| 2019050767 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
11. 12. 2019 |
3 264 Kč |
| 2019012575 |
SOSSOD-79/2018 |
rozbor vody |
Povodí Vltavy, státní podnik |
16. 12. 2019 |
21 200 Kč |
| 2019012553 |
SOSOST-94/2019 |
oprava frézy |
AGROZET České Budějovice, a.s. |
17. 12. 2019 |
35 252 Kč |
| 2019840222 |
SOSOST-391/2019 |
mt 36044 |
WOOD FOX forest s.r.o. |
16. 12. 2019 |
4 960 Kč |
| 2019840221 |
SOSOST-391/2019 |
mt 36044 |
WOOD FOX forest s.r.o. |
16. 12. 2019 |
39 968 Kč |
| 2019860272 |
SOSOST-413/2019 |
MT 36084 |
LESOTRANS s.r.o. |
16. 12. 2019 |
57 188 Kč |
| 2019850289 |
SOSOST-424/2019 |
MT 36 070 |
Josef Mašek |
16. 12. 2019 |
29 623 Kč |
| 2019810303 |
SOSOST-439/2019 |
MT 36063 |
Jihozápadní dřevařská a.s. |
16. 12. 2019 |
4 147 Kč |
| 2019850286 |
SOSOST-466/2019 |
MT 36 076 |
Miroslav Půbal |
16. 12. 2019 |
403 087 Kč |
| 2019850285 |
SOSOST-467/2019 |
MT 36 080 |
WOOD FOX forest s.r.o. |
16. 12. 2019 |
31 000 Kč |
| 2019850290 |
SOSOST-471/2019 |
MT 36 103 |
Josef Mašek |
16. 12. 2019 |
4 800 Kč |
| 2019012591 |
SOSOST-473/2019 |
právní služby |
Advokátní kancelář Korbel, Tuháček & partneři, s.r.o. |
17. 12. 2019 |
12 000 Kč |
| 2019090335 |
SOSOST-486/2019 |
mt 36106 |
WOOD FOX forest s.r.o. |
17. 12. 2019 |
247 886 Kč |
| 2019840220 |
SOSOST-492/2019 |
mt 36114 |
Skiwalker-team s.r.o. |
20. 12. 2019 |
143 788 Kč |
| 2019860271 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
16. 12. 2019 |
12 616 Kč |
| 2019860270 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
16. 12. 2019 |
179 063 Kč |
| 2019860273 |
SOSOST-507/2019 |
MT36123 |
Martin Honner |
16. 12. 2019 |
287 819 Kč |
| 2019860275 |
SOSOST-547/2019 |
MT 36171 |
KREEGER s.r.o. |
16. 12. 2019 |
6 539 Kč |
| 2019850287 |
SOSOST-558/2019 |
MT 36 149 |
Tomáš Suchý |
16. 12. 2019 |
101 825 Kč |
| 2019850288 |
SOSOST-559/2019 |
MT 36 148 |
Tomáš Suchý |
16. 12. 2019 |
1 192 686 Kč |
| 2019840219 |
SOSOST-573/2019 |
mt 36192 |
Skiwalker-team s.r.o. |
20. 12. 2019 |
157 924 Kč |
| 2019090341 |
SOSOST-578/2019 |
mt 36 195 |
WOOD FOX forest s.r.o. |
16. 12. 2019 |
17 465 Kč |
| 2019860274 |
SOSOST-578/2019 |
MT 36195 |
WOOD FOX forest s.r.o. |
16. 12. 2019 |
34 739 Kč |
| 2019090340 |
SOSOST-580/2019 |
mt 36 197 |
KREEGER s.r.o. |
16. 12. 2019 |
15 578 Kč |
| 2019220095 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
16. 12. 2019 |
166 688 Kč |
