| 2021850110 |
SOSOST-9/2021 |
MT 37 164 |
KREEGER s.r.o. |
21. 10. 2021 |
21 116 Kč |
| 2021810086 |
SOSOST-13/2021 |
MT 37170 |
Zdeněk Malát |
21. 10. 2021 |
57 595 Kč |
| 2021810088 |
SOSOST-23/2021 |
MT 37188 |
Zdeněk Malát |
21. 10. 2021 |
186 446 Kč |
| 2021090451 |
SOSOST-30/2021 |
OS 142 |
Richard Plačko |
21. 10. 2021 |
11 360 Kč |
| 2021090450 |
SOSOST-47/2021 |
OS 142 |
Richard Plačko |
21. 10. 2021 |
18 907 Kč |
| 2021090449 |
SOSOST-51/2021 |
OS 142 |
Richard Plačko |
21. 10. 2021 |
16 894 Kč |
| 2021090489 |
SOSOST-130/2021 |
OS 147 |
Jihozápadní dřevařská a.s. |
21. 10. 2021 |
2 686 Kč |
| 2021090500 |
SOSOST-132/2021 |
OS 147 |
Jihozápadní dřevařská a.s. |
21. 10. 2021 |
3 139 Kč |
| 2021810094 |
SOSOST-159/2021 |
MT 37232 |
Jihozápadní dřevařská a.s. |
21. 10. 2021 |
41 542 Kč |
| 2021840127 |
SOSOST-173/2021 |
mt 37274 |
WOOD FOX forest s.r.o. |
21. 10. 2021 |
44 000 Kč |
| 2021840147 |
SOSOST-199/2021 |
mt 37302 |
Forestinvest s.r.o. |
21. 10. 2021 |
12 678 Kč |
| 2021820100 |
SOSOST-219/2021 |
MT 37318 |
Luboš Kopačka |
05. 11. 2021 |
165 468 Kč |
| 2021090488 |
SOSOST-219/2021 |
OS 141 |
Luboš Kopačka |
21. 10. 2021 |
2 532 Kč |
| 2021090509 |
SOSOST-248/2021 |
PPK 700, Z2020-001926 |
ZO ČSOP Šumava |
21. 10. 2021 |
19 837 Kč |
| 2021090511 |
SOSOST-249/2021 |
PPK 700, Z2020-001926 |
ZO ČSOP Šumava |
21. 10. 2021 |
19 992 Kč |
| 2021090512 |
SOSOST-250/2021 |
PPK 700,Z2020-001926 |
ZO ČSOP Šumava |
21. 10. 2021 |
25 848 Kč |
| 2021090486 |
SOSOST-263/2021 |
OS 141 |
Forestinvest s.r.o. |
21. 10. 2021 |
84 946 Kč |
| 2021090487 |
SOSOST-264/2021 |
OS 141 |
Forestinvest s.r.o. |
21. 10. 2021 |
118 195 Kč |
| 2021090510 |
SOSSOD-169/2021 |
PPK 700, Z2020-001926 |
ZO ČSOP Šumava |
21. 10. 2021 |
7 350 Kč |
| 2021850111 |
SOSOST-415/2021 |
MT 37 352 |
Forestinvest s.r.o. |
21. 10. 2021 |
1 219 051 Kč |
| 2021850109 |
SOSOST-418/2021 |
MT 37 353 |
Tomáš Suchý |
21. 10. 2021 |
521 448 Kč |
| 2021090514 |
SOSOST-443/2021 |
OS 706, 115V032000106 |
Ing. Martin Janda |
21. 10. 2021 |
125 077 Kč |
| 2021090515 |
SOSOST-446/2021 |
PPK 700, Z2018-017377 |
Vostrovský David |
15. 10. 2021 |
132 750 Kč |
| 2021090516 |
SOSOST-447/2021 |
OS 706, 115V032000106 |
Vostrovský David |
22. 10. 2021 |
53 715 Kč |
| 2021550116 |
SOSSOD-203/2021 |
brožura Vlk - konečná faktura |
INPRESS a.s. |
26. 10. 2021 |
18 090 Kč |
