| 2021090319 |
SOSOST-103/2021 |
OS 142 |
ZDERO Volary, s.r.o. |
18. 08. 2021 |
19 843 Kč |
| 2021090263 |
SOSOST-133/2021 |
OS 147 |
Lubomír Pelda |
18. 08. 2021 |
5 714 Kč |
| 2021090270 |
SOSOST-133/2021 |
OS 147 |
Lubomír Pelda |
18. 08. 2021 |
4 133 Kč |
| 2021011400 |
SOSSOD-153/2021 |
K.Hory - výměna čerpadla |
MONTIMA s.r.o. |
23. 08. 2021 |
75 000 Kč |
| 2021011327 |
SOSOST-375/2021 |
pastva lokalita Palečkovna |
Zdeněk Bradáč |
17. 08. 2021 |
43 537 Kč |
| 2021011260 |
SOSSOD-177/2021 |
lisování a balení senáže |
DJK s.r.o. |
26. 08. 2021 |
64 750 Kč |
| 2021090279 |
SOSOST-580/2019 |
OS 143 |
KREEGER s.r.o. |
18. 08. 2021 |
194 333 Kč |
| 2021050408 |
SOSKSS-67/2020 |
oves 82 |
Josef Krůs |
26. 08. 2021 |
33 000 Kč |
| 2021850058 |
SOSOST-417/2020 |
MT 37 144 |
Forestinvest s.r.o. |
18. 08. 2021 |
250 146 Kč |
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SOSOST-1/2021 |
toaletní poptřeby KH |
Ille service spol. s r.o. |
03. 08. 2021 |
1 152 Kč |
| 2021550084 |
SOSKSS-9/2021 |
Turistické známky - prodej na IS a NC |
Turistické známky s.r.o. |
17. 08. 2021 |
46 350 Kč |
| 2021090251 |
SOSOST-81/2021 |
OS 142 |
Vlastimil Hrabě |
18. 08. 2021 |
28 212 Kč |
| 2021090272 |
SOSOST-97/2021 |
OS 141 |
VAPÜ zlín s.r.o. |
18. 08. 2021 |
46 828 Kč |
| 2021090273 |
SOSOST-97/2021 |
OS 141 |
VAPÜ zlín s.r.o. |
18. 08. 2021 |
22 878 Kč |
| 2021090257 |
SOSOST-108/2021 |
OS 147 |
Jana Neubauerová |
18. 08. 2021 |
28 556 Kč |
| 2021090258 |
SOSOST-141/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
18. 08. 2021 |
4 060 Kč |
| 2021840084 |
SOSOST-195/2021 |
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WOOD FOX forest s.r.o. |
17. 08. 2021 |
36 310 Kč |
| 2021090277 |
SOSOST-213/2021 |
OS 141 |
KREEGER s.r.o. |
18. 08. 2021 |
76 197 Kč |
| 2021820056 |
SOSOST-213/2021 |
MT 37312 |
KREEGER s.r.o. |
17. 08. 2021 |
106 688 Kč |
| 2021850056 |
SOSOST-226/2021 |
MT 37 325 |
Forestinvest s.r.o. |
18. 08. 2021 |
136 716 Kč |
| 2021011318 |
SOSOST-237/2021 |
poštovné - balíky |
Česká pošta, s.p. |
17. 08. 2021 |
3 154 Kč |
| 2021850059 |
SOSOST-251/2021 |
MT 37 326 |
Forestinvest s.r.o. |
18. 08. 2021 |
15 692 Kč |
| 2021850057 |
SOSOST-251/2021 |
MT 37 326 |
Forestinvest s.r.o. |
18. 08. 2021 |
295 240 Kč |
| 2021850060 |
SOSOST-264/2021 |
MT 37 340 |
Forestinvest s.r.o. |
18. 08. 2021 |
275 419 Kč |
| 2022010896 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
03. 06. 2022 |
3 168 Kč |
