| 2022820109 |
SOSOST-54/2022 |
MT 37404 |
KREEGER s.r.o. |
21. 10. 2022 |
188 257 Kč |
| 2022090436 |
SOSOST-55/2022 |
157 |
KREEGER s.r.o. |
20. 10. 2022 |
408 246 Kč |
| 2022090416 |
SOSOST-55/2022 |
157 |
KREEGER s.r.o. |
20. 10. 2022 |
290 534 Kč |
| 2022012012 |
SOSOST-78/2022 |
elektrorevize |
Staněk Milan |
20. 10. 2022 |
11 461 Kč |
| 2022012013 |
SOSOST-78/2022 |
elektrorevize |
Staněk Milan |
20. 10. 2022 |
7 493 Kč |
| 2022220025 |
SOSOST-85/2022 |
MT 37429 |
KREEGER s.r.o. |
20. 10. 2022 |
51 235 Kč |
| 2022090456 |
SOSOST-85/2022 |
MT 37429 - 157 |
KREEGER s.r.o. |
20. 10. 2022 |
281 855 Kč |
| 2022220024 |
SOSOST-85/2022 |
MT 37429 |
KREEGER s.r.o. |
20. 10. 2022 |
1 745 Kč |
| 2022090455 |
SOSOST-85/2022 |
MT 37429 - 157 |
KREEGER s.r.o. |
20. 10. 2022 |
100 828 Kč |
| 2022090445 |
SOSOST-92/2022 |
157 |
Pavel Sedláček |
20. 10. 2022 |
240 026 Kč |
| 2022090465 |
SOSOST-94/2022 |
MT 37452 - 147 |
Lubomír Pelda |
20. 10. 2022 |
17 798 Kč |
| 2022820119 |
SOSOST-108/2022 |
MT 37477 |
Ladislav Hrstka |
20. 10. 2022 |
2 327 Kč |
| 2022090474 |
SOSOST-115/2022 |
147 |
Lesgeo s.r.o. |
20. 10. 2022 |
45 236 Kč |
| 2022090473 |
SOSOST-115/2022 |
147 |
Lesgeo s.r.o. |
20. 10. 2022 |
25 536 Kč |
| 2022860088 |
SOSOST-116/2022 |
MT 37435 |
Martin Honner |
20. 10. 2022 |
327 927 Kč |
| 2022860092 |
SOSOST-119/2022 |
MT 37433 |
LESOTRANS s.r.o.- Pila Vimperk |
20. 10. 2022 |
37 235 Kč |
| 2022090415 |
SOSOST-146/2022 |
147 |
Dagmar Aiznerová |
20. 10. 2022 |
45 205 Kč |
| 2022820111 |
SOSOST-147/2022 |
MT 37496 |
Dagmar Aiznerová |
21. 10. 2022 |
51 520 Kč |
| 2022012021 |
SOSOST-150/2022 |
pomocné práce v dílně PDV Borová Lada |
Smatanová Janka |
20. 10. 2022 |
31 500 Kč |
| 2022090452 |
SOSOST-301/2022 |
700 PPK |
ZO ČSOP Šumava |
20. 10. 2022 |
7 811 Kč |
| 2022090451 |
SOSOST-302/2022 |
700 PPK |
ZO ČSOP Šumava |
20. 10. 2022 |
24 550 Kč |
| 2022090450 |
SOSOST-303/2022 |
700 PPK |
ZO ČSOP Šumava |
20. 10. 2022 |
20 337 Kč |
| 2022860097 |
SOSOST-334/2022 |
MT37582 |
LESOTRANS s.r.o.- Pila Vimperk |
20. 10. 2022 |
444 511 Kč |
| 2022860099 |
SOSOST-338/2022 |
JŘBÚ |
Eduard Kopelent |
20. 10. 2022 |
375 782 Kč |
| 2022090438 |
SOSSOD-196/2022 |
115V032000147 - 706 |
Reno Šumava a.s. |
20. 10. 2022 |
387 300 Kč |
