{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["faktury 2019-4.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 2019-4.Q","index":0,"n_rows":242,"n_cols":12,"rows_kept":242,"cut":false,"hidden":false,"merged":[]}
[]
["Přehled proplacených faktur v roce 2019 - 4. čtvrtletí"]
[]
["Rok","Dokl. řada","Číslo dokl.","Částka","Měna","Datum zápisu","Splatnost dne","Uhrazeno dne","Osoba","IČO","Číslo rozp. položky","Důvod úhrady"]
[2019,"KD",616,3000,"KČ","2019-10-01","2019-07-25","2019-10-02","MUDr.FELIXOVÁ ZUZANA",49368869,5169,"zdravot. služby 3.Q/19"]
[2019,"KD",617,3000,"KČ","2019-10-01","2019-10-25","2019-10-02","MUDr.FELIXOVÁ ZUZANA",49368869,5169,"Felixová, zdravot. služby 4.Q/19"]
[2019,"KD",618,7447,"KČ","2019-10-01","2019-10-10","2019-10-02","MONTKOV SPOL. S R.O.",42936250,5137,"výměna mříží - TZ"]
[2019,"KD",619,1733,"KČ","2019-10-01","2019-10-10","2019-10-02","MONTKOV SPOL. S R.O.",42936250,5171,"opr. mříží P5 - doplatek"]
[2019,"KD",620,1089,"KČ","2019-10-01","2019-10-07","2019-10-02","SKS S.R.O.",43420117,5168,"kontrola systému PZTS"]
[2019,"KD",621,8800,"KČ","2019-10-01","2019-10-01","2019-10-01","HLAVNÍ MĚSTO PRAHA MAGIST",64581,5362,"popl. za zábor na P2-stěhování+nábytek"]
[2019,"KD",622,3592.2,"KČ","2019-10-01","2019-10-14","2019-10-02","VÝTAHY SERVIS DS S.R.O.",5861314,5169,"paušál výtahy 3.Q/19"]
[2019,"KD",623,200000,"KČ","2019-10-01","2019-10-10","2019-10-02","ČESKÁ POŠTA",47114983,5161,"poštovné MSZ"]
[2019,"KD",625,69300,"KČ","2019-10-03","2019-10-20","2019-10-07","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"záloha elektřina 4.Q/19 "]
[2019,"KD",626,72450,"KČ","2019-10-03","2019-10-15","2019-10-07","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"zál. plyn 4.Q19"]
[2019,"KD",627,46050,"KČ","2019-10-03","2019-10-15","2019-10-07","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"zál.plyn 4.Q/19"]
[2019,"KD",628,108800,"KČ","2019-10-03","2019-10-15","2019-10-07","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5153,"zál. plyn 4.Q/19, P1"]
[2019,"KD",629,3620,"KČ","2019-10-03","2019-10-15","2019-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 10/19"]
[2019,"KD",630,80,"KČ","2019-10-03","2019-10-15","2019-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 10/19, P1"]
[2019,"KD",631,4590,"KČ","2019-10-03","2019-10-15","2019-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál.. vodné 10/19"]
[2019,"KD",632,11870,"KČ","2019-10-03","2019-10-15","2019-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 10/19"]
[2019,"KD",633,5060,"KČ","2019-10-03","2019-10-15","2019-10-16","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 10/19"]
[2019,"KD",634,2511.96,"KČ","2019-10-04","2019-09-03","2019-10-07","CENTRÁLNÍ DEPOZITÁŘ CENNÝCH PAPÍRŮ",25081489,5192,"popl. za info P3"]
[2019,"KD",635,96769.75,"KČ","2019-10-04","2019-10-31","2019-10-07","MONTAKO-STAVEBNÍ S.R.O.",24180416,5171,"opr. omítek P2"]
