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Faktury Stránka 1801   ≪  <  1  ...  1798  |  1799  |  1800  |  1801  |  1802  |  1803  |  1804  ...  1949  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016010072 SOSSOD-50/2015 Macháček - MABET s.r.o. 09. 02. 2016 4 924 Kč
2016010073 SOSSOD-50/2015 Macháček - MABET s.r.o. 09. 02. 2016 1 270 Kč
2016050027 SOSKSS-1/2015 SILVA-LINE s.r.o. 22. 01. 2016 9 504 Kč
2016050032 SOSKSS-1/2015 SILVA-LINE s.r.o. 25. 01. 2016 264 Kč
2016050031 SOSKSS-1/2015 SILVA-LINE s.r.o. 25. 01. 2016 852 Kč
2016050020 SOSKSS-1/2015 SILVA-LINE s.r.o. 21. 01. 2016 4 224 Kč
2015060407 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 1 072 Kč
2015060376 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 387 Kč
2015060373 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 103 Kč
2015060416 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 5 116 Kč
2015060367 SOSOST-179/2015 EP ENERGY TRADING, a.s. 962 Kč
2015060369 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 359 Kč
2015060360 SOSOST-179/2015 EP ENERGY TRADING, a.s. 41 Kč
2015060354 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 7 450 Kč
2015060425 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 21 219 Kč
2015060356 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 761 Kč
2015060390 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 10 894 Kč
2015060387 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 575 Kč
2015060382 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 191 Kč
2015060379 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 7 773 Kč
2015060412 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 726 Kč
2015060403 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 505 Kč
2015060402 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 739 Kč
2015060397 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 4 176 Kč
2015060396 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 63 456 Kč
Stránka 1801   ≪  <  1  ...  1798  |  1799  |  1800  |  1801  |  1802  |  1803  |  1804  ...  1949  >  ≫