{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["faktury 2018-4.Q"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"faktury 2018-4.Q","index":0,"n_rows":234,"n_cols":12,"rows_kept":234,"cut":false,"hidden":false,"merged":[[1,0,1,6]]}
[]
["Přehled proplacených faktur v roce 2018 - 4. čtvrtletí"]
[]
["Rok","Dokl. řada","Číslo dokl.","Částka","Měna","Datum zápisu","Splatnost dne","Uhrazeno dne","Osoba","IČO","Číslo rozp. položky","Důvod úhrady"]
[2018,"KD     ",726,980,"KČ","2018-09-27","|12.10.2018|","2018-10-02","SKS S.R.O.",43420117,5169,"|nahrání user kodu do PZTS"]
[2018,"KD     ",728,38739,"KČ","2018-09-27","|10.10.2018|","2018-10-02","100 MEGA DISTRIBUTION",60707968,5137,"|externí baterie - 4 ks"]
[2018,"KD     ",729,23867,"KČ","2018-09-27","|06.10.2018|","2018-10-02","MART A PART",28185471,5139,"|kancel. papír"]
[2018,"KD     ",730,3702.5,"KČ","2018-09-27","|08.10.2018|","2018-10-02","DE SERVIS, S.R.O.",49245376,5171,"|údržba a seřízení kotle P5"]
[2018,"KD     ",731,8700,"KČ","2018-09-27","|08.10.2018|","2018-10-02","DE SERVIS, S.R.O.",49245376,5171,"|údržba a seřízení kotle MSZ"]
[2018,"KD     ",732,9326.5,"KČ","2018-09-27","|08.10.2018|","2018-10-02","DE SERVIS, S.R.O.",49245376,5171,"|údržba a seřízení kotle P1"]
[2018,"KD     ",733,7816,"KČ","2018-09-27","|14.10.2018|","2018-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|dopl. vodné 6-9/2018  P1"]
[2018,"KD     ",734,1103036,"KČ","2018-10-01","|18.10.2018|","2018-10-02","VĚZEŇSKÁ SLUŽBA ČR - VĚZN",212423,5137,"|nábytek"]
[2018,"KD     ",735,200,"KČ","2018-10-01","|27.09.2018|","2018-10-02","MĚSTSKÁ ČÁST PRAHA 2",63461,5362,"|popl. za zábor - stěhování P2"]
[2018,"KD     ",736,200000,"KČ","2018-10-01","|30.10.2018|","2018-10-02","ČESKÁ POŠTA",47114983,5161,"|poštovné MSZ"]
[2018,"KD     ",737,3592.2,"KČ","2018-10-01","|14.10.2018|","2018-10-02","VÝTAHY SERVIS DS S.R.O.",5861314,5169,"|paušál - 3.Q/18"]
[2018,"KD     ",738,4748,"KČ","2018-10-01","|11.10.2018|","2018-10-02","M 3000 A.S.",25084526,5164,"|zapůjčení náhradního vozidla"]
[2018,"KD     ",739,6300.55,"KČ","2018-10-01","|09.10.2018|","2018-10-02","M 3000 A.S.",25084526,5171,"|dopl. opr. auta"]
[2018,"KD     ",740,10355,"KČ","2018-10-01","|03.10.2018|","2018-10-02","MOTOCENTRUM",26121492,5171,"|opr. auta"]
[2018,"KD     ",741,460,"KČ","2018-10-03","|18.10.2018|","2018-10-04","VŠEOBECNÁ ZDRAVOTNÍ POJIŠŤOVNA",41197518,5363,"penále za nedoplatek poj."]