[2019,"KD",636,28180,"KČ","2019-10-04","2019-10-26","2019-10-07","LONS-ŠKOLICÍ STŘEDISKO NE",28510046,5173,"porada BŘ a vedoucích správ"]
[2019,"KD",637,50000,"KČ","2019-10-04","2019-10-10","2019-10-07","ČESKÁ POŠTA",47114983,5161,"poštovné P2"]
[2019,"KD",638,12500,"KČ","2019-10-07","2019-10-30","2019-10-08","RUS PAVEL",87634295,5169,"služby PO + BOZP 9/19"]
[2019,"KD",639,50000,"KČ","2019-10-07","2019-10-10","2019-10-08","ČESKÁ POŠTA",47114983,5161,"poštovné P9"]
[2019,"KD",640,22931.02,"KČ","2019-10-07","2019-10-07","2019-10-07","CCS",27916693,5156,"phm a služby 9/2019"]
[2019,"KD",641,458.7,"KČ","2019-10-07","2019-10-29","2019-10-08","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5168,"materiál. servis. služby 9/19"]
[2019,"KD",642,784.5,"KČ","2019-10-07","2019-10-29","2019-10-08","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5168,"materiál. servis. služby 9/19"]
[2019,"KD",643,7260,"KČ","2019-10-07","2019-10-14","2019-10-08","HITEL S.R.O.",26317672,5168,"servis komunik. systému - 3.Q/19"]
[2019,"KD",644,169521,"KČ","2019-10-07","2019-10-01","2019-10-08","TONCART - DANIHELKA",72820942,5139,"tonery a válce - VT"]
[2019,"KD",645,3877.69,"KČ","2019-10-08","2019-10-21","2019-10-09","OFFICE CENTRUM S.R.O.",27143562,5168,"mater. servis. služby 9/19"]
[2019,"KD",646,3162.39,"KČ","2019-10-08","2019-10-21","2019-10-09","OFFICE CENTRUM S.R.O.",27143562,5168,"mater. servis. služby 9/19"]
[2019,"KD",647,650.98,"KČ","2019-10-08","2019-11-02","2019-10-09","CENTRÁLNÍ DEPOZITÁŘ CENNÝCH PAPÍRŮ",25081489,5192,"popl. za info"]
[2019,"KD",649,365.27,"KČ","2019-10-08","2019-11-08","2019-10-09","AUTOCONT A.S.",4308697,5168,"mater. servisní služby 9/19"]
[2019,"KD",650,6340.4,"KČ","2019-10-09","2019-11-01","2019-10-14","ČESKÁ POŠTA",47114983,5168,"certifikáty"]
[2019,"KD",651,768,"KČ","2019-10-09","2019-11-15","2019-10-14","O2 CZECH REPUBLIC",60193336,5162,"internet 9/19"]
[2019,"KD",652,10180.42,"KČ","2019-10-09","2019-10-31","2019-10-14","O2 CZECH REPUBLIC",60193336,5162,"telef. 9/19 - ML"]
[2019,"KD",653,4291,"KČ","2019-10-11","2019-10-23","2019-10-14","ALZA.CZ",27082440,5139,"tonery do tiskáren - B"]
[2019,"KD",654,1200000,"KČ","2019-10-11","2019-10-15","2019-10-14","EDENRED CZ",24745391,5169,"stravenky"]
[2019,"KD",655,1111,"KČ","2019-10-11","2019-10-11","2019-10-14","WOLTERS KLUWER ČR",63077639,5136,"zál. Sbírka NS výběr 2020"]
[2019,"KD",656,702,"KČ","2019-10-14","2019-10-22","2019-10-15","SPEEDCARD S.R.O.",27912353,5161,"SpeedCard, kreditování 9/19 - P5"]
[2019,"KD",657,10855.87,"KČ","2019-10-14","2019-10-31","2019-10-15","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 9/19"]
[2019,"KD",658,3639.92,"KČ","2019-10-14","2019-10-31","2019-10-15","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 9/19"]
