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Faktury Stránka 1774   ≪  <  1  ...  1771  |  1772  |  1773  |  1774  |  1775  |  1776  |  1777  ...  1981  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016060270 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 371 Kč
2016060263 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 644 Kč
2016060346 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
2016060306 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 363 Kč
2016060274 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 363 Kč
2016060282 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 820 Kč
2016060276 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 16 238 Kč
2016060325 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 148 Kč
2016060289 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 115 Kč
2016060301 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 222 Kč
2016060321 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 966 Kč
2016060261 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2016060269 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 090 Kč
2016060295 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 256 Kč
2016060302 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 570 Kč
2016060271 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2016060260 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 720 Kč
2016060314 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 793 Kč
2016060275 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 462 Kč
2016060309 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 980 Kč
2016060300 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 991 Kč
2016011030 SOSSOD-11/2016 Prádelna Kašperky s.r.o. 14. 07. 2016 1 240 Kč
2016011159 SOSSOD-11/2016 Prádelna Kašperky s.r.o. 08. 08. 2016 995 Kč
2016850131 SOSOST-218/2016 Tomáš Suchý 13. 07. 2016 35 531 Kč
2016850132 SOSOST-218/2016 Tomáš Suchý 14. 07. 2016 159 980 Kč
Stránka 1774   ≪  <  1  ...  1771  |  1772  |  1773  |  1774  |  1775  |  1776  |  1777  ...  1981  >  ≫