| 2018810015 |
SOSOST-216/2018 |
|
Lesgeo s.r.o. |
07. 05. 2018 |
7 478 Kč |
| 2018010878 |
SOSOST-746/2016 |
|
ROTO Plzeň s.r.o. |
16. 05. 2018 |
16 077 Kč |
| 2018010759 |
SOSOST-746/2016 |
|
ROTO Plzeň s.r.o. |
07. 05. 2018 |
9 624 Kč |
| 2018860072 |
SOSOST-20/2018 |
|
JK - KLIMEŠ s.r.o. |
04. 05. 2018 |
272 844 Kč |
| 2018010784 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
07. 05. 2018 |
857 Kč |
| 2018010821 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
14. 05. 2018 |
891 Kč |
| 2018010820 |
SOSSOD-10/2018 |
|
Prádelna Kašperky s.r.o. |
14. 05. 2018 |
737 Kč |
| 2018020016 |
SOSOST-268/2015 |
|
Sodexo Pass Česká republika a.s. |
|
8 500 Kč |
| 2018010814 |
SOSNSM-18/2015 |
|
Dallmayr Vending & Office, k.s. |
11. 05. 2018 |
1 616 Kč |
| 2018810014 |
SOSOST-569/2017 |
|
Mojmír Kabát |
04. 05. 2018 |
147 340 Kč |
| 2018010696 |
SOSSOD-29/2018 |
|
ZO ČSOP Šumava |
07. 05. 2018 |
28 900 Kč |
| 2018090001 |
SOSSOD-29/2018 |
|
ZO ČSOP Šumava |
04. 05. 2018 |
45 900 Kč |
| 2018010811 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
11. 05. 2018 |
1 293 Kč |
| 2018010802 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
11. 05. 2018 |
4 904 Kč |
| 2018010812 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
11. 05. 2018 |
3 997 Kč |
| 2018010833 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
15. 05. 2018 |
24 058 Kč |
| 2018050196 |
SOSKSS-49/2018 |
|
SUBLIMA CZ, s.r.o. |
03. 05. 2018 |
263 286 Kč |
| 2018050192 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
02. 05. 2018 |
47 280 Kč |
| 2018860074 |
SOSOST-587/2017 |
|
KREEGER s.r.o. |
03. 05. 2018 |
951 016 Kč |
| 2018810012 |
SOSOST-598/2017 |
|
Zdeněk Malát |
03. 05. 2018 |
11 819 Kč |
| 2018810013 |
SOSOST-598/2017 |
|
Zdeněk Malát |
03. 05. 2018 |
12 204 Kč |
| 2018010758 |
SOSSOD-324/2017 |
|
NONA Volary, s.r.o. |
04. 05. 2018 |
96 660 Kč |
| 2018030018 |
SOSOST-19/2018 |
Lesní dílna záloha na elektrickou energii za 5/2018 |
ČEZ Prodej, s.r.o. |
09. 05. 2018 |
300 Kč |
| 2018010675 |
SOSSOD-239/2017 |
|
ANNA LEPŠOVÁ |
02. 05. 2018 |
98 000 Kč |
| 2018010709 |
SOSSOD-12/2018 |
|
Povodí Vltavy, státní podnik |
02. 05. 2018 |
11 011 Kč |
