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Faktury Stránka 1535   ≪  <  1  ...  1532  |  1533  |  1534  |  1535  |  1536  |  1537  |  1538  ...  1870  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
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2017060054 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 45 320 Kč
2017060009 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 115 Kč
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2017060038 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 18 891 Kč
2017060045 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 157 Kč
2017060055 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 363 Kč
2017060061 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 140 Kč
2017060008 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 188 Kč
2017060068 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060070 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 347 Kč
2017060002 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 360 Kč
2017060023 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2017060015 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 363 Kč
2017060006 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 250 Kč
2017060059 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 727 Kč
2017060050 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 801 Kč
2016860487 SOSOST-269/2016 Tomáš Kovářík 16. 01. 2017 30 456 Kč
2016860488 SOSOST-273/2016 Tomáš Kovářík 16. 01. 2017 529 960 Kč
2016860489 SOSOST-273/2016 Tomáš Kovářík 16. 01. 2017 324 958 Kč
2016850443 SOSOST-542/2016 WOOD FOX forest s.r.o. 16. 01. 2017 29 033 Kč
2016850445 SOSOST-744/2016 Petr Brem 16. 01. 2017 66 524 Kč
Stránka 1535   ≪  <  1  ...  1532  |  1533  |  1534  |  1535  |  1536  |  1537  |  1538  ...  1870  >  ≫