{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["faktury 2019"],"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 2019","index":0,"n_rows":208,"n_cols":12,"rows_kept":208,"cut":false,"hidden":false,"merged":[[1,0,1,6]]}
[]
["Přehled proplacených faktur v roce 2019 - 1. čtvrtletí"]
[]
["Rok","Dokl. řada","Číslo dokl.","Částka ","Měna","Datum zápisu","Splatnost dne","Uhrazeno dne","Osoba","IČO","Číslo rozp. položky","Důvod úhrady"]
[2019,"KD",1,8250,"KČ","2019-01-02","2019-01-17","2019-01-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"dopl. vodné 9-12/18"]
[2019,"KD",2,8810,"KČ","2019-01-02","2019-01-15","2019-01-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 1/19"]
[2019,"KD",3,4340,"KČ","2019-01-02","2019-01-15","2019-01-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"záloha vodné 1/19, P5"]
[2019,"KD",4,5490,"KČ","2019-01-02","2019-01-15","2019-01-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"záloha vodné 1/19, P2"]
[2019,"KD",5,3620,"KČ","2019-01-02","2019-01-15","2019-01-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"záloha vodné 1/19, P1"]
[2019,"KD",6,80,"KČ","2019-01-02","2019-01-15","2019-01-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"záloha vodné 1/19, P1"]
[2019,"KD",7,72450,"KČ","2019-01-02","2019-01-15","2019-01-03","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"zál. plyn 1-3/19, MSZ"]
[2019,"KD",8,46050,"KČ","2019-01-02","2019-01-15","2019-01-03","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"zál. plyn 1-3/19, P5"]
[2019,"KD",9,108800,"KČ","2019-01-02","2019-01-15","2019-01-03","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"zál. plyn 1-3/19, P1"]
[2019,"KD",10,3592.2,"KČ","2019-01-02","2019-01-14","2019-01-03","VÝTAHY SERVIS DS S.R.O.",5861314,5169,"paušál výtahy 4.Q/18"]
[2019,"KD",11,3000,"KČ","2019-01-02","2019-01-25","2019-01-03","FELIXOVÁ",49368869,5169,"zdravot. služby 1.Q/19"]
[2019,"KD",12,1200000,"KČ","2019-01-02","2019-01-05","2019-01-03","EDENRED CZ",24745391,5169,"stravenky"]
[2019,"KD",13,8727.67,"KČ","2019-01-03","2019-01-10","2019-01-04","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY",27916693,5156,"phm a služby 12/18"]
[2019,"KD",14,95978,"KČ","2019-01-03","2018-12-23","2019-01-04","REBOS S.R.O.",27184862,5171,"opr. ohřívačů TUV - P2"]
[2019,"KD",15,96783,"KČ","2019-01-03","2018-12-26","2019-01-04","KKS BUILDING S.R.O.",3769712,5171,"opr. omítek a vymalování P2"]
[2019,"KD",16,50000,"KČ","2019-01-03","2019-01-10","2019-01-04","ČESKÁ POŠTA",47114983,5161,"poštovné P8"]
[2019,"KD",17,7260,"KČ","2019-01-03","2019-01-14","2019-01-04","HITEL S.R.O.",26317672,5169,"servis. služby 4.Q/18"]
[2019,"KD",18,1331,"KČ","2019-01-03","2019-01-06","2019-01-04","KYOCERA DOKUMENT SOLUTIONS, S.R.O.",40764281,5171,"opr. tiskárny"]
[2019,"KD",19,12500,"KČ","2019-01-04","2019-01-31","2019-01-07","RUS PAVEL",87634295,5169,"služby PO + BOZP 12/18"]
[2019,"KD",20,3388,"KČ","2019-01-04","2019-01-11","2019-01-07","TONER-COPY S.R.O.",25291084,5171,"oprava tiskárny"]
[2019,"KD",21,5724,"KČ","2019-01-04","2019-01-11","2019-01-07","TONER-COPY S.R.O.",25291084,5171,"oprava tiskárny"]
