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SOSOST-23/2017 |
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Ondřej Matějka |
21. 04. 2017 |
614 142 Kč |
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21. 04. 2017 |
26 820 Kč |
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Hadr & Kyblík Čechy s.r.o. |
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33 720 Kč |
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Hadr & Kyblík Čechy s.r.o. |
21. 04. 2017 |
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Energie AG Teplo Vimperk s.r.o. |
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15 252 Kč |
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113 778 Kč |
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SOSOST-812/2016 |
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KREEGER s.r.o. |
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98 557 Kč |
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SOSOST-865/2016 |
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Jaroslav Pôbiš |
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106 925 Kč |
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SOSOST-18/2017 |
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234 515 Kč |
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SOSKSS-56/2017 |
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MERCATA LES s.r.o. |
20. 04. 2017 |
33 337 Kč |
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SOSKSS-56/2017 |
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MERCATA LES s.r.o. |
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68 959 Kč |
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SOSKSS-56/2017 |
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MERCATA LES s.r.o. |
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2 043 Kč |
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SOSKSS-57/2017 |
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24. 04. 2017 |
94 176 Kč |
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SOSOST-266/2017 |
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KRALUPOL a.s. |
28. 04. 2017 |
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48 908 Kč |
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SOSOST-863/2016 |
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62 500 Kč |
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22 677 Kč |
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19 878 Kč |
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96 168 Kč |
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SOSOST-129/2017 |
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SOSOST-843/2016 |
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TERRIFISA s.r.o. |
20. 04. 2017 |
19 407 Kč |
