| 2023011185 |
SOSOST-404/2015 |
záloha B.Lada 26 |
ČEVAK a.s. |
19. 07. 2023 |
3 818 Kč |
| 2023011101 |
SOSOST-408/2015 |
záloha - vodné Vimperk, Pivovarská |
ČEVAK a.s. |
19. 07. 2023 |
3 909 Kč |
| 2023850092 |
SOSOST-527/2022 |
MT 38114 |
Forestinvest s.r.o. |
19. 07. 2023 |
5 428 Kč |
| 2023850093 |
SOSOST-528/2022 |
MT 38121 |
Forestinvest s.r.o. |
19. 07. 2023 |
82 747 Kč |
| 2023850094 |
SOSOST-530/2022 |
MT 38126 |
Forestinvest s.r.o. |
19. 07. 2023 |
262 099 Kč |
| 2023860082 |
SOSOST-550/2022 |
MT 38142 |
Martin Honner |
19. 07. 2023 |
13 853 Kč |
| 2023860083 |
SOSOST-550/2022 |
MT 38142 |
Martin Honner |
19. 07. 2023 |
510 822 Kč |
| 2023860084 |
SOSOST-564/2022 |
MT 38149 |
Martin Honner |
19. 07. 2023 |
77 670 Kč |
| 2023820082 |
SOSOST-566/2022 |
MT 38159 |
Ondřej Matějka |
19. 07. 2023 |
119 730 Kč |
| 2023860087 |
SOSOST-577/2022 |
MT 38153 |
VELIMPEX les s.r.o. |
19. 07. 2023 |
126 359 Kč |
| 2023820085 |
SOSOST-602/2022 |
MT 38194 |
Ondřej Matějka |
19. 07. 2023 |
112 574 Kč |
| 2023820084 |
SOSOST-602/2022 |
MT 38194,OS 157 |
Ondřej Matějka |
19. 07. 2023 |
45 566 Kč |
| 2023011124 |
SOSSOD-54/2023 |
moderování akce "Den Národního parku Šumava" |
Jurík Stanislav Mgr. |
19. 07. 2023 |
10 000 Kč |
| 2023220020 |
SOSOST-79/2023 |
MT 38255 |
Jiří Linhart |
19. 07. 2023 |
9 460 Kč |
| 2023820079 |
SOSOST-89/2023 |
MT 38282 |
Jaroslava Švajková |
19. 07. 2023 |
53 414 Kč |
| 2023860079 |
SOSOST-108/2023 |
MT 38298, OS 147 |
Z-FOREST s.r.o. |
19. 07. 2023 |
84 098 Kč |
| 2023860080 |
SOSOST-110/2023 |
MT 38301 |
Z-FOREST s.r.o. |
19. 07. 2023 |
25 584 Kč |
| 2023860081 |
SOSOST-111/2023 |
MT 38302 |
Z-FOREST s.r.o. |
19. 07. 2023 |
2 853 Kč |
| 2023850091 |
SOSOST-168/2023 |
MT 38331 |
Miroslav Půbal |
19. 07. 2023 |
468 545 Kč |
| 2023550081 |
SOSSOD-138/2023 |
Vítáme vás na Šumavě - o.o.161 - 100% N |
U N I P R E S S spol. s r.o. |
19. 07. 2023 |
144 660 Kč |
| 2023860073 |
SOSOST-573/2022 |
MT 38146 |
Forestinvest s.r.o. |
18. 07. 2023 |
74 830 Kč |
| 2023860076 |
SOSOST-577/2022 |
MT 38153 |
VELIMPEX les s.r.o. |
18. 07. 2023 |
37 007 Kč |
| 2023810060 |
SOSOST-28/2023 |
MT 33008 OS 142 |
KREEGER s.r.o. |
18. 07. 2023 |
137 016 Kč |
| 2023810059 |
SOSOST-30/2023 |
MT 33011 OS 142 |
Petr Benedikt |
18. 07. 2023 |
11 456 Kč |
| 2023850089 |
SOSOST-62/2023 |
MT 38210, OS 147 |
Josef Mašek |
18. 07. 2023 |
31 145 Kč |