[2019,"KD",22,908,"KČ","2019-01-04","2019-01-11","2019-01-07","TONER-COPY S.R.O.",25291084,5171,"oprava tiskárny"]
[2019,"KD",23,1626,"KČ","2019-01-07","2019-01-18","2019-01-08","OFFICE CENTRUM S.R.O.",27143562,5169,"servis kopírky"]
[2019,"KD",25,3208.42,"KČ","2019-01-08","2019-01-27","2019-01-09","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 12/18"]
[2019,"KD",26,6312.96,"KČ","2019-01-08","2019-01-27","2019-01-09","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 12/18"]
[2019,"KD",27,351,"KČ","2019-01-08","2019-01-14","2019-01-09","SPEEDCARD S.R.O.",27912353,5161,"kreditování"]
[2019,"KD",28,351,"KČ","2019-01-08","2019-01-14","2019-01-09","SPEEDCARD S.R.O.",27912353,5161,"kreditování"]
[2019,"KD",29,768,"KČ","2019-01-08","2019-01-23","2019-01-09","O2 CZECH REPUBLIC",60193336,5162,"popl. Internet 12/18"]
[2019,"KD",30,7723.7,"KČ","2019-01-08","2019-01-31","2019-01-09","O2 CZECH REPUBLIC",60193336,5162,"popl. za MT12/18"]
[2019,"KD",31,375.1,"KČ","2019-01-08","2019-02-04","2019-01-09","ČESKÁ POŠTA",47114983,5169,"certifikáty"]
[2019,"KD",32,1255.98,"KČ","2019-01-09","2019-02-01","2019-01-14","CENTRÁLNÍ DEPOZITÁŘ CENNÝCH PAPÍRŮ",25081489,5192,"popl. za info."]
[2019,"KD",33,2594.5700000000002,"KČ","2019-01-10","2019-02-09","2019-01-14","AUTOCONT A.S.",4308697,5169,"servis kopírek - 12/18"]
[2019,"KD",34,59400,"KČ","2019-01-10","2019-01-30","2019-01-14","EP ENERGY TRADING A.S.",27386643,5154,"dopl. elektř. 12/18"]
[2019,"KD",36,14399,"KČ","2019-01-11","2019-01-20","2019-01-14","KYOCERA DOKUMENT SOLUTIONS, S.R.O.",40764281,5171,"opr. tiskárny"]
[2019,"KD",37,351,"KČ","2019-01-14","2019-01-14","2019-01-15","SPEEDCARD S.R.O.",27912353,5161,"kreditování"]
[2019,"KD",38,9354.39,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",39,1916.12,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",40,616.08000000000004,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",41,606.05999999999995,"KČ","2019-01-14","2019-02-15","2019-01-16","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",42,6866.65,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",43,629.74,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",44,10926.08,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",45,616.08000000000004,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",46,616.08000000000004,"KČ","2019-01-14","2019-02-15","2019-01-15","O2 CZECH REPUBLIC",60193336,5162,"telefony 12/18"]
[2019,"KD",47,996,"KČ","2019-01-14","2019-01-18","2019-01-15","ANAG",25354671,5136," předplatné Mzdová účetní 2019"]
[2019,"KD",48,51740,"KČ","2019-01-16","2019-01-29","2019-01-18","XCOPY",24260762,5136,"Trestní předpisy - 260 ks"]
[2019,"KD",49,45041,"KČ","2019-01-17","2019-02-06","2019-01-18","EP ENERGY TRADING A.S.",27386643,5154,"vyúčtování elektř. 5-12/18"]
[2019,"KD",50,58057,"KČ","2019-01-17","2019-01-30","2019-01-18","PRAŽSKÉ SLUŽBY",60194120,5169,"odpad 2019 - MSZ,P5"]
[2019,"KD",51,18827,"KČ","2019-01-17","2019-01-30","2019-01-18","PRAŽSKÉ SLUŽBY",60194120,5169,"odpad 2019 - P1"]
[2019,"KD",52,19795,"KČ","2019-01-17","2019-01-30","2019-01-18","PRAŽSKÉ SLUŽBY",60194120,5169,"odpad 2019 - P2"]
[2019,"KD",53,16024,"KČ","2019-01-17","2019-01-30","2019-01-18","PRAŽSKÉ SLUŽBY",60194120,5169,"odpad 2019 - P5"]
