2018220126 |
SOSOST-128/2018 |
|
Zdeněk Lenc |
07. 01. 2019 |
11 896 Kč |
2018850341 |
SOSOST-148/2018 |
|
WOOD FOX forest s.r.o. |
07. 01. 2019 |
34 643 Kč |
2018850342 |
SOSOST-148/2018 |
|
WOOD FOX forest s.r.o. |
07. 01. 2019 |
24 087 Kč |
2018810286 |
SOSOST-222/2018 |
|
Jihozápadní dřevařská a.s. |
07. 01. 2019 |
44 777 Kč |
2018090221 |
SOSOST-325/2018 |
|
KREEGER s.r.o. |
09. 01. 2019 |
10 924 Kč |
2018860398 |
SOSOST-325/2018 |
|
KREEGER s.r.o. |
09. 01. 2019 |
765 Kč |
2018860401 |
SOSOST-378/2018 |
|
Martin Honner |
09. 01. 2019 |
74 580 Kč |
2018860402 |
SOSOST-409/2018 |
|
WOOD FOX forest s.r.o. |
09. 01. 2019 |
85 056 Kč |
2018860410 |
SOSOST-410/2018 |
|
WOOD FOX forest s.r.o. |
09. 01. 2019 |
26 002 Kč |
2018850340 |
SOSOST-484/2018 |
|
WOOD FOX forest s.r.o. |
07. 01. 2019 |
43 792 Kč |
2018220124 |
SOSOST-479/2017 |
|
Zdeněk Aizner |
04. 01. 2019 |
31 509 Kč |
2018810279 |
SOSOST-565/2017 |
|
Ondřej Matějka |
04. 01. 2019 |
31 730 Kč |
2018090218 |
SOSOST-578/2017 |
|
Jihozápadní dřevařská a.s. |
04. 01. 2019 |
14 349 Kč |
2018220125 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
04. 01. 2019 |
74 790 Kč |
2018090219 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
04. 01. 2019 |
12 839 Kč |
2018810281 |
SOSOST-28/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
368 511 Kč |
2018810284 |
SOSOST-65/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
41 634 Kč |
2018810280 |
SOSOST-65/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
141 934 Kč |
2018820383 |
SOSOST-194/2018 |
|
Dagmar Aiznerová |
04. 01. 2019 |
29 924 Kč |
2018810282 |
SOSOST-223/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
17 073 Kč |
2018850339 |
SOSOST-312/2018 |
|
Nicolae Buliga |
04. 01. 2019 |
58 699 Kč |
2018810283 |
SOSOST-381/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
2 983 Kč |
2018810278 |
SOSOST-381/2018 |
|
Ondřej Matějka |
04. 01. 2019 |
241 493 Kč |
2018810277 |
SOSOST-534/2018 |
|
Mojmír Kabát |
04. 01. 2019 |
61 400 Kč |
2018090217 |
SOSOST-540/2018 |
|
Jihozápadní dřevařská a.s. |
04. 01. 2019 |
95 138 Kč |