| 2021060038 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
2 652 Kč |
| 2021060036 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
471 Kč |
| 2021060032 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
4 950 Kč |
| 2021060028 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
1 809 Kč |
| 2021060020 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
5 958 Kč |
| 2021060011 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
7 429 Kč |
| 2021060065 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
2 867 Kč |
| 2021060053 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
3 148 Kč |
| 2021060050 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
2 107 Kč |
| 2021060049 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
5 842 Kč |
| 2021060045 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
6 553 Kč |
| 2021060030 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
14 380 Kč |
| 2021060026 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
9 735 Kč |
| 2021060016 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
19 595 Kč |
| 2021060007 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
19. 01. 2021 |
5 545 Kč |
| 2020820178 |
SOSOST-610/2019 |
MT 36224 |
Ondřej Matějka |
15. 01. 2021 |
504 Kč |
| 2020810208 |
SOSOST-116/2020 |
MT 37019 |
Ondřej Matějka |
15. 01. 2021 |
3 451 Kč |
| 2020091087 |
SOSOST-448/2020 |
OS 147 |
Štechová Lenka |
15. 01. 2021 |
6 659 Kč |
| 2020012422 |
SOSOST-404/2015 |
vyúčtování vodné - Borová Lada 1 |
ČEVAK a.s. |
19. 01. 2021 |
540 Kč |
| 2020012421 |
SOSOST-404/2015 |
vyúčtování vodné a stočné - Borová Lada 7 |
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19. 01. 2021 |
1 416 Kč |
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SOSOST-103/2018 |
PHM |
CCS Česká společnost pro platební karty s.r.o. |
20. 01. 2021 |
1 097 Kč |
| 2020850197 |
SOSOST-403/2019 |
MT 36 058 |
WOOD FOX forest s.r.o. |
14. 01. 2021 |
27 417 Kč |
| 2020091070 |
SOSOST-403/2019 |
OS 147 |
WOOD FOX forest s.r.o. |
14. 01. 2021 |
8 230 Kč |
| 2020850195 |
SOSOST-466/2019 |
MT 36 076 |
Miroslav Půbal |
14. 01. 2021 |
16 894 Kč |
| 2020091063 |
SOSOST-466/2019 |
OS 141 |
Miroslav Půbal |
14. 01. 2021 |
6 653 Kč |
