| 2020050510 |
SOSKSS-66/2019 |
pneumatiky |
MANDS International s.r.o. |
25. 09. 2020 |
1 364 Kč |
| 2020050511 |
SOSKSS-66/2019 |
pneumatiky |
MANDS International s.r.o. |
25. 09. 2020 |
5 040 Kč |
| 2020050509 |
SOSKSS-66/2019 |
pneumatiky |
MANDS International s.r.o. |
29. 09. 2020 |
6 080 Kč |
| 2020050508 |
SOSKSS-66/2019 |
pneumatiky |
MANDS International s.r.o. |
25. 09. 2020 |
1 596 Kč |
| 2020050506 |
SOSKSS-66/2019 |
pneumatiky |
MANDS International s.r.o. |
25. 09. 2020 |
2 520 Kč |
| 2020090484 |
SOSOST-119/2020 |
142 |
Jihozápadní dřevařská a.s. |
25. 09. 2020 |
17 272 Kč |
| 2020810128 |
SOSOST-122/2020 |
MT 37035 |
Zdeněk Malát |
25. 09. 2020 |
18 547 Kč |
| 2020090478 |
SOSOST-143/2020 |
141 |
Kopf Václav & Jiří, s.r.o. |
25. 09. 2020 |
12 012 Kč |
| 2020090513 |
SOSOST-296/2020 |
141 |
KREEGER s.r.o. |
25. 09. 2020 |
55 227 Kč |
| 2020860101 |
SOSOST-296/2020 |
MT 37125 |
KREEGER s.r.o. |
25. 09. 2020 |
267 644 Kč |
| 2020840096 |
SOSOST-298/2020 |
mt 37129 |
WOOD FOX forest s.r.o. |
25. 09. 2020 |
55 940 Kč |
| 2020090529 |
SOSOST-298/2020 |
141 |
WOOD FOX forest s.r.o. |
25. 09. 2020 |
13 980 Kč |
| 2020060426 |
SOSOST-1/2018 |
|
CENTROPOL ENERGY, a.s. |
25. 09. 2020 |
7 428 Kč |
| 2020060427 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
25. 09. 2020 |
4 640 Kč |
| 2020050519 |
SOSKSS-79/2019 |
oves |
Josef Krůs |
25. 09. 2020 |
33 000 Kč |
| 2020090527 |
SOSOST-110/2020 |
141 |
MFOREST Písek s.r.o. |
25. 09. 2020 |
81 025 Kč |
| 2020090483 |
SOSOST-118/2020 |
142 |
Jihozápadní dřevařská a.s. |
25. 09. 2020 |
15 332 Kč |
| 2020030057 |
SOSSOD-43/2020 |
LHP Borová Lada |
Ing. Jiří Zahradníček |
25. 09. 2020 |
94 276 Kč |
| 2020860098 |
SOSOST-215/2020 |
MT 37078 |
Veronika Tasáryová |
25. 09. 2020 |
15 493 Kč |
| 2020090486 |
SOSOST-235/2020 |
141 |
VAPÜ zlín s.r.o. |
25. 09. 2020 |
21 498 Kč |
| 2020090487 |
SOSOST-235/2020 |
141 |
VAPÜ zlín s.r.o. |
25. 09. 2020 |
32 235 Kč |
| 2020810115 |
SOSOST-271/2020 |
MT 37116 |
VAPÜ zlín s.r.o. |
25. 09. 2020 |
31 742 Kč |
| 2020810117 |
SOSOST-271/2020 |
MT 37116 |
VAPÜ zlín s.r.o. |
25. 09. 2020 |
16 414 Kč |
| 2020810127 |
SOSOST-271/2020 |
MT 37116 |
VAPÜ zlín s.r.o. |
25. 09. 2020 |
42 632 Kč |
| 2020090489 |
SOSOST-271/2020 |
141 |
VAPÜ zlín s.r.o. |
25. 09. 2020 |
64 436 Kč |