[2019,"KD",55,15803,"KČ","2019-01-21","2019-02-01","2019-01-23","BUREŠ VLADIMÍR",66435463,5171,"havarijní oprava vodovodu MSZ"]
[2019,"KD",56,17914,"KČ","2019-01-21","2019-01-18","2019-01-23","MOTOCENTRUM",26121492,5171,"opr. auta"]
[2019,"KD",57,23907.91,"KČ","2019-01-21","2019-01-31","2019-01-23","PORSCHE INTER AUTO CZ",47124652,5171,"opr. auta"]
[2019,"KD",58,6706,"KČ","2019-01-21","2019-01-24","2019-01-23","RAFO S.R.O.",27579344,5169,"razítka"]
[2019,"KD",59,4443.08,"KČ","2019-01-22","2019-01-21","2019-01-21","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY",27916693,5156,"PHM 1/19"]
[2019,"KD",60,1331,"KČ","2019-01-22","2019-01-31","2019-01-23","KYOCERA DOKUMENT SOLUTIONS, S.R.O.",40764281,5171,"oprava tiskárny"]
[2019,"KD",61,113740,"KČ","2019-01-22","2019-02-08","2019-01-23","STĚHOVÁNÍ PRAHA, SPOL. S R. O.",26847132,5169,"stěhování spis. materiálu"]
[2019,"KD",62,2722.5,"KČ","2019-01-22","2019-01-28","2019-01-23","FIDES",61974731,5169,"pron. mikroproces. a servis 1.Q/19"]
[2019,"KD",63,219408,"KČ","2019-01-23","2019-02-15","2019-01-25","KROSTAV S.R.O.",28525574,5171,"opravy a nedodělky P2"]
[2019,"KD",64,525,"KČ","2019-01-23","2019-02-08","2019-01-25","TISKÁRNA MINISTERSTVA VNITRA",60498005,5136,"Manipulační  kniha-15 ks"]
[2019,"KD",65,9680,"KČ","2019-01-24","2019-01-27","2019-01-25","URBAN MARTIN - ZÁBORY.CZ",87708094,5169,"zajištění záboru P2"]
[2019,"KD",66,9680,"KČ","2019-01-24","2018-12-06","2019-01-25","URBAN MARTIN - ZÁBORY.CZ",87708094,5169,"zajištění záboru P2"]
[2019,"KD",67,9680,"KČ","2019-01-24","2018-09-12","2019-01-25","URBAN MARTIN - ZÁBORY.CZ",87708094,5169,"zajištění záboru P2"]
[2019,"KD",68,9920,"KČ","2019-01-24","2019-01-24","2019-01-25","HLAVNÍ MĚSTO PRAHA",64581,5169,"popl. za zábor P2"]
[2019,"KD",70,6581,"KČ","2019-01-28","2019-01-28","2019-01-29","MOTOCENTRUM",26121492,5171,"opr. služeb. auta"]
[2019,"KD",71,47601,"KČ","2019-01-28","2019-02-02","2019-01-29","TRITON MALBA SPOL. S R. O.",25277669,5171,"podlahářské a malířské práce"]
[2019,"KD",72,1385.11,"KČ","2019-01-28","2019-02-04","2019-01-29","ČESKÁ POŠTA",47114983,5161,"vyúčt. množstevní slevy 2018"]
[2019,"KD",73,1960,"KČ","2019-01-28","2019-02-08","2019-01-29","SKS S.R.O.",43420117,5169,"servisní práce"]
[2019,"KD",74,9208.58,"KČ","2019-01-28","2019-02-11","2019-01-29","SCHINDLER CZ",27127010,5171,"opr. výtahu P2"]
[2019,"KD",75,3867,"KČ","2019-01-29","2019-02-07","2019-01-31","KYOCERA DOKUMENT SOLUTIONS, S.R.O.",40764281,5171,"opr. tiskárny"]
[2019,"KD",76,4402,"KČ","2019-01-30","2019-02-05","2019-01-31","ALLSERVICE GROUP S.R.O.",28486404,5139,"úklidové prostředky"]
[2019,"KD",77,50000,"KČ","2019-01-30","2019-02-10","2019-01-31","ČESKÁ POŠTA",47114983,5161,"poštovné P2"]
[2019,"KD",78,1200000,"KČ","2019-01-30","2019-02-02","2019-01-31","EDENRED CZ",24745391,5169,"stravenky"]
[2019,"KD",80,31983,"KČ","2019-02-04","2019-02-07","2019-02-06","MART A PART",28185471,5139,"kancel. materiál"]
[2019,"KD",81,35417.17,"KČ","2019-02-04","2019-02-10","2019-02-12","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY",27916693,5156,"phm a služby 1/19"]
[2019,"KD",82,4815,"KČ","2019-02-05","2019-02-18","2019-02-06","RAFO S.R.O.",27579344,5169,"razítka"]
