| 2017011419 |
SOSOST-40/2016 |
|
Keilová Renáta |
12. 10. 2017 |
12 500 Kč |
| 2017011454 |
SOSSOD-4/2017 |
|
Staněk Milan |
12. 10. 2017 |
11 866 Kč |
| 2017860342 |
SOSOST-142/2017 |
|
Vladimír Pistulka |
12. 10. 2017 |
10 166 Kč |
| 2017860343 |
SOSOST-142/2017 |
|
Vladimír Pistulka |
12. 10. 2017 |
9 065 Kč |
| 2017820257 |
SOSOST-215/2017 |
|
Šumavská lesní společnost, s.r.o. |
12. 10. 2017 |
4 753 Kč |
| 2017820258 |
SOSOST-215/2017 |
|
Šumavská lesní společnost, s.r.o. |
12. 10. 2017 |
42 472 Kč |
| 2017850235 |
SOSOST-334/2017 |
|
WOOD FOX forest s.r.o. |
11. 10. 2017 |
9 151 Kč |
| 2017011512 |
SOSOST-840/2015 |
|
ASAVET a.s. |
17. 10. 2017 |
620 Kč |
| 2017011511 |
SOSOST-840/2015 |
|
ASAVET a.s. |
17. 10. 2017 |
1 793 Kč |
| 2017011513 |
SOSOST-840/2015 |
|
ASAVET a.s. |
17. 10. 2017 |
2 449 Kč |
| 2017011560 |
SOSOST-953/2015 |
|
VETAS České Budějovice s.r.o. |
20. 10. 2017 |
770 Kč |
| 2017011525 |
SOSOST-953/2015 |
|
VETAS České Budějovice s.r.o. |
18. 10. 2017 |
490 Kč |
| 2017860345 |
SOSOST-157/2017 |
|
WOOD FOX forest s.r.o. |
05. 10. 2017 |
17 494 Kč |
| 2017820256 |
SOSOST-215/2017 |
|
Šumavská lesní společnost, s.r.o. |
11. 10. 2017 |
2 941 Kč |
| 2017011455 |
SOSOST-258/2017 |
|
"Regionální rozvojová agentura Šumava o.p.s." |
11. 10. 2017 |
78 363 Kč |
| 2017050596 |
SOSKSS-104/2017 |
|
COXYS s.r.o. |
20. 10. 2017 |
13 747 Kč |
| 2017011559 |
SOSSOD-50/2015 |
|
Macháček - MABET s.r.o. |
20. 10. 2017 |
2 232 Kč |
| 2017050574 |
SOSKSS-6/2017 |
|
LAMPS, a.s. |
09. 10. 2017 |
439 430 Kč |
| 2017850217 |
SOSOST-64/2017 |
|
Petr Brem |
10. 10. 2017 |
26 587 Kč |
| 2017830185 |
SOSOST-243/2017 |
|
René Rychtera |
10. 10. 2017 |
5 437 Kč |
| 2017050597 |
SOSOST-423/2017 |
|
MVDr. Pavel Procházka |
20. 10. 2017 |
29 600 Kč |
| 2017011469 |
SOSOST-18/2015 |
|
Mopos Communications, a.s. |
10. 10. 2017 |
195 Kč |
| 2017011697 |
SOSSOD-11/2016 |
|
Prádelna Kašperky s.r.o. |
07. 11. 2017 |
931 Kč |
| 2017840202 |
SOSOST-141/2017 |
mt 30620 skonto |
Magdaléna Kohlbergerová |
05. 10. 2017 |
8 345 Kč |
| 2017820252 |
SOSOST-209/2017 |
|
Lubomír Pelda |
10. 10. 2017 |
8 811 Kč |
