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Faktury Stránka 1583   ≪  <  1  ...  1580  |  1581  |  1582  |  1583  |  1584  |  1585  |  1586  ...  1948  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017010452 SOSOST-1024/2015 NETERNITY GROUP, spol. s r.o. 20. 04. 2017 7 200 Kč
2017010492 SOSOST-1067/2015 SECURITY INVESTMENT Klatovy, s.r.o. 26. 04. 2017 1 500 Kč
2017010615 SOSOST-133/2016 fnx.io s.r.o. 12. 05. 2017 30 000 Kč
2017010443 SOSOST-787/2016 Česká pošta, s.p. 20. 04. 2017 13 884 Kč
2017850015 SOSOST-86/2017 Veronika Tasáryová 18. 04. 2017 79 622 Kč
2017050235 SOSKSS-55/2017 SUBLIMA CZ, s.r.o. 21. 04. 2017 38 970 Kč
2017010444 SOSOST-395/2015 ČEVAK a.s. 20. 04. 2017 12 050 Kč
2017010445 SOSOST-404/2015 ČEVAK a.s. 20. 04. 2017 5 956 Kč
2017010446 SOSOST-404/2015 ČEVAK a.s. 20. 04. 2017 5 687 Kč
2017060205 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 198 Kč
2017060200 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 040 Kč
2017060144 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 371 Kč
2017060162 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 512 Kč
2017060128 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 594 Kč
2017060134 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 220 Kč
2017060141 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 652 Kč
2017060197 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 16 120 Kč
2017060148 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 305 Kč
2017060154 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2017060190 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 727 Kč
2017060170 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 388 Kč
2017060203 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 31 543 Kč
2017060151 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 230 Kč
2017060195 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 66 Kč
2017060175 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 545 Kč
Stránka 1583   ≪  <  1  ...  1580  |  1581  |  1582  |  1583  |  1584  |  1585  |  1586  ...  1948  >  ≫