| 2023810162 |
SOSOST-557/2022 |
MT 38118 OS 157 |
KREEGER s.r.o. |
23. 10. 2023 |
47 721 Kč |
| 2023810161 |
SOSOST-557/2022 |
MT 38118 |
KREEGER s.r.o. |
23. 10. 2023 |
323 940 Kč |
| 2023850220 |
SOSOST-16/2023 |
MT 33003, OS 142 |
Kováč Jiří |
23. 10. 2023 |
38 521 Kč |
| 2023850221 |
SOSOST-16/2023 |
MT 33003 |
Kováč Jiří |
|
99 334 Kč |
| 2023810164 |
SOSOST-29/2023 |
MT 33012 OS 142 |
Petr Benedikt |
23. 10. 2023 |
2 067 Kč |
| 2023810165 |
SOSOST-30/2023 |
MT 33011 OS 142 |
Petr Benedikt |
23. 10. 2023 |
21 837 Kč |
| 2023810166 |
SOSOST-57/2023 |
MT 38221 OS 147 |
JPServis - lesnické a zemní práce s.r.o. |
23. 10. 2023 |
14 319 Kč |
| 2023012326 |
SOSSOD-196/2023 |
průvodce divočinou |
Hirič Dalibor |
14. 11. 2023 |
9 600 Kč |
| 2023810192 |
SOSOST-319/2023 |
MT 38351 |
VAPÜ zlín s.r.o. |
23. 10. 2023 |
17 941 Kč |
| 2023810188 |
SOSOST-398/2023 |
MT 38364 |
Luboš Kopačka |
23. 10. 2023 |
12 555 Kč |
| 2023850219 |
SOSOST-409/2023 |
MT 38361 |
KMI.stav.s.r.o. |
23. 10. 2023 |
41 029 Kč |
| 2023850218 |
SOSOST-409/2023 |
MT 38361, OS 157 |
KMI.stav.s.r.o. |
23. 10. 2023 |
43 179 Kč |
| 2023810163 |
SOSOST-433/2023 |
MT 38378 |
KREEGER s.r.o. |
23. 10. 2023 |
120 280 Kč |
| 2023820209 |
SOSOST-481/2023 |
MT 38390 |
Kopf Václav & Jiří, s.r.o. |
23. 10. 2023 |
312 275 Kč |
| 2023820208 |
SOSOST-481/2023 |
MT 38390, OS 157 |
Kopf Václav & Jiří, s.r.o. |
23. 10. 2023 |
429 681 Kč |
| 2023810185 |
SOSOST-486/2023 |
MT 38392 |
Mojmír Kabát |
23. 10. 2023 |
180 038 Kč |
| 2023840163 |
SOSOST-490/2023 |
mt 39008 |
Anascarina s.r.o. |
23. 10. 2023 |
91 000 Kč |
| 2023810186 |
SOSOST-495/2023 |
MT 39012 |
Vladimír Babor |
23. 10. 2023 |
156 750 Kč |
| 2023012117 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
20. 10. 2023 |
15 144 Kč |
| 2023012026 |
SOSOST-625/2015 |
vyúčtování tepla |
Energie AG Teplo Vimperk s.r.o. |
20. 10. 2023 |
6 974 Kč |
| 2023850216 |
SOSOST-525/2022 |
MT 38113, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
20. 10. 2023 |
9 658 Kč |
| 2023850215 |
SOSOST-526/2022 |
MT 38124 |
LESOTRANS s.r.o.- Pila Vimperk |
20. 10. 2023 |
7 740 Kč |
| 2023810179 |
SOSOST-534/2022 |
MT 38130 |
Adam Klement |
20. 10. 2023 |
355 702 Kč |
| 2023810183 |
SOSOST-535/2022 |
MT 38138 |
Ondřej Matějka |
20. 10. 2023 |
63 921 Kč |
| 2023810184 |
SOSOST-535/2022 |
MT 38138 OS 157 |
Ondřej Matějka |
19. 10. 2023 |
79 526 Kč |
