| 2023060426 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
1 487 Kč |
| 2023060407 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
3 471 Kč |
| 2023060396 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
14 049 Kč |
| 2023060385 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
35 537 Kč |
| 2023060382 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
10 743 Kč |
| 2023060454 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
76 859 Kč |
| 2023060434 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
21 487 Kč |
| 2023060386 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
330 Kč |
| 2023060381 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
330 Kč |
| 2023060377 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
8 181 Kč |
| 2023060414 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
13 223 Kč |
| 2023060421 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
7 355 Kč |
| 2023060410 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
19 008 Kč |
| 2023060399 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
661 Kč |
| 2023060391 |
SOSOST-4/2023 |
zálohy |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
1 157 Kč |
| 2023060388 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
17 355 Kč |
| 2023060383 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
21 487 Kč |
| 2023060379 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
8 181 Kč |
| 2023060413 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
4 958 Kč |
| 2023060411 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
1 322 Kč |
| 2023060415 |
SOSOST-4/2023 |
záloha |
EP ENERGY TRADING, a.s. |
13. 07. 2023 |
991 Kč |
| 2023011277 |
SOSSOD-35/2023 |
průvodcovská činnost - projekt |
SOUMAR s.r.o. |
19. 07. 2023 |
1 652 Kč |
| 2023011132 |
SOSOST-369/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
12. 07. 2023 |
5 941 Kč |
| 2023011131 |
SOSOST-370/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
12. 07. 2023 |
11 500 Kč |
| 2023011125 |
SOSOST-400/2015 |
vodné,stočné - Modrava 16 (Zavadil, Janoušek) |
Obec Modrava |
12. 07. 2023 |
5 766 Kč |
