| 2021012060 |
SOSOST-369/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
10. 11. 2021 |
2 990 Kč |
| 2021012057 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
14. 12. 2021 |
3 262 Kč |
| 2021012056 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
10. 11. 2021 |
2 030 Kč |
| 2021090641 |
SOSOST-287/2021 |
PPK 700, Z2020-001926 |
PT PROLES s.r.o. |
12. 11. 2021 |
28 434 Kč |
| 2021030075 |
SOSKSS-112/2021 |
projekt 147 - termovize + stativ - Kahuda |
STK SLATINA a.s. |
10. 11. 2021 |
101 326 Kč |
| 2021012059 |
SOSOST-953/2015 |
kadaver |
VETAS České Budějovice s.r.o. |
24. 11. 2021 |
1 140 Kč |
| 2021090609 |
SOSSOD-29/2018 |
PPK 700 |
ZO ČSOP Šumava |
10. 11. 2021 |
8 100 Kč |
| 2021090593 |
SOSOST-146/2020 |
OS 141 |
Eva Kováčová |
04. 11. 2021 |
108 586 Kč |
| 2021850134 |
SOSOST-146/2020 |
MT 37 007 |
Eva Kováčová |
04. 11. 2021 |
8 109 Kč |
| 2021012006 |
SOSOST-442/2020 |
prohlídka auta 4C82213 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
10. 11. 2021 |
21 298 Kč |
| 2021050576 |
SOSOST-1/2021 |
toaletní potřeby |
Ille service spol. s r.o. |
09. 11. 2021 |
1 728 Kč |
| 2021090602 |
SOSOST-80/2021 |
OS 142 |
Štechová Lenka |
10. 11. 2021 |
5 504 Kč |
| 2021090579 |
SOSOST-80/2021 |
OS 142 |
Štechová Lenka |
10. 11. 2021 |
6 853 Kč |
| 2021090580 |
SOSOST-80/2021 |
OS 142 |
Štechová Lenka |
10. 11. 2021 |
17 602 Kč |
| 2021090572 |
SOSOST-108/2021 |
OS 147 |
Jana Neubauerová |
10. 11. 2021 |
4 224 Kč |
| 2021012048 |
SOSSOD-200/2021 |
vyhodnocení sběru genetického materiálu |
Microsynth ECOGENICS GmbH |
03. 11. 2021 |
460 523 Kč |
| 2021012094 |
SOSOST-18/2015 |
internet B.Lada Kameňák |
Mopos Communications, a.s. |
09. 11. 2021 |
195 Kč |
| 2021860102 |
SOSOST-413/2019 |
MT 36084 |
LESOTRANS s.r.o. |
09. 11. 2021 |
772 364 Kč |
| 2021090573 |
SOSOST-580/2019 |
OS 143 |
KREEGER s.r.o. |
09. 11. 2021 |
11 470 Kč |
| 2021011931 |
SOSOST-435/2020 |
4c51582 |
ROTO Plzeň s.r.o. |
01. 11. 2021 |
17 606 Kč |
| 2021011932 |
SOSOST-435/2020 |
5c98703 |
ROTO Plzeň s.r.o. |
09. 11. 2021 |
9 866 Kč |
| 2021860104 |
SOSOST-55/2021 |
MT 37194 |
KREEGER s.r.o. |
09. 11. 2021 |
151 675 Kč |
| 2021090578 |
SOSOST-90/2021 |
OS 142 |
WOOD FOX forest s.r.o. |
05. 11. 2021 |
280 181 Kč |
| 2021090571 |
SOSOST-104/2021 |
OS 147 |
Jiří Linhart |
09. 11. 2021 |
6 682 Kč |
| 2021860103 |
SOSOST-175/2021 |
MT 37289 |
WOOD FOX forest s.r.o. |
09. 11. 2021 |
16 001 Kč |
