2018840199 |
SOSOST-311/2018 |
mt 35274 |
Jana Neubauerová |
14. 11. 2018 |
50 304 Kč |
2018012705 |
SOSSOD-73/2018 |
|
Povodí Vltavy, státní podnik |
03. 12. 2018 |
30 340 Kč |
2018860354 |
SOSOST-317/2018 |
|
WOOD FOX forest s.r.o. |
14. 11. 2018 |
34 256 Kč |
2018860335 |
SOSOST-318/2018 |
|
WOOD FOX forest s.r.o. |
14. 11. 2018 |
25 974 Kč |
2018012643 |
SOSSOD-79/2018 |
|
Povodí Vltavy, státní podnik |
26. 11. 2018 |
6 800 Kč |
2018012667 |
SOSSOD-79/2018 |
|
Povodí Vltavy, státní podnik |
29. 11. 2018 |
2 720 Kč |
2018090170 |
SOSOST-335/2018 |
|
Martin Šanda |
16. 11. 2018 |
37 072 Kč |
2018860346 |
SOSOST-406/2018 |
|
Martin Honner |
16. 11. 2018 |
55 678 Kč |
2018090169 |
SOSOST-406/2018 |
|
Martin Honner |
16. 11. 2018 |
35 129 Kč |
2018220101 |
SOSOST-491/2018 |
|
Morong Jindřich |
14. 11. 2018 |
95 405 Kč |
2018012485 |
SOSSOD-228/2018 |
|
Vladimír Babor |
08. 11. 2018 |
890 325 Kč |
2018090178 |
SOSOST-547/2018 |
|
Morong Jindřich |
22. 11. 2018 |
140 700 Kč |
2018012688 |
SOSOST-787/2016 |
|
Česká pošta, s.p. |
30. 11. 2018 |
16 090 Kč |
2018012611 |
SOSOST-803/2016 |
|
AER SERVIS s.r.o. |
16. 11. 2018 |
16 506 Kč |
2018012610 |
SOSOST-804/2016 |
|
AER SERVIS s.r.o. |
16. 11. 2018 |
17 046 Kč |
2018012585 |
SOSNSM-94/2017 |
|
Obec Modrava |
14. 11. 2018 |
6 100 Kč |
2018860332 |
SOSOST-593/2017 |
|
RAVO Trans s.r.o. |
16. 11. 2018 |
68 806 Kč |
2018860331 |
SOSOST-298/2018 |
|
RAVO Trans s.r.o. |
16. 11. 2018 |
301 646 Kč |
2018840194 |
SOSOST-346/2018 |
mt 35304 |
Lesgeo s.r.o. |
09. 11. 2018 |
33 184 Kč |
2018840195 |
SOSOST-346/2018 |
mt 35304 |
Lesgeo s.r.o. |
09. 11. 2018 |
6 234 Kč |
2018860323 |
SOSOST-421/2018 |
|
NONA Volary, s.r.o. |
09. 11. 2018 |
281 420 Kč |
2018050688 |
SOSOST-502/2018 |
|
Michal Pospíšil |
16. 11. 2018 |
13 300 Kč |
2018050687 |
SOSOST-502/2018 |
|
Michal Pospíšil |
16. 11. 2018 |
55 600 Kč |
2018050691 |
SOSOST-502/2018 |
|
Michal Pospíšil |
16. 11. 2018 |
34 390 Kč |
2018012583 |
SOSOST-472/2016 |
|
Kubátová Anna, MUDr. |
14. 11. 2018 |
3 200 Kč |