| 2019820271 |
SOSOST-355/2019 |
MT 36013 |
Ladislav Hrstka |
21. 11. 2019 |
12 206 Kč |
| 2019820267 |
SOSOST-360/2019 |
|
Lubomír Pelda |
21. 11. 2019 |
39 981 Kč |
| 2019820268 |
SOSOST-360/2019 |
MT 36014 |
Lubomír Pelda |
21. 11. 2019 |
10 272 Kč |
| 2019820266 |
SOSOST-360/2019 |
MT 36014 |
Lubomír Pelda |
21. 11. 2019 |
14 448 Kč |
| 2019840190 |
SOSOST-373/2019 |
mt 36023 |
WOOD FOX forest s.r.o. |
21. 11. 2019 |
38 550 Kč |
| 2019840205 |
SOSOST-382/2019 |
mt 3030 |
WOOD FOX forest s.r.o. |
21. 11. 2019 |
8 060 Kč |
| 2019820265 |
SOSOST-488/2019 |
MT 36139 |
WOOD FOX forest s.r.o. |
21. 11. 2019 |
4 588 Kč |
| 2019090274 |
SOSOST-488/2019 |
mt36139 |
WOOD FOX forest s.r.o. |
21. 11. 2019 |
67 898 Kč |
| 2019840189 |
SOSOST-530/2019 |
|
WOOD FOX forest s.r.o. |
21. 11. 2019 |
56 644 Kč |
| 2019840191 |
SOSOST-590/2019 |
mt 36212 |
WOOD FOX forest s.r.o. |
21. 11. 2019 |
191 655 Kč |
| 2019820272 |
SOSOST-611/2019 |
MT 36236 |
Ladislav Hrstka |
21. 11. 2019 |
130 418 Kč |
| 2019090275 |
SOSOST-611/2019 |
mt36236 |
Ladislav Hrstka |
21. 11. 2019 |
19 102 Kč |
| 2019012391 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
21. 11. 2019 |
2 000 Kč |
| 2019012457 |
SOSOST-435/2015 |
vodné |
Obec Srní |
22. 11. 2019 |
96 200 Kč |
| 2019012505 |
SOSOST-625/2015 |
teplo UT |
Energie AG Teplo Vimperk s.r.o. |
06. 12. 2019 |
1 057 Kč |
| 2019050755 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
22. 11. 2019 |
65 754 Kč |
| 2019012392 |
SOSOST-5/2018 |
provozní podpora |
HA-SOFT, s.r.o. |
21. 11. 2019 |
728 091 Kč |
| 2019850247 |
SOSOST-43/2018 |
MT 35 095 |
Čestmír Kříž |
21. 11. 2019 |
2 758 Kč |
| 2019850248 |
SOSOST-43/2018 |
MT 35 095 |
Čestmír Kříž |
21. 11. 2019 |
37 915 Kč |
| 2019012399 |
SOSOST-571/2018 |
servisní podpora |
INISOFT s.r.o. |
21. 11. 2019 |
6 160 Kč |
| 2019850253 |
SOSOST-195/2019 |
MT 36 004 |
Ludmila Tomaščíková |
21. 11. 2019 |
72 670 Kč |
| 2019050753 |
SOSOST-213/2019 |
Brožura vlk - Svoboda - o.o.126 |
Svoboda Jiří |
21. 11. 2019 |
2 500 Kč |
| 2019050752 |
SOSOST-214/2019 |
Brožura vlk - Přibáň - o.o.126 |
Přibáň Václav |
21. 11. 2019 |
2 500 Kč |
| 2019850252 |
SOSOST-425/2019 |
MT 35 585 |
LESOTRANS s.r.o. |
21. 11. 2019 |
123 764 Kč |
| 2019850251 |
SOSOST-466/2019 |
MT 36 076 |
Miroslav Půbal |
21. 11. 2019 |
387 409 Kč |
