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Faktury Stránka 1477   ≪  <  1  ...  1474  |  1475  |  1476  |  1477  |  1478  |  1479  |  1480  ...  1754  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016011704 SOSOST-273/2015 Vondres Richard 24. 10. 2016 5 607 Kč
2016011772 SOSOST-374/2015 RUMPOLD-P s.r.o. 03. 11. 2016 1 275 Kč
2016011675 SOSOST-395/2015 ČEVAK a.s. 20. 10. 2016 12 050 Kč
2016011674 SOSOST-404/2015 ČEVAK a.s. 20. 10. 2016 10 643 Kč
2016011678 SOSOST-607/2015 FIEDLER AMS s.r.o. 21. 10. 2016 3 746 Kč
2016050700 SOSKSS-23/2015 Ille service spol. s r.o. 13. 10. 2016 2 304 Kč
2016060458 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 256 Kč
2016060414 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 67 070 Kč
2016060462 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 991 Kč
2016060488 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 57 Kč
2016060428 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2016060451 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2016060487 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 966 Kč
2016060450 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 536 Kč
2016060426 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2016060479 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 785 Kč
2016060484 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 338 Kč
2016060489 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 255 Kč
2016060480 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 553 Kč
2016060437 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2016060416 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 586 Kč
2016060421 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 188 Kč
2016060456 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 024 Kč
2016060431 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 305 Kč
2016060461 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 446 Kč
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