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Faktury Stránka 1544   ≪  <  1  ...  1541  |  1542  |  1543  |  1544  |  1545  |  1546  |  1547  ...  1881  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017010011 SOSOST-404/2015 ČEVAK a.s. 17. 01. 2017 5 956 Kč
2017010012 SOSOST-404/2015 ČEVAK a.s. 17. 01. 2017 3 217 Kč
2016012321 SOSOST-607/2015 FIEDLER AMS s.r.o. 16. 01. 2017 3 222 Kč
2017060040 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 577 Kč
2017060067 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 338 Kč
2017060049 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 107 Kč
2017060041 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 024 Kč
2017060071 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 206 Kč
2017060054 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 45 320 Kč
2017060009 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 115 Kč
2017060010 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 652 Kč
2017060037 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
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
Stránka 1544   ≪  <  1  ...  1541  |  1542  |  1543  |  1544  |  1545  |  1546  |  1547  ...  1881  >  ≫