| 2018820043 |
SOSOST-214/2018 |
|
super plus s.r.o. |
12. 06. 2018 |
758 Kč |
| 2018820042 |
SOSOST-278/2018 |
|
Forestinvest s.r.o. |
12. 06. 2018 |
400 500 Kč |
| 2018011054 |
SOSOST-280/2018 |
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"Regionální rozvojová agentura Šumava o.p.s." |
12. 06. 2018 |
78 363 Kč |
| 2018011141 |
SOSSOD-73/2018 |
|
Povodí Vltavy, státní podnik |
18. 06. 2018 |
15 101 Kč |
| 2018010977 |
SOSSOD-79/2018 |
akce 2120 |
Povodí Vltavy, státní podnik |
12. 06. 2018 |
8 228 Kč |
| 2018090003 |
SOSSOD-87/2018 |
|
ZO ČSOP Šumava |
12. 06. 2018 |
14 088 Kč |
| 2018060316 |
SOSOST-332/2017 |
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CENTROPOL ENERGY, a.s. |
13. 06. 2018 |
257 Kč |
| 2018011012 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
11. 06. 2018 |
5 069 Kč |
| 2018011045 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
12. 06. 2018 |
10 434 Kč |
| 2018010969 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
11. 06. 2018 |
7 253 Kč |
| 2018011036 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
11. 06. 2018 |
18 347 Kč |
| 2018011053 |
SOSKSS-192/2017 |
|
AGROZET České Budějovice, a.s. |
12. 06. 2018 |
2 453 Kč |
| 2018220014 |
SOSOST-479/2017 |
|
Zdeněk Aizner |
11. 06. 2018 |
14 423 Kč |
| 2018220013 |
SOSOST-479/2017 |
|
Zdeněk Aizner |
11. 06. 2018 |
645 Kč |
| 2018860105 |
SOSOST-29/2018 |
|
Martin Šanda |
11. 06. 2018 |
1 303 099 Kč |
| 2018850054 |
SOSOST-147/2018 |
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WOOD FOX forest s.r.o. |
11. 06. 2018 |
21 876 Kč |
| 2018850053 |
SOSOST-209/2018 |
|
Ludmila Tomaščíková |
11. 06. 2018 |
38 480 Kč |
| 2018820037 |
SOSOST-213/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
839 Kč |
| 2018820039 |
SOSOST-213/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
2 600 Kč |
| 2018820038 |
SOSOST-213/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
839 Kč |
| 2018220016 |
SOSOST-224/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
1 604 Kč |
| 2018220011 |
SOSOST-224/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
6 398 Kč |
| 2018220012 |
SOSOST-224/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
1 604 Kč |
| 2018220015 |
SOSOST-224/2018 |
|
Zdeněk Aizner |
11. 06. 2018 |
1 604 Kč |
| 2018050252 |
SOSKSS-104/2018 |
|
OFFICE DEPOT s.r.o. |
31. 05. 2018 |
70 536 Kč |
