| 2020060398 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
28. 07. 2020 |
19 512 Kč |
| 2020011129 |
SOSNSM-94/2017 |
nájem garáze a záloha energie |
Obec Modrava |
23. 07. 2020 |
6 100 Kč |
| 2020011155 |
SOSOST-120/2019 |
servisní a hostingové služby |
ANT studio s.r.o. |
23. 07. 2020 |
21 250 Kč |
| 2020090233 |
SOSOST-506/2019 |
141 |
Jihozápadní dřevařská a.s. |
23. 07. 2020 |
31 529 Kč |
| 2020820062 |
SOSOST-506/2019 |
MT 36146 |
Jihozápadní dřevařská a.s. |
23. 07. 2020 |
201 366 Kč |
| 2020840053 |
SOSOST-606/2019 |
mt 36213 |
Pavel Sedláček |
23. 07. 2020 |
61 026 Kč |
| 2020090236 |
SOSOST-606/2019 |
141 |
Pavel Sedláček |
23. 07. 2020 |
57 380 Kč |
| 2020090243 |
SOSOST-154/2020 |
142 |
WOOD FOX forest s.r.o. |
23. 07. 2020 |
69 515 Kč |
| 2020840052 |
SOSOST-573/2019 |
mt 36192 |
Skiwalker-team s.r.o. |
22. 07. 2020 |
2 066 Kč |
| 2020090239 |
SOSOST-573/2019 |
141 |
Skiwalker-team s.r.o. |
22. 07. 2020 |
59 424 Kč |
| 2020090238 |
SOSOST-573/2019 |
141 |
Skiwalker-team s.r.o. |
22. 07. 2020 |
22 656 Kč |
| 2020090232 |
SOSOST-272/2020 |
141 |
VAPÜ zlín s.r.o. |
22. 07. 2020 |
35 263 Kč |
| 2020840051 |
SOSOST-324/2020 |
mt 37121 |
Skiwalker-team s.r.o. |
22. 07. 2020 |
9 161 Kč |
| 2020090237 |
SOSOST-324/2020 |
141 |
Skiwalker-team s.r.o. |
22. 07. 2020 |
76 995 Kč |
| 2020011127 |
SOSOST-390/2015 |
internet ÚP Modrava |
O2 Czech Republic a.s. |
22. 07. 2020 |
4 615 Kč |
| 2020090261 |
SOSOST-578/2019 |
141 |
WOOD FOX forest s.r.o. |
20. 07. 2020 |
138 060 Kč |
| 2020050381 |
SOSKSS-37/2020 |
Turistický deník - prodej |
Wander Book s.r.o. |
22. 07. 2020 |
695 Kč |
| 2020090259 |
SOSOST-390/2019 |
141 |
WOOD FOX forest s.r.o. |
20. 07. 2020 |
21 089 Kč |
| 2020090211 |
SOSOST-466/2019 |
141 |
Miroslav Půbal |
22. 07. 2020 |
64 301 Kč |
| 2020850066 |
SOSOST-518/2019 |
MT 36 112 |
Forestinvest s.r.o. |
22. 07. 2020 |
321 049 Kč |
| 2020090215 |
SOSOST-534/2019 |
141 |
Forestinvest s.r.o. |
22. 07. 2020 |
74 953 Kč |
| 2020090218 |
SOSOST-535/2019 |
141 |
Forestinvest s.r.o. |
22. 07. 2020 |
13 164 Kč |
| 2020850062 |
SOSOST-535/2019 |
MT 36 138 |
Forestinvest s.r.o. |
22. 07. 2020 |
278 668 Kč |
| 2020090242 |
SOSOST-547/2019 |
141 |
KREEGER s.r.o. |
22. 07. 2020 |
85 246 Kč |
| 2020860057 |
SOSOST-547/2019 |
MT 36171 |
KREEGER s.r.o. |
22. 07. 2020 |
39 933 Kč |