[2019,"KD",659,605.92999999999995,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",660,726.67,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",661,615.95000000000005,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",662,632.96,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",663,6758.83,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",664,615.95000000000005,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",665,1812.34,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",666,9206.16,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",667,10518.03,"KČ","2019-10-14","2019-11-15","2019-10-15","O2 CZECH REPUBLIC",60193336,5162,"tel. poplatky 9/19"]
[2019,"KD",668,114166,"KČ","2019-10-15","2019-12-04","2019-10-16","ALLIANZ POJIŠŤOVNA",47115971,5163,"pojištění aut 2020"]
[2019,"KD",669,9195,"KČ","2019-10-15","2019-10-23","2019-10-16","RAFO S.R.O.",27579344,5169,"zhotovení razítek"]
[2019,"KD",670,627.99,"KČ","2019-10-15","2019-11-02","2019-10-16","CENTRÁLNÍ DEPOZITÁŘ CENNÝCH PAPÍRŮ",25081489,5192,"popl. za i nfo"]
[2019,"KD",672,4937,"KČ","2019-10-16","2019-10-18","2019-10-18","TDT - SERVIS VÝTAHŮ",16125240,5169,"servis výtahu 3.Q/19"]
[2019,"KD",673,9023,"KČ","2019-10-16","2019-10-30","2019-10-18","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"vyúčtování el. 9/19"]
[2019,"KD",674,49733,"KČ","2019-10-16","2019-10-30","2019-10-18","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"vyúčtování el. 9/19"]
[2019,"KD",675,1446,"KČ","2019-10-17","2019-10-21","2019-10-18","WOLTERS KLUWER ČR",63077639,5136,"zál. Sbírka NS ZELENÁ"]
[2019,"KD",676,9680,"KČ","2019-10-17","2019-10-19","2019-10-18","URBAN MARTIN - ZÁBORY.CZ",87708094,5169,"zajištění záboru P2"]
[2019,"KD",677,4400,"KČ","2019-10-17","2019-10-10","2019-10-21","MĚSTSKÁ ČÁST PRAHA 2",63461,5363,"popl. za zábor P2"]
[2019,"KD",678,71995,"KČ","2019-10-17","2019-10-31","2019-10-18","TONCART - DANIHELKA",72820942,5139,"nákup tonerů"]
[2019,"KD",679,4320,"KČ","2019-10-21","2019-10-25","2019-10-23","ČESKÝ ROZHLAS",45245053,5169,"popl. 4.Q/19"]
[2019,"KD",680,5670,"KČ","2019-10-21","2019-10-25","2019-10-23","ČESKÁ TELEVIZE",27383,5169,"popl. 4.Q/19"]
[2019,"KD",681,17787,"KČ","2019-10-21","2019-11-04","2019-10-23","TAVOČER",25749960,5169,"zapůjčení přepravek"]
[2019,"KD",682,1258.4000000000001,"KČ","2019-10-21","2019-09-24","2019-10-23","VÝTAHY SERVIS DS S.R.O.",5861314,5171,"oprava světel"]
[2019,"KD",683,15853,"KČ","2019-10-21","2019-10-31","2019-10-23","RAFO S.R.O.",27579344,5169,"zhotovení razítek -B"]
[2019,"KD",684,50000,"KČ","2019-10-21","2019-10-25","2019-10-23","ČESKÁ POŠTA",47114983,5161,"kredit do frank.stroje"]
[2019,"KD",685,3168,"KČ","2019-10-21","2019-10-21","2019-10-23","VAMA",64050980,5139,"boxy na klíče"]
[2019,"KD",686,8500,"KČ","2019-10-21","2019-10-17","2019-10-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"vodné 6-9/19, P1"]
[2019,"KD",687,16724.330000000002,"KČ","2019-10-22","2019-10-21","2019-10-21","CCS",27916693,5156,"PHM 10/19"]
