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Faktury Stránka 1523   ≪  <  1  ...  1520  |  1521  |  1522  |  1523  |  1524  |  1525  |  1526  ...  1931  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017830090 SOSOST-241/2017 Břetislav Kopelent 19. 07. 2017 5 418 Kč
2017860186 SOSOST-283/2017 Veronika Tasáryová 19. 07. 2017 16 207 Kč
2017830091 SOSOST-284/2017 Vladimír Babor 19. 07. 2017 310 780 Kč
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
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 1523   ≪  <  1  ...  1520  |  1521  |  1522  |  1523  |  1524  |  1525  |  1526  ...  1931  >  ≫