| 2025850092 |
SOSOST-550/2024 |
MT 39419 |
Forestinvest s.r.o. |
19. 06. 2025 |
45 416 Kč |
| 2025850093 |
SOSOST-552/2024 |
MT 39422, OS 157 |
Forestinvest s.r.o. |
19. 06. 2025 |
26 259 Kč |
| 2025820061 |
SOSOST-557/2024 |
MT 39427 |
Ondřej Matějka |
19. 06. 2025 |
12 355 Kč |
| 2025820062 |
SOSOST-558/2024 |
MT 39428, OS 157 |
Martin Honner |
19. 06. 2025 |
1 506 Kč |
| 2025820064 |
SOSOST-558/2024 |
MT 39428 |
Martin Honner |
19. 06. 2025 |
290 269 Kč |
| 2025820063 |
SOSOST-558/2024 |
MT 39428 |
Martin Honner |
19. 06. 2025 |
6 946 Kč |
| 2025820066 |
SOSOST-558/2024 |
MT 39428, OS 157 |
Martin Honner |
19. 06. 2025 |
70 067 Kč |
| 2025820065 |
SOSOST-558/2024 |
MT 39428 |
Martin Honner |
19. 06. 2025 |
160 978 Kč |
| 2025820060 |
SOSOST-560/2024 |
MT 39434 |
Lesgeo s.r.o. |
19. 06. 2025 |
65 694 Kč |
| 2025810088 |
SOSOST-569/2024 |
MT 39437 |
Zdeněk Malát |
19. 06. 2025 |
55 277 Kč |
| 2025810104 |
SOSOST-569/2024 |
MT 39437 |
Zdeněk Malát |
19. 06. 2025 |
32 967 Kč |
| 2025810091 |
SOSOST-572/2024 |
MT 39438 |
Zdeněk Malát |
19. 06. 2025 |
86 055 Kč |
| 2025810100 |
SOSOST-574/2024 |
MT 39440 |
Ondřej Matějka |
19. 06. 2025 |
39 423 Kč |
| 2025810099 |
SOSOST-574/2024 |
MT 39440 |
Ondřej Matějka |
19. 06. 2025 |
90 296 Kč |
| 2025840077 |
SOSOST-577/2024 |
mt 39444 |
Milan Zelenka |
19. 06. 2025 |
103 672 Kč |
| 2025810097 |
SOSOST-580/2024 |
MT 39442 |
Ondřej Matějka |
19. 06. 2025 |
206 321 Kč |
| 2025810096 |
SOSOST-582/2024 |
MT 39443 |
Ondřej Matějka |
19. 06. 2025 |
103 937 Kč |
| 2025220017 |
SOSOST-585/2024 |
MT 39453 |
KREEGER s.r.o. |
19. 06. 2025 |
27 135 Kč |
| 2025840087 |
SOSOST-587/2024 |
mt 39450 |
KREEGER s.r.o. |
19. 06. 2025 |
129 103 Kč |
| 2025860055 |
SOSOST-592/2024 |
MT39456 |
KREEGER s.r.o. |
19. 06. 2025 |
96 883 Kč |
| 2025050309 |
SOSOST-1/2025 |
|
AUTO ŠEVČÍK c.z., spol. s r.o. |
19. 06. 2025 |
455 Kč |
| 2025010802 |
SOSOST-1/2025 |
6C88159 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
19. 06. 2025 |
1 821 Kč |
| 2025010800 |
SOSOST-1/2025 |
6C88897 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
19. 06. 2025 |
1 967 Kč |
| 2025010801 |
SOSOST-1/2025 |
6C88146 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
19. 06. 2025 |
19 996 Kč |
| 2025060304 |
SOSOST-22/2025 |
záloha ele.energie |
CENTROPOL ENERGY, a.s. |
19. 06. 2025 |
991 Kč |