[2019,"KD",689,1984.37,"KČ","2019-10-23","2019-10-27","2019-10-25","SECUPAK,S.R.O.",28287592,5139,"obalový materiál"]
[2019,"KD",690,215380,"KČ","2019-10-23","2019-10-25","2019-10-25","HITEL S.R.O.",26317672,5137,"nákup TÚ"]
[2019,"KD",691,36287.9,"KČ","2019-10-23","2019-11-04","2019-10-25","PODY PRINT",29155207,5139,"tonery VT"]
[2019,"KD",692,95469,"KČ","2019-10-24","2019-11-04","2019-10-25","PREMO S.R.O.",26251531,5139,"nákup tonerů"]
[2019,"KD",694,21538,"KČ","2019-10-25","2019-11-05","2019-10-30","POČÍTAČOVÁ SPOLEČNOST S.R.O.",60463082,5137,"nákup skartovacího stroje"]
[2019,"KD",695,35202.53,"KČ","2019-10-25","2019-11-23","2019-10-30","KODEX HOŘOVICE",25134108,5139,"nákup papíru"]
[2019,"KD",696,3613,"KČ","2019-10-25","2019-10-22","2019-10-30","MOTOCENTRUM",26121492,5171,"výměna baterie"]
[2019,"KD",697,3613,"KČ","2019-10-25","2019-10-22","2019-10-30","MOTOCENTRUM",26121492,5171,"výměna baterie"]
[2019,"KD",698,1103,"KČ","2019-10-25","2019-10-24","2019-10-30","MOTOCENTRUM",26121492,5169,"přezutí pneu"]
[2019,"KD",699,9540,"KČ","2019-10-29","2019-10-23","2019-10-30","MOTOCENTRUM",26121492,5171,"pneu a přezutí"]
[2019,"KD",700,2490,"KČ","2019-10-29","2019-10-30","2019-10-30","ANAG",25354671,5167,"seminář"]
[2019,"KD",701,1718.2,"KČ","2019-10-29","2019-11-07","2019-10-30","APEXSERV S.R.O.",25054155,5171,"oprava tel. linky"]
[2019,"KD",702,95300,"KČ","2019-11-01","2019-11-07","2019-11-04","JAKOUBEK VÍT",74422677,6121,"služby KOOBOZP - P 2"]
[2019,"KD",703,16674,"KČ","2019-11-01","2019-11-12","2019-11-04","GRAVOEXPRESS S.R.O.",26433095,5139,"nákup mosazných a plastových tabulí"]
[2019,"KD",704,11053,"KČ","2019-11-01","2019-11-14","2019-11-04","VAMA",64050980,5139,"bezpeč. vložky a klíče"]
[2019,"KD",705,27936.48,"KČ","2019-11-01","2019-11-22","2019-11-04","SKS S.R.O.",43420117,5171,"opr. ústředny PZTS"]
[2019,"KD",706,50000,"KČ","2019-11-01","2019-11-10","2019-11-04","ČESKÁ POŠTA",47114983,5161,"poštovné P7"]
[2019,"KD",708,18009.8,"KČ","2019-11-05","2019-11-05","2019-11-06","CCS",27916693,5156,"phm a služby 10/19"]
[2019,"KD",709,284.24,"KČ","2019-11-05","2019-11-27","2019-11-06","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5168,"mater. servis. služby 10/19"]
[2019,"KD",710,736.5,"KČ","2019-11-05","2019-11-27","2019-11-12","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5168,"mater. servis. služby 10/19"]
[2019,"KD",711,9237.25,"KČ","2019-11-05","2019-12-02","2019-11-06","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19 - ML"]
[2019,"KD",712,768,"KČ","2019-11-05","2019-12-16","2019-11-06","O2 CZECH REPUBLIC",60193336,5162,"internet 10/19"]
[2019,"KD",713,32500,"KČ","2019-11-05","2019-11-18","2019-11-06","TDT - SERVIS VÝTAHŮ",16125240,5171,"zál. na opravu dveří výtahu"]
[2019,"KD",714,6851.79,"KČ","2019-11-05","2019-11-04","2019-11-06","ACCEPT S.R.O.",40523136,5139,"samolepicí čísla na dveře P1"]
