2020090194 |
SOSOST-146/2020 |
141 |
Eva Kováčová |
03. 07. 2020 |
30 392 Kč |
2020090196 |
SOSOST-147/2020 |
141 |
Eva Kováčová |
02. 07. 2020 |
28 591 Kč |
2020090180 |
SOSOST-157/2020 |
142 |
JOTRA - račí a rybí farma - |
08. 07. 2020 |
41 575 Kč |
2020850055 |
SOSOST-162/2020 |
MT 37 002 |
Mondek Miroslav |
08. 07. 2020 |
37 461 Kč |
2020090173 |
SOSOST-162/2020 |
141 |
Mondek Miroslav |
08. 07. 2020 |
183 154 Kč |
2020090177 |
SOSOST-164/2020 |
142 |
MFOREST Písek s.r.o. |
08. 07. 2020 |
299 585 Kč |
2020011077 |
SOSSOD-137/2020 |
biomonitoring |
Panušková Jiřina |
14. 07. 2020 |
2 850 Kč |
2020060289 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
08. 07. 2020 |
41 Kč |
2020060288 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
08. 07. 2020 |
7 832 Kč |
2020010946 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
08. 07. 2020 |
5 428 Kč |
2020090189 |
SOSOST-154/2020 |
142 |
WOOD FOX forest s.r.o. |
07. 07. 2020 |
77 313 Kč |
2020011066 |
SOSSOD-65/2020 |
kontrola stromů |
Hanus Ondřej |
09. 07. 2020 |
17 370 Kč |
2020011064 |
SOSSOD-66/2020 |
kontrola stromů |
Drha Václav |
09. 07. 2020 |
3 770 Kč |
2020011065 |
SOSSOD-72/2020 |
kontrola stromů |
Havelková Marie |
09. 07. 2020 |
14 950 Kč |
2020011063 |
SOSSOD-73/2020 |
kontrola stromů |
Michna Josef |
09. 07. 2020 |
11 544 Kč |
2020060376 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
08. 07. 2020 |
595 Kč |
2020060377 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
08. 07. 2020 |
132 Kč |
2020050316 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
26. 06. 2020 |
41 653 Kč |
2020010934 |
SOSOST-5/2018 |
provozní podpora |
HA-SOFT, s.r.o. |
03. 07. 2020 |
728 090 Kč |
2020011010 |
SOSSOD-97/2018 |
údržba IS Kvilda |
Sitter Manfréd |
08. 07. 2020 |
980 Kč |
2020010947 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
10. 07. 2020 |
2 030 Kč |
2020010945 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
13. 07. 2020 |
28 761 Kč |
2020010944 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
10. 07. 2020 |
3 713 Kč |
2020810039 |
SOSOST-447/2019 |
MT 36120 |
Ondřej Matějka |
07. 07. 2020 |
43 491 Kč |
2020090186 |
SOSOST-447/2019 |
141 |
Ondřej Matějka |
07. 07. 2020 |
2 672 Kč |