| 2019840017 |
SOSOST-49/2018 |
|
Václav Hovorka |
23. 05. 2019 |
13 693 Kč |
| 2019820029 |
SOSOST-29/2019 |
|
Luboš Kopačka |
23. 05. 2019 |
6 382 Kč |
| 2019050408 |
SOSKSS-29/2019 |
oplocenkové díly |
Jihozápadní dřevařská a.s. |
19. 06. 2019 |
351 500 Kč |
| 2019850041 |
SOSOST-129/2019 |
|
Wögerbauerová Miluše |
23. 05. 2019 |
30 153 Kč |
| 2019850042 |
SOSOST-129/2019 |
|
Wögerbauerová Miluše |
23. 05. 2019 |
2 541 Kč |
| 2019050356 |
SOSSOD-57/2019 |
PR mikiny 71 |
SPEED PRESS Plus a.s. |
28. 05. 2019 |
19 449 Kč |
| 2019011043 |
SOSNSM-94/2017 |
nájem garáze a záloha energie |
Obec Modrava |
11. 06. 2019 |
6 100 Kč |
| 2019860039 |
SOSOST-267/2018 |
|
Forestinvest s.r.o. |
17. 05. 2019 |
151 028 Kč |
| 2019050341 |
SOSSOD-33/2019 |
|
AWOCADO s.r.o. |
22. 05. 2019 |
27 560 Kč |
| 2019810016 |
SOSOST-50/2018 |
|
Luboš Kopačka |
22. 05. 2019 |
217 887 Kč |
| 2019810014 |
SOSOST-234/2018 |
|
Jaroslav Pôbiš |
22. 05. 2019 |
14 847 Kč |
| 2019810013 |
SOSOST-234/2018 |
|
Jaroslav Pôbiš |
22. 05. 2019 |
35 681 Kč |
| 2019050335 |
SOSOST-502/2018 |
|
Michal Pospíšil |
21. 05. 2019 |
23 800 Kč |
| 2019050338 |
SOSOST-502/2018 |
|
Michal Pospíšil |
22. 05. 2019 |
99 960 Kč |
| 2019050347 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
23. 05. 2019 |
410 480 Kč |
| 2019050348 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
23. 05. 2019 |
157 360 Kč |
| 2019050339 |
SOSOST-502/2018 |
|
Michal Pospíšil |
22. 05. 2019 |
206 640 Kč |
| 2019050337 |
SOSOST-502/2018 |
|
Michal Pospíšil |
22. 05. 2019 |
47 600 Kč |
| 2019810012 |
SOSOST-534/2018 |
|
Mojmír Kabát |
22. 05. 2019 |
42 047 Kč |
| 2019810015 |
SOSOST-78/2019 |
|
Jaroslav Pôbiš |
22. 05. 2019 |
33 868 Kč |
| 2019840018 |
SOSOST-152/2019 |
MT 35517 |
WOOD FOX forest s.r.o. |
23. 05. 2019 |
33 782 Kč |
| 2019010918 |
SOSOST-625/2015 |
|
Energie AG Teplo Vimperk s.r.o. |
27. 05. 2019 |
8 832 Kč |
| 2019050325 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
15. 05. 2019 |
76 620 Kč |
| 2019010887 |
SOSOST-575/2016 |
|
FORESTA SG, a.s. |
22. 05. 2019 |
7 599 Kč |
| 2019010898 |
SOSOST-787/2016 |
|
Česká pošta, s.p. |
22. 05. 2019 |
14 260 Kč |