[2019,"KD",715,3620,"KČ","2019-11-05","2019-11-15","2019-11-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 11/19 - P1"]
[2019,"KD",716,80,"KČ","2019-11-05","2019-11-15","2019-11-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 11/19 - P1"]
[2019,"KD",717,4590,"KČ","2019-11-05","2019-11-15","2019-11-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 11/19 - P5"]
[2019,"KD",718,11870,"KČ","2019-11-05","2019-11-15","2019-11-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 11/19 - MSZ"]
[2019,"KD",719,5060,"KČ","2019-11-05","2019-11-15","2019-11-18","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 11/19 - P2"]
[2019,"KD",720,1417031,"KČ","2019-11-11","2019-11-11","2019-11-12","VĚZEŇSKÁ SLUŽBA ČR - VĚZN",212423,5137,"nábytek"]
[2019,"KD",721,12500,"KČ","2019-11-11","2019-11-30","2019-11-12","RUS PAVEL",87634295,5169,"služby PO + BOZP 10/19"]
[2019,"KD",722,5026.34,"KČ","2019-11-11","2019-11-22","2019-11-12","EURO - REGÁLY",66768284,5139,"2 regály MSZ"]
[2019,"KD",723,8373.39,"KČ","2019-11-11","2019-11-18","2019-11-12","KROTIL JOSEF",12266612,5169,"dodatečné elekrorevize - P6,8,9"]
[2019,"KD",724,2336.15,"KČ","2019-11-11","2019-11-20","2019-11-12","OFFICE CENTRUM S.R.O.",27143562,5168,"mater. servis. služby - 10/19"]
[2019,"KD",725,4841.3999999999996,"KČ","2019-11-11","2019-11-20","2019-11-12","OFFICE CENTRUM S.R.O.",27143562,5168,"mater. servis. služby - 10/19"]
[2019,"KD",726,22990,"KČ","2019-11-11","2019-11-19","2019-11-12","SECURITY MANAGEMENTS.R.O.",27433773,5169,"Projekt fyzické bezpeč. P1"]
[2019,"KD",727,4125,"KČ","2019-11-11","2019-10-14","2019-11-12","SECAT OLOMOUC S.R.O.",24203157,5173,"porada NSZ"]
[2019,"KD",728,544,"KČ","2019-11-12","2019-11-09","2019-11-13","BROŽ TOMÁŠ - PNEU",87836424,5169,"přezutí pneu"]
[2019,"KD",729,72320,"KČ","2019-11-12","2019-11-16","2019-11-13","KALVEI",60720832,5139,"hygiena a materiál"]
[2019,"KD",730,2309,"KČ","2019-11-12","2019-11-21","2019-11-13","KALVEI",60720832,5139,"materiál"]
[2019,"KD",731,6626,"KČ","2019-11-12","2019-11-18","2019-11-13","NORMSERVIS S.R.O.",26249324,5136,"zál. normy ČSN 016910 - 11 ks"]
[2019,"KD",732,7667,"KČ","2019-11-12","2019-11-13","2019-11-13","MOTOCENTRUM",26121492,5171,"opr. auta"]
[2019,"KD",733,25465.66,"KČ","2019-11-12","2019-12-08","2019-11-13","KODEX HOŘOVICE",25134108,5139,"kancel. papír"]
[2019,"KD",734,2462.25,"KČ","2019-11-12","2019-12-08","2019-11-13","DITCOM S.R.O.",26715031,5139,"tonery a obrazové válce"]
[2019,"KD",735,774.4,"KČ","2019-11-12","2019-12-05","2019-11-13","ČESKÁ POŠTA",47114983,5168,"certifikáty"]
[2019,"KD",736,4635,"KČ","2019-11-12","2019-11-05","2019-11-13","NOVOTNÝ - ELEKTROINSTALACE",70567310,5171,"opr. svítidel"]
[2019,"KD",737,50000,"KČ","2019-11-13","2019-11-13","2019-11-13","ČESKÁ POŠTA",47114983,5161,"poštovné P4"]
[2019,"KD",738,50000,"KČ","2019-11-13","2019-11-13","2019-11-13","ČESKÁ POŠTA",47114983,5161,"poštovné P1"]
