Správa Národního parku Šumava
Smlouvy
|
Faktury
Fulltextové hledání
Export všech dokumentů ve formátu:
Faktury
Stránka 1604
≪
<
1
...
1601
|
1602
|
1603
| 1604 |
1605
|
1606
|
1607
...
1878
>
≫
Číslo faktury
Číslo smlouvy
Popis
Dodavatel
Datum platby
Celková částka
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
2016860274
SOSOST-282/2016
Pavla Hrubá
18. 10. 2016
8 940 Kč
2016850288
SOSOST-294/2016
Richard Malý
18. 10. 2016
16 200 Kč
2016850287
SOSOST-303/2016
Marie Janáčková
18. 10. 2016
6 755 Kč
2016830234
SOSOST-419/2016
Zdeněk Aizner
18. 10. 2016
12 148 Kč
Stránka 1604
≪
<
1
...
1601
|
1602
|
1603
| 1604 |
1605
|
1606
|
1607
...
1878
>
≫