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Celková částka
2020060307
SOSOST-498/2018
EP ENERGY TRADING, a.s.
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1 157 Kč
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SOSOST-498/2018
EP ENERGY TRADING, a.s.
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SOSOST-498/2018
EP ENERGY TRADING, a.s.
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SOSOST-498/2018
EP ENERGY TRADING, a.s.
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SOSOST-498/2018
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50 413 Kč
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2020060300
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38 016 Kč
2020060364
SOSOST-498/2018
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50 413 Kč
2020060326
SOSOST-498/2018
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1 239 Kč
2020060327
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9 917 Kč
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1 157 Kč
2020060337
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4 462 Kč
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165 Kč
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toaletní potřeby
Ille service spol. s r.o.
10. 07. 2020
10 620 Kč
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SOSOST-220/2019
servis kopírek
Zdeněk Turek
14. 07. 2020
15 976 Kč
Stránka 915
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