| 2019050717 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
12. 11. 2019 |
9 720 Kč |
| 2019840182 |
SOSOST-81/2019 |
mt 32144 |
Vlastimil Hrabě |
08. 11. 2019 |
66 221 Kč |
| 2019012300 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
12. 11. 2019 |
10 138 Kč |
| 2019012269 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
12. 11. 2019 |
598 Kč |
| 2019012400 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
18. 11. 2019 |
3 115 Kč |
| 2019012306 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
12. 11. 2019 |
23 921 Kč |
| 2019090245 |
SOSOST-529/2019 |
PPK 700 |
Jihozápadní dřevařská a.s. |
06. 11. 2019 |
372 282 Kč |
| 2019012340 |
SOSOST-593/2019 |
sečení |
Coňková Zuzana Bc. |
13. 11. 2019 |
24 420 Kč |
| 2019012283 |
SOSSOD-226/2019 |
UP Stožec - oprava oplocení |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
160 000 Kč |
| 2019050705 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
05. 11. 2019 |
51 900 Kč |
| 2019850235 |
SOSOST-494/2018 |
MT 35 419 |
Petr Brem |
12. 11. 2019 |
44 030 Kč |
| 2019050704 |
SOSKSS-42/2019 |
Turistické známky |
Turistické známky s.r.o. |
12. 11. 2019 |
66 528 Kč |
| 2019820213 |
SOSOST-360/2019 |
|
Lubomír Pelda |
04. 10. 2019 |
12 395 Kč |
| 2019090233 |
SOSOST-488/2019 |
mt 36 139 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
112 240 Kč |
| 2019840181 |
SOSOST-498/2019 |
mt 36118 |
Lesgeo s.r.o. |
12. 11. 2019 |
36 376 Kč |
| 2019840180 |
SOSOST-498/2019 |
mt 36118 |
Lesgeo s.r.o. |
12. 11. 2019 |
46 732 Kč |
| 2019860219 |
SOSOST-509/2019 |
MT 36127 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
4 775 Kč |
| 2019860220 |
SOSOST-509/2019 |
MT 36127 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
21 373 Kč |
| 2019860218 |
SOSOST-510/2019 |
MT36128 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
39 865 Kč |
| 2019810214 |
SOSOST-540/2019 |
MT 36152 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
84 895 Kč |
| 2019090215 |
SOSOST-540/2019 |
mt 36 152 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
139 611 Kč |
| 2019090234 |
SOSOST-581/2019 |
mt 36 199 |
WOOD FOX forest s.r.o. |
12. 11. 2019 |
109 183 Kč |
| 2019012088 |
SOSSOD-205/2019 |
oprava LC |
STRABAG a.s. |
06. 11. 2019 |
11 800 351 Kč |
| 2019090235 |
SOSOST-611/2019 |
mt 36 236 |
Ladislav Hrstka |
12. 11. 2019 |
1 389 Kč |
| 2019850233 |
SOSOST-467/2019 |
MT 36 080 |
WOOD FOX forest s.r.o. |
05. 11. 2019 |
69 843 Kč |
