| 2015840349 | 
                    SOSOST-237/2015 | 
                    mt 26126 | 
                    WOOD FOX, s.r.o. | 
                    08. 01. 2016 | 
                    11 896 Kč | 
                
                               
                
                    | 2015840350 | 
                    SOSOST-255/2015 | 
                    mt 26420 | 
                    WOOD FOX, s.r.o. | 
                    08. 01. 2016 | 
                    8 100 Kč | 
                
                               
                
                    | 2016010007 | 
                    SOSNSM-18/2015 | 
                     | 
                    Dallmayr Vending & Office, k.s. | 
                    18. 01. 2016 | 
                    1 616 Kč | 
                
                               
                
                    | 2015840351 | 
                    SOSOST-1113/2015 | 
                    mt 27129 | 
                    WOOD FOX, s.r.o. | 
                    08. 01. 2016 | 
                    33 250 Kč | 
                
                               
                
                    | 2016010002 | 
                    SOSOST-24/2015 | 
                     | 
                    Hormann Petr | 
                    18. 01. 2016 | 
                    1 199 Kč | 
                
                               
                
                    | 2015830306 | 
                    SOSOST-109/2015 | 
                    ost. pěst. práce vč. údržby infrastruktury | 
                    Beran David | 
                    07. 01. 2016 | 
                    5 632 Kč | 
                
                               
                
                    | 2015830303 | 
                    SOSOST-129/2015 | 
                    obnova lesa | 
                    Jana Neubauerová | 
                    04. 01. 2016 | 
                    32 779 Kč | 
                
                               
                
                    | 2015011509 | 
                    SOSSOD-52/2015 | 
                     | 
                    Povodí Vltavy, s.p. | 
                    19. 01. 2016 | 
                    14 883 Kč | 
                
                               
                
                    | 2015820397 | 
                    SOSOST-682/2015 | 
                    těžební činnost | 
                    Jaroslav Pôbiš | 
                    07. 01. 2016 | 
                    79 415 Kč | 
                
                               
                
                    | 2015850422 | 
                    SOSOST-696/2015 | 
                     | 
                    Lukáš Šalamoun | 
                    07. 01. 2016 | 
                    37 296 Kč | 
                
                               
                
                    | 2015850419 | 
                    SOSOST-697/2015 | 
                     | 
                    Lukáš Šalamoun | 
                    07. 01. 2016 | 
                    14 356 Kč | 
                
                               
                
                    | 2015820396 | 
                    SOSOST-724/2015 | 
                    těžební činnost | 
                    Jaroslav Pôbiš | 
                    07. 01. 2016 | 
                    3 883 Kč | 
                
                               
                
                    | 2015850421 | 
                    SOSOST-897/2015 | 
                     | 
                    Lukáš Šalamoun | 
                    07. 01. 2016 | 
                    2 401 Kč | 
                
                               
                
                    | 2015850420 | 
                    SOSOST-897/2015 | 
                     | 
                    Lukáš Šalamoun | 
                    07. 01. 2016 | 
                    1 800 Kč | 
                
                               
                
                    | 2015850418 | 
                    SOSOST-930/2015 | 
                     | 
                    TERRIFISA s.r.o. | 
                    07. 01. 2016 | 
                    42 514 Kč | 
                
                               
                
                    | 2015830305 | 
                    SOSOST-978/2015 | 
                    ost. pěst. práce vč. údržby infrastruktury | 
                    Zdeněk Aizner | 
                    07. 01. 2016 | 
                    2 989 Kč | 
                
                               
                
                    | 2015850417 | 
                    SOSOST-1039/2015 | 
                     | 
                    TERRIFISA s.r.o. | 
                    07. 01. 2016 | 
                    6 202 Kč | 
                
                               
                
                    | 2015030095 | 
                    SOSKSS-130/2015 | 
                    GPS, UPG Terra Sync, UPG PAthfinder | 
                    GEOTRONICS Praha, s.r.o. | 
                    14. 01. 2016 | 
                    172 130 Kč | 
                
                               
                
                    | 2015860401 | 
                    SOSOST-366/2015 | 
                    PĆ | 
                    WOOD FOX, s.r.o. | 
                    07. 01. 2016 | 
                    2 792 Kč | 
                
                               
                
                    | 2015860402 | 
                    SOSOST-366/2015 | 
                    PČ | 
                    WOOD FOX, s.r.o. | 
                    07. 01. 2016 | 
                    698 Kč | 
                
                               
                
                    | 2015860397 | 
                    SOSOST-542/2015 | 
                    PČ | 
                    WOOD FOX, s.r.o. | 
                    07. 01. 2016 | 
                    10 631 Kč | 
                
                               
                
                    | 2015860398 | 
                    SOSOST-547/2015 | 
                    PČ | 
                    WOOD FOX, s.r.o. | 
                    07. 01. 2016 | 
                    11 760 Kč | 
                
                               
                
                    | 2015860399 | 
                    SOSOST-1026/2015 | 
                    PČ | 
                    WOOD FOX, s.r.o. | 
                    07. 01. 2016 | 
                    17 514 Kč | 
                
                               
                
                    | 2015860400 | 
                    SOSOST-1026/2015 | 
                    PČ | 
                    WOOD FOX, s.r.o. | 
                    07. 01. 2016 | 
                    37 335 Kč | 
                
                               
                
                    | 2015860403 | 
                    SOSOST-1122/2015 | 
                     | 
                    Martin Honner | 
                    07. 01. 2016 | 
                    55 200 Kč |