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SOSKSS-127/2018 |
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VERKON s.r.o. |
13. 08. 2018 |
31 396 Kč |
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SOSKSS-128/2018 |
Servery DELL - 2 ks - Vimperk A, Vimperk B |
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09. 08. 2018 |
624 440 Kč |
| 2018011764 |
SOSSOD-204/2018 |
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Prokopová Alžběta |
30. 08. 2018 |
7 200 Kč |
| 2018011680 |
SOSOST-615/2016 |
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Advokátní kancelář Korbel, Tuháček & partneři, s.r.o. |
28. 08. 2018 |
22 050 Kč |
| 2018011777 |
SOSNSM-94/2017 |
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Obec Modrava |
03. 09. 2018 |
7 381 Kč |
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SOSOST-593/2017 |
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RAVO Trans s.r.o. |
24. 08. 2018 |
55 382 Kč |
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SOSOST-1/2018 |
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CENTROPOL ENERGY, a.s. |
22. 08. 2018 |
5 046 Kč |
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SOSOST-1/2018 |
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CENTROPOL ENERGY, a.s. |
22. 08. 2018 |
7 486 Kč |
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SOSOST-2/2018 |
mt 35061 |
Pavel Sedláček |
24. 08. 2018 |
13 771 Kč |
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SOSOST-29/2018 |
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Martin Šanda |
24. 08. 2018 |
60 729 Kč |
| 2018011784 |
SOSSOD-10/2018 |
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Prádelna Kašperky s.r.o. |
04. 09. 2018 |
885 Kč |
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SOSOST-32/2018 |
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Martin Šanda |
24. 08. 2018 |
39 800 Kč |
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SOSOST-50/2018 |
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Luboš Kopačka |
23. 08. 2018 |
13 368 Kč |
| 2018810132 |
SOSOST-50/2018 |
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Luboš Kopačka |
24. 08. 2018 |
17 166 Kč |
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SOSNSM-19/2018 |
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Linde Gas a.s. |
04. 09. 2018 |
838 Kč |
| 2018220053 |
SOSOST-127/2018 |
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Jaroslav Pôbiš |
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245 699 Kč |
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SOSOST-186/2018 |
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WOOD FOX forest s.r.o. |
16. 08. 2018 |
39 624 Kč |
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SOSOST-200/2018 |
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Morong Jindřich |
05. 09. 2018 |
9 642 Kč |
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SOSOST-298/2018 |
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RAVO Trans s.r.o. |
24. 08. 2018 |
908 533 Kč |
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SOSOST-358/2018 |
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Mojmír Kabát |
24. 08. 2018 |
170 726 Kč |
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SOSOST-358/2018 |
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Mojmír Kabát |
24. 08. 2018 |
127 458 Kč |
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SOSSOD-184/2018 |
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František Benč |
23. 08. 2018 |
108 300 Kč |
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SOSOST-1071/2015 |
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ČEZ Prodej, s.r.o. |
28. 08. 2018 |
17 826 Kč |
| 2018011681 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
24. 08. 2018 |
3 271 Kč |
| 2018220058 |
SOSOST-586/2017 |
|
Zdeněk Lenc |
23. 08. 2018 |
45 003 Kč |
