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Faktury Stránka 1842     <  1  ...  1839  |  1840  |  1841  |  1842  |  1843  |  1844  |  1845  ...  1976  >  
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
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2015011446 SOSOST-1120/2015 ARCDATA PRAHA, s.r.o. 15. 01. 2016 405 000 Kč
2015810361 SOSOST-1121/2015 ost.pěst.práce vč.infrastruktury lyž.trasy Břetislav Kopelent 15. 01. 2016 20 866 Kč
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