| 2021090556 |
SOSOST-111/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
29. 10. 2021 |
5 448 Kč |
| 2021011939 |
SOSOST-302/2021 |
sečení lok. Lenora |
PT PROLES s.r.o. |
29. 10. 2021 |
50 182 Kč |
| 2021090611 |
SOSOST-320/2021 |
PPK 700 |
Hovorka Michal |
08. 11. 2021 |
125 904 Kč |
| 2021090551 |
SOSOST-345/2021 |
POPFK 701, 115V175002016 |
PT PROLES s.r.o. |
29. 10. 2021 |
257 325 Kč |
| 2021011866 |
SOSOST-350/2021 |
likvidace lupiny |
Hovorka Michal |
29. 10. 2021 |
117 925 Kč |
| 2021011865 |
SOSOST-352/2021 |
likvidace lupiny |
Hovorka Michal |
29. 10. 2021 |
229 174 Kč |
| 2021090552 |
SOSOST-404/2021 |
POPFK 701,115V175002016 |
PT PROLES s.r.o. |
29. 10. 2021 |
32 200 Kč |
| 2021050545 |
SOSOST-406/2021 |
pneu, 23 |
MANDS International s.r.o. |
03. 11. 2021 |
10 352 Kč |
| 2021050544 |
SOSOST-406/2021 |
pneu, 27 |
MANDS International s.r.o. |
29. 10. 2021 |
11 644 Kč |
| 2021050549 |
SOSOST-406/2021 |
pneu, 24 |
MANDS International s.r.o. |
29. 10. 2021 |
5 176 Kč |
| 2021050547 |
SOSOST-406/2021 |
pneu, 23 |
MANDS International s.r.o. |
29. 10. 2021 |
5 300 Kč |
| 2021050546 |
SOSOST-406/2021 |
pneu, 23 |
MANDS International s.r.o. |
29. 10. 2021 |
5 300 Kč |
| 2021050543 |
SOSOST-406/2021 |
pneu, 27 |
MANDS International s.r.o. |
29. 10. 2021 |
11 644 Kč |
| 2021050548 |
SOSOST-406/2021 |
pneu, 24 |
MANDS International s.r.o. |
29. 10. 2021 |
11 644 Kč |
| 2021050550 |
SOSOST-406/2021 |
pneu, 24 |
MANDS International s.r.o. |
29. 10. 2021 |
10 352 Kč |
| 2021012010 |
SOSOST-494/2021 |
prořezávky |
Lesgeo s.r.o. |
29. 10. 2021 |
38 931 Kč |
| 2021012009 |
SOSOST-494/2021 |
prořezávky |
Lesgeo s.r.o. |
29. 10. 2021 |
1 245 Kč |
| 2021050609 |
SOSOST-103/2018 |
nafta |
CCS Česká společnost pro platební karty s.r.o. |
22. 11. 2021 |
1 154 Kč |
| 2021850124 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
29. 10. 2021 |
39 587 Kč |
| 2021090554 |
SOSOST-489/2019 |
OS 141 |
Miroslav Půbal |
29. 10. 2021 |
4 281 Kč |
| 2021090558 |
SOSOST-580/2019 |
OS 141 |
KREEGER s.r.o. |
29. 10. 2021 |
61 324 Kč |
| 2021090561 |
SOSOST-580/2019 |
OS 143 |
KREEGER s.r.o. |
29. 10. 2021 |
13 017 Kč |
| 2021850120 |
SOSOST-607/2019 |
MT 36 210 |
Morong Jindřich |
29. 10. 2021 |
853 214 Kč |
| 2021090553 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
29. 10. 2021 |
31 456 Kč |
| 2021011893 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
29. 10. 2021 |
7 568 Kč |
