| 2025850060 |
SOSOST-552/2024 |
MT 39422 |
Forestinvest s.r.o. |
19. 05. 2025 |
6 894 Kč |
| 2025820036 |
SOSOST-560/2024 |
MT39434 |
Lesgeo s.r.o. |
19. 05. 2025 |
71 396 Kč |
| 2025840053 |
SOSOST-586/2024 |
mt 39448 |
KREEGER s.r.o. |
19. 05. 2025 |
267 168 Kč |
| 2025840054 |
SOSOST-591/2024 |
mt 39449 |
Forestinvest s.r.o. |
19. 05. 2025 |
52 077 Kč |
| 2025840055 |
SOSOST-600/2024 |
mt 39447 |
RAVO Trans s.r.o. |
19. 05. 2025 |
519 116 Kč |
| 2025220010 |
SOSOST-91/2025 |
MT 40081 |
KREEGER s.r.o. |
19. 05. 2025 |
10 773 Kč |
| 2025860039 |
SOSOST-94/2025 |
MT 40083-skonto |
AaChutěŠumavy s.r.o. |
15. 05. 2025 |
26 748 Kč |
| 2025860040 |
SOSOST-104/2025 |
MT 40085,skonto |
AaChutěŠumavy s.r.o. |
15. 05. 2025 |
7 338 Kč |
| 2025090013 |
SOSOST-133/2025 |
OS 700 |
Ing. Martin Janda |
19. 05. 2025 |
72 710 Kč |
| 2025010658 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
15. 05. 2025 |
580 Kč |
| 2025010678 |
SOSOST-607/2015 |
datahosting |
FIEDLER AMS s.r.o. |
15. 05. 2025 |
3 761 Kč |
| 2025860037 |
SOSOST-589/2024 |
MT39454 |
KREEGER s.r.o. |
15. 05. 2025 |
60 294 Kč |
| 2025220009 |
SOSOST-47/2025 |
MT 40033 |
Zavadil Jakub |
15. 05. 2025 |
24 530 Kč |
| 2025840050 |
SOSOST-92/2025 |
mt 40074 |
Kantor Bohumil |
15. 05. 2025 |
45 460 Kč |
| 2025840051 |
SOSOST-93/2025 |
mt 40075 |
Lesgeo s.r.o. |
15. 05. 2025 |
62 457 Kč |
| 2025840090 |
SOSOST-148/2025 |
mt 40105 |
Jihozápadní dřevařská a.s. |
17. 06. 2025 |
209 835 Kč |
| 2025010624 |
SOSOST-625/2015 |
Teplo - UT |
Energie AG Teplo Vimperk s.r.o. |
15. 05. 2025 |
44 255 Kč |
| 2025860035 |
SOSOST-589/2024 |
MT 39454 |
KREEGER s.r.o. |
15. 05. 2025 |
77 854 Kč |
| 2025860036 |
SOSOST-592/2024 |
MT 39456 |
KREEGER s.r.o. |
15. 05. 2025 |
148 063 Kč |
| 2025850059 |
SOSOST-21/2025 |
MT 40008 |
Šárka Jurášová |
15. 05. 2025 |
41 986 Kč |
| 2025010637 |
SOSOST-25/2025 |
vyúčtování zemního plynu - Pivovarská 543 Vimperk |
Pražská plynárenská, a.s. |
15. 05. 2025 |
5 788 Kč |
| 2025810058 |
SOSOST-67/2025 |
MT 40055 |
KREEGER s.r.o. |
15. 05. 2025 |
12 172 Kč |
| 2025810054 |
SOSOST-90/2025 |
MT 40064 |
SVS TRADE s.r.o. |
15. 05. 2025 |
34 087 Kč |
| 2025220008 |
SOSOST-97/2025 |
MT 40080 |
Lesgeo s.r.o. |
15. 05. 2025 |
23 322 Kč |
| 2025550040 |
SOSSOD-61/2025 |
Ponožky - 85% prodej, 15% propagace |
OTO ČR s.r.o. |
15. 05. 2025 |
53 790 Kč |
