| 2020090618 |
SOSOST-298/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
28 100 Kč |
| 2020011802 |
SOSOST-442/2020 |
6c88873 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
23. 10. 2020 |
1 435 Kč |
| 2020011801 |
SOSOST-442/2020 |
6c88892 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
20. 10. 2020 |
208 Kč |
| 2020011785 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
16. 10. 2020 |
2 000 Kč |
| 2020011788 |
SOSOST-526/2015 |
servis.služby |
IT Profi s.r.o. |
16. 10. 2020 |
49 200 Kč |
| 2020050561 |
SOSOST-1080/2015 |
nafta 81 |
GW DIESEL a.s. |
27. 10. 2020 |
65 045 Kč |
| 2020050566 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
12. 10. 2020 |
67 244 Kč |
| 2020860108 |
SOSOST-538/2019 |
MT 36168 |
Čestmír Kříž |
16. 10. 2020 |
126 464 Kč |
| 2020011793 |
SOSOST-543/2019 |
datové služby |
České Radiokomunikace a.s. |
23. 10. 2020 |
25 530 Kč |
| 2020090613 |
SOSOST-581/2019 |
OS 141 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
149 429 Kč |
| 2020820128 |
SOSOST-581/2019 |
MT 36199 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
10 856 Kč |
| 2020011776 |
SOSOST-101/2020 |
pomocné práce v dílně PDV Borová Lada |
Smatanová Janka |
16. 10. 2020 |
17 680 Kč |
| 2020090572 |
SOSOST-166/2020 |
OS 141 |
RAVO Trans s.r.o. |
16. 10. 2020 |
3 111 Kč |
| 2020860107 |
SOSOST-166/2020 |
MT 37030 |
RAVO Trans s.r.o. |
16. 10. 2020 |
303 010 Kč |
| 2020860106 |
SOSOST-166/2020 |
MT 37030 |
RAVO Trans s.r.o. |
16. 10. 2020 |
218 807 Kč |
| 2020220034 |
SOSOST-172/2020 |
MT 37044 |
Jaroslav Pôbiš |
16. 10. 2020 |
14 100 Kč |
| 2020090601 |
SOSOST-172/2020 |
OS 147 |
Jaroslav Pôbiš |
16. 10. 2020 |
22 838 Kč |
| 2020820133 |
SOSOST-214/2020 |
MT 37089 |
Lesgeo s.r.o. |
16. 10. 2020 |
4 730 Kč |
| 2020090570 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
76 427 Kč |
| 2020090569 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
180 397 Kč |
| 2020090636 |
SOSOST-297/2020 |
OS 141 |
Martin Honner |
16. 10. 2020 |
685 907 Kč |
| 2020090687 |
SOSOST-313/2020 |
PPK 700 |
ZO ČSOP Šumava |
23. 10. 2020 |
31 243 Kč |
| 2020090686 |
SOSOST-314/2020 |
PPK 700 |
ZO ČSOP Šumava |
23. 10. 2020 |
36 574 Kč |
| 2020090557 |
SOSOST-318/2020 |
144 |
Jihozápadní dřevařská a.s. |
16. 10. 2020 |
85 597 Kč |
| 2020090555 |
SOSOST-321/2020 |
115V175002016 |
Jihozápadní dřevařská a.s. |
16. 10. 2020 |
162 710 Kč |
