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Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016060445 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 165 Kč
2016060467 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 586 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
2016011659 SOSSOD-11/2016 Prádelna Kašperky s.r.o. 19. 10. 2016 820 Kč
2016011617 SOSSOD-11/2016 Prádelna Kašperky s.r.o. 18. 10. 2016 869 Kč
2016850291 SOSOST-215/2016 SILVA NATURA, s.r.o. 18. 10. 2016 9 324 Kč
2016850286 SOSOST-230/2016 Josef Pajer 18. 10. 2016 12 707 Kč
2016860269 SOSOST-282/2016 Pavla Hrubá 18. 10. 2016 15 586 Kč
Stránka 1569   ≪  <  1  ...  1566  |  1567  |  1568  |  1569  |  1570  |  1571  |  1572  ...  1843  >  ≫