| 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 |
| 2023820125 |
SOSOST-566/2022 |
MT 38159 |
Ondřej Matějka |
18. 08. 2023 |
64 646 Kč |
| 2023840099 |
SOSOST-580/2022 |
mt 38172 |
Václav Hovorka |
18. 08. 2023 |
343 181 Kč |
| 2023840098 |
SOSOST-580/2022 |
mt 38172, OS 157 |
Václav Hovorka |
18. 08. 2023 |
76 633 Kč |
| 2023820120 |
SOSOST-587/2022 |
MT 38184, OS 157 |
Ladislav Hrstka |
17. 08. 2023 |
15 256 Kč |
| 2023820118 |
SOSOST-587/2022 |
MT 38184 |
Ladislav Hrstka |
17. 08. 2023 |
306 814 Kč |
| 2023840100 |
SOSOST-594/2022 |
mt 38180 |
Václav Hovorka |
18. 08. 2023 |
564 532 Kč |
| 2023850132 |
SOSOST-597/2022 |
MT 38190 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
60 810 Kč |
| 2023840096 |
SOSOST-603/2022 |
mt 38174, OS 157 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
14 836 Kč |
| 2023840097 |
SOSOST-603/2022 |
mt 38174 |
LESOTRANS s.r.o.- Pila Vimperk |
18. 08. 2023 |
14 578 Kč |
| 2023840095 |
SOSOST-615/2022 |
mt 38200 |
KREEGER s.r.o. |
18. 08. 2023 |
510 462 Kč |
| 2023810097 |
SOSOST-32/2023 |
MT 33007 OS 142 |
Ondřej Matějka |
18. 08. 2023 |
21 481 Kč |
| 2023820119 |
SOSOST-51/2023 |
MT 38236 |
Ladislav Hrstka |
17. 08. 2023 |
52 350 Kč |
| 2023820123 |
SOSOST-54/2023 |
MT 38240 |
Štechová Lenka |
18. 08. 2023 |
5 040 Kč |
| 2023840101 |
SOSOST-87/2023 |
mt 38273, OS 147 |
Štechová Lenka |
17. 08. 2023 |
16 463 Kč |
| 2023840102 |
SOSOST-123/2023 |
mt 38309 |
Štechová Lenka |
17. 08. 2023 |
30 000 Kč |
| 2023050388 |
SOSSOD-97/2023 |
|
ONYX wood spol. s r.o. |
17. 08. 2023 |
78 600 Kč |
| 2023860113 |
SOSOST-156/2023 |
MT 38326 |
ZDERO Volary, s.r.o. |
18. 08. 2023 |
282 423 Kč |
| 2023850131 |
SOSOST-168/2023 |
MT 38331 |
Miroslav Půbal |
17. 08. 2023 |
463 175 Kč |
| 2023060526 |
SOSOST-174/2023 |
záloha elektřina Stožec 1 |
ČEZ Prodej, s.r.o. |
|
1 074 Kč |
| 2023011483 |
SOSSOD-121/2023 |
průvodce splouvání |
Stehlíková Jitka |
17. 08. 2023 |
22 800 Kč |
