| 2022820072 |
SOSOST-60/2022 |
MT 37400 |
Ondřej Matějka |
18. 08. 2022 |
132 338 Kč |
| 2022820068 |
SOSOST-106/2022 |
MT 37476 |
Jaroslava Švajková |
18. 08. 2022 |
7 996 Kč |
| 2022810053 |
SOSOST-110/2022 |
MT 37448 |
Barkbeetle s.r.o. |
18. 08. 2022 |
216 450 Kč |
| 2022860040 |
SOSOST-116/2022 |
MT 37435 |
Martin Honner |
18. 08. 2022 |
146 531 Kč |
| 2022860039 |
SOSOST-116/2022 |
MT37435 |
Martin Honner |
18. 08. 2022 |
60 806 Kč |
| 2022860041 |
SOSOST-117/2022 |
MT 37436 |
Martin Honner |
18. 08. 2022 |
835 935 Kč |
| 2022090246 |
SOSOST-117/2022 |
157 |
Martin Honner |
18. 08. 2022 |
140 888 Kč |
| 2022011521 |
SOSOST-150/2022 |
pomocné práce v dílně PDV Borová Lada |
Smatanová Janka |
18. 08. 2022 |
32 625 Kč |
| 2022030025 |
SOSSOD-80/2022 |
Life for Mires - lokalita Silniční slať |
IRO stavební s.r.o. |
25. 08. 2022 |
208 350 Kč |
| 2022820071 |
SOSOST-337/2022 |
MT 37584 |
Ondřej Matějka |
18. 08. 2022 |
250 693 Kč |
| 2022820070 |
SOSOST-337/2022 |
MT 37584 |
Ondřej Matějka |
18. 08. 2022 |
240 032 Kč |
| 2022860035 |
SOSOST-338/2022 |
JŘBÚ |
Eduard Kopelent |
18. 08. 2022 |
120 777 Kč |
| 2022090257 |
SOSOST-679/2021 |
142 |
Štechová Lenka |
16. 08. 2022 |
9 673 Kč |
| 2022011409 |
SOSOST-2/2022 |
provoz systému Freelo 7/2022 |
fnx.io s.r.o. |
08. 08. 2022 |
25 000 Kč |
| 2022090261 |
SOSOST-89/2022 |
147 |
Štechová Lenka |
16. 08. 2022 |
32 400 Kč |
| 2022090268 |
SOSSOD-137/2022 |
700 |
Tesařová Eva |
16. 08. 2022 |
49 589 Kč |
| 2022060362 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
16. 08. 2022 |
13 702 Kč |
| 2022860036 |
SOSOST-120/2022 |
MT 37434 |
LESOTRANS s.r.o.- Pila Vimperk |
17. 08. 2022 |
404 681 Kč |
| 2022012326 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
25. 11. 2022 |
3 253 Kč |
| 2022011592 |
SOSOST-4/2020 |
datahosting |
FIEDLER AMS s.r.o. |
23. 08. 2022 |
840 Kč |
| 2022011418 |
SOSOST-442/2020 |
5C98795 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
08. 08. 2022 |
11 735 Kč |
| 2022840069 |
SOSOST-658/2021 |
mt 37393 |
Pavel Sedláček |
17. 08. 2022 |
468 378 Kč |
| 2022090240 |
SOSOST-677/2021 |
157 |
KREEGER s.r.o. |
16. 08. 2022 |
24 293 Kč |
| 2022820064 |
SOSOST-677/2021 |
MT 37395 |
KREEGER s.r.o. |
17. 08. 2022 |
431 618 Kč |
| 2022090220 |
SOSOST-18/2022 |
142 |
Ondřej Matějka |
16. 08. 2022 |
20 966 Kč |