[2018,"KD     ",742,16586,"KČ","2018-10-03","|18.10.2018|","2018-10-04","VŠEOBECNÁ ZDRAVOTNÍ POJIŠŤOVNA",41197518,5032,"nedoplatek pojistného"]
[2018,"KD     ",743,12500,"KČ","2018-10-04","|31.10.2018|","2018-10-08","RUS PAVEL",87634295,5169,"|služby PO+BOZP   9/18"]
[2018,"KD     ",744,52586,"KČ","2018-10-04","|24.10.2018|","2018-10-08","EP ENERGY TRADING A.S.",27386643,5154,"|dopl. elektř. 9/18"]
[2018,"KD     ",745,6315,"KČ","2018-10-04","|17.10.2018|","2018-10-08","TISKÁRNA MV ČR",60498005,5169,"|Jednací protokol - 12 ks"]
[2018,"KD     ",746,271000,"KČ","2018-10-04","|15.10.2018|","2018-10-08","EP ENERGY TRADING A.S.",27386643,5154,"|zál. elektř. 4.Q/18"]
[2018,"KD     ",747,41850,"KČ","2018-10-04","|15.10.2018|","2018-10-08","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"|zál. plyn 4.Q/18 - P5"]
[2018,"KD     ",748,65450,"KČ","2018-10-04","|15.10.2018|","2018-10-08","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"|zál. plyn 4.Q/18 - MSZ"]
[2018,"KD     ",749,119450,"KČ","2018-10-04","|15.10.2018|","2018-10-08","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"|zál. plyn 4.Q/18 - P1"]
[2018,"KD     ",750,5490,"KČ","2018-10-04","|15.10.2018|","2018-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 10/18 - P2"]
[2018,"KD     ",751,4340,"KČ","2018-10-04","|15.10.2018|","2018-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 10/18 - P5"]
[2018,"KD     ",752,8810,"KČ","2018-10-04","|15.10.2018|","2018-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 10/18 - MSZ"]
[2018,"KD     ",753,2990,"KČ","2018-10-04","|15.10.2018|","2018-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 10/18 - P1"]
[2018,"KD     ",754,110,"KČ","2018-10-04","|15.10.2018|","2018-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 10/18 - P1"]
[2018,"KD     ",756,45920,"KČ","2018-10-05","|23.08.2018|","2018-10-08","KIKA NÁBYTEK",27127133,5137,"|nábytek - doplatek"]
[2018,"KD     ",757,23135.74,"KČ","2018-10-05","|04.10.2018|","2018-10-04","CCS ČESKÁ SPOLEČNOST PRO",27916693,5169,"|phm a služby 9/2018"]
[2018,"KD     ",758,994,"KČ","2018-10-08","|13.10.2018|","2018-10-09","DRMOTA",67180558,5171,"|opr. skartovače"]
[2018,"KD     ",759,14200,"KČ","2018-10-08","|24.10.2018|","2018-10-09","VAMA",64050980,5137,"|trezor"]
[2018,"KD     ",760,380,"KČ","2018-10-08","|24.10.2018|","2018-10-09","VAMA",64050980,5139,"|odvhčovač do trezoru"]
[2018,"KD     ",761,10080,"KČ","2018-10-08","|24.10.2018|","2018-10-09","VAMA",64050980,5139,"|trezory - 4ks"]
[2018,"KD     ",762,908,"KČ","2018-10-08","|16.10.2018|","2018-10-09","TONER-COPY S.R.O.",25291084,5171,"|opr. tiskárny"]
[2018,"KD     ",763,908,"KČ","2018-10-08","|16.10.2018|","2018-10-09","TONER-COPY S.R.O.",25291084,5171,"|opr. tiskárny"]
[2018,"KD     ",764,11193,"KČ","2018-10-08","|16.10.2018|","2018-10-09","TONER-COPY S.R.O.",25291084,5171,"|opr. multifce"]
[2018,"KD     ",765,4471,"KČ","2018-10-08","|13.10.2018|","2018-10-09","JANUS",40764281,5171,"|opr. multifce"]
[2018,"KD     ",766,1064,"KČ","2018-10-08","|16.10.2018|","2018-10-09","OFFICE CENTRUM S.R.O.",27143562,5169,"|servis kopírek 9/18"]
[2018,"KD     ",767,7260,"KČ","2018-10-08","|14.10.2018|","2018-10-09","HITEL S.R.O.",26317672,5169,"|servis komunik. systému"]
[2018,"KD     ",768,7284.2,"KČ","2018-10-08","|02.11.2018|","2018-10-09","ČESKÁ POŠTA",47114983,5169,"|certifikáty"]
[2018,"KD     ",769,4162,"KČ","2018-10-09","|16.10.2018|","2018-10-10","TDT - SERVIS VÝTAHŮ",16125240,5169,"|paušál výtahy 4.Q/18"]
[2018,"KD     ",770,9983,"KČ","2018-10-09","|22.10.2018|","2018-10-10","ARICIA CONTRUCTION, S.R.O",26478676,5169,"|projekt. dokument.-výměna oken MSZ"]
[2018,"KD     ",771,1120000,"KČ","2018-10-11","|14.10.2018|","2018-10-12","EDENRED CZ",24745391,5169,"|stravenky"]
[2018,"KD     ",772,4320,"KČ","2018-10-15","|30.10.2018|","2018-10-16","ČESKÝ ROZHLAS",45245053,5169,"|popl. 4.Q/18"]
[2018,"KD     ",773,5670,"KČ","2018-10-15","|30.10.2018|","2018-10-16","ČESKÁ TELEVIZE",27383,5169,"|popl. 4.Q/18"]
[2018,"KD     ",775,75,"KČ","2018-10-15","|30.10.2018|","2018-10-16","VŠEOBECNÁ ZDRAVOTNÍ POJIŠŤOVNA",41197518,5363,"|dopl. penále"]
[2018,"KD     ",776,10740,"KČ","2018-10-16","|27.10.2018|","2018-10-19","INSTALATÉRSKÉ A TOPENÁŘSKÉ PRÁCE",68410115,5171,"|opr. čerpadla v kotelně"]
