| 2023850178 |
SOSOST-544/2022 |
MT 38125 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 09. 2023 |
242 587 Kč |
| 2023860143 |
SOSOST-564/2022 |
MT 38149 |
Martin Honner |
18. 09. 2023 |
81 198 Kč |
| 2023860129 |
SOSOST-565/2022 |
MT 38141 |
LESOTRANS s.r.o.- Pila Vimperk |
19. 09. 2023 |
84 739 Kč |
| 2023860128 |
SOSOST-568/2022 |
MT 38140 |
Forestinvest s.r.o. |
19. 09. 2023 |
115 711 Kč |
| 2023860132 |
SOSOST-569/2022 |
MT 38148 |
Forestinvest s.r.o. |
19. 09. 2023 |
188 711 Kč |
| 2023860130 |
SOSOST-571/2022 |
MT 38145 |
Forestinvest s.r.o. |
19. 09. 2023 |
266 430 Kč |
| 2023860131 |
SOSOST-573/2022 |
MT 38146 |
Forestinvest s.r.o. |
19. 09. 2023 |
76 396 Kč |
| 2023860135 |
SOSOST-576/2022 |
MT 38152, OS157 |
VELIMPEX les s.r.o. |
18. 09. 2023 |
13 219 Kč |
| 2023860133 |
SOSOST-576/2022 |
MT 38152 |
VELIMPEX les s.r.o. |
19. 09. 2023 |
136 491 Kč |
| 2023860134 |
SOSOST-576/2022 |
MT 38152 |
VELIMPEX les s.r.o. |
19. 09. 2023 |
4 210 Kč |
| 2023860137 |
SOSOST-577/2022 |
MT38153 |
VELIMPEX les s.r.o. |
18. 09. 2023 |
224 695 Kč |
| 2023860138 |
SOSOST-577/2022 |
MT 38153,OS 157 |
VELIMPEX les s.r.o. |
18. 09. 2023 |
312 087 Kč |
| 2023860136 |
SOSOST-577/2022 |
MT 38153 |
VELIMPEX les s.r.o. |
18. 09. 2023 |
204 328 Kč |
| 2023820145 |
SOSOST-578/2022 |
MT 38168 |
Dagmar Aiznerová |
18. 09. 2023 |
46 809 Kč |
| 2023840117 |
SOSOST-580/2022 |
mt 38172, os 157 |
Václav Hovorka |
19. 09. 2023 |
33 779 Kč |
| 2023840116 |
SOSOST-580/2022 |
mt 38172 |
Václav Hovorka |
19. 09. 2023 |
44 591 Kč |
| 2023840115 |
SOSOST-594/2022 |
mt 38180 |
Václav Hovorka |
19. 09. 2023 |
404 323 Kč |
| 2023060529 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
18. 09. 2023 |
5 418 Kč |
| 2023060537 |
SOSOST-4/2023 |
vyúčt.ele.energie |
EP ENERGY TRADING, a.s. |
18. 09. 2023 |
1 634 Kč |
| 2023550109 |
SOSKSS-1/2023 |
turistické vizitky - 100%P |
Wander Book s.r.o. |
19. 09. 2023 |
26 604 Kč |
| 2023860139 |
SOSOST-31/2023 |
MT 33016, OS 142 |
ZDERO Volary, s.r.o. |
18. 09. 2023 |
88 756 Kč |
| 2023810123 |
SOSOST-61/2023 |
MT 38224, os 147 |
Lubomír Pelda |
19. 09. 2023 |
53 124 Kč |
| 2023860140 |
SOSOST-156/2023 |
MT 38326 |
ZDERO Volary, s.r.o. |
18. 09. 2023 |
169 425 Kč |
| 2023850182 |
SOSOST-168/2023 |
MT 38331 |
Miroslav Půbal |
18. 09. 2023 |
91 147 Kč |
| 2023060562 |
SOSOST-174/2023 |
záloha elektřina Stožec 1 |
ČEZ Prodej, s.r.o. |
|
1 074 Kč |
