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Faktury Stránka 991   ≪  <  1  ...  988  |  989  |  990  |  991  |  992  |  993  |  994  ...  1909  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2020060144 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 3 223 Kč
2020060155 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 23 140 Kč
2020060213 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 1 570 Kč
2020060211 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 9 917 Kč
2020060197 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 19 834 Kč
2020060190 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 8 181 Kč
2020060185 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 743 Kč
2020060184 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 5 867 Kč
2020060174 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 14 049 Kč
2020060149 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 413 Kč
2020060214 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 38 016 Kč
2020060207 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 165 Kč
2020060206 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 6 776 Kč
2020060202 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 3 884 Kč
2020060200 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 23 966 Kč
2020060199 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 4 958 Kč
2020060193 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 1 157 Kč
2020060160 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 661 Kč
2020060151 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 2 727 Kč
2020060232 SOSOST-505/2015 ČEZ ESCO, a.s. 15. 04. 2020 413 Kč
2020010479 SOSOST-840/2015 kadaver ASAVET a.s. 09. 04. 2020 253 Kč
2020010478 SOSOST-840/2015 kadaver ASAVET a.s. 16. 04. 2020 721 Kč
2020010477 SOSOST-840/2015 kadaver ASAVET a.s. 09. 04. 2020 680 Kč
2020010476 SOSOST-840/2015 kadaver ASAVET a.s. 09. 04. 2020 2 224 Kč
2020050142 SOSOST-9/2019 toaletní potřeby Ille service spol. s r.o. 26. 03. 2020 13 320 Kč
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