2019810166 |
SOSOST-53/2019 |
MT 35476 |
Zdeněk Malát |
14. 10. 2019 |
21 215 Kč |
2019012092 |
SOSSOD-72/2019 |
průvodce |
Martina Belfínová |
15. 10. 2019 |
9 600 Kč |
2019012145 |
SOSOST-217/2019 |
pastva |
Coňková Zuzana Bc. |
18. 10. 2019 |
115 621 Kč |
2019840147 |
SOSOST-382/2019 |
mt 36113 |
WOOD FOX forest s.r.o. |
14. 10. 2019 |
2 829 Kč |
2019220069 |
SOSOST-405/2019 |
MT 36009 |
Lesgeo s.r.o. |
14. 10. 2019 |
28 000 Kč |
2019220068 |
SOSOST-405/2019 |
MT 36009 |
Lesgeo s.r.o. |
14. 10. 2019 |
127 805 Kč |
2019810168 |
SOSOST-415/2019 |
MT 36061 |
Lubomír Pelda |
14. 10. 2019 |
3 845 Kč |
2019810169 |
SOSOST-416/2019 |
MT 36064 |
Lubomír Pelda |
14. 10. 2019 |
2 823 Kč |
2019012090 |
SOSOST-417/2019 |
pastva |
Coňková Zuzana Bc. |
14. 10. 2019 |
133 800 Kč |
2019030059 |
SOSSOD-170/2019 |
Projekt č.72 Lesní dlna - PD pro územní a stavební řízení |
DOMUS Prachatice s.r.o. |
14. 10. 2019 |
222 850 Kč |
2019820221 |
SOSOST-504/2019 |
MT 32122 |
Lesgeo s.r.o. |
14. 10. 2019 |
2 935 Kč |
2019860168 |
SOSOST-509/2019 |
MT 36127 |
WOOD FOX forest s.r.o. |
14. 10. 2019 |
3 189 Kč |
2019090192 |
SOSSOD-186/2019 |
|
Anna Hones |
16. 10. 2019 |
15 000 Kč |
2019011994 |
SOSOST-562/2019 |
pastva |
Zdeněk Bradáč |
14. 10. 2019 |
54 764 Kč |
2019020030 |
SOSOST-268/2015 |
|
Sodexo Pass Česká republika a.s. |
|
10 500 Kč |
2019012082 |
SOSOST-369/2015 |
svoz odpadu |
FCC České Budějovice, s.r.o. |
11. 10. 2019 |
820 Kč |
2019012163 |
SOSOST-395/2015 |
vodné |
ČEVAK a.s. |
22. 10. 2019 |
3 855 Kč |
2019012157 |
SOSOST-434/2015 |
vodné |
ČEVAK a.s. |
22. 10. 2019 |
532 Kč |
2019012066 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
11. 10. 2019 |
2 152 Kč |
2019012067 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
11. 10. 2019 |
1 287 Kč |
2019012266 |
SOSOST-176/2017 |
Internet UP Stožec |
STARNET, s.r.o. |
|
206 Kč |
2019850199 |
SOSOST-174/2018 |
MT 35 152 |
Pavel Matějovský |
11. 10. 2019 |
14 925 Kč |
2019860173 |
SOSOST-326/2018 |
MT 35282 |
KREEGER s.r.o. |
11. 10. 2019 |
4 662 Kč |
2019090175 |
SOSOST-326/2018 |
mt 35 282 |
KREEGER s.r.o. |
11. 10. 2019 |
181 349 Kč |
2019050666 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
04. 10. 2019 |
44 364 Kč |