| 2022840147 |
SOSOST-440/2022 |
mt 38008 |
Pavel Sedláček |
06. 01. 2023 |
7 200 Kč |
| 2022090784 |
SOSOST-440/2022 |
OS 157 |
Pavel Sedláček |
06. 01. 2023 |
5 788 Kč |
| 2022850157 |
SOSOST-457/2022 |
MT 38 050 |
LESOTRANS s.r.o.- Pila Vimperk |
06. 01. 2023 |
104 397 Kč |
| 2022860136 |
SOSOST-465/2022 |
MT 38058 |
Čestmír Kříž |
06. 01. 2023 |
54 072 Kč |
| 2022012626 |
SOSOST-477/2022 |
c03 2638 |
AGROZET České Budějovice, a.s. |
10. 01. 2023 |
23 172 Kč |
| 2022860135 |
SOSOST-480/2022 |
MT 38070 |
Miroslav Půbal |
06. 01. 2023 |
65 052 Kč |
| 2022860137 |
SOSOST-483/2022 |
MT 38067 |
LESOTRANS s.r.o.- Pila Vimperk |
06. 01. 2023 |
169 030 Kč |
| 2022840146 |
SOSOST-519/2022 |
mt 38111 |
RAVO Trans s.r.o. |
06. 01. 2023 |
576 000 Kč |
| 2022850155 |
SOSOST-562/2022 |
MT 37 592 |
Jan Štolka - STAVKO |
06. 01. 2023 |
486 000 Kč |
| 2022012673 |
SOSSOD-31/2018 |
managementová opatření |
PT PROLES s.r.o. |
05. 01. 2023 |
349 011 Kč |
| 2022012684 |
SOSSOD-339/2022 |
statistické vyhodnocení dat |
Horáčková Jitka |
05. 01. 2023 |
67 500 Kč |
| 2022090703 |
SOSSOD-18/2020 |
115V177002006 - 701 |
Povodí Vltavy, státní podnik |
21. 12. 2022 |
16 625 Kč |
| 2022050616 |
SOSOST-332/2020 |
OOPP, 34 |
Kubjatková Margita - MARGITA |
04. 01. 2023 |
3 670 Kč |
| 2022012536 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
2 075 Kč |
| 2022012531 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
2 075 Kč |
| 2022012535 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
1 383 Kč |
| 2022012533 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
2 075 Kč |
| 2022012532 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
1 383 Kč |
| 2022012537 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
1 383 Kč |
| 2022012534 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
23. 12. 2022 |
1 383 Kč |
| 2022030083 |
SOSSOD-15/2021 |
Life for Mires - Vchynice -Tetov |
Reno Šumava stavby s.r.o. |
23. 12. 2022 |
339 285 Kč |
| 2022090780 |
SOSOST-449/2022 |
OS 157 |
Ondřej Matějka |
05. 01. 2023 |
5 496 Kč |
| 2022820171 |
SOSOST-449/2022 |
MT 38039 |
Ondřej Matějka |
05. 01. 2023 |
262 879 Kč |
| 2022820172 |
SOSOST-449/2022 |
MT 38039 |
Ondřej Matějka |
05. 01. 2023 |
235 614 Kč |
| 2022820170 |
SOSOST-450/2022 |
MT 38045 |
Ladislav Hrstka |
05. 01. 2023 |
64 449 Kč |
