| 2021011932 |
SOSOST-435/2020 |
5c98703 |
ROTO Plzeň s.r.o. |
09. 11. 2021 |
9 866 Kč |
| 2021860104 |
SOSOST-55/2021 |
MT 37194 |
KREEGER s.r.o. |
09. 11. 2021 |
151 675 Kč |
| 2021090578 |
SOSOST-90/2021 |
OS 142 |
WOOD FOX forest s.r.o. |
05. 11. 2021 |
280 181 Kč |
| 2021090571 |
SOSOST-104/2021 |
OS 147 |
Jiří Linhart |
09. 11. 2021 |
6 682 Kč |
| 2021860103 |
SOSOST-175/2021 |
MT 37289 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
16 001 Kč |
| 2021090584 |
SOSOST-175/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
14 136 Kč |
| 2021090586 |
SOSOST-175/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
10 955 Kč |
| 2021090583 |
SOSOST-180/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
12 452 Kč |
| 2021090582 |
SOSOST-197/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
2 209 Kč |
| 2021090585 |
SOSOST-197/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
11 325 Kč |
| 2021090581 |
SOSOST-230/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
27 707 Kč |
| 2021090610 |
SOSOST-319/2021 |
PPK 700 |
Hovorka Michal |
09. 11. 2021 |
92 123 Kč |
| 2021050586 |
SOSOST-103/2018 |
PHM |
CCS Česká společnost pro platební karty s.r.o. |
04. 11. 2021 |
318 854 Kč |
| 2021050542 |
SOSOST-1/2021 |
toaletní potřeby |
Ille service spol. s r.o. |
09. 11. 2021 |
8 416 Kč |
| 2021012045 |
SOSSOD-5/2021 |
revize |
Staněk Milan |
19. 11. 2021 |
826 Kč |
| 2021012052 |
SOSSOD-5/2021 |
revize |
Staněk Milan |
08. 11. 2021 |
1 652 Kč |
| 2021012050 |
SOSSOD-5/2021 |
revize |
Staněk Milan |
24. 11. 2021 |
2 632 Kč |
| 2021012049 |
SOSSOD-5/2021 |
revize |
Staněk Milan |
08. 11. 2021 |
2 968 Kč |
| 2021012051 |
SOSSOD-5/2021 |
revize |
Staněk Milan |
19. 11. 2021 |
1 239 Kč |
| 2021012044 |
SOSSOD-5/2021 |
revize |
Staněk Milan |
08. 11. 2021 |
1 239 Kč |
| 2021030072 |
SOSSOD-15/2021 |
LIFE for Mires - Vchynice Tetov |
Reno Šumava stavby s.r.o. |
08. 11. 2021 |
192 907 Kč |
| 2021012116 |
SOSSOD-225/2021 |
odborná prezentace |
Zelený Luboš Mgr. |
08. 11. 2021 |
3 000 Kč |
| 2021050541 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
04. 11. 2021 |
25 953 Kč |
| 2021011883 |
SOSOST-567/2018 |
certifikát |
První certifikační autorita, a.s. |
05. 11. 2021 |
1 120 Kč |
| 2021090587 |
SOSSOD-176/2020 |
POPFK 701, 115V175002022 |
ZO ČSOP Šumava |
05. 11. 2021 |
8 850 Kč |
