| 2021090763 |
SOSOST-10/2021 |
OS 141 |
Morong Jindřich |
15. 12. 2021 |
7 861 Kč |
| 2021090774 |
SOSOST-16/2021 |
OS 141 |
Morong Jindřich |
15. 12. 2021 |
116 020 Kč |
| 2021850158 |
SOSOST-17/2021 |
MT 37 177 |
Miroslav Půbal |
16. 12. 2021 |
327 734 Kč |
| 2021090864 |
SOSOST-50/2021 |
OS 141 |
Skiwalker-team s.r.o. |
|
161 703 Kč |
| 2021090866 |
SOSOST-50/2021 |
OS 141 |
Skiwalker-team s.r.o. |
|
79 858 Kč |
| 2021850157 |
SOSOST-112/2021 |
MT 37 221 |
Veronika Tasáryová |
16. 12. 2021 |
15 458 Kč |
| 2021090672 |
SOSSOD-19/2021 |
PPK 700 |
Výzkumný ústav Silva Taroucy pro krajinu a okrasné zahradnictví, v. v. i. |
16. 12. 2021 |
700 000 Kč |
| 2021012342 |
SOSOST-119/2021 |
servis spojený se zajištěním a koordinací certifikace |
"Regionální rozvojová agentura Šumava o.p.s." |
16. 12. 2021 |
25 000 Kč |
| 2021090800 |
SOSSOD-21/2021 |
OS 701, 115V177002006 |
RNDr. František Stíbal |
15. 12. 2021 |
93 000 Kč |
| 2021090788 |
SOSOST-156/2021 |
OS 147 |
Lubomír Pelda |
16. 12. 2021 |
12 138 Kč |
| 2021090787 |
SOSOST-157/2021 |
OS 147 |
Lubomír Pelda |
16. 12. 2021 |
39 629 Kč |
| 2021860132 |
SOSOST-177/2021 |
MT 37292 |
WOOD FOX forest s.r.o. |
16. 12. 2021 |
12 729 Kč |
| 2021840197 |
SOSOST-214/2021 |
mt 37317 |
ZDERO Volary, s.r.o. |
16. 12. 2021 |
20 964 Kč |
| 2021090771 |
SOSOST-218/2021 |
OS 147 |
Morong Jindřich |
15. 12. 2021 |
7 570 Kč |
| 2021860134 |
SOSOST-230/2021 |
MT 37333 |
WOOD FOX forest s.r.o. |
16. 12. 2021 |
9 021 Kč |
| 2021840196 |
SOSOST-244/2021 |
mt 37330 |
ZDERO Volary, s.r.o. |
16. 12. 2021 |
48 604 Kč |
| 2021810138 |
SOSOST-391/2021 |
MT 37350 |
Mojmír Kabát |
16. 12. 2021 |
232 412 Kč |
| 2021012392 |
SOSOST-393/2021 |
datové služby |
České Radiokomunikace a.s. |
16. 12. 2021 |
29 230 Kč |
| 2021850160 |
SOSOST-475/2021 |
MT 37 360 |
LESOTRANS s.r.o. |
16. 12. 2021 |
7 077 Kč |
| 2021860139 |
SOSOST-498/2021 |
MT 36285 |
RAVO Trans s.r.o. |
16. 12. 2021 |
1 092 204 Kč |
| 2021810139 |
SOSOST-631/2021 |
MT 37383 |
Vladimír Babor |
16. 12. 2021 |
147 550 Kč |
| 2021860130 |
SOSOST-551/2019 |
MT 36179 |
WOOD FOX forest s.r.o. |
15. 12. 2021 |
16 848 Kč |
| 2021860129 |
SOSOST-555/2019 |
MT 36184 |
WOOD FOX forest s.r.o. |
15. 12. 2021 |
2 592 Kč |
| 2021090738 |
SOSOST-588/2019 |
OS 141 |
Forestinvest s.r.o. |
15. 12. 2021 |
37 903 Kč |
| 2021012326 |
SOSOST-667/2019 |
program. činnost |
fnx.io s.r.o. |
16. 12. 2021 |
30 000 Kč |
