| 2021090169 |
SOSOST-551/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
61 950 Kč |
| 2021220005 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
14. 07. 2021 |
13 817 Kč |
| 2021090159 |
SOSOST-92/2021 |
OS 142 |
KREEGER s.r.o. |
14. 07. 2021 |
12 145 Kč |
| 2021090174 |
SOSOST-114/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
23 616 Kč |
| 2021090182 |
SOSOST-141/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
6 989 Kč |
| 2021090192 |
SOSOST-161/2021 |
OS 147 |
Jihozápadní dřevařská a.s. |
14. 07. 2021 |
8 030 Kč |
| 2021840059 |
SOSOST-191/2021 |
mt 37278 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
9 720 Kč |
| 2021090173 |
SOSOST-217/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
11 465 Kč |
| 2021011162 |
SOSSOD-103/2021 |
OS 150 |
Svoboda Tomáš |
20. 07. 2021 |
2 000 Kč |
| 2021011161 |
SOSSOD-104/2021 |
OS 150 |
Frenzl Vladimír |
20. 07. 2021 |
2 000 Kč |
| 2021011163 |
SOSSOD-105/2021 |
OS 150 |
Kintzl Emil |
20. 07. 2021 |
2 000 Kč |
| 2021011176 |
SOSOST-258/2021 |
OS 124 |
Coňková Zuzana Bc. |
21. 07. 2021 |
48 545 Kč |
| 2021010987 |
SOSOST-228/2019 |
odpad popelnice |
Obec Lenora |
14. 07. 2021 |
1 471 Kč |
| 2021010990 |
SOSOST-435/2020 |
5c98453 |
ROTO Plzeň s.r.o. |
14. 07. 2021 |
9 328 Kč |
| 2021090195 |
SOSOST-31/2021 |
OS 141 |
Libor Friedek |
14. 07. 2021 |
1 369 Kč |
| 2021090183 |
SOSOST-188/2021 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 07. 2021 |
51 170 Kč |
| 2021090161 |
SOSSOD-109/2020 |
OS 701, 115V177002013 |
Ing. Jan Bednařík, Ph.D. |
14. 07. 2021 |
18 190 Kč |
| 2021050346 |
SOSSOD-190/2020 |
OS 701, 115V177002013 |
Ing. Jan Bednařík, Ph.D. |
12. 07. 2021 |
28 000 Kč |
| 2021010974 |
SOSOST-435/2020 |
6c8 7482 |
ROTO Plzeň s.r.o. |
14. 07. 2021 |
18 201 Kč |
| 2021010973 |
SOSOST-435/2020 |
5c98453 |
ROTO Plzeň s.r.o. |
14. 07. 2021 |
13 724 Kč |
| 2021090156 |
SOSOST-129/2021 |
OS 147 |
Jihozápadní dřevařská a.s. |
14. 07. 2021 |
11 375 Kč |
| 2021810026 |
SOSOST-162/2021 |
MT 37227 |
Jihozápadní dřevařská a.s. |
14. 07. 2021 |
3 981 Kč |
| 2021011130 |
SOSOST-24/2015 |
internet Č.Žleby |
Hormann Petr |
14. 07. 2021 |
1 200 Kč |
| 2021011219 |
SOSOST-385/2015 |
|
innogy Energie, s.r.o. |
16. 07. 2021 |
4 603 Kč |
| 2021011014 |
SOSOST-402/2015 |
vyúčt.vodné, stočné - H.Kvilda 12 |
Šumavské vodovody a kanalizace a.s. |
19. 07. 2021 |
1 925 Kč |