[2019,"KD",84,12500,"KČ","2019-02-06","2019-02-28","2019-02-07","RUS PAVEL",87634295,5169,"služby PO+BOZP 1/19"]
[2019,"KD",85,2000,"KČ","2019-02-06","2019-02-19","2019-02-07","KONEKO",44792964,5167,"seminář"]
[2019,"KD",86,506.93,"KČ","2019-02-06","2019-03-08","2019-02-07","AUTOCONT A.S.",4308697,5169,"servisní služby 1/19"]
[2019,"KD",87,7820.06,"KČ","2019-02-06","2019-03-04","2019-02-07","O2 CZECH REPUBLIC",60193336,5162,"telef. 11/19 - mobil"]
[2019,"KD",88,768,"KČ","2019-02-06","2019-02-25","2019-02-07","O2 CZECH REPUBLIC",60193336,5162,"internet 1/19"]
[2019,"KD",89,3112,"KČ","2019-02-06","2019-02-20","2019-02-07","OFFICE CENTRUM S.R.O.",27143562,5169,"servis kopírky"]
[2019,"KD",90,22058,"KČ","2019-02-11","2019-02-18","2019-02-14","ELEKTROREVIZE",15925307,5169,"revize elektro P5 a P2"]
[2019,"KD",91,1525,"KČ","2019-02-11","2019-02-23","2019-02-14","EM-STORE",70210128,5139,"číslovací razítko"]
[2019,"KD",92,269.10000000000002,"KČ","2019-02-11","2019-02-21","2019-02-14","NESS CZECH",45786259,5169,"popl. za povinné zveřej. zakázky"]
[2019,"KD",93,4816,"KČ","2019-02-11","2019-02-21","2019-02-14","POČÍTAČOVÁ SPOLEČNOST S.R.O.",60463082,5139,"oleje do skartovacích strojů"]
[2019,"KD",94,641.29999999999995,"KČ","2019-02-12","2019-03-07","2019-02-14","ČESKÁ POŠTA",47114983,5169,"certifikáty"]
[2019,"KD",96,12742,"KČ","2019-02-13","2019-02-26","2019-02-15","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",97,351,"KČ","2019-02-14","2019-02-21","2019-02-15","SPEEDCARD S.R.O.",27912353,5161,"popl. za kreditování"]
[2019,"KD",98,4020.24,"KČ","2019-02-14","2019-03-03","2019-02-15","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 1/19 - PL"]
[2019,"KD",99,8883.58,"KČ","2019-02-14","2019-03-03","2019-02-15","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 1/19 - PL"]
[2019,"KD",100,18007,"KČ","2019-02-15","2019-02-14","2019-02-18","INTERNET MALL",26204967,5137,"lednice MSZ"]
[2019,"KD",101,4387,"KČ","2019-02-15","2019-02-14","2019-02-18","INTERNET MALL",26204967,5137,"lednice P2"]
[2019,"KD",102,11269.41,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",103,9267.44,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",104,6997.41,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",105,2070.25,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",106,615.95000000000005,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",107,615.95000000000005,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",108,615.95000000000005,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",109,605.92999999999995,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",110,634.04999999999995,"KČ","2019-02-15","2019-03-18","2019-02-18","O2 CZECH REPUBLIC",60193336,5162,"telefony 1/19- PL"]
[2019,"KD",111,12415,"KČ","2019-02-15","2019-02-27","2019-02-18","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"vyúčt. 1/2019 - P1"]
[2019,"KD",112,58678,"KČ","2019-02-18","2019-02-28","2019-02-19","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"vyúčt. 1/19"]
[2019,"KD",113,16940,"KČ","2019-02-18","2019-02-14","2019-02-19","SECURITY MANAGEMENTS.R.O.",27433773,5169,"Projekt fyzické bezpeč."]