[2018,"KD     ",777,50000,"KČ","2018-10-16","|31.10.2018|","2018-10-19","ČESKÁ POŠTA",47114983,5161,"|poštovné P9"]
[2018,"KD     ",778,7992.58,"KČ","2018-10-16","|31.10.2018|","2018-10-19","T-MOBILE CZECH REPUBLIC",64949681,5162,"|telef. 9/18"]
[2018,"KD     ",779,3619.88,"KČ","2018-10-16","|31.10.2018|","2018-10-19","T-MOBILE CZECH REPUBLIC",64949681,5162,"|telef. 9/18"]
[2018,"KD     ",780,10016.84,"KČ","2018-10-16","|30.10.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. 9/18  ML"]
[2018,"KD     ",781,768,"KČ","2018-10-16","|23.10.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",782,615.95000000000005,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",783,615.95000000000005,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",784,615.95000000000005,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",785,615.95000000000005,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",786,605.92999999999995,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",787,2114.2800000000002,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",788,10244.6,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",789,11338.97,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",790,6894.16,"KČ","2018-10-16","|14.11.2018|","2018-10-19","O2 CZECH REPUBLIC",60193336,5162,"|telef. poplatky 9/18"]
[2018,"KD     ",791,351,"KČ","2018-10-17","|24.10.2018|","2018-10-19","SPEEDCARD S.R.O.",27912353,5161,"|kreditování"]
[2018,"KD     ",792,351,"KČ","2018-10-17","|24.10.2018|","2018-10-19","SPEEDCARD S.R.O.",27912353,5161,"|kreditování"]
[2018,"KD     ",793,351,"KČ","2018-10-17","|24.10.2018|","2018-10-19","SPEEDCARD S.R.O.",27912353,5161,"|kreditování"]
[2018,"KD     ",794,6278.64,"KČ","2018-10-18","|30.10.2018|","2018-10-22","SCHINDLER",45274011,5169,"| výtahy 4.Q/18"]
[2018,"KD     ",795,980,"KČ","2018-10-19","|25.10.2018|","2018-10-22","SKS S.R.O.",43420117,5169,"|vyřazení smyčky-stěhování trezoru"]
[2018,"KD     ",796,7248,"KČ","2018-10-19","|18.10.2018|","2018-10-22","MOTOCENTRUM",26121492,5171,"|údržba služeb. auta"]
[2018,"KD     ",797,1331,"KČ","2018-10-19","|18.10.2018|","2018-10-22","MOTOCENTRUM",26121492,5171,"|dopl. údržby auta-KDF 796/18"]
[2018,"KD     ",798,180364,"KČ","2018-10-19","|08.11.2018|","2018-10-22","KALVEI",60720832,5139,"|nákup hygieny"]
[2018,"KD     ",799,11697,"KČ","2018-10-19","|24.10.2018|","2018-10-22","KALVEI",60720832,5139,"|materiál"]
[2018,"KD     ",801,8507.4599999999991,"KČ","2018-10-22","|19.10.2018|","2018-10-19","CCS ČESKÁ SPOLEČNOST PRO",27916693,5156,"|phm 10/18"]
[2018,"KD     ",802,600,"KČ","2018-10-22","|30.10.2018|","2018-10-24","HÁJEK PETR",16518411,5171,"|přezutí pneu"]
[2018,"KD     ",803,1406,"KČ","2018-10-22","|05.11.2018|","2018-10-24","WOLTERS KLUWER ČR",63077639,5136,"|zál. Sbírka NS ZELENA 2019"]
[2018,"KD     ",804,7405.2,"KČ","2018-10-23","|17.11.2018|","2018-10-24","KONICA MINOLTA BUSINESS S",176150,5139,"|10 ks tonerů"]
[2018,"KD     ",805,60301.56,"KČ","2018-10-23","|26.10.2018|","2018-10-24","HOPEX",45777004,5139,"|materiál na úklid"]
[2018,"KD     ",806,1331,"KČ","2018-10-23","|28.10.2018|","2018-10-24","JANUS",40764281,5171,"|opr. tiskárny"]
[2018,"KD     ",807,59200,"KČ","2018-10-24","|06.11.2018|","2018-10-29","PENSION BED&BREKFAST",27604926,5173,"|pracovní porada"]
[2018,"KD     ",808,6292,"KČ","2018-10-25","|22.10.2018|","2018-10-29","100 MEGA DISTRIBUTION",60707968,5169,"|servisní prohlídka UPS Eaton"]
[2018,"KD     ",809,4000,"KČ","2018-10-26","|31.12.2018|","2018-10-29","SECAT OLOMOUC S.R.O.",24203157,5173,"|celorepubliková porada"]
[2018,"KD     ",810,26136,"KČ","2018-10-29","|05.11.2018|","2018-10-30","WOLTERS KLUWER ČR",63077639,5136,"|zál. Stát. zastupitelství 1-6/19"]
[2018,"KD     ",811,3630,"KČ","2018-10-29","|28.10.2018|","2018-10-30","FIDES",61974731,5169,"|servis. pohotovost 4.Q/2018"]
[2018,"KD     ",812,4029.5,"KČ","2018-10-29","|26.10.2018|","2018-10-30","FIDES",61974731,5169,"|revize zařízení FA 101 - P1"]
[2018,"KD     ",813,1188,"KČ","2018-10-30","|10.12.2018|","2018-10-31","COOPER PRESS, S.R.O.",25207059,5136,"|zál. Konkursní noviny 2019"]
[2018,"KD     ",814,14520,"KČ","2018-10-30","|30.11.2018|","2018-10-31","IPSD",22844163,5167,"|seminář Manipulace s utajovaj. dokumen."]
