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Faktury Stránka 1520   ≪  <  1  ...  1517  |  1518  |  1519  |  1520  |  1521  |  1522  |  1523  ...  1977  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017060419 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 710 Kč
2017060474 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 148 Kč
2017060423 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2017060463 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 520 Kč
2017060462 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 980 Kč
2017060426 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 173 Kč
2017060441 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 834 Kč
2017060432 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
2017060455 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 628 Kč
2017060443 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 388 Kč
2017060454 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2017060460 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 18 089 Kč
2017060470 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060440 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060490 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 859 Kč
2017060410 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 470 Kč
2017060475 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 250 Kč
2017060465 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 751 Kč
2017060434 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 950 Kč
2017060430 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 26 271 Kč
2017060447 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 487 Kč
2017060461 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 239 Kč
2017050579 SOSKSS-157/2016 PREMO s.r.o. 11. 10. 2017 149 563 Kč
2017860402 SOSOST-38/2017 PELLETIER CZ s.r.o. 19. 10. 2017 19 838 Kč
2017850224 SOSOST-151/2017 Jaroslav Fabo 17. 10. 2017 5 112 Kč
Stránka 1520   ≪  <  1  ...  1517  |  1518  |  1519  |  1520  |  1521  |  1522  |  1523  ...  1977  >  ≫