[2019,"KD",114,3376,"KČ","2019-02-18","2019-02-28","2019-02-19","SKS S.R.O.",43420117,5169,"asistence při přepojení zařízení"]
[2019,"KD",116,8810,"KČ","2019-02-19","2019-02-15","2019-02-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 2/19"]
[2019,"KD",117,4340,"KČ","2019-02-19","2019-02-15","2019-02-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 2/19"]
[2019,"KD",118,5490,"KČ","2019-02-19","2019-02-15","2019-02-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 2/19"]
[2019,"KD",119,3620,"KČ","2019-02-19","2019-02-15","2019-02-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 2/19"]
[2019,"KD",120,80,"KČ","2019-02-19","2019-02-15","2019-02-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 2/19"]
[2019,"KD",121,200000,"KČ","2019-02-20","2019-02-22","2019-02-21","ČESKÁ POŠTA",47114983,5161,"poštovné"]
[2019,"KD",123,1061169,"KČ","2019-02-21","2019-03-19","2019-02-22","KROSTAV S.R.O.",28525574,6121,"rozšíření kancelář. ploch Lazarská"]
[2019,"KD",124,59290,"KČ","2019-02-21","2019-02-21","2019-02-22","DEKPROJEKT",27642411,5166,"odborný posudek oken P5"]
[2019,"KD",125,7137.95,"KČ","2019-02-21","2019-02-20","2019-02-20","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY",27916693,5156,"phm 2/19"]
[2019,"KD",126,786681.5,"KČ","2019-02-21","2019-03-20","2019-02-22","ITS, A.S.",14898811,5137,"nákup PC a monitorů"]
[2019,"KD",127,42350,"KČ","2019-02-22","2019-03-05","2019-02-27","PTÁČNÍK MIROSLAV - ZEDNICKÉ PRÁCE",63949610,5171,"zednické práce-opr. rozvodu vody"]
[2019,"KD",128,1331,"KČ","2019-02-26","2019-02-28","2019-02-27","KYOCERA DOKUMENT SOLUTIONS, S.R.O.",40764281,5171,"opr. tiskárny"]
[2019,"KD",129,89010.02,"KČ","2019-02-26","2019-03-08","2019-02-27","FIDES",61974731,6125,"modernizace SCO PČR Praha"]
[2019,"KD",130,2886,"KČ","2019-02-26","2019-03-08","2019-02-27","SKS S.R.O.",43420117,5169,"asistence při přepojování zař. FA-P2"]
[2019,"KD",132,2109,"KČ","2019-02-27","2019-02-25","2019-02-25","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"dopl. vodné MSZ"]
[2019,"KD",133,1391.5,"KČ","2019-02-27","2019-03-13","2019-03-01","WOZNIAK",41767373,5171,"oprava topení"]
[2019,"KD",134,32755,"KČ","2019-02-27","2019-02-22","2019-02-25","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"dopl. vodné"]
[2019,"KD",135,1815,"KČ","2019-02-28","2019-01-25","2019-03-01","ELEKTROREVIZE",15925307,5169,"revize plyn. kotelny MSZ"]
[2019,"KD",136,179,"KČ","2019-02-28","2019-03-06","2019-03-01","RAFO S.R.O.",27579344,5169,"razítko"]
[2019,"KD",137,15938,"KČ","2019-02-28","2019-03-13","2019-03-01","PORSCHE INTER AUTO CZ",47124652,5171,"opr. auta"]
[2019,"KD",138,4320,"KČ","2019-02-28","2019-03-28","2019-03-01","ČESKÝ ROZHLAS",45245053,5169,"popl. 1.Q/19"]
[2019,"KD",139,5670,"KČ","2019-02-28","2019-03-28","2019-03-01","ČESKÁ TELEVIZE",27383,5169,"popl. 1.Q/19"]
[2019,"KD",141,60000,"KČ","2019-03-04","2019-02-20","2019-03-05","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"zál. elektřina 1.Q/19   P1"]