[2019,"KD",739,11725,"KČ","2019-11-13","2019-12-08","2019-11-14","DITCOM S.R.O.",26715031,5139,"dopl. KDF 734/19-tonery a válce"]
[2019,"KD",740,2565.1999999999998,"KČ","2019-11-13","2019-11-27","2019-11-14","PROTRADE S.R.O.",64583031,5139,"2 ks bezpeč. boxy a plomby"]
[2019,"KD",741,40854,"KČ","2019-11-15","2019-11-27","2019-11-18","WOLTERS KLUWER ČR",63077639,5136,"předplat. St. zastupitelství 2020 - 12 ks"]
[2019,"KD",742,47371.5,"KČ","2019-11-15","2019-11-25","2019-11-18","NEKOLA STĚHOVÁNÍ",16087887,5169,"stěhování spisů P2 a MSZ"]
[2019,"KD",743,10188.959999999999,"KČ","2019-11-15","2019-11-26","2019-11-18","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"dopl. elektř. 10/19 - P1"]
[2019,"KD",744,56594.76,"KČ","2019-11-15","2019-11-26","2019-11-18","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"dopl. elektř. 10/19 - MSZ"]
[2019,"KD",745,12420.17,"KČ","2019-11-18","2019-11-28","2019-11-20","PORSCHE INTER AUTO CZ",47124652,5171,"opr. auta"]
[2019,"KD",746,60118.85,"KČ","2019-11-18","2019-11-21","2019-11-20","MART A PART PLUS S.R.O.",28185471,5139,"všeobecný materiál"]
[2019,"KD",747,351,"KČ","2019-11-18","2019-11-25","2019-11-20","SPEEDCARD S.R.O.",27912353,5161,"popl. za kreditování P2"]
[2019,"KD",748,351,"KČ","2019-11-18","2019-11-25","2019-11-20","SPEEDCARD S.R.O.",27912353,5161,"popl. za kreditování P9"]
[2019,"KD",749,12854.91,"KČ","2019-11-18","2019-12-01","2019-11-20","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 10/19"]
[2019,"KD",750,3909.63,"KČ","2019-11-18","2019-12-01","2019-11-20","T-MOBILE CZECH REPUBLIC",64949681,5162,"telef. 10/19"]
[2019,"KD",751,1828.7,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",752,8895.57,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",753,605.92999999999995,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",754,807.64,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",755,6813.09,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",756,10333.32,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",757,671.16,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",758,615.95000000000005,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",759,615.95000000000005,"KČ","2019-11-18","2019-12-16","2019-11-20","O2 CZECH REPUBLIC",60193336,5162,"telef. 10/19"]
[2019,"KD",760,4776,"KČ","2019-11-18","2019-11-26","2019-11-20","MAFRA",45313351,5136,"zál. MF Dnes 2020"]
[2019,"KD",763,1368,"KČ","2019-11-19","2019-11-30","2019-11-22","COOPER PRESS, S.R.O.",25207059,5136,"zál. Konkursní noviny 2020"]
[2019,"KD",764,65398,"KČ","2019-11-19","2019-11-30","2019-11-22","GIORNATA DI SOLE S.R.O.",8311366,5169,"úklid OSZ 1"]
[2019,"KD",765,14810.4,"KČ","2019-11-19","2019-12-14","2019-11-22","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5139,"20 ks tonerů"]
[2019,"KD",766,19125,"KČ","2019-11-19","2019-11-28","2019-11-22","KOVOVÝROBA - PETR SVOBODA",66026938,5139,"kování a samozavírače na dveře P1"]