[2018,"KD     ",815,5566,"KČ","2018-11-02","|12.11.2018|","2018-11-05","TONER-COPY S.R.O.",25291084,5171,"|opr. tiskárny"]
[2018,"KD     ",816,3576,"KČ","2018-11-02","|12.11.2018|","2018-11-05","TONER-COPY S.R.O.",25291084,5171,"|opr. HP LI P4015"]
[2018,"KD     ",817,9680,"KČ","2018-11-02","|14.11.2018|","2018-11-05","TONER-COPY S.R.O.",25291084,5171,"|opr. HP LI P4015"]
[2018,"KD     ",818,2892,"KČ","2018-11-02","|12.11.2018|","2018-11-05","TONER-COPY S.R.O.",25291084,5171,"|opr. tiskárny"]
[2018,"KD     ",819,55454.3,"KČ","2018-11-02","|14.11.2018|","2018-11-05","IT DĚČÍN S.R.O.",6403638,5139,"|nákup tonerů"]
[2018,"KD     ",820,13745.6,"KČ","2018-11-02","|29.11.2018|","2018-11-05","COMP´S",46709576,5139,"|nákup tonerů"]
[2018,"KD     ",821,1002,"KČ","2018-11-05","|08.11.2018|","2018-11-06","MOTOCENTRUM",26121492,5169,"|přezutí pneu"]
[2018,"KD     ",822,802,"KČ","2018-11-05","|07.11.2018|","2018-11-06","MOTOCENTRUM",26121492,5169,"|přezutí pneu"]
[2018,"KD     ",823,800,"KČ","2018-11-05","|05.11.2018|","2018-11-06","MOTOCENTRUM",26121492,5169,"|přezutí pneu"]
[2018,"KD     ",824,802,"KČ","2018-11-05","|30.10.2018|","2018-11-06","MOTOCENTRUM",26121492,5169,"|přezutí pneu"]
[2018,"KD     ",825,12308,"KČ","2018-11-05","|05.11.2018|","2018-11-06","MOTOCENTRUM",26121492,5171,"|pneu + přezutí"]
[2018,"KD     ",826,124206,"KČ","2018-11-05","|04.12.2018|","2018-11-06","ALLIANZ POJIŠŤOVNA",47115971,5163,"|pojištění vozidel 2019"]
[2018,"KD     ",827,24053.98,"KČ","2018-11-06","|10.11.2018|","2018-11-06","CCS ČESKÁ SPOLEČNOST PRO",27916693,5156,"|phm a služby 10/2018"]
[2018,"KD     ",828,5490,"KČ","2018-11-06","|15.11.2018|","2018-11-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 11/18 P2"]
[2018,"KD     ",829,4340,"KČ","2018-11-06","|15.11.2018|","2018-11-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 11/18 P5"]
[2018,"KD     ",830,8810,"KČ","2018-11-06","|15.11.2018|","2018-11-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 11/18 MSZ"]
[2018,"KD     ",831,2990,"KČ","2018-11-06","|15.11.2018|","2018-11-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 11/18  P1"]
[2018,"KD     ",832,110,"KČ","2018-11-06","|15.11.2018|","2018-11-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 11/18  P1"]
[2018,"KD     ",833,7629.01,"KČ","2018-11-07","|03.12.2018|","2018-11-09","O2 CZECH REPUBLIC",60193336,5162,"|telef. 10/18"]
[2018,"KD     ",834,2498,"KČ","2018-11-07","|20.11.2018|","2018-11-09","OFFICE CENTRUM S.R.O.",27143562,5169,"|"]
[2018,"KD     ",835,120879,"KČ","2018-11-07","|15.11.2018|","2018-11-09","PREMO S.R.O.",26251531,5139,"|nákup tonerů"]
[2018,"KD     ",836,46303,"KČ","2018-11-07","|16.11.2018|","2018-11-09","MART A PART",28185471,5139,"|kancel. papír"]
[2018,"KD     ",837,2299,"KČ","2018-11-08","|22.11.2018|","2018-11-09","STUDIO W",60490306,5167,"|seminář pí. Zítková"]
[2018,"KD     ",838,4356,"KČ","2018-11-08","|17.10.2018|","2018-11-09","EXTRA STĚHOVÁNÍ S.R.O.",29108951,5169,"|vyklizení odpadu - MSZ"]
[2018,"KD     ",839,18089.5,"KČ","2018-11-09","|19.11.2018|","2018-11-13","MONTAKO",25123017,5171,"|havarijní opr. kanalizace MSZ"]
[2018,"KD     ",840,26995.1,"KČ","2018-11-09","|19.11.2018|","2018-11-13","MONTAKO",25123017,5171,"|zazdění a nové osazení dveří P2"]
[2018,"KD     ",841,5155,"KČ","2018-11-09","|24.11.2018|","2018-11-13","SAUTER AUTOMATION",15887863,5171,"|opr. kotelny P5"]
[2018,"KD     ",842,50000,"KČ","2018-11-12","|30.11.2018|","2018-11-13","ČESKÁ POŠTA",47114983,5161,"|poštovné P4"]
[2018,"KD     ",843,7911,"KČ","2018-11-12","|23.11.2018|","2018-11-13","POČÍTAČOVÁ SPOLEČNOST S.R.O",60463082,5137,"|nákup skartovače"]
