| 2018050150 |
SOSKSS-22/2015 |
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Ille service spol. s r.o. |
03. 04. 2018 |
9 240 Kč |
| 2018010530 |
SOSOST-991/2015 |
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Nemocnice České Budějovice, a.s. |
06. 04. 2018 |
6 928 Kč |
| 2018010505 |
SOSSOD-169/2016 |
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Sitter Manfréd |
05. 04. 2018 |
294 Kč |
| 2018010482 |
SOSKSS-192/2017 |
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AGROZET České Budějovice, a.s. |
04. 04. 2018 |
3 986 Kč |
| 2018010590 |
SOSKSS-192/2017 |
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AGROZET České Budějovice, a.s. |
12. 04. 2018 |
12 504 Kč |
| 2018010495 |
SOSKSS-192/2017 |
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AGROZET České Budějovice, a.s. |
04. 04. 2018 |
2 267 Kč |
| 2018010483 |
SOSKSS-192/2017 |
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04. 04. 2018 |
9 966 Kč |
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SOSOST-19/2018 |
Lesní dílna - záloha na elektrickou energii za 4/2018 |
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05. 04. 2018 |
247 Kč |
| 2018050148 |
SOSKSS-60/2018 |
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KETRIS, s.r.o. |
03. 04. 2018 |
88 813 Kč |
| 2018010504 |
SOSSOD-34/2018 |
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Dürr Petr |
05. 04. 2018 |
700 Kč |
| 2018010464 |
SOSOST-374/2015 |
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RUMPOLD-P s.r.o. |
03. 04. 2018 |
101 Kč |
| 2018860052 |
SOSOST-593/2017 |
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RAVO Trans s.r.o. |
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228 862 Kč |
| 2018050138 |
SOSKSS-55/2018 |
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MERCATA LES s.r.o. |
23. 03. 2018 |
58 074 Kč |
| 2018050146 |
SOSKSS-55/2018 |
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MERCATA LES s.r.o. |
03. 04. 2018 |
67 187 Kč |
| 2018010443 |
SOSOST-206/2015 |
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IterSoft s.r.o. Choceň |
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198 000 Kč |
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SOSOST-374/2015 |
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Obec Prášily |
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11 197 Kč |
| 2018860046 |
SOSOST-585/2017 |
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28. 03. 2018 |
188 141 Kč |
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SOSOST-587/2017 |
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KREEGER s.r.o. |
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491 345 Kč |
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SOSOST-594/2017 |
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28. 03. 2018 |
60 143 Kč |
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SOSOST-27/2018 |
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Ondřej Matějka |
28. 03. 2018 |
433 346 Kč |
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SOSOST-28/2018 |
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28. 03. 2018 |
41 045 Kč |
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SOSOST-32/2018 |
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Martin Šanda |
28. 03. 2018 |
381 211 Kč |
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SOSOST-580/2017 |
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27. 03. 2018 |
147 471 Kč |
| 2018010388 |
SOSOST-208/2015 |
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T-Mobile Czech Republic a.s. |
27. 03. 2018 |
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SOSOST-208/2015 |
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T-Mobile Czech Republic a.s. |
27. 03. 2018 |
3 334 Kč |
