| 2020090575 |
SOSOST-466/2019 |
OS 141 |
Miroslav Půbal |
20. 10. 2020 |
51 788 Kč |
| 2020850137 |
SOSOST-470/2019 |
MT 36 102 |
Josef Mašek |
20. 10. 2020 |
17 430 Kč |
| 2020850135 |
SOSOST-489/2019 |
MT 36 111 |
Miroslav Půbal |
20. 10. 2020 |
65 815 Kč |
| 2020820136 |
SOSOST-497/2019 |
MT 36144 |
KREEGER s.r.o. |
20. 10. 2020 |
108 807 Kč |
| 2020090638 |
SOSOST-547/2019 |
OS 141 |
KREEGER s.r.o. |
20. 10. 2020 |
514 716 Kč |
| 2020840100 |
SOSOST-570/2019 |
mt 36190 |
Milan Zelenka |
20. 10. 2020 |
285 688 Kč |
| 2020820134 |
SOSOST-582/2019 |
MT36202 |
KREEGER s.r.o. |
20. 10. 2020 |
154 375 Kč |
| 2020090640 |
SOSOST-582/2019 |
OS 141 |
KREEGER s.r.o. |
20. 10. 2020 |
280 561 Kč |
| 2020090619 |
SOSOST-590/2019 |
OS 141 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
525 381 Kč |
| 2020090615 |
SOSOST-608/2019 |
OS 141 |
Václav Hovorka |
20. 10. 2020 |
48 525 Kč |
| 2020011799 |
SOSSOD-1/2020 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
23. 10. 2020 |
60 869 Kč |
| 2020090617 |
SOSOST-108/2020 |
OS 141 |
ZDERO Volary, s.r.o. |
20. 10. 2020 |
97 065 Kč |
| 2020840101 |
SOSOST-108/2020 |
mt 37023 |
ZDERO Volary, s.r.o. |
20. 10. 2020 |
104 724 Kč |
| 2020090626 |
SOSOST-157/2020 |
OS142 |
JOTRA s.r.o. |
20. 10. 2020 |
35 699 Kč |
| 2020090576 |
SOSOST-216/2020 |
OS141 |
Miroslav Půbal |
20. 10. 2020 |
70 044 Kč |
| 2020090573 |
SOSOST-240/2020 |
OS 147 |
Josef Mašek |
20. 10. 2020 |
5 183 Kč |
| 2020090637 |
SOSOST-245/2020 |
OS 141 |
KREEGER s.r.o. |
20. 10. 2020 |
8 469 Kč |
| 2020850134 |
SOSOST-267/2020 |
MT 37 114 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
1 862 Kč |
| 2020850133 |
SOSOST-267/2020 |
MT 37 114 |
WOOD FOX forest s.r.o. |
16. 10. 2020 |
15 360 Kč |
| 2020090577 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
7 835 Kč |
| 2020090618 |
SOSOST-298/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
20. 10. 2020 |
28 100 Kč |
| 2020011802 |
SOSOST-442/2020 |
6c88873 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
23. 10. 2020 |
1 435 Kč |
| 2020011801 |
SOSOST-442/2020 |
6c88892 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
20. 10. 2020 |
208 Kč |
| 2020011785 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
16. 10. 2020 |
2 000 Kč |
| 2020011788 |
SOSOST-526/2015 |
servis.služby |
IT Profi s.r.o. |
16. 10. 2020 |
49 200 Kč |