[2018,"KD     ",844,568.70000000000005,"KČ","2018-11-12","|05.12.2018|","2018-11-13","ČESKÁ POŠTA",47114983,5169,"|certifikáty"]
[2018,"KD     ",845,32455,"KČ","2018-11-12","|19.11.2018|","2018-11-13","CZC.CZC.CZ",25655701,5139,"|30 ks USB flash disků"]
[2018,"KD     ",848,768,"KČ","2018-11-14","|23.11.2018|","2018-11-16","O2 CZECH REPUBLIC",60193336,5162,"|internet 10/2018"]
[2018,"KD     ",849,149435,"KČ","2018-11-14","|19.11.2018|","2018-11-16","KYOCERA DOKUMENT SOLUTION",40764281,5139,"|nákup tonerů"]
[2018,"KD     ",850,59292,"KČ","2018-11-15","|05.12.2018|","2018-11-16","EP ENERGY TRADING A.S.",27386643,5154,"|dopl. elektř. 10/18"]
[2018,"KD     ",851,9444,"KČ","2018-11-15","|30.11.2018|","2018-11-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|dopl. vodné 10-11/2018 P1"]
[2018,"KD     ",852,3000,"KČ","2018-11-15","|25.10.2018|","2018-11-16","FELIXOVÁ",49368869,5169,"|zdravot. služby 4.Q/18"]
[2018,"KD     ",853,5999,"KČ","2018-11-15","|30.11.2018|","2018-11-16","ECONOMIA",28191226,5136,"|zál. HN 2019"]
[2018,"KD     ",854,4596,"KČ","2018-11-15","|26.11.2018|","2018-11-16","MAFRA",45313351,5136,"|zál. MF Dnes - 2019"]
[2018,"KD     ",855,7581.86,"KČ","2018-11-15","|03.12.2018|","2018-11-16","CENTRÁLNÍ DEPOZITÁŘ CENNÝ",25081489,5192,"|popl. za info"]
[2018,"KD     ",856,2646,"KČ","2018-11-15","|28.11.2018|","2018-11-16","VAMA",64050980,5139,"|vložky, kování, klíče"]
[2018,"KD     ",857,4029.5,"KČ","2018-11-15","|28.11.2018|","2018-11-16","FIDES",61974731,5169,"|revize zařízení objektu P2"]
[2018,"KD     ",858,8517,"KČ","2018-11-19","|30.11.2018|","2018-11-21","PROTRADE S.R.O.",64583031,5139,"|materiál - B"]
[2018,"KD     ",859,30855,"KČ","2018-11-19","|27.11.2018|","2018-11-21","ZAKE",43312853,5169,"|výroba 100 ks služeb. průkazů"]
[2018,"KD     ",860,4548,"KČ","2018-11-19","|26.11.2018|","2018-11-21","MAFRA",45313351,5136,"|zál. předplatné LN 2018"]
[2018,"KD     ",862,7911,"KČ","2018-11-20","|28.11.2018|","2018-11-21","POČÍTAČOVÁ SPOLEČNOST S.R.O",60463082,5137,"|nákup skartovače"]
[2018,"KD     ",863,26273,"KČ","2018-11-20","|28.11.2018|","2018-11-21","POČÍTAČOVÁ SPOLEČNOST S.R.O",60463082,5137,"|nákup skartovače"]
[2018,"KD     ",864,8329,"KČ","2018-11-20","|28.11.2018|","2018-11-21","POČÍTAČOVÁ SPOLEČNOST S.R.O",60463082,5137,"|nákup skartovače"]
[2018,"KD     ",865,4865,"KČ","2018-11-20","|29.11.2018|","2018-11-21","CZC.CZC.CZ",25655701,5139,"|20 ks USB flash disk - B"]
[2018,"KD     ",866,12500,"KČ","2018-11-20","|30.11.2018|","2018-11-21","RUS PAVEL",87634295,5169,"|služby PO + BOZP 10/18"]
[2018,"KD     ",867,3983.15,"KČ","2018-11-20","|01.12.2018|","2018-11-21","T-MOBILE CZECH REPUBLIC",64949681,5162,"|telef. 10/18"]
[2018,"KD     ",868,8627.5499999999993,"KČ","2018-11-20","|01.12.2018|","2018-11-21","T-MOBILE CZECH REPUBLIC",64949681,5162,"|telef. 10/18"]
[2018,"KD     ",869,616.20000000000005,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel.popl. 10/18"]
[2018,"KD     ",870,606.19000000000005,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",871,616.20000000000005,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",872,616.20000000000005,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",873,8282.2900000000009,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",874,616.20000000000005,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",875,1798.16,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",876,7966.87,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",877,6705.72,"KČ","2018-11-20","|17.12.2018|","2018-11-22","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 10/18"]
[2018,"KD     ",878,6000,"KČ","2018-11-20","|04.12.2018|","2018-11-21","MORAVIAPRESS",543411,5136,"|zál. Sbírky 2019"]
