| 2025840046 |
SOSOST-498/2024 |
mt 39374 |
LESOTRANS s.r.o.- Pila Vimperk |
02. 05. 2025 |
287 315 Kč |
| 2025840045 |
SOSOST-499/2024 |
mt 39379 |
LESOTRANS s.r.o.- Pila Vimperk |
02. 05. 2025 |
606 866 Kč |
| 2025840048 |
SOSOST-506/2024 |
mt 39380 |
Forestinvest s.r.o. |
02. 05. 2025 |
64 562 Kč |
| 2025820032 |
SOSOST-559/2024 |
MT 39429 |
Ladislav Hrstka |
21. 05. 2025 |
102 986 Kč |
| 2025840044 |
SOSOST-591/2024 |
mt 39449 |
Forestinvest s.r.o. |
02. 05. 2025 |
122 187 Kč |
| 2025050212 |
SOSKSS-146/2024 |
lesnický substrát |
CHEM-BAR s.r.o. |
02. 05. 2025 |
293 350 Kč |
| 2025050213 |
SOSKSS-146/2024 |
|
CHEM-BAR s.r.o. |
02. 05. 2025 |
137 670 Kč |
| 2025010572 |
SOSOST-2/2025 |
6C87983 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
02. 05. 2025 |
8 289 Kč |
| 2025860022 |
SOSOST-36/2025 |
MT 40027 |
Šárka Jurášová |
02. 05. 2025 |
36 607 Kč |
| 2025810049 |
SOSOST-79/2025 |
MT 40060 |
Lubomír Pelda |
02. 05. 2025 |
33 816 Kč |
| 2025810043 |
SOSOST-89/2025 |
MT 40063 |
Lesgeo s.r.o. |
02. 05. 2025 |
38 003 Kč |
| 2025060281 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
07. 05. 2025 |
11 173 Kč |
| 2025060280 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
07. 05. 2025 |
18 702 Kč |
| 2025060279 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
07. 05. 2025 |
58 950 Kč |
| 2025060277 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
07. 05. 2025 |
33 190 Kč |
| 2025010559 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
02. 05. 2025 |
25 624 Kč |
| 2025010557 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
02. 05. 2025 |
9 988 Kč |
| 2025010556 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
02. 05. 2025 |
17 843 Kč |
| 2025010558 |
SOSOST-501/2024 |
oprava navijáku |
AGROZET České Budějovice, a.s. |
02. 05. 2025 |
3 072 Kč |
| 2025850049 |
SOSOST-551/2024 |
MT 39420 |
Forestinvest s.r.o. |
02. 05. 2025 |
44 428 Kč |
| 2025820029 |
SOSOST-555/2024 |
MT 39425 |
Lubomír Pelda |
02. 05. 2025 |
42 425 Kč |
| 2025060278 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
07. 05. 2025 |
3 677 Kč |
| 2025810041 |
SOSOST-29/2025 |
MT 40012 |
SVS TRADE s.r.o. |
02. 05. 2025 |
12 841 Kč |
| 2025550041 |
SOSSOD-19/2025 |
Pravítko, tužka, přívěšek, záložka |
AWOCADO s.r.o. |
15. 05. 2025 |
411 850 Kč |
| 2025810044 |
SOSOST-80/2025 |
MT 40061 |
SVS TRADE s.r.o. |
02. 05. 2025 |
3 657 Kč |
