| 2023860169 |
SOSOST-71/2023 |
MT 38245, OS 157 |
VELIMPEX les s.r.o. |
20. 10. 2023 |
208 058 Kč |
| 2023840160 |
SOSOST-87/2023 |
mt 38273, os 147 |
Štechová Lenka |
20. 10. 2023 |
18 862 Kč |
| 2023820207 |
SOSOST-89/2023 |
MT 38282 |
Jaroslava Švajková |
20. 10. 2023 |
60 899 Kč |
| 2023012097 |
SOSSOD-203/2023 |
průvodce divočinou |
Thér Radek, Ing. Ph.D. |
20. 10. 2023 |
2 400 Kč |
| 2023860180 |
SOSOST-315/2023 |
MT 38348 |
MFOREST Písek s.r.o. |
20. 10. 2023 |
52 010 Kč |
| 2023810175 |
SOSOST-320/2023 |
MT 39002 |
Zdeněk Malát |
20. 10. 2023 |
9 661 Kč |
| 2023810171 |
SOSOST-321/2023 |
MT 39001 |
Jihočeská provozní s.r.o. |
20. 10. 2023 |
21 018 Kč |
| 2023850217 |
SOSOST-395/2023 |
MT 38365 |
Martin Honner |
20. 10. 2023 |
338 989 Kč |
| 2023810178 |
SOSOST-421/2023 |
MT 38373 |
Adam Klement |
20. 10. 2023 |
215 278 Kč |
| 2023810177 |
SOSOST-422/2023 |
MT 38374 |
Adam Klement |
20. 10. 2023 |
237 554 Kč |
| 2023810174 |
SOSOST-426/2023 |
MT 38376 |
Zdeněk Malát |
20. 10. 2023 |
601 139 Kč |
| 2023810180 |
SOSOST-430/2023 |
MT 38377 |
Ondřej Matějka |
20. 10. 2023 |
69 924 Kč |
| 2023820190 |
SOSOST-442/2023 |
MT 38382 |
KREEGER s.r.o. |
19. 10. 2023 |
511 915 Kč |
| 2023860178 |
SOSOST-464/2023 |
MT 38385 |
LESOTRANS s.r.o.- Pila Vimperk |
20. 10. 2023 |
406 542 Kč |
| 2023860177 |
SOSOST-464/2023 |
MT 38385, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
20. 10. 2023 |
33 207 Kč |
| 2023860172 |
SOSOST-470/2023 |
MT 38386 |
VELIMPEX les s.r.o. |
20. 10. 2023 |
268 385 Kč |
| 2023860171 |
SOSOST-470/2023 |
MT 38386, OS157 |
VELIMPEX les s.r.o. |
20. 10. 2023 |
168 549 Kč |
| 2023860173 |
SOSOST-479/2023 |
MT 38387 |
Kopf Václav & Jiří, s.r.o. |
20. 10. 2023 |
82 747 Kč |
| 2023820192 |
SOSOST-483/2023 |
MT 38391 |
KREEGER s.r.o. |
20. 10. 2023 |
225 272 Kč |
| 2023810190 |
SOSOST-487/2023 |
MT 38395 |
Ondřej Matějka |
19. 10. 2023 |
458 986 Kč |
| 2023810160 |
SOSOST-494/2023 |
MT 38394 |
LESOTRANS s.r.o.- Pila Vimperk |
19. 10. 2023 |
218 639 Kč |
| 2023820189 |
SOSOST-502/2023 |
MT 39016 |
KREEGER s.r.o. |
19. 10. 2023 |
1 044 729 Kč |
| 2023820188 |
SOSOST-508/2023 |
MT 39021 |
KREEGER s.r.o. |
19. 10. 2023 |
668 558 Kč |
| 2023810168 |
SOSOST-509/2023 |
MT 39018 |
KREEGER s.r.o. |
19. 10. 2023 |
103 808 Kč |
| 2023810182 |
SOSOST-510/2023 |
MT 38398 |
Ondřej Matějka |
20. 10. 2023 |
92 987 Kč |