[2018,"KD     ",879,13568.5,"KČ","2018-11-22","|21.11.2018|","2018-11-21","CCS ČESKÁ SPOLEČNOST PRO",27916693,5156,"|phm 11/18"]
[2018,"KD     ",880,2105,"KČ","2018-11-22","|11.12.2018|","2018-11-23","ADOZ PRAHA-DOPRAVNÍ ZNAČE",25613588,5164,"|pronájem dopravního značení"]
[2018,"KD     ",881,351,"KČ","2018-11-22","|28.11.2018|","2018-11-23","SPEEDCARD S.R.O.",27912353,5161,"|kreditování 10/18 MSZ"]
[2018,"KD     ",882,351,"KČ","2018-11-22","|28.11.2018|","2018-11-23","SPEEDCARD S.R.O.",27912353,5161,"|kreditování 10/18  P9"]
[2018,"KD     ",883,37949,"KČ","2018-11-22","|30.11.2018|","2018-11-23","SKS S.R.O.",43420117,5171,"|rozšíření EZS - MSZ"]
[2018,"KD     ",884,116160,"KČ","2018-11-22","|12.12.2018|","2018-11-23","STĚHOVÁNÍ PRAHA, SPOL. S R.O.",26847132,5169,"|stěhování spisů - P2"]
[2018,"KD     ",885,12963,"KČ","2018-11-22","|30.11.2018|","2018-11-23","SKS S.R.O.",43420117,5169,"|připojení PZTS na PCO PČR"]
[2018,"KD     ",886,350,"KČ","2018-11-22","|08.11.2018|","2018-11-23","BROŽ TOMÁŠ - PNEU",87836424,5169,"|přezutí pneu"]
[2018,"KD     ",887,2495.02,"KČ","2018-11-22","|27.11.2018|","2018-11-23","PORSCHE INTER AUTO CZ",47124652,5139,"|olej a stěrače"]
[2018,"KD     ",888,2605.11,"KČ","2018-11-22","|19.12.2018|","2018-11-23","PŘEROST A ŠVORC - AUTO",63073188,5171,"|opr. auta"]
[2018,"KD     ",890,31460,"KČ","2018-11-27","|07.12.2018|","2018-12-03","SECURITY MANAGEMENTS.R.O.",27433773,5169,"projekt fyzické bezpečnosti"]
[2018,"KD     ",891,1815,"KČ","2018-11-29","|04.12.2018|","2018-12-03","O2 CZECH REPUBLIC",60193336,5169,"|přeprogram. TÚ"]
[2018,"KD     ",892,1059,"KČ","2018-11-29","|10.12.2018|","2018-12-03","TELCONNECT",28308719,5171,"|oprava nastavení TÚ"]
[2018,"KD     ",893,6534,"KČ","2018-11-29","|11.12.2018|","2018-12-03","PLYN SENSOR",71618562,5169,"|kontrola kotelen"]
[2018,"KD     ",895,14240,"KČ","2018-11-30","|30.11.2018|","2018-12-03","CZC.CZC.CZ",25655701,5139,"|komponenty - PC"]
[2018,"KD     ",896,4074,"KČ","2018-11-30","|30.11.2018|","2018-12-03","DELTAMOBIL S.R.O.",24850357,5137,"|pájecí stanice"]
[2018,"KD     ",897,27457,"KČ","2018-11-30","|14.12.2018|","2018-12-03","ALZA.CZ",27082440,5139,"|materiál VT"]
[2018,"KD     ",898,6848.6,"KČ","2018-11-30","|15.12.2018|","2018-12-03","BUREŠ VLADIMÍR",66435463,5171,"|opr. WC"]
[2018,"KD     ",899,25352.73,"KČ","2018-12-03","|10.12.2018|","2018-12-05","CCS ČESKÁ SPOLEČNOST PRO",27916693,5156,"|phm a služby 11/2018"]
[2018,"KD     ",900,59853.62,"KČ","2018-12-03","|07.12.2018|","2018-12-06","HOPEX",45777004,5139,"|kancel. materiál"]
[2018,"KD     ",901,6292,"KČ","2018-12-03","|10.12.2018|","2018-12-06","EXTRA STĚHOVÁNÍ S.R.O.",29108951,5169,"|vyklizení budovy P2"]
[2018,"KD     ",902,350000,"KČ","2018-12-04","|10.12.2018|","2018-12-04","EDENRED CZ",24745391,5169,"|stravenky"]
[2018,"KD     ",903,19034,"KČ","2018-12-05","|20.12.2018|","2018-12-06","TRESORAG-FIRESAFE",60490799,5137,"|2 ks kovové skříně"]
[2018,"KD     ",904,3267,"KČ","2018-12-05","|18.12.2018|","2018-12-06","SKS S.R.O.",43420117,5169,"|přeprogram. systému PZTS"]
[2018,"KD     ",905,50000,"KČ","2018-12-05","|10.12.2018|","2018-12-06","ČESKÁ POŠTA",47114983,5161,"|poštovné P5"]
[2018,"KD     ",906,5470,"KČ","2018-12-05","|11.12.2018|","2018-12-06","ČESKÁ POŠTA",47114983,5136,"|zál. PRÁVO  2019"]
[2018,"KD     ",907,4162,"KČ","2018-12-05","|21.12.2018|","2018-12-06","TDT - SERVIS VÝTAHŮ",16125240,5169,"|paušál výtahy - 4.Q/18"]
[2018,"KD     ",908,65085.9,"KČ","2018-12-06","|30.12.2018|","2018-12-07","DITCOM S.R.O.",26715031,5137,"|4 ks tiskárny + materiál VT"]
[2018,"KD     ",909,243597.2,"KČ","2018-12-06","|28.12.2018|","2018-12-07","3S.CZ,S.R.O.",27683273,6125,"|nákup zálohovací knihovny s přísluš."]
