| 2016050612 |
SOSKSS-3/2015 |
|
Profesional CZ s.r.o. |
02. 09. 2016 |
58 314 Kč |
| 2016060399 |
SOSOST-121/2016 |
|
CENTROPOL ENERGY, a.s. |
|
61 621 Kč |
| 2016860214 |
SOSOST-263/2016 |
|
TERRIFISA s.r.o. |
15. 09. 2016 |
15 789 Kč |
| 2016860216 |
SOSOST-265/2016 |
|
Hana Picková |
15. 09. 2016 |
5 507 Kč |
| 2016860215 |
SOSOST-265/2016 |
|
Hana Picková |
15. 09. 2016 |
45 900 Kč |
| 2016860208 |
SOSOST-269/2016 |
|
Tomáš Kovářík |
15. 09. 2016 |
12 800 Kč |
| 2016860207 |
SOSOST-269/2016 |
|
Tomáš Kovářík |
15. 09. 2016 |
6 400 Kč |
| 2016860211 |
SOSOST-276/2016 |
|
Tomáš Kovářík |
15. 09. 2016 |
68 798 Kč |
| 2016860209 |
SOSOST-280/2016 |
|
Tomáš Kovářík |
15. 09. 2016 |
30 444 Kč |
| 2016860210 |
SOSOST-280/2016 |
|
Tomáš Kovářík |
15. 09. 2016 |
290 Kč |
| 2016860217 |
SOSOST-330/2016 |
|
ARBORE s.r.o. |
15. 09. 2016 |
26 902 Kč |
| 2016860206 |
SOSOST-512/2016 |
|
Kopf Václav & Jiří, s.r.o. |
15. 09. 2016 |
66 873 Kč |
| 2016011422 |
SOSOST-404/2015 |
|
ČEVAK a.s. |
19. 09. 2016 |
160 Kč |
| 2016011423 |
SOSOST-404/2015 |
|
ČEVAK a.s. |
19. 09. 2016 |
564 Kč |
| 2016011478 |
SOSNSM-23/2015 |
|
BENT HOLDING, a.s. |
26. 09. 2016 |
7 381 Kč |
| 2016830189 |
SOSOST-353/2016 |
kontrola lapačů |
Jihozápadní dřevařská a.s. |
15. 09. 2016 |
1 059 Kč |
| 2016850244 |
SOSOST-542/2016 |
|
WOOD FOX forest s.r.o. |
12. 09. 2016 |
24 527 Kč |
| 2016011379 |
SOSSOD-158/2016 |
|
ZO ČSOP Šumava |
15. 09. 2016 |
8 390 Kč |
| 2016011541 |
SOSSOD-212/2016 |
|
Štefaník Petr |
06. 10. 2016 |
42 000 Kč |
| 2016050669 |
SOSKSS-5/2015 |
|
CCS Česká společnost pro platební karty s.r.o. |
19. 09. 2016 |
1 998 Kč |
| 2016011392 |
SOSSOD-5/2015 |
|
HA-SOFT, s.r.o. |
15. 09. 2016 |
304 773 Kč |
| 2016011333 |
SOSOST-388/2015 |
|
E.ON Energie, a.s. |
14. 09. 2016 |
16 892 Kč |
| 2016060409 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
|
3 743 Kč |
| 2016060410 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
|
371 Kč |
| 2016011328 |
SOSSOD-1/2016 |
|
Renata Keilová |
14. 09. 2016 |
12 500 Kč |
