| 2023050449 |
SOSOST-406/2021 |
pneu Karoq 7C4 6342 - Mokrý |
MANDS International s.r.o. |
19. 09. 2023 |
12 412 Kč |
| 2023050447 |
SOSOST-406/2021 |
pneu YETI 5C1 5297 - Klášterec |
MANDS International s.r.o. |
19. 09. 2023 |
12 412 Kč |
| 2023050434 |
SOSKSS-97/2021 |
hyg.prostředky- projekt Mez.přír.soustř. - o.o. 171 |
Velkoobchod ŠAS,s.r.o. |
08. 09. 2023 |
2 526 Kč |
| 2023011650 |
SOSOST-2/2022 |
program. činnost |
fnx.io s.r.o. |
19. 09. 2023 |
25 000 Kč |
| 2023011786 |
SOSOST-272/2022 |
poštovné + balíky |
Česká pošta, s.p. |
19. 09. 2023 |
16 885 Kč |
| 2023820148 |
SOSOST-553/2022 |
MT 38156, OS 157 |
KREEGER s.r.o. |
19. 09. 2023 |
260 974 Kč |
| 2023820146 |
SOSOST-553/2022 |
MT 38156 |
KREEGER s.r.o. |
19. 09. 2023 |
265 518 Kč |
| 2023820158 |
SOSOST-558/2022 |
MT 38166 |
Ondřej Matějka |
19. 09. 2023 |
357 093 Kč |
| 2023220035 |
SOSOST-563/2022 |
MT 38170, OS 157 |
KREEGER s.r.o. |
19. 09. 2023 |
30 793 Kč |
| 2023220036 |
SOSOST-563/2022 |
MT 38170 |
KREEGER s.r.o. |
19. 09. 2023 |
89 744 Kč |
| 2023860144 |
SOSOST-567/2022 |
MT 38151 |
LESOTRANS s.r.o.- Pila Vimperk |
19. 09. 2023 |
478 301 Kč |
| 2023860145 |
SOSOST-576/2022 |
MT 38152 |
VELIMPEX les s.r.o. |
19. 09. 2023 |
120 184 Kč |
| 2023840118 |
SOSOST-580/2022 |
mt 38172, OS 157 |
Václav Hovorka |
19. 09. 2023 |
53 106 Kč |
| 2023840120 |
SOSOST-580/2022 |
mt 38172 |
Václav Hovorka |
19. 09. 2023 |
127 048 Kč |
| 2023820150 |
SOSOST-585/2022 |
MT 38165, OS 157 |
KREEGER s.r.o. |
19. 09. 2023 |
320 605 Kč |
| 2023840119 |
SOSOST-594/2022 |
mt 38180 |
Václav Hovorka |
19. 09. 2023 |
58 524 Kč |
| 2023840122 |
SOSOST-603/2022 |
mt 38174 |
LESOTRANS s.r.o.- Pila Vimperk |
19. 09. 2023 |
27 641 Kč |
| 2023820147 |
SOSOST-614/2022 |
MT 38198 |
KREEGER s.r.o. |
19. 09. 2023 |
497 571 Kč |
| 2023840121 |
SOSOST-615/2022 |
mt 38200 |
KREEGER s.r.o. |
19. 09. 2023 |
143 134 Kč |
| 2023820151 |
SOSOST-50/2023 |
MT 38235 |
Ladislav Hrstka |
19. 09. 2023 |
37 440 Kč |
| 2023820152 |
SOSOST-52/2023 |
MT 38237, OS 147 |
Ladislav Hrstka |
19. 09. 2023 |
41 160 Kč |
| 2023810137 |
SOSOST-60/2023 |
MT 38226, OS 147 |
Zdeněk Malát |
19. 09. 2023 |
27 687 Kč |
| 2023860146 |
SOSOST-71/2023 |
MT 38245, OS157 |
VELIMPEX les s.r.o. |
19. 09. 2023 |
646 578 Kč |
| 2023860147 |
SOSOST-71/2023 |
MT 38245, OS157 |
VELIMPEX les s.r.o. |
19. 09. 2023 |
158 544 Kč |
| 2023090037 |
SOSSOD-72/2023 |
OS 709, 115V342002003 |
Povodí Vltavy, státní podnik |
19. 09. 2023 |
30 600 Kč |
