| 2020860085 |
SOSOST-316/2020 |
MT 37128 |
Jihozápadní dřevařská a.s. |
09. 09. 2020 |
5 881 Kč |
| 2020090398 |
SOSOST-383/2020 |
700 |
Jihozápadní dřevařská a.s. |
09. 09. 2020 |
33 750 Kč |
| 2020090396 |
SOSOST-157/2019 |
141 |
Forestinvest s.r.o. |
08. 09. 2020 |
74 422 Kč |
| 2020840079 |
SOSOST-517/2019 |
mt 36158 |
Forestinvest s.r.o. |
08. 09. 2020 |
349 253 Kč |
| 2020090385 |
SOSOST-583/2019 |
141 |
Kopf Václav & Jiří, s.r.o. |
08. 09. 2020 |
22 050 Kč |
| 2020090407 |
SOSOST-117/2020 |
141 |
WOOD FOX forest s.r.o. |
08. 09. 2020 |
2 046 Kč |
| 2020850098 |
SOSOST-483/2019 |
MT 36 104 |
Morong Jindřich |
07. 09. 2020 |
49 607 Kč |
| 2020850095 |
SOSOST-483/2019 |
MT 36 104 |
Morong Jindřich |
07. 09. 2020 |
14 092 Kč |
| 2020090376 |
SOSOST-607/2019 |
141 |
Morong Jindřich |
07. 09. 2020 |
16 530 Kč |
| 2020850097 |
SOSOST-607/2019 |
MT 36 210 |
Morong Jindřich |
07. 09. 2020 |
5 410 Kč |
| 2020090377 |
SOSOST-144/2020 |
141 |
WOOD FOX forest s.r.o. |
07. 09. 2020 |
61 277 Kč |
| 2020840078 |
SOSOST-211/2020 |
mt 37074 |
Štechová Lenka |
07. 09. 2020 |
7 533 Kč |
| 2020011550 |
SOSSOD-67/2020 |
kontrola stromů |
Čepický František |
09. 09. 2020 |
17 290 Kč |
| 2020011551 |
SOSSOD-68/2020 |
kontrola stromů |
Solař Adam |
09. 09. 2020 |
15 795 Kč |
| 2020090397 |
SOSOST-377/2020 |
700 |
Jaroslav Pôbiš |
07. 09. 2020 |
39 461 Kč |
| 2020850096 |
SOSOST-398/2020 |
MT 37 141 |
WOOD FOX forest s.r.o. |
07. 09. 2020 |
10 414 Kč |
| 2020060428 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
08. 09. 2020 |
595 Kč |
| 2020050463 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
21. 08. 2020 |
65 702 Kč |
| 2020050500 |
SOSOST-103/2018 |
PHM |
CCS Česká společnost pro platební karty s.r.o. |
04. 09. 2020 |
167 984 Kč |
| 2020050499 |
SOSOST-103/2018 |
PHM |
CCS Česká společnost pro platební karty s.r.o. |
04. 09. 2020 |
1 019 Kč |
| 2020050465 |
SOSKSS-121/2018 |
tonery |
PREMO s.r.o. |
01. 09. 2020 |
25 299 Kč |
| 2020011398 |
SOSOST-94/2019 |
oprava brzd na traktoru (ÚP Srní) |
AGROZET České Budějovice, a.s. |
03. 09. 2020 |
2 661 Kč |
| 2020860084 |
SOSOST-422/2019 |
MT 36093 |
Morong Jindřich |
03. 09. 2020 |
370 539 Kč |
| 2020090375 |
SOSOST-422/2019 |
141 |
Morong Jindřich |
03. 09. 2020 |
87 115 Kč |
| 2020850094 |
SOSOST-627/2019 |
MT 36 242 |
Ludmila Tomaščíková |
03. 09. 2020 |
63 830 Kč |
