| 2020820025 |
SOSOST-506/2019 |
MT 36146 |
Jihozápadní dřevařská a.s. |
26. 05. 2020 |
151 698 Kč |
| 2020090035 |
SOSOST-506/2019 |
141 |
Jihozápadní dřevařská a.s. |
26. 05. 2020 |
69 993 Kč |
| 2020860039 |
SOSOST-508/2019 |
MT 36124 |
Miroslav Půbal |
26. 05. 2020 |
192 481 Kč |
| 2020860040 |
SOSOST-536/2019 |
MT 36162 |
RAVO Trans s.r.o. |
27. 05. 2020 |
659 031 Kč |
| 2020860035 |
SOSOST-546/2019 |
MT 36167 |
KREEGER s.r.o. |
26. 05. 2020 |
419 392 Kč |
| 2020860036 |
SOSOST-547/2019 |
MT 36171 |
KREEGER s.r.o. |
26. 05. 2020 |
8 397 Kč |
| 2020850034 |
SOSOST-568/2019 |
MT 36 194 |
LESOTRANS s.r.o. |
26. 05. 2020 |
148 207 Kč |
| 2020090028 |
SOSOST-574/2019 |
141 |
Skiwalker-team s.r.o. |
26. 05. 2020 |
23 860 Kč |
| 2020090029 |
SOSOST-592/2019 |
141 |
Skiwalker-team s.r.o. |
26. 05. 2020 |
46 981 Kč |
| 2020850036 |
SOSOST-592/2019 |
MT 36 211 |
Skiwalker-team s.r.o. |
26. 05. 2020 |
133 018 Kč |
| 2020810017 |
SOSOST-602/2019 |
MT 36217 |
Luboš Kopačka |
26. 05. 2020 |
40 700 Kč |
| 2020090032 |
SOSOST-602/2019 |
141 |
Luboš Kopačka |
26. 05. 2020 |
75 814 Kč |
| 2020820024 |
SOSOST-610/2019 |
MT 36224 |
Ondřej Matějka |
27. 05. 2020 |
47 579 Kč |
| 2020090052 |
SOSOST-610/2019 |
141 |
Ondřej Matějka |
26. 05. 2020 |
24 492 Kč |
| 2020810014 |
SOSOST-614/2019 |
MT 36240 |
Mojmír Kabát |
26. 05. 2020 |
131 078 Kč |
| 2020860037 |
SOSOST-621/2019 |
MT 36226 |
LESOTRANS s.r.o. |
26. 05. 2020 |
406 730 Kč |
| 2020850037 |
SOSOST-627/2019 |
MT 36 242 |
Ludmila Tomaščíková |
26. 05. 2020 |
58 370 Kč |
| 2020090063 |
SOSOST-116/2020 |
141 |
Ondřej Matějka |
28. 05. 2020 |
2 522 Kč |
| 2020220003 |
SOSOST-172/2020 |
MT 37044 |
Jaroslav Pôbiš |
26. 05. 2020 |
22 080 Kč |
| 2020820022 |
SOSOST-194/2020 |
MT 37085 |
Ladislav Hrstka |
26. 05. 2020 |
3 250 Kč |
| 2020010739 |
SOSOST-374/2015 |
likvidace odpadu |
RUMPOLD-P s.r.o. |
26. 05. 2020 |
17 088 Kč |
| 2020060269 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
28. 05. 2020 |
21 545 Kč |
| 2020060243 |
SOSOST-1/2018 |
|
CENTROPOL ENERGY, a.s. |
08. 06. 2020 |
12 337 Kč |
| 2020060244 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
26. 05. 2020 |
6 502 Kč |
| 2020010661 |
SOSOST-94/2019 |
COO 92-44 |
AGROZET České Budějovice, a.s. |
05. 06. 2020 |
4 717 Kč |
