| 2019090362 |
SOSSOD-254/2019 |
PPK 700 |
ZO ČSOP Šumava |
20. 12. 2019 |
29 863 Kč |
| 2019030094 |
SOSSOD-157/2019 |
dřevěný interaktivní prvek - Horská Kvilda - o.o.128 |
Novotná Miloslava Ing. |
23. 12. 2019 |
39 474 Kč |
| 2019860304 |
SOSOST-546/2019 |
MT 36167 |
KREEGER s.r.o. |
06. 01. 2020 |
184 664 Kč |
| 2019850305 |
SOSOST-569/2019 |
MT 36 186 |
Elateridae s.r.o. |
03. 01. 2020 |
40 861 Kč |
| 2019850307 |
SOSOST-569/2019 |
MT 36 186 |
Elateridae s.r.o. |
03. 01. 2020 |
23 628 Kč |
| 2019850306 |
SOSOST-569/2019 |
MT 36 186 |
Elateridae s.r.o. |
03. 01. 2020 |
9 605 Kč |
| 2020060079 |
SOSOST-504/2015 |
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ČEZ ESCO, a.s. |
07. 01. 2020 |
132 Kč |
| 2019050817 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
06. 01. 2020 |
25 290 Kč |
| 2019012678 |
SOSSOD-87/2019 |
genetická analýza |
Ústav biologie obratlovců AV ČR, v. v. i. |
18. 12. 2019 |
69 900 Kč |
| 2019810325 |
SOSOST-447/2019 |
MT 36120 |
Ondřej Matějka |
03. 01. 2020 |
154 308 Kč |
| 2019810322 |
SOSOST-448/2019 |
MT 36121 |
Ondřej Matějka |
03. 01. 2020 |
318 261 Kč |
| 2019810323 |
SOSOST-519/2019 |
MT 36164 |
Ondřej Matějka |
03. 01. 2020 |
14 763 Kč |
| 2019860303 |
SOSOST-537/2019 |
MT36166 |
RAVO Trans s.r.o. |
03. 01. 2020 |
40 156 Kč |
| 2019810326 |
SOSOST-544/2019 |
MT 36188 |
Ondřej Matějka |
03. 01. 2020 |
461 159 Kč |
| 2019090365 |
SOSOST-547/2019 |
mt 36 171 |
KREEGER s.r.o. |
06. 01. 2020 |
15 308 Kč |
| 2019850303 |
SOSOST-568/2019 |
MT 36 194 |
LESOTRANS s.r.o. |
03. 01. 2020 |
27 598 Kč |
| 2019850304 |
SOSOST-568/2019 |
MT 36 194 |
LESOTRANS s.r.o. |
03. 01. 2020 |
128 889 Kč |
| 2019820302 |
SOSOST-599/2019 |
MT 36221 |
Luboš Kopačka |
03. 01. 2020 |
134 316 Kč |
| 2019090360 |
SOSOST-599/2019 |
mt 36 221 |
Luboš Kopačka |
03. 01. 2020 |
47 319 Kč |
| 2019810324 |
SOSOST-602/2019 |
MT 36217 |
Luboš Kopačka |
03. 01. 2020 |
98 649 Kč |
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SOSSOD-216/2019 |
70 |
VAPÜ zlín s.r.o. |
03. 01. 2020 |
341 355 Kč |
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SOSSOD-248/2019 |
LIFE - práce - Revitalizace lokality Pod Skelnou |
IRO stavební s.r.o. |
20. 12. 2019 |
124 440 Kč |
| 2019820303 |
SOSOST-472/2019 |
MT 36109 |
Ondřej Matějka |
23. 12. 2019 |
452 117 Kč |
| 2019860299 |
SOSOST-546/2019 |
MT36167 |
KREEGER s.r.o. |
23. 12. 2019 |
873 735 Kč |
| 2019860300 |
SOSOST-546/2019 |
MT 36167 |
KREEGER s.r.o. |
19. 12. 2019 |
116 022 Kč |