[2018,"KD     ",910,158733.9,"KČ","2018-12-06","|25.12.2018|","2018-12-07","FOMÜLI S.R.O.",43750036,5171,"|opr. telef. a PC sítí - P2"]
[2018,"KD     ",911,2711.61,"KČ","2018-12-06","|15.12.2018|","2018-12-07","NAKLADATELSTVÍ FORUM S.R.",27180271,5167,"|seminář p. Duchek"]
[2018,"KD     ",912,12500,"KČ","2018-12-07","|31.12.2018|","2018-12-10","RUS PAVEL",87634295,5169,"služby PO+BOZP 11/18"]
[2018,"KD     ",913,4840,"KČ","2018-12-07","|20.12.2018|","2018-12-10","TAVOČER",25749960,5169,"|stěhování trezoru MSZ"]
[2018,"KD     ",914,768981.62,"KČ","2018-12-07","|30.12.2018|","2018-12-10","T-MOBILE CZECH REPUBLIC",64949681,5172,"|nákup licencí - 421 ks"]
[2018,"KD     ",915,50000,"KČ","2018-12-07","|15.12.2018|","2018-12-10","ČESKÁ POŠTA",47114983,5161,"|poštovné P1"]
[2018,"KD     ",917,2396,"KČ","2018-12-10","|14.12.2018|","2018-12-11","SPEEDCARD S.R.O.",27912353,5139,"|štítky do farnk. stroje"]
[2018,"KD     ",918,2723,"KČ","2018-12-10","|11.12.2018|","2018-12-11","SPEEDCARD S.R.O.",27912353,5171,"|servis frank. stroje"]
[2018,"KD     ",919,10670,"KČ","2018-12-11","|21.12.2018|","2018-12-12","ALZA.CZ",27082440,5139,"|nákup 5 kamer do služeb. voz"]
[2018,"KD     ",920,24937,"KČ","2018-12-11","|26.12.2018|","2018-12-12","RAFO S.R.O.",27579344,5169,"|razítka"]
[2018,"KD     ",921,3328,"KČ","2018-12-11","|24.12.2018|","2018-12-12","ABCLIMA",27386899,5171,"|opr. klimatizace"]
[2018,"KD     ",922,100000,"KČ","2018-12-11","|31.12.2018|","2018-12-12","ČESKÁ POŠTA",47114983,5161,"|poštovné MSZ"]
[2018,"KD     ",923,3704.86,"KČ","2018-12-11","|02.01.1919|","2018-12-12","T-MOBILE CZECH REPUBLIC",64949681,5162,"|telef. 11/18"]
[2018,"KD     ",924,8467.14,"KČ","2018-12-11","|02.01.1919|","2018-12-12","T-MOBILE CZECH REPUBLIC",64949681,5162,"|telef. 11/18"]
[2018,"KD     ",925,6801.95,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",926,619.27,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",927,616.20000000000005,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",928,616.20000000000005,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",929,606.19000000000005,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",930,616.20000000000005,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. pol. 11/18"]
[2018,"KD     ",931,1938.35,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",932,10027.33,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",933,13536.84,"KČ","2018-12-12","|15.01.2019|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|tel. popl. 11/18"]
[2018,"KD     ",934,2069,"KČ","2018-12-12","|26.12.2018|","2018-12-13","OFFICE CENTRUM S.R.O.",27143562,5169,"|servis kopírek 11/2018"]
[2018,"KD     ",935,7979.15,"KČ","2018-12-12","|25.12.2018|","2018-12-13","O2 CZECH REPUBLIC",60193336,5162,"|telef. 11/18 - mobil"]
[2018,"KD     ",936,5227,"KČ","2018-12-12","|14.12.2018|","2018-12-13","SEMINARIA, S.R.O.",26426218,5167,"|seminář ing. Šáda"]
[2018,"KD     ",937,4640,"KČ","2018-12-13","|14.12.2018|","2018-12-13","HLAVNÍ MĚSTO PRAHA",64581,5169,"|popl. za zábor Lazarská"]
[2018,"KD     ",938,908,"KČ","2018-12-13","|21.12.2018|","2018-12-14","TONER-COPY S.R.O.",25291084,5169,"|diagnostika opravy"]
[2018,"KD     ",939,3377,"KČ","2018-12-13","|20.12.2018|","2018-12-14","KYOCERA DOKUMENT SOLUTION",40764281,5171,"|opr. tiskárny"]