[2019,"KD",767,3002,"KČ","2019-11-21","2019-11-30","2019-11-22","ELVIN PRODEJ S.R.O.",25371932,5137,"aku šroubovák"]
[2019,"KD",768,71340,"KČ","2019-11-21","2019-12-04","2019-11-22","KUNC ONDŘEJ",1440675,5169,"stěhování P1"]
[2019,"KD",769,42700,"KČ","2019-11-21","2019-12-03","2019-11-22","ALZA.CZ",27082440,5137,"projektor + příslušenství VT"]
[2019,"KD",770,20253,"KČ","2019-11-21","2019-11-29","2019-11-22","CZC.CZC.CZ",25655701,5139,"příslušenství k PC"]
[2019,"KD",771,3576.76,"KČ","2019-11-21","2019-11-26","2019-11-22","ABCLIMA",27386899,5171,"opr. klimatizace"]
[2019,"KD",772,6812.32,"KČ","2019-11-21","2019-10-30","2019-11-22","SCHINDLER CZ",27127010,5169,"paušál výtahy 4.Q/19"]
[2019,"KD",773,2890.85,"KČ","2019-11-21","2019-11-20","2019-11-20","CCS",27916693,5156,"phm 11/19"]
[2019,"KD",774,2690,"KČ","2019-11-22","2019-11-21","2019-11-22","ASIANA",49704362,5173,"letenka SC Mgr. Adámková"]
[2019,"KD",775,9051,"KČ","2019-11-22","2019-11-21","2019-11-22","ASIANA",49704362,5173,"letenka SC Mgr. Adámková"]
[2019,"KD",776,726,"KČ","2019-11-27","2019-12-10","2019-11-28","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",777,908,"KČ","2019-11-27","2019-12-10","2019-11-28","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",778,5400,"KČ","2019-11-27","2019-12-06","2019-11-28","VELKOOBCHODPLUS S.R.O.",24715115,5139,"2 ks uzamykatelná vitrína"]
[2019,"KD",779,5687,"KČ","2019-11-27","2019-12-08","2019-11-28","PK SERVIS",67796249,5171,"čištění svodů a kanalizace"]
[2019,"KD",780,9861.5,"KČ","2019-11-27","2019-12-04","2019-11-28","KROSTAV S.R.O.",28525574,5171,"zajištění přístupů do sklepa P2"]
[2019,"KD",781,25676.2,"KČ","2019-11-27","2019-12-21","2019-11-28","3 V SERVIS S.R.O.",25621106,5169,"stěhování trezoru P1"]
[2019,"KD",782,351,"KČ","2019-11-27","2019-11-25","2019-11-28","SPEEDCARD S.R.O.",27912353,5161,"popl. kreditování MSZ"]
[2019,"KD",783,50000,"KČ","2019-11-27","2019-11-30","2019-11-28","ČESKÁ POŠTA",47114983,5161,"poštovné P9"]
[2019,"KD",784,36179,"KČ","2019-11-27","2019-12-05","2019-11-28","SPEEDCARD S.R.O.",27912353,5137,"nákup frank. stroje P1"]
[2019,"KD",786,47730.87,"KČ","2019-11-28","2019-12-09","2019-11-29","LEBL JIŘÍ - STAVEBNÍ PRÁC",74434276,5139,"dodávka a montáž žaluzií P1"]
[2019,"KD",787,3012.9,"KČ","2019-11-29","2019-12-08","2019-12-06","NAKLADATELSTVÍ FORUM S.R.O.",27180271,5167,"seminář pí. Váňová"]
[2019,"KD",788,36179,"KČ","2019-12-02","2019-12-09","2019-12-03","SPEEDCARD S.R.O.",27912353,5137,"nákup frank. stroje P4"]
[2019,"KD",789,5790,"KČ","2019-12-02","2019-12-04","2019-12-03","BORGIS",564893,5136,"zál. Právo Celotýdenní 2020"]
[2019,"KD",790,2839,"KČ","2019-12-02","2019-11-28","2019-12-03","MOTOCENTRUM",26121492,5171,"opr. auta"]
[2019,"KD",791,1900,"KČ","2019-12-02","2019-12-10","2019-12-03","UNIVERSITA PARDUBICE",216275,5167,"školení Mgr. Vojtěchová"]
