| 2023011363 |
SOSOST-511/2022 |
5C97450 |
ROTO Plzeň s.r.o. |
16. 08. 2023 |
4 019 Kč |
| 2023860108 |
SOSOST-565/2022 |
MT 38141 |
LESOTRANS s.r.o.- Pila Vimperk |
17. 08. 2023 |
143 620 Kč |
| 2023820108 |
SOSOST-566/2022 |
MT 38159, OS 157 |
Ondřej Matějka |
17. 08. 2023 |
46 442 Kč |
| 2023820107 |
SOSOST-566/2022 |
MT 38159 |
Ondřej Matějka |
17. 08. 2023 |
214 665 Kč |
| 2023860109 |
SOSOST-567/2022 |
MT 38151 |
LESOTRANS s.r.o.- Pila Vimperk |
17. 08. 2023 |
305 838 Kč |
| 2023820111 |
SOSOST-602/2022 |
MT 38194 |
Ondřej Matějka |
17. 08. 2023 |
39 886 Kč |
| 2023840094 |
SOSOST-616/2022 |
mt 38201 |
Pavel Sedláček |
17. 08. 2023 |
246 639 Kč |
| 2023550091 |
SOSKSS-1/2023 |
Turistické vizitky - 100%P |
Wander Book s.r.o. |
17. 08. 2023 |
30 075 Kč |
| 2023860110 |
SOSOST-71/2023 |
MT 38245,OS157 |
VELIMPEX les s.r.o. |
17. 08. 2023 |
294 679 Kč |
| 2023220028 |
SOSOST-77/2023 |
MT 38253, OS 147 |
Lesgeo s.r.o. |
17. 08. 2023 |
191 787 Kč |
| 2023220026 |
SOSOST-79/2023 |
MT 38255 |
Jiří Linhart |
17. 08. 2023 |
9 116 Kč |
| 2023820112 |
SOSOST-83/2023 |
MT 38241, OS 147 |
Lesgeo s.r.o. |
17. 08. 2023 |
34 242 Kč |
| 2023820113 |
SOSOST-85/2023 |
MT 38233, OS 147 |
Lesgeo s.r.o. |
17. 08. 2023 |
54 358 Kč |
| 2023860112 |
SOSOST-110/2023 |
MT 38301 |
Z-FOREST s.r.o. |
17. 08. 2023 |
8 531 Kč |
| 2023050391 |
SOSSOD-217/2023 |
OS 129, výroba keramických hrnků |
Ivana Tesárková |
17. 08. 2023 |
41 940 Kč |
| 2023050373 |
SOSOST-392/2021 |
OOPP |
Profesional CZ s.r.o. |
17. 08. 2023 |
9 162 Kč |
| 2023050378 |
SOSOST-392/2021 |
|
Profesional CZ s.r.o. |
17. 08. 2023 |
10 626 Kč |
| 2023840092 |
SOSOST-584/2022 |
mt 38176,OS157 |
Josef Miko |
17. 08. 2023 |
91 655 Kč |
| 2023840093 |
SOSOST-584/2022 |
mt 38176 |
Josef Miko |
17. 08. 2023 |
236 267 Kč |
| 2023860111 |
SOSOST-107/2023 |
MT 38297,OS 147 |
Z-FOREST s.r.o. |
17. 08. 2023 |
1 936 Kč |
| 2023860116 |
SOSOST-364/2023 |
MT 38356 |
Miroslav Půbal |
17. 08. 2023 |
179 638 Kč |
| 2023850130 |
SOSOST-528/2022 |
MT 38121 |
Forestinvest s.r.o. |
17. 08. 2023 |
66 343 Kč |
| 2023820105 |
SOSOST-553/2022 |
MT 38156, OS 157 |
KREEGER s.r.o. |
16. 08. 2023 |
233 669 Kč |
| 2023820106 |
SOSOST-553/2022 |
MT 38156 |
KREEGER s.r.o. |
16. 08. 2023 |
49 646 Kč |
| 2023820109 |
SOSOST-558/2022 |
MT 38166 |
Ondřej Matějka |
16. 08. 2023 |
187 443 Kč |
