| 2021010675 |
SOSOST-543/2019 |
datové služby za duben |
České Radiokomunikace a.s. |
20. 05. 2021 |
25 530 Kč |
| 2021840038 |
SOSOST-490/2020 |
mt 37163 |
Kopf Václav & Jiří, s.r.o. |
20. 05. 2021 |
362 557 Kč |
| 2021090046 |
SOSOST-133/2021 |
os 147 |
Lubomír Pelda |
20. 05. 2021 |
70 912 Kč |
| 2021010669 |
SOSOST-182/2021 |
zajištění systému splouvání |
"Regionální rozvojová agentura Šumava o.p.s." |
20. 05. 2021 |
80 352 Kč |
| 2021090037 |
SOSOST-467/2019 |
147 |
WOOD FOX forest s.r.o. |
20. 05. 2021 |
6 279 Kč |
| 2021220001 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
20. 05. 2021 |
72 916 Kč |
| 2021090039 |
SOSOST-580/2019 |
OS 141 |
KREEGER s.r.o. |
20. 05. 2021 |
4 701 Kč |
| 2021010685 |
SOSOST-667/2019 |
program. činnost |
fnx.io s.r.o. |
20. 05. 2021 |
30 000 Kč |
| 2021860022 |
SOSOST-127/2020 |
MT 37028 |
Forestinvest s.r.o. |
20. 05. 2021 |
206 427 Kč |
| 2021860023 |
SOSOST-127/2020 |
MT 37028 |
Forestinvest s.r.o. |
21. 05. 2021 |
55 682 Kč |
| 2021090038 |
SOSOST-267/2020 |
141 |
WOOD FOX forest s.r.o. |
20. 05. 2021 |
32 587 Kč |
| 2021820025 |
SOSOST-274/2020 |
MT 37117 |
Ladislav Hrstka |
20. 05. 2021 |
55 488 Kč |
| 2021010511 |
SOSSOD-1/2021 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
26. 05. 2021 |
82 970 Kč |
| 2021810007 |
SOSOST-11/2021 |
MT 37168 |
KREEGER s.r.o. |
20. 05. 2021 |
38 022 Kč |
| 2021090055 |
SOSOST-29/2021 |
OS 141 |
KREEGER s.r.o. |
20. 05. 2021 |
47 114 Kč |
| 2021090036 |
SOSOST-49/2021 |
142 |
WOOD FOX forest s.r.o. |
20. 05. 2021 |
12 017 Kč |
| 2021090035 |
SOSOST-49/2021 |
142 |
WOOD FOX forest s.r.o. |
20. 05. 2021 |
8 229 Kč |
| 2021090056 |
SOSOST-56/2021 |
OS 141 |
KREEGER s.r.o. |
20. 05. 2021 |
75 134 Kč |
| 2021840037 |
SOSOST-100/2021 |
mt 37214 |
Barkbeetle s.r.o. |
20. 05. 2021 |
116 501 Kč |
| 2021820026 |
SOSOST-135/2021 |
MT 37216 |
Ladislav Hrstka |
20. 05. 2021 |
12 812 Kč |
| 2021010663 |
SOSOST-395/2015 |
záloha Sušice |
ČEVAK a.s. |
17. 05. 2021 |
7 400 Kč |
| 2021010673 |
SOSOST-787/2016 |
poštovné |
Česká pošta, s.p. |
18. 05. 2021 |
14 758 Kč |
| 2021850019 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
17. 05. 2021 |
247 426 Kč |
| 2021840036 |
SOSOST-606/2019 |
mt 36213 |
Pavel Sedláček |
18. 05. 2021 |
65 941 Kč |
| 2021840033 |
SOSOST-106/2020 |
mt 37022 |
Václav Hovorka |
17. 05. 2021 |
34 596 Kč |