[2018,"KD     ",940,1331,"KČ","2018-12-13","|20.12.2018|","2018-12-14","KYOCERA DOKUMENT SOLUTION",40764281,5171,"|opr. tiskárny"]
[2018,"KD     ",941,768,"KČ","2018-12-13","|27.12.2018|","2018-12-14","O2 CZECH REPUBLIC",60193336,5162,"|internet 11/18"]
[2018,"KD     ",942,877.26,"KČ","2018-12-13","|04.01.1919|","2018-12-14","ČESKÁ POŠTA",47114983,5169,"|certifikáty"]
[2018,"KD     ",943,102245,"KČ","2018-12-13","|26.12.2018|","2018-12-14","UNIFROST SERVIS S.R.O.",6175562,5171,"|opr. klimatizace serverovny"]
[2018,"KD     ",945,2137.7800000000002,"KČ","2018-12-14","|10.01.2019|","2018-12-17","PŘEROST A ŠVORC - AUTO",63073188,5171,"|opr. služeb. auta"]
[2018,"KD     ",946,49644,"KČ","2018-12-14","|17.12.2018|","2018-12-17","MART A PART",28185471,5139,"|kancel. papír"]
[2018,"KD     ",947,351,"KČ","2018-12-18","|20.12.2018|","2018-12-19","SPEEDCARD S.R.O.",27912353,5161,"|popl. kreditování P4"]
[2018,"KD     ",949,4340,"KČ","2018-12-19","|15.12.2018|","2018-12-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 12/18 P5"]
[2018,"KD     ",950,8810,"KČ","2018-12-19","|15.12.2018|","2018-12-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 12/18 MSZ"]
[2018,"KD     ",951,5490,"KČ","2018-12-19","|15.12.2018|","2018-12-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 12/18 P2"]
[2018,"KD     ",952,80,"KČ","2018-12-19","|15.12.2018|","2018-12-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 12/18 P1"]
[2018,"KD     ",953,3620,"KČ","2018-12-19","|15.12.2018|","2018-12-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"|zál. vodné 12/18 P1"]
[2018,"KD     ",954,908,"KČ","2018-12-19","|31.12.2018|","2018-12-20","TONER-COPY S.R.O.",25291084,5169,"|diagnostika závady"]
[2018,"KD     ",955,908,"KČ","2018-12-19","|31.12.2018|","2018-12-20","TONER-COPY S.R.O.",25291084,5169,"|čištění tiskárny"]
[2018,"KD     ",956,11011,"KČ","2018-12-19","|31.12.2018|","2018-12-20","TONER-COPY S.R.O.",25291084,5171,"|opr. tiskárny"]
[2018,"KD     ",957,3403.67,"KČ","2018-12-19","|27.12.2018|","2018-12-20","REISSWOLF",25097008,5169,"|odvoz a likvidace spisů"]
[2018,"KD     ",958,24291.96,"KČ","2018-12-19","|17.01.2019|","2018-12-20","KONICA MINOLTA BUSINESS S",176150,5139,"|nákup tonerů"]
[2018,"KD     ",959,13129,"KČ","2018-12-19","|27.12.2018|","2018-12-20","ARMATPRAHA",24814938,5169,"|kontrola kotelen"]
[2018,"KD     ",960,null,"KČ","2018-12-19","|10.01.2019|","2018-12-20","KROSTAV S.R.O.",28525574,5171,"|opr. elektro, malování P2"]
[2018,"KD     ",961,16497.62,"KČ","2018-12-20","|19.12.2018|","2018-12-19","CCS ČESKÁ SPOLEČNOST PRO",27916693,5156,"|phm 12/18"]
[2018,"KD     ",963,27601,"KČ","2018-12-27","|04.01.2019|","2018-12-28","NOVOTNÝ - ELEKTROINSTALACE",70567310,5171,"|elektropráce - P2"]
[2018,"KD     ",964,1536.7,"KČ","2018-12-27","|01.01.2019|","2018-12-28","WOZNIAK",41767373,5171,"|Wozniak, opr. topení P1"]
[2018,"KD     ",965,1815,"KČ","2018-12-27","|01.10.2018|","2018-12-28","ADOZ PRAHA-DOPRAVNÍ ZNAČE",25613588,5164,"|pronájem dopravního značení"]
[2018,"KD     ",966,10769,"KČ","2018-12-27","|03.01.2019|","2018-12-28","SPEEDCARD S.R.O.",27912353,5171,"|opr. frank. stroje"]
[2018,"KD     ",967,510052,"KČ","2018-12-28","|20.01.2019|","2018-12-28","FOMÜLI S.R.O.",43750036,5171,"|opr. telef. a PC sítí P2"]
[2018,"KD     ",969,1331,"KČ","2018-12-28","|30.12.2018|","2018-12-31","KYOCERA DOKUMENT SOLUTION",40764281,5171,"|opr. tiskárny"]