| 2021060311 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
15. 07. 2021 |
9 223 Kč |
| 2021050358 |
SOSOST-1/2021 |
toaletní potřeby |
Ille service spol. s r.o. |
15. 07. 2021 |
11 296 Kč |
| 2021850040 |
SOSOST-17/2021 |
MT 37 177 |
Miroslav Půbal |
15. 07. 2021 |
86 686 Kč |
| 2021820046 |
SOSOST-135/2021 |
MT 37216 |
Ladislav Hrstka |
15. 07. 2021 |
6 489 Kč |
| 2021011175 |
SOSSOD-66/2021 |
|
Vondráček Matyáš |
21. 07. 2021 |
6 035 Kč |
| 2021011174 |
SOSSOD-67/2021 |
|
Vondráček Jaroslav |
21. 07. 2021 |
6 035 Kč |
| 2021050352 |
SOSKSS-78/2021 |
elektro VŘ |
Datok, s.r.o. |
15. 07. 2021 |
17 912 Kč |
| 2021550060 |
SOSOST-341/2021 |
kniha - Národní park Šumava - 30 let |
Jiřička Tomáš |
15. 07. 2021 |
2 000 Kč |
| 2021850039 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
14. 07. 2021 |
34 682 Kč |
| 2021840058 |
SOSOST-527/2019 |
mt 36155 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
74 562 Kč |
| 2021090169 |
SOSOST-551/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
61 950 Kč |
| 2021220005 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
14. 07. 2021 |
13 817 Kč |
| 2021090159 |
SOSOST-92/2021 |
OS 142 |
KREEGER s.r.o. |
14. 07. 2021 |
12 145 Kč |
| 2021090174 |
SOSOST-114/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
23 616 Kč |
| 2021090182 |
SOSOST-141/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
6 989 Kč |
| 2021090192 |
SOSOST-161/2021 |
OS 147 |
Jihozápadní dřevařská a.s. |
14. 07. 2021 |
8 030 Kč |
| 2021840059 |
SOSOST-191/2021 |
mt 37278 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
9 720 Kč |
| 2021090173 |
SOSOST-217/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
11 465 Kč |
| 2021011162 |
SOSSOD-103/2021 |
OS 150 |
Svoboda Tomáš |
20. 07. 2021 |
2 000 Kč |
| 2021011161 |
SOSSOD-104/2021 |
OS 150 |
Frenzl Vladimír |
20. 07. 2021 |
2 000 Kč |
| 2021011163 |
SOSSOD-105/2021 |
OS 150 |
Kintzl Emil |
20. 07. 2021 |
2 000 Kč |
| 2021011176 |
SOSOST-258/2021 |
OS 124 |
Coňková Zuzana Bc. |
21. 07. 2021 |
48 545 Kč |
| 2021010987 |
SOSOST-228/2019 |
odpad popelnice |
Obec Lenora |
14. 07. 2021 |
1 471 Kč |
| 2021010990 |
SOSOST-435/2020 |
5c98453 |
ROTO Plzeň s.r.o. |
14. 07. 2021 |
9 328 Kč |
| 2021090195 |
SOSOST-31/2021 |
OS 141 |
Libor Friedek |
14. 07. 2021 |
1 369 Kč |
