| 2019011982 |
SOSOST-526/2015 |
servis.služby |
IT Profi s.r.o. |
18. 10. 2019 |
49 200 Kč |
| 2019050679 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
14. 10. 2019 |
50 580 Kč |
| 2019012219 |
SOSOST-787/2016 |
poštovné |
Česká pošta, s.p. |
31. 10. 2019 |
14 311 Kč |
| 2019860179 |
SOSOST-33/2018 |
MT 35089 |
Martin Honner |
18. 10. 2019 |
40 944 Kč |
| 2019090177 |
SOSOST-267/2018 |
mt 35 243 |
Forestinvest s.r.o. |
18. 10. 2019 |
122 013 Kč |
| 2019840158 |
SOSOST-374/2018 |
mt 35346 |
WOOD FOX forest s.r.o. |
24. 10. 2019 |
323 824 Kč |
| 2019860180 |
SOSOST-379/2018 |
MT 35377 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
39 940 Kč |
| 2019090173 |
SOSOST-379/2018 |
mt 35 377 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
48 574 Kč |
| 2019090188 |
SOSOST-6/2019 |
mt 35 458 |
Ondřej Matějka |
18. 10. 2019 |
5 860 Kč |
| 2019820239 |
SOSOST-6/2019 |
MT 35458 |
Ondřej Matějka |
18. 10. 2019 |
185 039 Kč |
| 2019050687 |
SOSOST-38/2019 |
spreje |
SILVA-LINE s.r.o. |
17. 10. 2019 |
2 112 Kč |
| 2019050682 |
SOSOST-38/2019 |
sprej |
SILVA-LINE s.r.o. |
14. 10. 2019 |
5 280 Kč |
| 2019840151 |
SOSOST-65/2019 |
MT 32136 |
Štechová Lenka |
22. 10. 2019 |
8 440 Kč |
| 2019840156 |
SOSOST-89/2019 |
mt 35480 |
Nicolae Buliga |
18. 10. 2019 |
109 680 Kč |
| 2019840157 |
SOSOST-142/2019 |
mt 35511 |
Nicolae Buliga |
18. 10. 2019 |
178 993 Kč |
| 2019820234 |
SOSOST-370/2019 |
MT36032 |
Jaroslava Švajková |
18. 10. 2019 |
1 599 Kč |
| 2019840155 |
SOSOST-380/2019 |
mt 36028 |
Kopf Václav & Jiří, s.r.o. |
24. 10. 2019 |
520 666 Kč |
| 2019090174 |
SOSOST-390/2019 |
mt 36 071 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
1 112 231 Kč |
| 2019860181 |
SOSOST-390/2019 |
MT 36071 |
WOOD FOX forest s.r.o. |
18. 10. 2019 |
47 339 Kč |
| 2019860177 |
SOSOST-398/2019 |
MT 36072 |
Kopf Václav & Jiří, s.r.o. |
22. 10. 2019 |
1 148 252 Kč |
| 2019840153 |
SOSOST-402/2019 |
mt 36094 |
Kopf Václav & Jiří, s.r.o. |
18. 10. 2019 |
110 828 Kč |
| 2019810184 |
SOSOST-447/2019 |
MT 36120 |
Ondřej Matějka |
22. 10. 2019 |
47 603 Kč |
| 2019850207 |
SOSOST-470/2019 |
MT 36 080 |
Josef Mašek |
18. 10. 2019 |
8 707 Kč |
| 2019850208 |
SOSOST-471/2019 |
MT 36 103 |
Josef Mašek |
18. 10. 2019 |
21 551 Kč |
| 2019820240 |
SOSOST-472/2019 |
MT 36109 |
Ondřej Matějka |
18. 10. 2019 |
640 854 Kč |
