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Faktury Stránka 1338   ≪  <  1  ...  1335  |  1336  |  1337  |  1338  |  1339  |  1340  |  1341  ...  1798  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017011515 SOSOST-404/2015 ČEVAK a.s. 18. 10. 2017 8 869 Kč
2017011516 SOSOST-404/2015 ČEVAK a.s. 18. 10. 2017 5 956 Kč
2017060482 SOSOST-120/2016 Pražská energetika, a.s. 17. 10. 2017 31 904 Kč
2017060469 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 057 Kč
2017060462 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 980 Kč
2017060426 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 173 Kč
2017060451 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 528 Kč
2017060441 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 834 Kč
2017060432 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
2017060488 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 619 Kč
2017060455 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 628 Kč
2017060443 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 388 Kč
2017060486 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 360 Kč
2017060410 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 470 Kč
2017060454 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2017060475 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 250 Kč
2017060465 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 751 Kč
2017060460 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 18 089 Kč
2017060434 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 950 Kč
2017060470 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060430 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 26 271 Kč
2017060447 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 487 Kč
2017060440 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060461 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 239 Kč
2017060490 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 859 Kč
Stránka 1338   ≪  <  1  ...  1335  |  1336  |  1337  |  1338  |  1339  |  1340  |  1341  ...  1798  >  ≫