| 2022010579 |
SOSOST-395/2015 |
vyúčtování - vodné Sušice |
ČEVAK a.s. |
22. 04. 2022 |
9 128 Kč |
| 2022010578 |
SOSOST-395/2015 |
záloha - vodné Sušice |
ČEVAK a.s. |
14. 04. 2022 |
7 400 Kč |
| 2022010582 |
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záloha- vodné, stočné Borová Lada 34 |
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14. 04. 2022 |
6 227 Kč |
| 2022010580 |
SOSOST-404/2015 |
vyúčtování - vodné, stočné Borová Lada 34 |
ČEVAK a.s. |
21. 04. 2022 |
1 598 Kč |
| 2022010581 |
SOSOST-404/2015 |
vyúčtování - vodné, stočné Borová Lada 26 |
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21. 04. 2022 |
3 810 Kč |
| 2022010583 |
SOSOST-404/2015 |
záloha- vodné, stočné Borová Lada 26 |
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14. 04. 2022 |
5 636 Kč |
| 2022010487 |
SOSSOD-18/2019 |
servisní prohlídka AV techniky |
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14. 04. 2022 |
19 000 Kč |
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SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
4 330 Kč |
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SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
30 578 Kč |
| 2022060151 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
7 049 Kč |
| 2022060145 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
17 115 Kč |
| 2022060140 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
7 429 Kč |
| 2022060138 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
140 Kč |
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SOSOST-466/2020 |
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CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
41 148 Kč |
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CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
1 330 Kč |
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CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
1 198 Kč |
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|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
2 628 Kč |
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|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
818 Kč |
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|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
4 685 Kč |
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|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
2 859 Kč |
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SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
9 223 Kč |
| 2022060182 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
3 157 Kč |
| 2022060173 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
966 Kč |
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SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
4 669 Kč |
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SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
4 190 Kč |
