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Faktury Stránka 1702   ≪  <  1  ...  1699  |  1700  |  1701  |  1702  |  1703  |  1704  |  1705  ...  1778  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2015010872 SOSSOD-262/2015 GW FARMA s.r.o. 16. 10. 2015 40 400 Kč
2015010955 SOSSOD-265/2015 Křenová Zdeňka RNDr.,Ph.D. 29. 10. 2015 21 600 Kč
2015060194 SOSOST-179/2015 EP ENERGY TRADING, a.s. 12. 10. 2015 7 387 Kč
2015060209 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060268 SOSOST-179/2015 EP ENERGY TRADING, a.s. 165 Kč
2015060269 SOSOST-179/2015 EP ENERGY TRADING, a.s. 33 057 Kč
2015060246 SOSOST-179/2015 EP ENERGY TRADING, a.s. 495 Kč
2015060265 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 322 Kč
2015060236 SOSOST-179/2015 EP ENERGY TRADING, a.s. 3 223 Kč
2015060263 SOSOST-179/2015 EP ENERGY TRADING, a.s. 15 000 Kč
2015060206 SOSOST-179/2015 EP ENERGY TRADING, a.s. 6 528 Kč
2015060260 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 545 Kč
2015060197 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060200 SOSOST-179/2015 EP ENERGY TRADING, a.s. 3 884 Kč
2015060239 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060226 SOSOST-179/2015 EP ENERGY TRADING, a.s. 578 Kč
2015060256 SOSOST-179/2015 EP ENERGY TRADING, a.s. 2 561 Kč
2015060221 SOSOST-179/2015 EP ENERGY TRADING, a.s. 26 446 Kč
2015060228 SOSOST-179/2015 EP ENERGY TRADING, a.s. 18 181 Kč
2015060244 SOSOST-179/2015 EP ENERGY TRADING, a.s. 12 396 Kč
2015060243 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 710 Kč
2015060271 SOSOST-179/2015 EP ENERGY TRADING, a.s. 30 578 Kč
2015060237 SOSOST-179/2015 EP ENERGY TRADING, a.s. 8 099 Kč
2015060212 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 090 Kč
2015060248 SOSOST-179/2015 EP ENERGY TRADING, a.s. 19 008 Kč
Stránka 1702   ≪  <  1  ...  1699  |  1700  |  1701  |  1702  |  1703  |  1704  |  1705  ...  1778  >  ≫