| 2025060640 |
SOSOST-196/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
18. 11. 2025 |
991 Kč |
| 2025840249 |
SOSOST-197/2025 |
mt 40119, dt 157 |
LESOTRANS s.r.o.- Pila Vimperk |
19. 11. 2025 |
68 331 Kč |
| 2025840248 |
SOSOST-197/2025 |
mt 40119 |
LESOTRANS s.r.o.- Pila Vimperk |
19. 11. 2025 |
72 768 Kč |
| 2025820177 |
SOSOST-270/2025 |
MT 40158 |
Ladislav Hrstka |
19. 11. 2025 |
35 896 Kč |
| 2025820176 |
SOSOST-270/2025 |
MT 40158, OS 157 |
Ladislav Hrstka |
19. 11. 2025 |
10 686 Kč |
| 2025820174 |
SOSOST-346/2025 |
MT 40179 |
Lukáš Kreis |
19. 11. 2025 |
52 013 Kč |
| 2025820173 |
SOSOST-346/2025 |
MT 40179, OS 157 |
Lukáš Kreis |
19. 11. 2025 |
9 865 Kč |
| 2025820175 |
SOSOST-347/2025 |
MT 40180 |
Lukáš Kreis |
19. 11. 2025 |
149 087 Kč |
| 2025810234 |
SOSOST-380/2025 |
MT 40185 |
SVS TRADE s.r.o. |
19. 11. 2025 |
19 430 Kč |
| 2025810235 |
SOSOST-380/2025 |
MT 40185 |
SVS TRADE s.r.o. |
19. 11. 2025 |
14 807 Kč |
| 2025810233 |
SOSOST-380/2025 |
MT 40185 |
SVS TRADE s.r.o. |
19. 11. 2025 |
12 491 Kč |
| 2025030068 |
SOSSOD-230/2025 |
Dřevěné stojany 7 ks - investice |
Kovář Josef |
19. 11. 2025 |
269 500 Kč |
| 2025090214 |
SOSSOD-230/2025 |
PPK - o.o.700 likvidace stojanů |
Kovář Josef |
19. 11. 2025 |
52 000 Kč |
| 2025840250 |
SOSOST-412/2025 |
mt 40195 |
Milan Zelenka |
19. 11. 2025 |
77 066 Kč |
| 2025090221 |
SOSOST-444/2025 |
OS 700 |
ZO ČSOP Šumava |
19. 11. 2025 |
46 887 Kč |
| 2025840251 |
SOSOST-447/2025 |
mt 40219 |
Petr Matějka |
19. 11. 2025 |
262 056 Kč |
| 2025840246 |
SOSOST-480/2025 |
mt 40234 |
Václav Hovorka |
19. 11. 2025 |
152 600 Kč |
| 2025012040 |
SOSOST-501/2024 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
18. 11. 2025 |
4 170 Kč |
| 2025820182 |
SOSOST-43/2025 |
MT 40044 |
VAPÜ zlín s.r.o. |
18. 11. 2025 |
8 632 Kč |
| 2025820184 |
SOSOST-48/2025 |
MT 40047 |
VAPÜ zlín s.r.o. |
18. 11. 2025 |
44 540 Kč |
| 2025840245 |
SOSOST-116/2025 |
mt 40088 |
Václav Hovorka |
18. 11. 2025 |
96 728 Kč |
| 2025840243 |
SOSOST-117/2025 |
mt 40089 |
Václav Hovorka |
18. 11. 2025 |
12 145 Kč |
| 2025840244 |
SOSOST-136/2025 |
mt 40099 |
Václav Hovorka |
18. 11. 2025 |
29 801 Kč |
| 2025840242 |
SOSOST-144/2025 |
mt 40102 |
Václav Hovorka |
18. 11. 2025 |
32 889 Kč |
| 2025860177 |
SOSOST-235/2025 |
MT 40130 |
KREEGER s.r.o. |
18. 11. 2025 |
16 993 Kč |
