| 2021850034 |
SOSOST-403/2019 |
MT 36 058 |
WOOD FOX forest s.r.o. |
28. 06. 2021 |
60 710 Kč |
| 2021850038 |
SOSOST-592/2019 |
MT 36 211 |
Skiwalker-team s.r.o. |
28. 06. 2021 |
111 203 Kč |
| 2021850037 |
SOSOST-592/2019 |
MT 36 211 |
Skiwalker-team s.r.o. |
28. 06. 2021 |
26 605 Kč |
| 2021090136 |
SOSOST-217/2020 |
OS 142 |
Morong Jindřich |
28. 06. 2021 |
41 098 Kč |
| 2021850035 |
SOSOST-463/2020 |
MT 36 254 |
Ludmila Tomaščíková |
28. 06. 2021 |
63 830 Kč |
| 2021010926 |
SOSOST-468/2020 |
CO1 54-06 |
AGROZET České Budějovice, a.s. |
28. 06. 2021 |
7 732 Kč |
| 2021010947 |
SOSOST-476/2020 |
8c7 11-51 |
DAJBYCH, s.r.o. |
28. 06. 2021 |
9 214 Kč |
| 2021850036 |
SOSOST-10/2021 |
MT 37 166 |
Morong Jindřich |
28. 06. 2021 |
148 258 Kč |
| 2021010968 |
SOSOST-198/2021 |
pověřenec ochrany osobních údajů |
BE-MI. CZ s.r.o. |
28. 06. 2021 |
4 000 Kč |
| 2021011152 |
SOSOST-273/2015 |
kontrola PO |
Draxler Václav |
10. 08. 2021 |
3 130 Kč |
| 2021011153 |
SOSOST-273/2015 |
kontrola provozuschopnosti PBZ |
Draxler Václav |
09. 08. 2021 |
7 030 Kč |
| 2021011150 |
SOSOST-273/2015 |
|
Draxler Václav |
22. 07. 2021 |
2 630 Kč |
| 2021011151 |
SOSOST-273/2015 |
|
Draxler Václav |
22. 07. 2021 |
1 460 Kč |
| 2021010827 |
SOSNSM-51/2015 |
nájemné rašeliniště Soumarský Most |
Městské lesy Volary s.r.o. |
25. 06. 2021 |
50 000 Kč |
| 2021010833 |
SOSOST-225/2020 |
servis Helpdesku |
ALTEL Czech s.r.o. |
25. 06. 2021 |
7 500 Kč |
| 2021010925 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
30. 06. 2021 |
990 Kč |
| 2021010924 |
SOSOST-468/2020 |
CO3 2604 |
AGROZET České Budějovice, a.s. |
25. 06. 2021 |
5 386 Kč |
| 2022050316 |
SOSKSS-17/2021 |
pěstebná substrát, fa 2021 |
Rašelina a.s. |
13. 06. 2022 |
7 410 Kč |
| 2021050330 |
SOSKSS-17/2021 |
substrát, 82 |
Rašelina a.s. |
28. 06. 2021 |
12 350 Kč |
| 2021050314 |
SOSKSS-73/2021 |
elektro projekt 315 |
K + B Progres, a.s. |
11. 06. 2021 |
7 156 Kč |
| 2021050316 |
SOSKSS-73/2021 |
elektro projekt 315 |
K + B Progres, a.s. |
11. 06. 2021 |
7 156 Kč |
| 2021050315 |
SOSKSS-73/2021 |
elektro projekt 315 |
K + B Progres, a.s. |
11. 06. 2021 |
7 156 Kč |
| 2021050317 |
SOSKSS-73/2021 |
elektro projekt 315 |
K + B Progres, a.s. |
11. 06. 2021 |
7 156 Kč |
| 2021050313 |
SOSKSS-73/2021 |
elektro projekt 315 |
K + B Progres, a.s. |
11. 06. 2021 |
7 156 Kč |
| 2021050312 |
SOSKSS-73/2021 |
elektro projekt 315 |
K + B Progres, a.s. |
11. 06. 2021 |
7 156 Kč |
