| 2022820112 |
SOSOST-58/2022 |
MT 37411 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
1 010 102 Kč |
| 2022090435 |
SOSOST-58/2022 |
157 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
14 518 Kč |
| 2022820128 |
SOSOST-59/2022 |
MT 37402 |
Ondřej Matějka |
24. 10. 2022 |
42 373 Kč |
| 2022820131 |
SOSOST-59/2022 |
MT 37402 |
Ondřej Matějka |
24. 10. 2022 |
1 552 Kč |
| 2022090422 |
SOSOST-66/2022 |
157 |
Tomáš Suchý |
24. 10. 2022 |
96 822 Kč |
| 2022090425 |
SOSOST-81/2022 |
157 |
Miroslav Půbal |
24. 10. 2022 |
38 011 Kč |
| 2022090424 |
SOSOST-81/2022 |
157 |
Miroslav Půbal |
24. 10. 2022 |
5 735 Kč |
| 2022850094 |
SOSOST-81/2022 |
MT 37 432 |
Miroslav Půbal |
24. 10. 2022 |
359 888 Kč |
| 2022090475 |
SOSOST-118/2022 |
157 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
175 674 Kč |
| 2022860091 |
SOSOST-118/2022 |
MT 37431 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
174 077 Kč |
| 2022860093 |
SOSOST-119/2022 |
MT 37433 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
169 066 Kč |
| 2022090489 |
SOSOST-120/2022 |
157 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
122 838 Kč |
| 2022860094 |
SOSOST-120/2022 |
MT 37434 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
200 659 Kč |
| 2022860095 |
SOSOST-120/2022 |
MT 37434 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
211 941 Kč |
| 2022850098 |
SOSOST-174/2022 |
MT 37 536 |
Tomáš Suchý |
24. 10. 2022 |
268 643 Kč |
| 2022090443 |
SOSOST-178/2022 |
147 |
Josef Miko |
24. 10. 2022 |
67 682 Kč |
| 2022850096 |
SOSOST-214/2022 |
MT 37 543 |
Barkbeetle s.r.o. |
24. 10. 2022 |
467 855 Kč |
| 2022850093 |
SOSOST-222/2022 |
MT 37 556 |
Miroslav Půbal |
24. 10. 2022 |
190 231 Kč |
| 2022090412 |
SOSOST-228/2022 |
147 |
Tomáš Suchý |
24. 10. 2022 |
5 464 Kč |
| 2022850101 |
SOSOST-266/2022 |
MT 37 569 |
Tomáš Suchý |
24. 10. 2022 |
705 437 Kč |
| 2022860084 |
SOSOST-332/2022 |
MT 37580 |
Jihozápadní dřevařská a.s. |
24. 10. 2022 |
201 615 Kč |
| 2022860096 |
SOSOST-334/2022 |
MT 37582 |
LESOTRANS s.r.o.- Pila Vimperk |
24. 10. 2022 |
195 035 Kč |
| 2022820129 |
SOSOST-337/2022 |
MT 37584 |
Ondřej Matějka |
24. 10. 2022 |
73 831 Kč |
| 2022850092 |
SOSOST-351/2022 |
MT 37 588 |
Miroslav Půbal |
24. 10. 2022 |
452 015 Kč |
| 2022850095 |
SOSOST-352/2022 |
JŘBÚ |
RAVO Trans s.r.o. |
24. 10. 2022 |
1 002 957 Kč |
