2018810130 |
SOSOST-78/2018 |
|
Lesgeo s.r.o. |
23. 08. 2018 |
5 031 Kč |
2018820161 |
SOSOST-125/2018 |
|
Jaroslav Pôbiš |
23. 08. 2018 |
1 014 Kč |
2018840102 |
SOSOST-132/2018 |
mt 32098 |
Vlastimil Hrabě |
23. 08. 2018 |
129 856 Kč |
2018860217 |
SOSOST-186/2018 |
|
WOOD FOX forest s.r.o. |
23. 08. 2018 |
6 300 Kč |
2018860223 |
SOSOST-187/2018 |
|
Nekolová Jitka |
23. 08. 2018 |
19 071 Kč |
2018810126 |
SOSOST-223/2018 |
|
Ondřej Matějka |
23. 08. 2018 |
36 937 Kč |
2018810131 |
SOSOST-234/2018 |
|
Jaroslav Pôbiš |
23. 08. 2018 |
32 622 Kč |
2018820167 |
SOSOST-262/2018 |
|
René Rychtera |
23. 08. 2018 |
13 149 Kč |
2018860210 |
SOSOST-265/2018 |
|
Nekolová Jitka |
23. 08. 2018 |
6 720 Kč |
2018860213 |
SOSOST-266/2018 |
|
Ludmila Tomaščíková |
23. 08. 2018 |
4 680 Kč |
2018810125 |
SOSOST-322/2018 |
|
Ondřej Matějka |
23. 08. 2018 |
104 745 Kč |
2018090054 |
SOSOST-331/2018 |
|
Ondřej Matějka |
23. 08. 2018 |
37 077 Kč |
2018810124 |
SOSOST-331/2018 |
|
Ondřej Matějka |
23. 08. 2018 |
11 103 Kč |
2018011614 |
SOSSOD-101/2018 |
|
Forestinvest s.r.o. |
24. 08. 2018 |
190 065 Kč |
2018810123 |
SOSOST-381/2018 |
|
Ondřej Matějka |
23. 08. 2018 |
228 529 Kč |
2018810122 |
SOSOST-395/2018 |
|
KREEGER s.r.o. |
23. 08. 2018 |
102 014 Kč |
2018820162 |
SOSOST-214/2018 |
|
super plus s.r.o. |
22. 08. 2018 |
3 201 Kč |
2018820163 |
SOSOST-214/2018 |
|
super plus s.r.o. |
22. 08. 2018 |
758 Kč |
2018030034 |
SOSSOD-65/2018 |
Rekonstrukce Hydr.stanice Dobrá - OPŽP - 1. fakturace |
HMpro cz s.r.o. |
23. 08. 2018 |
2 007 327 Kč |
2018011816 |
SOSOST-374/2015 |
|
RUMPOLD-P s.r.o. |
05. 09. 2018 |
1 863 Kč |
2018840097 |
SOSOST-3/2018 |
mt 35062 |
Josef Miko |
22. 08. 2018 |
108 700 Kč |
2018090042 |
SOSOST-3/2018 |
|
Josef Miko |
22. 08. 2018 |
5 889 Kč |
2018011555 |
SOSSOD-3/2015 |
|
KLIMASERVIS CB spol. s r.o. |
22. 08. 2018 |
2 720 Kč |
2018011715 |
SOSOST-374/2015 |
|
RUMPOLD-P s.r.o. |
22. 08. 2018 |
239 Kč |
2018050522 |
SOSKSS-23/2015 |
|
Ille service spol. s r.o. |
05. 09. 2018 |
1 728 Kč |