| 2018050570 |
SOSOST-104/2018 |
|
Kubjatková Margita - MARGITA |
02. 10. 2018 |
26 317 Kč |
| 2018820240 |
SOSOST-245/2018 |
|
Jihozápadní dřevařská a.s. |
03. 10. 2018 |
6 794 Kč |
| 2018012129 |
SOSSOD-89/2018 |
|
Friček Martin |
08. 10. 2018 |
14 400 Kč |
| 2018012079 |
SOSOST-351/2018 |
|
ČSAD autobusy Plzeň a.s. |
03. 10. 2018 |
650 559 Kč |
| 2018840148 |
SOSOST-402/2018 |
mt 35380 |
Jihozápadní dřevařská a.s. |
03. 10. 2018 |
13 387 Kč |
| 2018860256 |
SOSOST-583/2017 |
|
Fischer Martin |
02. 10. 2018 |
749 Kč |
| 2018860259 |
SOSOST-592/2017 |
|
Nicolae Buliga |
02. 10. 2018 |
263 961 Kč |
| 2018820251 |
SOSOST-125/2018 |
|
Jaroslav Pôbiš |
02. 10. 2018 |
9 342 Kč |
| 2018850205 |
SOSOST-174/2018 |
|
Pavel Matějovský |
02. 10. 2018 |
7 437 Kč |
| 2018850203 |
SOSOST-237/2018 |
|
Nekolová Jitka |
02. 10. 2018 |
4 261 Kč |
| 2018820238 |
SOSOST-245/2018 |
|
Jihozápadní dřevařská a.s. |
02. 10. 2018 |
2 655 Kč |
| 2018860257 |
SOSOST-279/2018 |
|
Fischer Martin |
02. 10. 2018 |
558 451 Kč |
| 2018012122 |
SOSSOD-88/2018 |
|
Kubal Petr |
05. 10. 2018 |
20 590 Kč |
| 2018012113 |
SOSSOD-90/2018 |
|
Kuncl Michal |
05. 10. 2018 |
4 800 Kč |
| 2018090095 |
SOSSOD-191/2018 |
|
Vostrovský David |
02. 10. 2018 |
7 950 Kč |
| 2018850204 |
SOSOST-483/2018 |
|
Jaroslav Fabo |
02. 10. 2018 |
5 913 Kč |
| 2018012116 |
SOSSOD-223/2018 |
|
Skálová Jitka |
05. 10. 2018 |
2 050 Kč |
| 2018012114 |
SOSSOD-224/2018 |
|
Panušková Věra |
05. 10. 2018 |
3 000 Kč |
| 2018012115 |
SOSSOD-225/2018 |
|
Brskovský Tomáš |
05. 10. 2018 |
4 550 Kč |
| 2018050557 |
SOSKSS-158/2017 |
|
Dana Šalátová |
20. 09. 2018 |
5 500 Kč |
| 2018050560 |
SOSKSS-158/2017 |
|
Dana Šalátová |
21. 09. 2018 |
4 239 Kč |
| 2018050561 |
SOSKSS-158/2017 |
|
Dana Šalátová |
21. 09. 2018 |
4 760 Kč |
| 2018050556 |
SOSKSS-158/2017 |
|
Dana Šalátová |
20. 09. 2018 |
12 900 Kč |
| 2018840147 |
SOSOST-482/2017 |
mt 35010 |
Jana Neubauerová |
02. 10. 2018 |
7 888 Kč |
| 2018090091 |
SOSOST-583/2017 |
|
Fischer Martin |
02. 10. 2018 |
3 872 Kč |
