mt 36106 |
WOOD FOX forest s.r.o. |
17. 10. 2019 |
83 338 Kč |
| 2019090187 |
SOSOST-488/2019 |
mt 36 139 |
WOOD FOX forest s.r.o. |
17. 10. 2019 |
421 758 Kč |
| 2019090170 |
SOSOST-508/2019 |
mt 36 124 |
Miroslav Půbal |
17. 10. 2019 |
58 483 Kč |
| 2019860184 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
17. 10. 2019 |
378 222 Kč |
| 2019860185 |
SOSOST-537/2019 |
MT36166 |
RAVO Trans s.r.o. |
17. 10. 2019 |
866 875 Kč |
| 2019860187 |
SOSOST-537/2019 |
MT 36166 |
RAVO Trans s.r.o. |
17. 10. 2019 |
451 778 Kč |
| 2019860186 |
SOSOST-537/2019 |
MT 36166 |
RAVO Trans s.r.o. |
17. 10. 2019 |
114 816 Kč |
| 2019850201 |
SOSOST-559/2019 |
MT 36 148 |
Tomáš Suchý |
17. 10. 2019 |
583 649 Kč |
| 2019840152 |
SOSOST-572/2019 |
mt 36193 |
Elateridae s.r.o. |
17. 10. 2019 |
463 399 Kč |
| 2019050674 |
SOSKSS-114/2019 |
regály a stůl 44 |
VARREA s.r.o. |
10. 10. 2019 |
94 325 Kč |
| 2019090171 |
SOSOST-578/2019 |
mt 36 195 |
WOOD FOX forest s.r.o. |
17. 10. 2019 |
80 600 Kč |
| 2019090157 |
SOSOST-590/2019 |
mt 36212 |
WOOD FOX forest s.r.o. |
17. 10. 2019 |
181 446 Kč |
| 2019012105 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
16. 10. 2019 |
2 400 Kč |
| 2019012110 |
SOSOST-395/2015 |
|
ČEVAK a.s. |
16. 10. 2019 |
7 078 Kč |
| 2019012112 |
SOSOST-404/2015 |
záloha B.Lada 34 |
ČEVAK a.s. |
16. 10. 2019 |
5 956 Kč |
| 2019012111 |
SOSOST-404/2015 |
záloha B.Lada 26 |
ČEVAK a.s. |
16. 10. 2019 |
5 739 Kč |
| 2019012218 |
SOSOST-1024/2015 |
webhosting |
NETERNITY GROUP, spol. s r.o. |
31. 10. 2019 |
7 200 Kč |
