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Faktury Stránka 1737   ≪  <  1  ...  1734  |  1735  |  1736  |  1737  |  1738  |  1739  |  1740  ...  1873  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016060030 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 770 Kč
2016060036 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 25 287 Kč
2016060062 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 462 Kč
2016060044 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 115 Kč
2016060012 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2016060026 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 305 Kč
2016060085 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 18 790 Kč
2016060029 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 223 Kč
2016060015 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 690 Kč
2016060027 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 462 Kč
2016060072 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 793 Kč
2016060043 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 718 Kč
2016060058 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 222 Kč
2016060021 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 090 Kč
2016060060 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 520 Kč
2016060017 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 26 304 Kč
2016060064 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 702 Kč
2016060070 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 140 Kč
2016060045 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 379 Kč
2016060022 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 082 Kč
2016060020 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 512 Kč
2015011558 SOSOST-404/2015 ČEVAK a.s. 20. 01. 2016 446 Kč
2015011557 SOSOST-404/2015 ČEVAK a.s. 20. 01. 2016 969 Kč
2015011528 SOSOST-493/2015 INTV, spol. s r.o. 15. 01. 2016 12 956 Kč
2015820398 SOSOST-1064/2015 těžební činnost Břetislav Kopelent 14. 01. 2016 30 383 Kč
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