| 2019840037 |
SOSOST-113/2018 |
mt 35113 |
Nicolae Buliga |
03. 07. 2019 |
63 275 Kč |
| 2019050424 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
25. 06. 2019 |
4 167 Kč |
| 2019850071 |
SOSOST-196/2018 |
|
Morong Jindřich |
03. 07. 2019 |
106 216 Kč |
| 2019011263 |
SOSSOD-129/2018 |
monitoring |
Aerosense |
09. 07. 2019 |
105 087 Kč |
| 2019840035 |
SOSOST-89/2019 |
mt 35480 |
Nicolae Buliga |
03. 07. 2019 |
309 721 Kč |
| 2019090021 |
SOSOST-104/2019 |
|
Jihozápadní dřevařská a.s. |
02. 07. 2019 |
15 110 Kč |
| 2019850072 |
SOSOST-119/2019 |
|
Nicolae Buliga |
03. 07. 2019 |
296 855 Kč |
| 2019860067 |
SOSOST-147/2019 |
|
WOOD FOX forest s.r.o. |
03. 07. 2019 |
8 761 Kč |
| 2019860063 |
SOSOST-147/2019 |
|
WOOD FOX forest s.r.o. |
03. 07. 2019 |
22 673 Kč |
| 2019860062 |
SOSOST-147/2019 |
|
WOOD FOX forest s.r.o. |
03. 07. 2019 |
23 980 Kč |
| 2019860065 |
SOSOST-150/2019 |
|
WOOD FOX forest s.r.o. |
03. 07. 2019 |
29 106 Kč |
| 2019860064 |
SOSOST-176/2019 |
|
WOOD FOX forest s.r.o. |
03. 07. 2019 |
13 400 Kč |
| 2019011240 |
SOSSOD-115/2019 |
biomonitoring |
Janochová Marcela |
09. 07. 2019 |
11 650 Kč |
| 2019011259 |
SOSSOD-132/2019 |
biomonitoring |
Tůma Jiří |
09. 07. 2019 |
4 258 Kč |
| 2019050432 |
SOSOST-277/2019 |
foto rysa - brožura |
Stach Rostislav |
27. 06. 2019 |
1 000 Kč |
| 2019011241 |
SOSSOD-142/2019 |
biomonitoring |
Prchalová Monika |
09. 07. 2019 |
8 308 Kč |
| 2019840038 |
SOSOST-374/2018 |
mt 35346 |
WOOD FOX forest s.r.o. |
03. 07. 2019 |
29 300 Kč |
| 2019011683 |
SOSOST-85/2019 |
oprava a připrava na STK |
ASP GROUP s.r.o. |
04. 09. 2019 |
6 783 Kč |
| 2019860060 |
SOSOST-100/2019 |
|
Dřevovýroba Nová Pec, s.r.o. |
03. 07. 2019 |
69 252 Kč |
| 2019860061 |
SOSOST-101/2019 |
|
Dřevovýroba Nová Pec, s.r.o. |
03. 07. 2019 |
31 260 Kč |
| 2019011110 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
01. 07. 2019 |
17 873 Kč |
| 2019011107 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
01. 07. 2019 |
71 425 Kč |
| 2019011113 |
SOSOST-137/2019 |
carnet |
T-Mobile Czech Republic a.s. |
01. 07. 2019 |
91 219 Kč |
| 2019011131 |
SOSOST-137/2019 |
jeleni |
T-Mobile Czech Republic a.s. |
28. 06. 2019 |
8 923 Kč |
| 2019011213 |
SOSOST-606/2018 |
oprava 6C87986 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
03. 07. 2019 |
7 802 Kč |
