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Faktury Stránka 1390   ≪  <  1  ...  1387  |  1388  |  1389  |  1390  |  1391  |  1392  |  1393  ...  1798  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017010971 SOSOST-395/2015 ČEVAK a.s. 18. 07. 2017 8 140 Kč
2017010970 SOSOST-404/2015 ČEVAK a.s. 18. 07. 2017 3 721 Kč
2017010969 SOSOST-404/2015 ČEVAK a.s. 18. 07. 2017 5 956 Kč
2017060326 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 157 Kč
2017060308 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 231 Kč
2017060297 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060290 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 512 Kč
2017060275 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2017060341 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 188 Kč
2017060291 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 165 Kč
2017060324 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 553 Kč
2017060270 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 115 Kč
2017060303 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 206 Kč
2017060263 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 594 Kč
2017060265 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060309 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 454 Kč
2017060335 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 198 Kč
2017060329 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060337 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 250 Kč
2017060311 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 801 Kč
2017060288 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 500 Kč
2017060330 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 040 Kč
2017060292 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 512 Kč
2017060287 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 26 924 Kč
2017060289 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
Stránka 1390   ≪  <  1  ...  1387  |  1388  |  1389  |  1390  |  1391  |  1392  |  1393  ...  1798  >  ≫