| 2019840170 |
SOSOST-571/2017 |
mt 35020 |
Václav Hovorka |
30. 10. 2019 |
30 505 Kč |
| 2019840169 |
SOSOST-49/2018 |
mt 35097 |
Václav Hovorka |
29. 10. 2019 |
116 022 Kč |
| 2019850221 |
SOSOST-180/2018 |
MT 35 150 |
WOOD FOX forest s.r.o. |
30. 10. 2019 |
24 768 Kč |
| 2019850211 |
SOSOST-250/2018 |
MT 35 177 |
Marie Janáčková |
29. 10. 2019 |
21 856 Kč |
| 2019012074 |
SOSSOD-79/2018 |
rozbor vody |
Povodí Vltavy, státní podnik |
30. 10. 2019 |
20 240 Kč |
| 2019850215 |
SOSOST-341/2018 |
MT 35 310 |
Forestinvest s.r.o. |
30. 10. 2019 |
101 562 Kč |
| 2019850223 |
SOSOST-391/2018 |
MT 35 379 |
Forestinvest s.r.o. |
29. 10. 2019 |
105 941 Kč |
| 2019850220 |
SOSOST-392/2018 |
MT 35 386 |
Tomáš Suchý |
29. 10. 2019 |
868 380 Kč |
| 2019090169 |
SOSOST-392/2018 |
mt 35 386 |
Tomáš Suchý |
30. 10. 2019 |
7 531 Kč |
| 2019012051 |
SOSSOD-1/2019 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
30. 10. 2019 |
56 750 Kč |
| 2019090211 |
SOSOST-5/2019 |
mt 35 461 |
Josef Miko |
30. 10. 2019 |
11 095 Kč |
| 2019840174 |
SOSOST-5/2019 |
mt 35461 |
Josef Miko |
29. 10. 2019 |
152 057 Kč |
| 2019850216 |
SOSOST-32/2019 |
MT 35 471 |
Forestinvest s.r.o. |
30. 10. 2019 |
49 404 Kč |
| 2019810171 |
SOSOST-36/2019 |
MT 35473 |
Zdeněk Malát |
30. 10. 2019 |
5 977 Kč |
| 2019810172 |
SOSOST-36/2019 |
MT 35473 |
Zdeněk Malát |
29. 10. 2019 |
150 091 Kč |
| 2019810170 |
SOSOST-42/2019 |
MT 35472 |
Zdeněk Malát |
30. 10. 2019 |
4 408 Kč |
| 2019810174 |
SOSOST-53/2019 |
MT 35476 |
Zdeněk Malát |
30. 10. 2019 |
61 361 Kč |
| 2019810173 |
SOSOST-53/2019 |
MT 35476 |
Zdeněk Malát |
29. 10. 2019 |
135 750 Kč |
| 2019090200 |
SOSOST-78/2019 |
mt 35 484 |
Jaroslav Pôbiš |
30. 10. 2019 |
29 702 Kč |
| 2019810205 |
SOSOST-78/2019 |
MT 35484 |
Jaroslav Pôbiš |
29. 10. 2019 |
107 990 Kč |
| 2019850212 |
SOSOST-119/2019 |
MT 35 513 |
Nicolae Buliga |
29. 10. 2019 |
183 995 Kč |
| 2019850219 |
SOSOST-144/2019 |
MT 35 526 |
Forestinvest s.r.o. |
30. 10. 2019 |
8 726 Kč |
| 2019850217 |
SOSOST-144/2019 |
MT 35 526 |
Forestinvest s.r.o. |
29. 10. 2019 |
152 999 Kč |
| 2019012149 |
SOSSOD-119/2019 |
projekt.dokumentace - oprava Schwarz.kanálu |
Dopravoprojekt Brno a.s. |
31. 10. 2019 |
1 118 000 Kč |
| 2019220079 |
SOSOST-292/2019 |
MT 35564 |
KREEGER s.r.o. |
30. 10. 2019 |
23 584 Kč |
