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Faktury Stránka 1645   ≪  <  1  ...  1642  |  1643  |  1644  |  1645  |  1646  |  1647  |  1648  ...  1973  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017860001 SOSOST-675/2016 Pavel Krautstengel 23. 01. 2017 110 352 Kč
2016012317 SOSOST-374/2015 RUMPOLD-P s.r.o. 16. 01. 2017 2 244 Kč
2016012316 SOSOST-1067/2015 SECURITY INVESTMENT Klatovy, s.r.o. 16. 01. 2017 1 500 Kč
2016012298 SOSOST-133/2016 fnx.io s.r.o. 16. 01. 2017 30 000 Kč
2016012308 SOSOST-367/2015 Obec Stožec 16. 01. 2017 1 586 Kč
2016012314 SOSOST-367/2015 Obec Stožec 16. 01. 2017 1 983 Kč
2017010013 SOSOST-395/2015 ČEVAK a.s. 17. 01. 2017 12 050 Kč
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
2017060059 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 727 Kč
2017060061 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 140 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
2017060037 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 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
2017060015 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 363 Kč
2017060050 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 801 Kč
2017060040 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 577 Kč
2017060002 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 360 Kč
2017060023 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2017060006 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 250 Kč
Stránka 1645   ≪  <  1  ...  1642  |  1643  |  1644  |  1645  |  1646  |  1647  |  1648  ...  1973  >  ≫