[2019,"KD",142,12000,"KČ","2019-03-04","2019-02-20","2019-03-05","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"zál. elektřina 1.Q/19  P5"]
[2019,"KD",143,60061.5,"KČ","2019-03-04","2019-03-10","2019-03-05","HOPEX",45777004,5139," kancelářský materiál"]
[2019,"KD",144,12296.42,"KČ","2019-03-04","2019-03-10","2019-03-06","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY",27916693,5156,"phm a služby 2/19"]
[2019,"KD",145,768,"KČ","2019-03-05","2019-03-25","2019-03-07","O2 CZECH REPUBLIC",60193336,5162,"internet 2/19"]
[2019,"KD",146,9018.36,"KČ","2019-03-05","2019-04-01","2019-03-07","O2 CZECH REPUBLIC",60193336,5162,"telef. 2/19"]
[2019,"KD",147,726,"KČ","2019-03-06","2019-03-19","2019-03-07","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",148,908,"KČ","2019-03-06","2019-03-19","2019-03-07","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",149,908,"KČ","2019-03-06","2019-03-19","2019-03-07","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",150,3089.66,"KČ","2019-03-06","2019-02-17","2019-03-07","O2 CZECH REPUBLIC",60193336,5162,"dopl. telef. 10/18"]
[2019,"KD",151,1029.04,"KČ","2019-03-06","2019-02-17","2019-03-07","O2 CZECH REPUBLIC",60193336,5162,"dopl. telef. 10/18"]
[2019,"KD",152,259.10000000000002,"KČ","2019-03-06","2019-03-20","2019-03-07","NESS CZECH",45786259,5169,"popl. za povinné zveřej. zakázky"]
[2019,"KD",153,40575,"KČ","2019-03-06","2019-03-09","2019-03-07","MART A PART",28185471,5139,"kancel. papír"]
[2019,"KD",154,10,"KČ","2019-03-06","2019-03-20","2019-03-07","NESS CZECH",45786259,5169,"popl. za povinné zveřej. zakázky"]
[2019,"KD",155,1810,"KČ","2019-03-07","2019-03-20","2019-03-12","OFFICE CENTRUM S.R.O.",27143562,5169,"servis kopírky"]
[2019,"KD",156,6860,"KČ","2019-03-07","2019-03-16","2019-03-12","KYOCERA DOKUMENT SOLUTIONS, S.R.O.",40764281,5171,"oprava tiskárny"]
[2019,"KD",158,50000,"KČ","2019-03-08","2019-03-15","2019-03-12","ČESKÁ POŠTA",47114983,5161,"kreditování OSZ 4 "]
[2019,"KD",159,5096,"KČ","2019-03-08","2019-03-08","2019-03-08","ASIANA",49704362,5173,"letenka P-A JUDr. Andělová"]
[2019,"KD",160,2785,"KČ","2019-03-08","2019-03-08","2019-03-08","ASIANA",49704362,5173,"letenka A-P JUDr. Andělová"]
[2019,"KD",161,12500,"KČ","2019-03-11","2019-03-31","2019-03-12","RUS PAVEL",87634295,5169,"služby PO+BOZP 2/19"]
[2019,"KD",162,7502,"KČ","2019-03-11","2019-03-14","2019-03-12","PK SERVIS",67796249,5171,"prohlídka a čištění kanalizace P2"]
[2019,"KD",163,6050,"KČ","2019-03-11","2019-03-15","2019-03-12","URBAN MARTIN - ZÁBORY.CZ",87708094,5169,"prodloužení záboru P2"]
[2019,"KD",164,290.39999999999998,"KČ","2019-03-11","2019-04-04","2019-03-12","ČESKÁ POŠTA",47114983,5169,"certifikáty"]
[2019,"KD",165,11434.79,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19 "]
