| 2020050316 |
SOSOST-1080/2015 |
nafta |
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26. 06. 2020 |
41 653 Kč |
| 2020010934 |
SOSOST-5/2018 |
provozní podpora |
HA-SOFT, s.r.o. |
03. 07. 2020 |
728 090 Kč |
| 2020011010 |
SOSSOD-97/2018 |
údržba IS Kvilda |
Sitter Manfréd |
08. 07. 2020 |
980 Kč |
| 2020010947 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
10. 07. 2020 |
2 030 Kč |
| 2020010945 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
13. 07. 2020 |
28 761 Kč |
| 2020010944 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
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3 713 Kč |
| 2020810039 |
SOSOST-447/2019 |
MT 36120 |
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43 491 Kč |
| 2020090186 |
SOSOST-447/2019 |
141 |
Ondřej Matějka |
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2 672 Kč |
| 2020090184 |
SOSOST-544/2019 |
141 |
Ondřej Matějka |
07. 07. 2020 |
29 880 Kč |
| 2020810041 |
SOSOST-544/2019 |
MT 36188 |
Ondřej Matějka |
07. 07. 2020 |
3 833 Kč |
| 2020810042 |
SOSOST-114/2020 |
MT 37012 |
Ondřej Matějka |
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48 185 Kč |
| 2020810040 |
SOSOST-114/2020 |
MT 37012 |
Ondřej Matějka |
07. 07. 2020 |
559 745 Kč |
| 2020090185 |
SOSOST-114/2020 |
141 |
Ondřej Matějka |
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16 027 Kč |
| 2020090169 |
SOSOST-159/2020 |
142 |
WOOD FOX forest s.r.o. |
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5 314 Kč |
| 2020011013 |
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9 555 Kč |
| 2020850054 |
SOSOST-483/2019 |
MT 36 104 |
Morong Jindřich |
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11 705 Kč |
| 2020850052 |
SOSOST-607/2019 |
MT 36 210 |
Morong Jindřich |
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26 875 Kč |
| 2020090163 |
SOSOST-607/2019 |
141 |
Morong Jindřich |
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9 521 Kč |
| 2020820047 |
SOSOST-643/2019 |
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42 007 Kč |
| 2020820046 |
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66 990 Kč |
| 2020050370 |
SOSKSS-31/2020 |
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Růžena Zachařová |
30. 06. 2020 |
99 173 Kč |
| 2020810043 |
SOSOST-202/2020 |
MT 37057 |
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22 732 Kč |
| 2020840042 |
SOSOST-204/2020 |
mt 37065 |
Josef Miko |
02. 07. 2020 |
72 312 Kč |
| 2020050346 |
SOSKSS-43/2020 |
drogistický materiál |
SU - servis s. r. o. |
02. 07. 2020 |
5 834 Kč |
| 2020850053 |
SOSOST-241/2020 |
MT 37 094 |
Morong Jindřich |
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30 060 Kč |
