| 2021090564 |
SOSOST-430/2021 |
OS 141 |
Václav Hovorka |
05. 11. 2021 |
11 088 Kč |
| 2021012253 |
SOSOST-437/2021 |
124 |
Coňková Zuzana Bc. |
24. 11. 2021 |
17 400 Kč |
| 2021012252 |
SOSOST-437/2021 |
124 |
Coňková Zuzana Bc. |
24. 11. 2021 |
58 240 Kč |
| 2021012254 |
SOSOST-444/2021 |
124 |
Coňková Zuzana Bc. |
24. 11. 2021 |
56 160 Kč |
| 2021011964 |
SOSOST-273/2015 |
kontrola hasic. přístroje |
Draxler Václav |
04. 11. 2021 |
5 463 Kč |
| 2021090559 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
04. 11. 2021 |
102 069 Kč |
| 2021090563 |
SOSOST-165/2021 |
OS 147 |
Lesgeo s.r.o. |
04. 11. 2021 |
35 328 Kč |
| 2021090483 |
SOSSOD-37/2021 |
PPK 700 |
Statek Kašperské Hory s.r.o. |
04. 11. 2021 |
94 103 Kč |
| 2021090484 |
SOSSOD-38/2021 |
PPK 700 |
Statek Kašperské Hory s.r.o. |
04. 11. 2021 |
30 202 Kč |
| 2021090482 |
SOSSOD-39/2021 |
PPK 700 |
Statek Kašperské Hory s.r.o. |
04. 11. 2021 |
65 122 Kč |
| 2021050570 |
SOSOST-392/2021 |
OOPP |
Profesional CZ s.r.o. |
04. 11. 2021 |
11 591 Kč |
| 2021050563 |
SOSOST-392/2021 |
OOPP, 85 |
Profesional CZ s.r.o. |
04. 11. 2021 |
902 Kč |
| 2021050552 |
SOSOST-392/2021 |
OOPP, 27 |
Profesional CZ s.r.o. |
05. 11. 2021 |
28 596 Kč |
| 2021050551 |
SOSOST-392/2021 |
OOPP, 14 |
Profesional CZ s.r.o. |
05. 11. 2021 |
11 099 Kč |
| 2021050560 |
SOSOST-392/2021 |
OOPP, 85 |
Profesional CZ s.r.o. |
05. 11. 2021 |
29 412 Kč |
| 2021030071 |
SOSSOD-188/2021 |
letecké snímkování |
TopGis, s.r.o. |
04. 11. 2021 |
327 370 Kč |
| 2021050561 |
SOSKSS-110/2021 |
pletivo, 82 |
MERCATA LES s.r.o. |
03. 11. 2021 |
14 300 Kč |
| 2021050559 |
SOSKSS-110/2021 |
pletivo, 84 |
MERCATA LES s.r.o. |
03. 11. 2021 |
57 200 Kč |
| 2021050568 |
SOSKSS-110/2021 |
pletivo, 85 |
MERCATA LES s.r.o. |
03. 11. 2021 |
57 200 Kč |
| 2021050574 |
SOSKSS-110/2021 |
pletivo, 81 |
MERCATA LES s.r.o. |
03. 11. 2021 |
57 200 Kč |
| 2021050575 |
SOSKSS-110/2021 |
pletivo, 86 |
MERCATA LES s.r.o. |
03. 11. 2021 |
85 800 Kč |
| 2021050569 |
SOSKSS-110/2021 |
pletivo |
MERCATA LES s.r.o. |
03. 11. 2021 |
154 440 Kč |
| 2021011978 |
SOSOST-317/2020 |
sečení lok. Lenora |
Karel Novotný |
03. 11. 2021 |
31 800 Kč |
| 2021011977 |
SOSOST-317/2020 |
sečení lok. Březina |
Karel Novotný |
03. 11. 2021 |
31 800 Kč |
| 2021090569 |
SOSOST-353/2021 |
POPFK 701, 115V75002016 |
Karel Novotný |
03. 11. 2021 |
99 789 Kč |
