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Faktury Stránka 1835   ≪  <  1  ...  1832  |  1833  |  1834  |  1835  |  1836  |  1837  |  1838  ...  1996  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
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
2016060175 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 413 Kč
2016060176 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 115 Kč
2016060195 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 66 Kč
2016060168 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 561 Kč
2016060159 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 727 Kč
2016060138 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 700 Kč
2016060136 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 644 Kč
2016060152 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 528 Kč
2016060156 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 820 Kč
2016060170 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 19 643 Kč
2016060172 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 644 Kč
2016060201 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2016060202 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 670 Kč
2016060145 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2016060154 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 190 Kč
2016060155 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 462 Kč
2016060198 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 157 Kč
2016060208 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 677 Kč
2016060173 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 553 Kč
2016060180 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 222 Kč
Stránka 1835   ≪  <  1  ...  1832  |  1833  |  1834  |  1835  |  1836  |  1837  |  1838  ...  1996  >  ≫