| 2022820059 |
SOSOST-671/2021 |
MT 36314 |
Ondřej Matějka |
08. 08. 2022 |
426 492 Kč |
| 2022011354 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
08. 08. 2022 |
1 980 Kč |
| 2022011353 |
SOSOST-468/2020 |
co2 34-17 |
AGROZET České Budějovice, a.s. |
08. 08. 2022 |
3 725 Kč |
| 2022011531 |
SOSSOD-235/2021 |
odborný doprovod |
Friček Martin |
15. 08. 2022 |
33 460 Kč |
| 2022090256 |
SOSOST-75/2022 |
157 |
KREEGER s.r.o. |
10. 08. 2022 |
17 141 Kč |
| 2022090213 |
SOSOST-130/2022 |
147 |
Lesgeo s.r.o. |
08. 08. 2022 |
18 240 Kč |
| 2022090212 |
SOSOST-131/2022 |
147 |
Lesgeo s.r.o. |
08. 08. 2022 |
32 898 Kč |
| 2022820057 |
SOSOST-164/2022 |
MT 38003 |
Dagmar Aiznerová |
08. 08. 2022 |
82 772 Kč |
| 2022011414 |
SOSOST-190/2022 |
seč na lokalitě Kvilda Lipka |
Jihozápadní dřevařská a.s. |
16. 08. 2022 |
17 666 Kč |
| 2022011419 |
SOSSOD-145/2022 |
PP - LC oprava |
ŠTOLKA - STAVKO s.r.o. |
08. 08. 2022 |
4 286 090 Kč |
| 2022090267 |
SOSSOD-203/2022 |
700 |
ZO ČSOP Šumava |
11. 08. 2022 |
30 381 Kč |
| 2022011440 |
SOSOST-18/2015 |
internet Borová Lada Kameňák |
Mopos Communications, a.s. |
05. 08. 2022 |
195 Kč |
| 2022011279 |
SOSOST-220/2019 |
servis kopírek 2.čtvrtletí 2022 |
Zdeněk Turek |
05. 08. 2022 |
9 184 Kč |
| 2022090217 |
SOSSOD-30/2021 |
115V032000032 - Most Rechle |
STRABAG a.s. |
08. 08. 2022 |
3 271 770 Kč |
| 2022810041 |
SOSOST-642/2021 |
MT 36290 |
KREEGER s.r.o. |
10. 08. 2022 |
15 109 Kč |
| 2022820054 |
SOSOST-674/2021 |
MT 36316 |
LESOTRANS s.r.o.- Pila Vimperk |
05. 08. 2022 |
49 819 Kč |
| 2022090255 |
SOSOST-684/2021 |
142 |
MFOREST Písek s.r.o. |
10. 08. 2022 |
12 274 Kč |
| 2022810042 |
SOSOST-75/2022 |
MT 37421 |
KREEGER s.r.o. |
10. 08. 2022 |
365 244 Kč |
| 2022090215 |
SOSOST-85/2022 |
157 |
KREEGER s.r.o. |
08. 08. 2022 |
50 748 Kč |
| 2022220013 |
SOSOST-85/2022 |
MT 37429 |
KREEGER s.r.o. |
05. 08. 2022 |
24 093 Kč |
| 2022090208 |
SOSOST-94/2022 |
147 |
Lubomír Pelda |
08. 08. 2022 |
47 560 Kč |
| 2022011413 |
SOSSOD-94/2022 |
pastva koní |
Svobodová Veronika |
05. 08. 2022 |
49 140 Kč |
| 2022860034 |
SOSOST-338/2022 |
JŘBU |
Eduard Kopelent |
28. 07. 2022 |
128 925 Kč |
| 2022050401 |
SOSOST-406/2021 |
pneu, 34 |
MANDS International s.r.o. |
08. 08. 2022 |
9 660 Kč |
| 2022050377 |
SOSOST-406/2021 |
pneu, 23 |
MANDS International s.r.o. |
08. 08. 2022 |
1 300 Kč |
