| 2023860036 |
SOSOST-107/2023 |
MT 38297, OS 147 |
Z-FOREST s.r.o. |
02. 06. 2023 |
23 002 Kč |
| 2023220008 |
SOSOST-112/2023 |
MT 38299, OS 147 |
Lesgeo s.r.o. |
02. 06. 2023 |
4 778 Kč |
| 2023550042 |
SOSKSS-1/2023 |
Turistické vizitky |
Wander Book s.r.o. |
31. 05. 2023 |
7 932 Kč |
| 2023850051 |
SOSOST-18/2023 |
MT 33015, OS 142 |
Kováč Jiří |
26. 05. 2023 |
33 069 Kč |
| 2023850039 |
SOSOST-525/2022 |
MT 38113, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
01. 06. 2023 |
40 013 Kč |
| 2023850040 |
SOSOST-545/2022 |
MT 38132 |
LESOTRANS s.r.o.- Pila Vimperk |
01. 06. 2023 |
50 018 Kč |
| 2023840042 |
SOSOST-580/2022 |
mt 38172 |
Václav Hovorka |
01. 06. 2023 |
12 060 Kč |
| 2023840041 |
SOSOST-594/2022 |
mt 38180 |
Václav Hovorka |
01. 06. 2023 |
130 633 Kč |
| 2023810026 |
SOSOST-37/2023 |
MT 33013 OS 142 |
VAPÜ zlín s.r.o. |
01. 06. 2023 |
78 047 Kč |
| 2023810024 |
SOSOST-60/2023 |
MT 38226, OS 147 |
Zdeněk Malát |
01. 06. 2023 |
59 303 Kč |
| 2023030020 |
SOSSOD-124/2023 |
Kuchyňská linka na míru - 2x - Modrava insp. pokoj |
Jiří Vašíček |
31. 05. 2023 |
187 286 Kč |
| 2023850038 |
SOSOST-525/2022 |
MT 38113, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
31. 05. 2023 |
1 413 Kč |
| 2023810020 |
SOSOST-555/2022 |
MT 38133 |
KREEGER s.r.o. |
31. 05. 2023 |
96 387 Kč |
| 2023850037 |
SOSOST-600/2022 |
MT 38192 |
Čestmír Kříž |
31. 05. 2023 |
124 460 Kč |
| 2023010748 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010745 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010744 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010743 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
2 075 Kč |
| 2023010746 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
1 383 Kč |
| 2023010747 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
31. 05. 2023 |
2 075 Kč |
| 2023820035 |
SOSOST-85/2023 |
MT 38233,OS147 |
Lesgeo s.r.o. |
31. 05. 2023 |
57 930 Kč |
| 2023860035 |
SOSOST-177/2023 |
MT 38336 |
JK - KLIMEŠ s.r.o. |
31. 05. 2023 |
80 000 Kč |
| 2023050257 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 06. 2023 |
369 436 Kč |
| 2023050258 |
SOSOST-103/2018 |
CCS |
CCS Česká společnost pro platební karty s.r.o. |
06. 06. 2023 |
1 710 Kč |
| 2023010870 |
SOSSOD-168/2022 |
údržba IS Kvilda |
Sitter Manfréd |
31. 05. 2023 |
321 Kč |
