| 2023011563 |
SOSOST-385/2015 |
záloha zemní plyn - Sušice, Na Burince 339 |
innogy Energie, s.r.o. |
16. 08. 2023 |
4 537 Kč |
| 2023050454 |
SOSOST-103/2018 |
CCS-nákup PHM |
CCS Česká společnost pro platební karty s.r.o. |
21. 08. 2023 |
1 035 Kč |
| 2023860096 |
SOSOST-571/2022 |
MT 38145 |
Forestinvest s.r.o. |
14. 08. 2023 |
69 196 Kč |
| 2023820100 |
SOSOST-586/2022 |
MT 38163, OS 157 |
VAPÜ zlín s.r.o. |
14. 08. 2023 |
118 659 Kč |
| 2023820101 |
SOSOST-586/2022 |
MT 38163 |
VAPÜ zlín s.r.o. |
14. 08. 2023 |
103 400 Kč |
| 2023840088 |
SOSOST-611/2022 |
mt 38183 |
Kopf Václav & Jiří, s.r.o. |
14. 08. 2023 |
656 032 Kč |
| 2023060507 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 08. 2023 |
24 793 Kč |
| 2023060506 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 08. 2023 |
38 842 Kč |
| 2023060505 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 08. 2023 |
17 355 Kč |
| 2023060503 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 08. 2023 |
44 628 Kč |
| 2023060504 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
14. 08. 2023 |
3 388 Kč |
| 2023860095 |
SOSOST-25/2023 |
MT 33024, OS 142 |
Z-FOREST s.r.o. |
14. 08. 2023 |
196 999 Kč |
| 2023860101 |
SOSOST-26/2023 |
MT 33018, OS 142 |
Pospíšil Michal |
14. 08. 2023 |
732 Kč |
| 2023860100 |
SOSOST-26/2023 |
MT 33018, OS142 |
Pospíšil Michal |
14. 08. 2023 |
13 801 Kč |
| 2023860099 |
SOSOST-71/2023 |
MT 38245,OS 157 |
VELIMPEX les s.r.o. |
14. 08. 2023 |
177 252 Kč |
| 2023860098 |
SOSOST-71/2023 |
MT 38245,OS157 |
VELIMPEX les s.r.o. |
14. 08. 2023 |
122 444 Kč |
| 2023850125 |
SOSOST-121/2023 |
MT 38322 |
Z-FOREST s.r.o. |
14. 08. 2023 |
83 412 Kč |
| 2023011470 |
SOSSOD-199/2023 |
průvodce divočinou |
SOUMAR s.r.o. |
14. 08. 2023 |
7 200 Kč |
| 2023090032 |
SOSOST-326/2023 |
115V175002016 o.o.701 |
AgroRašelina s.r.o. |
14. 08. 2023 |
79 771 Kč |
| 2023850122 |
SOSOST-531/2022 |
MT 38127 |
Forestinvest s.r.o. |
10. 08. 2023 |
29 604 Kč |
| 2023850120 |
SOSOST-531/2022 |
MT 38127 |
Forestinvest s.r.o. |
10. 08. 2023 |
294 245 Kč |
| 2023850124 |
SOSOST-531/2022 |
MT 38127, OS 157 |
Forestinvest s.r.o. |
10. 08. 2023 |
5 629 Kč |
| 2023850121 |
SOSOST-531/2022 |
MT 38127, OS 157 |
Forestinvest s.r.o. |
10. 08. 2023 |
5 798 Kč |
| 2023011370 |
SOSOST-548/2022 |
8C7 1151 |
DAJBYCH plus s.r.o. |
10. 08. 2023 |
10 493 Kč |
| 2023860097 |
SOSOST-571/2022 |
MT 38145, OS 157 |
Forestinvest s.r.o. |
10. 08. 2023 |
57 603 Kč |
