| 2020810031 |
SOSOST-122/2020 |
MT 37035 |
Zdeněk Malát |
29. 06. 2020 |
12 343 Kč |
| 2020090159 |
SOSOST-153/2020 |
142 |
SILVA NATURA, s.r.o. |
29. 06. 2020 |
4 285 Kč |
| 2020090157 |
SOSOST-171/2020 |
142 |
Richard Plačko |
29. 06. 2020 |
21 827 Kč |
| 2020090158 |
SOSOST-173/2020 |
142 |
Richard Plačko |
29. 06. 2020 |
44 074 Kč |
| 2020820043 |
SOSOST-194/2020 |
|
Ladislav Hrstka |
29. 06. 2020 |
11 305 Kč |
| 2020010994 |
SOSSOD-102/2020 |
biomonitoring |
Vítovec Dominik |
02. 07. 2020 |
1 680 Kč |
| 2020010993 |
SOSSOD-116/2020 |
biomonitoring |
Englmaier Jakub |
02. 07. 2020 |
10 500 Kč |
| 2020010992 |
SOSSOD-128/2020 |
biomonitoring |
Sadílková Lenka |
02. 07. 2020 |
8 280 Kč |
| 2020010884 |
SOSOST-599/2018 |
licence software |
RTS,a.s. |
25. 06. 2020 |
22 200 Kč |
| 2020090144 |
SOSOST-118/2020 |
142 |
Jihozápadní dřevařská a.s. |
25. 06. 2020 |
10 724 Kč |
| 2020090143 |
SOSOST-118/2020 |
142 |
Jihozápadní dřevařská a.s. |
25. 06. 2020 |
46 536 Kč |
| 2020090145 |
SOSOST-129/2020 |
142 |
WOOD FOX forest s.r.o. |
25. 06. 2020 |
28 931 Kč |
| 2020090153 |
SOSOST-144/2020 |
141 |
WOOD FOX forest s.r.o. |
25. 06. 2020 |
25 056 Kč |
| 2020090142 |
SOSOST-165/2020 |
142 |
Lesgeo s.r.o. |
25. 06. 2020 |
24 802 Kč |
| 2020030032 |
SOSSOD-43/2020 |
LHP ÚP Borová Lada - PIL |
Ing. Jiří Zahradníček |
23. 06. 2020 |
94 276 Kč |
| 2020860051 |
SOSOST-230/2020 |
MT37080 |
Lesgeo s.r.o. |
25. 06. 2020 |
24 948 Kč |
| 2020090171 |
SOSOST-257/2020 |
115V175002015 |
Coňková Zuzana Bc. |
24. 06. 2020 |
15 000 Kč |
| 2020840037 |
SOSOST-107/2020 |
mt 37025 |
Josef Miko |
23. 06. 2020 |
34 009 Kč |
| 2020050308 |
SOSKSS-37/2020 |
Turistické vizitky + fotonálepky |
Wander Book s.r.o. |
11. 06. 2020 |
24 870 Kč |
| 2020010909 |
SOSSOD-119/2015 |
PP - výtah Vimperk |
Schindler CZ, a.s. |
25. 06. 2020 |
7 379 Kč |
| 2020010911 |
SOSSOD-119/2015 |
servis výtahu IS K.Hory |
Schindler CZ, a.s. |
25. 06. 2020 |
719 Kč |
| 2020010910 |
SOSSOD-119/2015 |
PP - výtahy - Kvilda 14 |
Schindler CZ, a.s. |
25. 06. 2020 |
1 721 Kč |
| 2020010907 |
SOSSOD-119/2015 |
PP - výtah IS K. Hory |
Schindler CZ, a.s. |
25. 06. 2020 |
1 180 Kč |
| 2020010908 |
SOSSOD-119/2015 |
servis výtahu Vimperk |
Schindler CZ, a.s. |
25. 06. 2020 |
1 038 Kč |
| 2020060275 |
SOSOST-1/2018 |
|
CENTROPOL ENERGY, a.s. |
25. 06. 2020 |
22 Kč |
