| 2019090225 |
SOSOST-462/2019 |
PPK 700 |
PT PROLES s.r.o. |
05. 11. 2019 |
36 053 Kč |
| 2019090267 |
SOSOST-468/2019 |
likvidace netýkavky |
PT PROLES s.r.o. |
14. 11. 2019 |
3 552 Kč |
| 2019090223 |
SOSOST-469/2019 |
PPK 700 |
PT PROLES s.r.o. |
05. 11. 2019 |
31 399 Kč |
| 2019090219 |
SOSSOD-175/2019 |
PPK 700 |
Karel Novotný |
05. 11. 2019 |
169 550 Kč |
| 2019090220 |
SOSOST-542/2019 |
PPK 700 |
PT PROLES s.r.o. |
05. 11. 2019 |
35 130 Kč |
| 2019220081 |
SOSOST-585/2019 |
MT 36196 |
Lesgeo s.r.o. |
05. 11. 2019 |
42 891 Kč |
| 2019820247 |
SOSOST-611/2019 |
MT 36236 |
Ladislav Hrstka |
05. 11. 2019 |
68 150 Kč |
| 2019012252 |
SOSNSM-56/2015 |
pronájem pozemků |
Lesy České republiky, s.p. |
05. 11. 2019 |
2 065 Kč |
| 2019060534 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
05. 11. 2019 |
132 Kč |
| 2019050703 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
04. 11. 2019 |
15 267 Kč |
| 2019050701 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
04. 11. 2019 |
7 350 Kč |
| 2019050702 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
04. 11. 2019 |
3 800 Kč |
| 2019090216 |
SOSOST-56/2019 |
|
Mojmír Kabát |
05. 11. 2019 |
12 069 Kč |
| 2019090243 |
SOSSOD-81/2019 |
PPK 700 |
ZO ČSOP Šumava |
05. 11. 2019 |
7 482 Kč |
| 2019840178 |
SOSOST-399/2019 |
mt 36054 |
WOOD FOX forest s.r.o. |
05. 11. 2019 |
54 250 Kč |
| 2019012208 |
SOSSOD-208/2019 |
Strážný - parcela 496 - oprava vod.přípojky |
STAVBY - BOKR s.r.o. |
06. 11. 2019 |
90 018 Kč |
| 2019090206 |
SOSOST-601/2019 |
PPK 700 |
PT PROLES s.r.o. |
05. 11. 2019 |
20 700 Kč |
| 2019012301 |
SOSOST-354/2015 |
vyhodnocení dat |
Veselý Rudolf |
07. 11. 2019 |
900 Kč |
| 2019850241 |
SOSOST-72/2019 |
MT 32 147 |
Eva Kováčová |
30. 10. 2019 |
12 966 Kč |
| 2019090214 |
SOSOST-540/2019 |
mt 36 152 |
WOOD FOX forest s.r.o. |
05. 11. 2019 |
185 254 Kč |
| 2019860212 |
SOSOST-76/2018 |
MT 35112 |
Vladimír Pistulka |
05. 11. 2019 |
67 332 Kč |
| 2019012263 |
SOSSOD-97/2018 |
údržba IS Kvilda |
Sitter Manfréd |
05. 11. 2019 |
392 Kč |
| 2019012158 |
SOSOST-607/2018 |
5c14852 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
05. 11. 2019 |
4 972 Kč |
| 2019050686 |
SOSKSS-37/2019 |
Turistické vizitky |
Wander Book s.r.o. |
05. 11. 2019 |
26 439 Kč |
| 2019012264 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
06. 11. 2019 |
2 418 Kč |
