| 2023850147 |
SOSOST-376/2023 |
MT 38360 |
Tomáš Suchý |
18. 08. 2023 |
278 349 Kč |
| 2023850142 |
SOSOST-395/2023 |
MT 38365 |
Martin Honner |
18. 08. 2023 |
248 084 Kč |
| 2023550107 |
SOSSOD-256/2023 |
Tašky a batohy s tiskem NP Šumava 90%P a 10%N |
ALLIVA, spol. s r.o. |
18. 08. 2023 |
123 640 Kč |
| 2023012135 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
20. 10. 2023 |
3 165 Kč |
| 2023011824 |
SOSOST-4/2020 |
datahosting |
FIEDLER AMS s.r.o. |
21. 09. 2023 |
840 Kč |
| 2023011389 |
SOSOST-2/2022 |
program. činnost |
fnx.io s.r.o. |
17. 08. 2023 |
25 000 Kč |
| 2023011495 |
SOSOST-272/2022 |
poštovné + balíky |
Česká pošta, s.p. |
17. 08. 2023 |
12 278 Kč |
| 2023850134 |
SOSOST-525/2022 |
MT 38113, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
86 660 Kč |
| 2023850135 |
SOSOST-526/2022 |
MT 38124 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
343 167 Kč |
| 2023850137 |
SOSOST-529/2022 |
MT 38122 |
Forestinvest s.r.o. |
17. 08. 2023 |
200 653 Kč |
| 2023810098 |
SOSOST-535/2022 |
MT 38138 |
Ondřej Matějka |
18. 08. 2023 |
16 487 Kč |
| 2023810095 |
SOSOST-535/2022 |
MT 38138 |
Ondřej Matějka |
18. 08. 2023 |
45 576 Kč |
| 2023810096 |
SOSOST-535/2022 |
MT 38138 |
Ondřej Matějka |
18. 08. 2023 |
343 002 Kč |
| 2023810102 |
SOSOST-539/2022 |
MT 38117 |
Zdeněk Malát |
18. 08. 2023 |
353 373 Kč |
| 2023810093 |
SOSOST-539/2022 |
MT 38117 |
Zdeněk Malát |
18. 08. 2023 |
57 928 Kč |
| 2023810103 |
SOSOST-539/2022 |
MT 38117 |
Zdeněk Malát |
18. 08. 2023 |
66 905 Kč |
| 2023810091 |
SOSOST-540/2022 |
MT 38120 |
Zdeněk Malát |
18. 08. 2023 |
379 149 Kč |
| 2023810092 |
SOSOST-541/2022 |
MT 38129 |
Zdeněk Malát |
18. 08. 2023 |
133 309 Kč |
| 2023810104 |
SOSOST-541/2022 |
MZ 38129 |
Zdeněk Malát |
18. 08. 2023 |
61 520 Kč |
| 2023810101 |
SOSOST-543/2022 |
MT 38137 |
Mojmír Kabát |
18. 08. 2023 |
245 843 Kč |
| 2023810100 |
SOSOST-543/2022 |
MT 38137 |
Mojmír Kabát |
18. 08. 2023 |
10 521 Kč |
| 2023850133 |
SOSOST-544/2022 |
MT 38125 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
245 721 Kč |
| 2023850136 |
SOSOST-544/2022 |
MT 38125, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
60 197 Kč |
| 2023820128 |
SOSOST-558/2022 |
MT 38166 |
Ondřej Matějka |
18. 08. 2023 |
36 824 Kč |
| 2023220027 |
SOSOST-563/2022 |
MT 38170 |
KREEGER s.r.o. |
17. 08. 2023 |
843 708 Kč |
