| 2018820256 |
SOSOST-213/2018 |
|
Zdeněk Aizner |
11. 10. 2018 |
6 333 Kč |
| 2018820258 |
SOSOST-230/2018 |
|
Jitka Valachová |
11. 10. 2018 |
28 044 Kč |
| 2018840159 |
SOSOST-399/2018 |
mt 35358 |
WOOD FOX forest s.r.o. |
10. 10. 2018 |
10 920 Kč |
| 2018840157 |
SOSOST-399/2018 |
mt 35358 |
WOOD FOX forest s.r.o. |
10. 10. 2018 |
8 710 Kč |
| 2018012207 |
SOSSOD-140/2018 |
|
Svoboda Tomáš |
15. 10. 2018 |
9 600 Kč |
| 2018012211 |
SOSSOD-145/2018 |
|
Martina Belfínová |
15. 10. 2018 |
7 200 Kč |
| 2018050616 |
SOSKSS-22/2015 |
|
Ille service spol. s r.o. |
11. 10. 2018 |
9 780 Kč |
| 2018050599 |
SOSKSS-158/2017 |
|
Dana Šalátová |
10. 10. 2018 |
2 200 Kč |
| 2018050597 |
SOSKSS-158/2017 |
|
Dana Šalátová |
10. 10. 2018 |
7 439 Kč |
| 2018860268 |
SOSOST-273/2018 |
|
LESOTRANS s.r.o. |
12. 10. 2018 |
160 845 Kč |
| 2018860267 |
SOSOST-273/2018 |
|
LESOTRANS s.r.o. |
12. 10. 2018 |
525 816 Kč |
| 2018860279 |
SOSOST-300/2018 |
|
WOOD FOX forest s.r.o. |
12. 10. 2018 |
46 471 Kč |
| 2018012167 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
12. 10. 2018 |
2 450 Kč |
| 2018860264 |
SOSOST-581/2017 |
|
Miroslav Půbal |
12. 10. 2018 |
231 408 Kč |
| 2018012204 |
SOSSOD-40/2018 |
|
Fastner Jiří |
15. 10. 2018 |
1 500 Kč |
| 2018012203 |
SOSSOD-41/2018 |
|
Nykles František |
15. 10. 2018 |
1 500 Kč |
| 2018012202 |
SOSSOD-48/2018 |
|
Těšitel Petr |
15. 10. 2018 |
3 000 Kč |
| 2018820257 |
SOSOST-256/2018 |
|
René Rychtera |
10. 10. 2018 |
24 002 Kč |
| 2018050598 |
SOSKSS-111/2018 |
|
Petr Šebek |
10. 10. 2018 |
27 479 Kč |
| 2018012201 |
SOSSOD-92/2018 |
|
Čenovský Vít |
15. 10. 2018 |
4 500 Kč |
| 2018860273 |
SOSOST-379/2018 |
|
WOOD FOX forest s.r.o. |
12. 10. 2018 |
42 493 Kč |
| 2018860281 |
SOSOST-380/2018 |
|
WOOD FOX forest s.r.o. |
12. 10. 2018 |
56 724 Kč |
| 2018012099 |
SOSOST-18/2015 |
|
Mopos Communications, a.s. |
09. 10. 2018 |
195 Kč |
| 2018012110 |
SOSOST-24/2015 |
|
Hormann Petr |
10. 10. 2018 |
1 199 Kč |
| 2018050595 |
SOSKSS-157/2016 |
|
PREMO s.r.o. |
09. 10. 2018 |
77 017 Kč |
