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Faktury Stránka 1570   ≪  <  1  ...  1567  |  1568  |  1569  |  1570  |  1571  |  1572  |  1573  ...  1975  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017060268 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 250 Kč
2017060308 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 231 Kč
2017060297 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060290 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 512 Kč
2017060275 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2017060341 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 188 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
2017060329 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060337 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 250 Kč
2017060288 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 500 Kč
2017060309 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 454 Kč
2017060335 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 198 Kč
2017060311 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 801 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
2017011256 SOSSOD-11/2016 Prádelna Kašperky s.r.o. 31. 08. 2017 845 Kč
2017860198 SOSOST-838/2016 TERRIFISA s.r.o. 13. 07. 2017 48 546 Kč
2017010982 SOSSOD-4/2017 Staněk Milan 18. 07. 2017 8 502 Kč
2017820117 SOSOST-73/2017 Petr Benedikt 18. 07. 2017 10 277 Kč
2017820118 SOSOST-74/2017 Petr Benedikt 18. 07. 2017 51 945 Kč
Stránka 1570   ≪  <  1  ...  1567  |  1568  |  1569  |  1570  |  1571  |  1572  |  1573  ...  1975  >  ≫