| 2020090942 |
SOSOST-403/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
16. 12. 2020 |
10 807 Kč |
| 2020850178 |
SOSOST-424/2019 |
MT 36 070 |
Josef Mašek |
16. 12. 2020 |
5 508 Kč |
| 2020090939 |
SOSOST-471/2019 |
OS 147 |
Josef Mašek |
16. 12. 2020 |
8 147 Kč |
| 2020090958 |
SOSOST-510/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
16. 12. 2020 |
10 434 Kč |
| 2020860154 |
SOSOST-510/2019 |
MT 36128 |
WOOD FOX forest s.r.o. |
16. 12. 2020 |
15 374 Kč |
| 2020090990 |
SOSOST-517/2019 |
OS 141 |
Forestinvest s.r.o. |
16. 12. 2020 |
15 306 Kč |
| 2020090991 |
SOSOST-517/2019 |
OS 141 |
Forestinvest s.r.o. |
16. 12. 2020 |
103 942 Kč |
| 2020840149 |
SOSOST-517/2019 |
mt 36158 |
Forestinvest s.r.o. |
16. 12. 2020 |
279 522 Kč |
| 2020850177 |
SOSOST-524/2019 |
MT 36 133 |
WOOD FOX forest s.r.o. |
16. 12. 2020 |
115 688 Kč |
| 2020012249 |
SOSOST-543/2019 |
datové služby |
České Radiokomunikace a.s. |
16. 12. 2020 |
25 530 Kč |
| 2020860153 |
SOSOST-621/2019 |
MT 36226 |
LESOTRANS s.r.o. |
16. 12. 2020 |
184 641 Kč |
| 2020012251 |
SOSSOD-1/2020 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
22. 12. 2020 |
55 519 Kč |
| 2020012213 |
SOSOST-22/2020 |
servis certifikace žadatelů "Partner NP Šumava" |
"Regionální rozvojová agentura Šumava o.p.s." |
16. 12. 2020 |
25 000 Kč |
| 2020090946 |
SOSOST-108/2020 |
OS 141 |
ZDERO Volary, s.r.o. |
16. 12. 2020 |
29 917 Kč |
| 2020860152 |
SOSOST-168/2020 |
MT 37033 |
Martin Honner |
16. 12. 2020 |
54 000 Kč |
| 2020090938 |
SOSOST-168/2020 |
OS 141 |
Martin Honner |
16. 12. 2020 |
1 604 Kč |
| 2020090933 |
SOSOST-202/2020 |
OS 147 |
Jaroslav Pôbiš |
16. 12. 2020 |
7 098 Kč |
| 2020091001 |
SOSSOD-44/2020 |
115V177002006 |
RNDr. František Stíbal |
16. 12. 2020 |
93 000 Kč |
| 2020090950 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
16. 12. 2020 |
13 637 Kč |
| 2020090957 |
SOSOST-297/2020 |
OS 141 |
Martin Honner |
16. 12. 2020 |
41 670 Kč |
| 2020860155 |
SOSOST-297/2020 |
MT 37124 |
Martin Honner |
16. 12. 2020 |
269 234 Kč |
| 2020090968 |
SOSSOD-166/2020 |
PPK 700 |
PT PROLES s.r.o. |
16. 12. 2020 |
422 405 Kč |
| 2020090967 |
SOSOST-459/2020 |
PPK 700 |
Karel Novotný |
16. 12. 2020 |
59 800 Kč |
| 2020012311 |
SOSOST-402/2015 |
H.Kvilda - stočné |
Šumavské vodovody a kanalizace a.s. |
16. 12. 2020 |
1 825 Kč |
| 2020012284 |
SOSOST-607/2015 |
služby datahosting |
FIEDLER AMS s.r.o. |
23. 12. 2020 |
2 766 Kč |
