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Faktury Stránka 1700   ≪  <  1  ...  1697  |  1698  |  1699  |  1700  |  1701  |  1702  |  1703  ...  1977  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016011860 SOSNSM-40/2016 E.ON Distribuce, a.s. 60 000 Kč
2016050730 SOSOST-702/2016 MVDr. Pavel Procházka 25. 10. 2016 8 400 Kč
2016011647 SOSOST-273/2015 Vondres Richard 19. 10. 2016 3 375 Kč
2016011698 SOSOST-273/2015 Vondres Richard 24. 10. 2016 5 895 Kč
2016011681 SOSOST-273/2015 Vondres Richard 21. 10. 2016 707 Kč
2016011704 SOSOST-273/2015 Vondres Richard 24. 10. 2016 5 607 Kč
2016011772 SOSOST-374/2015 RUMPOLD-P s.r.o. 03. 11. 2016 1 275 Kč
2016011675 SOSOST-395/2015 ČEVAK a.s. 20. 10. 2016 12 050 Kč
2016011674 SOSOST-404/2015 ČEVAK a.s. 20. 10. 2016 10 643 Kč
2016011678 SOSOST-607/2015 FIEDLER AMS s.r.o. 21. 10. 2016 3 746 Kč
2016050700 SOSKSS-23/2015 Ille service spol. s r.o. 13. 10. 2016 2 304 Kč
2016060437 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2016060429 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 363 Kč
2016060487 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 966 Kč
2016060450 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 536 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
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
2016060458 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 256 Kč
2016060480 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 553 Kč
Stránka 1700   ≪  <  1  ...  1697  |  1698  |  1699  |  1700  |  1701  |  1702  |  1703  ...  1977  >  ≫