[2019,"KD",166,6779.39,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",167,9471.93,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",168,615.95000000000005,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",169,621.53,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",170,1882.69,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",171,615.95000000000005,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",172,605.92999999999995,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",173,615.95000000000005,"KČ","2019-03-13","2019-04-15","2019-03-14","O2 CZECH REPUBLIC",60193336,5162,"telefony 2/19"]
[2019,"KD",174,8400.35,"KČ","2019-03-13","2019-03-31","2019-03-14","T-MOBILE CZECH REPUBLIC",64949681,5162,"telefony 2/19"]
[2019,"KD",175,3621.28,"KČ","2019-03-13","2019-03-31","2019-03-14","T-MOBILE CZECH REPUBLIC",64949681,5162,"telefony 2/19"]
[2019,"KD",176,6182.32,"KČ","2019-03-13","2019-02-14","2019-03-14","SCHINDLER",45274011,5169,"servis výtahy"]
[2019,"KD",177,5805,"KČ","2019-03-13","2019-03-12","2019-03-14","EXTRA STĚHOVÁNÍ S.R.O.",29108951,5169,"stěhování spis. materiálu"]
[2019,"KD",178,177870,"KČ","2019-03-13","2019-04-12","2019-03-14","NOVÁK VLADIMÍR - ZÁMEČNICTVÍ",16252799,5171,"výměna sítí na budově"]
[2019,"KD",179,29988,"KČ","2019-03-13","2019-03-21","2019-03-14","ŠAFÁŘ FRANTIŠEK",41241525,5134,"taláry 12ks"]
[2019,"KD",180,351,"KČ","2019-03-13","2019-03-22","2019-03-14","SPEEDCARD S.R.O.",27912353,5161,"kreditování"]
[2019,"KD",181,1210,"KČ","2019-03-13","2019-03-25","2019-03-14","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů"]
[2019,"KD",182,1210,"KČ","2019-03-13","2019-03-22","2019-03-14","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů"]
[2019,"KD",183,4840,"KČ","2019-03-13","2019-03-19","2019-03-14","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů"]
[2019,"KD",184,1210,"KČ","2019-03-13","2019-03-25","2019-03-14","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů"]
[2019,"KD",185,340.29,"KČ","2019-03-14","2019-04-15","2019-03-14","AUTOCONT A.S.",4308697,5169,"servisní služby 2/19"]
[2019,"KD",186,3321,"KČ","2019-03-14","2019-03-25","2019-03-14","SKS S.R.O.",43420117,5169,"asistence při připojení na PCO"]
[2019,"KD",187,5490,"KČ","2019-03-14","2019-03-15","2019-03-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 3/19 - P2"]
[2019,"KD",188,3620,"KČ","2019-03-14","2019-03-15","2019-03-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 3/19 - P1"]
[2019,"KD",189,80,"KČ","2019-03-14","2019-03-15","2019-03-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 3/19 - P1"]
[2019,"KD",190,4590,"KČ","2019-03-14","2019-03-15","2019-03-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 3/19 - P5"]
[2019,"KD",191,11870,"KČ","2019-03-14","2019-03-15","2019-03-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 3/19 - MSZ"]
[2019,"KD",192,7986,"KČ","2019-03-14","2019-04-12","2019-03-15","HERAN",46792635,5139,"30 ks inkoust. náplní do tisk."]
