Smlouvy  |  Faktury
Fulltextové hledání
Export všech dokumentů ve formátu:   
Faktury Stránka 1703   ≪  <  1  ...  1700  |  1701  |  1702  |  1703  |  1704  |  1705  |  1706  ...  1870  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016010423 SOSOST-133/2016 fnx.io s.r.o. 19. 04. 2016 30 000 Kč
2016010514 SOSOST-395/2015 ČEVAK a.s. 20. 04. 2016 5 363 Kč
2016010469 SOSOST-395/2015 ČEVAK a.s. 9 190 Kč
2016010470 SOSOST-404/2015 ČEVAK a.s. 6 365 Kč
2016010471 SOSOST-404/2015 ČEVAK a.s. 5 956 Kč
2016050187 SOSSOD-88/2015 JAROSLAV POSPÍŠIL 14. 04. 2016 195 920 Kč
2016010517 SOSSOD-286/2015 AGROZET České Budějovice, a.s. 21. 04. 2016 11 162 Kč
2016060184 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 462 Kč
2016060183 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 413 Kč
2016060194 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 793 Kč
2016060138 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 700 Kč
2016060170 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 19 643 Kč
2016060136 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 644 Kč
2016060152 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 528 Kč
2016060172 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 644 Kč
2016060156 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 820 Kč
2016060201 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2016060198 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 157 Kč
2016060202 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 670 Kč
2016060208 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 677 Kč
2016060145 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2016060154 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 190 Kč
2016060173 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 553 Kč
2016060155 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 462 Kč
2016060180 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 222 Kč
Stránka 1703   ≪  <  1  ...  1700  |  1701  |  1702  |  1703  |  1704  |  1705  |  1706  ...  1870  >  ≫