[2019,"KD",193,50000,"KČ","2019-03-14","2019-03-20","2019-03-15","ČESKÁ POŠTA",47114983,5161,"poštovné P3"]
[2019,"KD",194,50000,"KČ","2019-03-14","2019-03-20","2019-03-15","ČESKÁ POŠTA",47114983,5161,"poštovné P5"]
[2019,"KD",196,10769,"KČ","2019-03-18","2019-03-29","2019-03-20","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"elektřina 2/19, P1"]
[2019,"KD",197,50666,"KČ","2019-03-18","2019-03-29","2019-03-20","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"elektřina 2/19, MSZ"]
[2019,"KD",198,3630,"KČ","2019-03-19","2019-03-28","2019-03-20","TDT - SERVIS VÝTAHŮ",16125240,5169,"zkouška výtahu"]
[2019,"KD",199,7865,"KČ","2019-03-19","2019-04-08","2019-03-20","DEKPROJEKT",27642411,5169,"rozpočet+výměry - okna P5"]
[2019,"KD",200,80675.539999999994,"KČ","2019-03-19","2019-04-01","2019-03-20","FIDES",61974731,6125,"modernizace SCO PČR - P2"]
[2019,"KD",201,82918.880000000005,"KČ","2019-03-19","2019-04-01","2019-03-20","FIDES",61974731,6125,"modernizace SCO PČR - P5"]
[2019,"KD",202,7720,"KČ","2019-03-20","2019-03-27","2019-03-22","QCM",26262525,5167,"školení Veřejné zakázky"]
[2019,"KD",204,1210,"KČ","2019-03-20","2019-03-25","2019-03-22","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů frank. strojů P10"]
[2019,"KD",205,1210,"KČ","2019-03-20","2019-03-25","2019-03-22","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů frank. strojů P9"]
[2019,"KD",206,351,"KČ","2019-03-20","2019-03-25","2019-03-22","SPEEDCARD S.R.O.",27912353,5161,"popl. za kreditování P2"]
[2019,"KD",207,10474,"KČ","2019-03-20","2019-04-17","2019-03-22","KALVEI",60720832,5139,"úklidové prostředky"]
[2019,"KD",208,1210,"KČ","2019-03-20","2019-03-25","2019-03-22","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů frank. strojů P2"]
[2019,"KD",209,16444,"KČ","2019-03-20","2019-03-13","2019-03-22","MOTOCENTRUM",26121492,5171,"opr. služeb. auta"]
[2019,"KD",210,12219.77,"KČ","2019-03-20","2019-03-20","2019-03-20","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY",27916693,5156,"phm 3/19"]
[2019,"KD",211,630,"KČ","2019-03-22","2019-03-22","2019-03-22","SCHINDLER CZ",27127010,5169,"dopl. paušál výtahy 1.Q/19"]
[2019,"KD",212,1210,"KČ","2019-03-22","2019-03-25","2019-03-25","SPEEDCARD S.R.O.",27912353,5169,"aktualizace tarifů frank. stroje - P3"]
[2019,"KD",213,50518,"KČ","2019-03-22","2019-04-20","2019-03-25","INTERNET INFO",25648071,5172,"5 ks sw ABBYY FineReader 14 Corporate"]
[2019,"KD",214,7834,"KČ","2019-03-22","2019-04-20","2019-03-26","OK-TOURS",563391,5173,"letenky a vlak JUDr. Horská"]
[2019,"KD",215,8328,"KČ","2019-03-22","2019-03-22","2019-03-22","INTERNET MALL",26204967,5137,"lednice P9"]
[2019,"KD",216,1200000,"KČ","2019-03-25","2019-03-27","2019-03-26","EDENRED CZ",24745391,5169,"stravenky"]
[2019,"KD",217,4800,"KČ","2019-03-25","2019-03-26","2019-03-26","HLAVNÍ MĚSTO PRAHA",64581,5169,"popl. za zábor pro kontejner P2"]
[2019,"KD",218,4379,"KČ","2019-03-26","2019-03-31","2019-03-27","PATRO.CZ",63469511,5139,"2x křesílko"]