[2019,"KD",792,25000,"KČ","2019-12-03","2019-12-08","2019-12-03","EDENRED CZ",24745391,5169,"stravenky"]
[2019,"KD",793,44828,"KČ","2019-12-04","2019-08-14","2019-12-05","KAREL STUPKA-SKLENÁŘSTVÍ",13131923,5169,"přesklení oken P2"]
[2019,"KD",794,20615.580000000002,"KČ","2019-12-04","2019-12-03","2019-12-03","CCS",27916693,5156,"PHM a služby 11/19"]
[2019,"KD",795,10442,"KČ","2019-12-04","2019-12-12","2019-12-05","RAFO S.R.O.",27579344,5169,"razítka"]
[2019,"KD",797,12500,"KČ","2019-12-04","2019-12-30","2019-12-06","RUS PAVEL",87634295,5169,"služby PO+BOZP/19"]
[2019,"KD",798,1255.98,"KČ","2019-12-05","2020-01-02","2019-12-06","CENTRÁLNÍ DEPOZITÁŘ CENNÝCH PAPÍRŮ",25081489,5192,"popl. za info"]
[2019,"KD",799,908,"KČ","2019-12-09","2019-12-18","2019-12-10","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",800,847.52,"KČ","2019-12-09","2019-12-28","2019-12-10","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5168,"mater. servis. služby 11/19"]
[2019,"KD",801,286.69,"KČ","2019-12-09","2019-12-28","2019-12-10","KONICA MINOLTA BUSINESS SOLUTIONS CZECH",176150,5168,"mater. servis. služby 11/19"]
[2019,"KD",802,9095.2800000000007,"KČ","2019-12-09","2019-12-31","2019-12-10","O2 CZECH REPUBLIC",60193336,5162,"telef. 11/19 - ML"]
[2019,"KD",803,768,"KČ","2019-12-09","2020-01-15","2019-12-10","O2 CZECH REPUBLIC",60193336,5162,"INTERNET 11/19"]
[2019,"KD",804,6202,"KČ","2019-12-09","2019-12-17","2019-12-10","SERVIS MUSIL",25699911,5169,"přestěhování detek. rámu P1"]
[2019,"KD",805,3509,"KČ","2019-12-09","2019-12-20","2019-12-10","FIDES",61974731,5168,"revize zařízení PZR-1"]
[2019,"KD",806,2070418.9,"KČ","2019-12-09","2019-12-27","2019-12-10","FIDES",61974731,6125,"nákup poplach. zabezpeč. systému P2"]
[2019,"KD",807,6945.4,"KČ","2019-12-09","2019-12-11","2019-12-10","FIDES",61974731,5139,"nákup čipů Lazarská"]
[2019,"KD",808,27491.200000000001,"KČ","2019-12-09","2019-12-19","2019-12-10","VELIČKA ROMAN",44870531,5137,"nákup kávovaru"]
[2019,"KD",809,13700,"KČ","2019-12-09","2019-12-20","2019-12-10","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"zál. elektřina 3.Q/19"]
[2019,"KD",810,5060,"KČ","2019-12-09","2019-12-15","2019-12-17","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"záloha vodné 12/19"]
[2019,"KD",811,11870,"KČ","2019-12-09","2019-12-15","2019-12-17","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 12/19"]
[2019,"KD",812,4590,"KČ","2019-12-09","2019-12-15","2019-12-17","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"záloha vodné 12/19"]
[2019,"KD",813,1255.98,"KČ","2019-12-09","2020-01-02","2019-12-10","CENTRÁLNÍ DEPOZITÁŘ CENNÝCH PAPÍRŮ",25081489,5192,"popl. za info"]
[2019,"KD",814,78895.61,"KČ","2019-12-09","2020-01-05","2019-12-10","GC SYSTEM",64509826,5168,"prodloužení záruky-2disk. pole"]
[2019,"KD",815,5028,"KČ","2019-12-09","2019-02-22","2019-12-10","ADOZ PRAHA-DOPRAVNÍ ZNAČENÍ",25613588,5169,"zapůjčení dopravních značek"]
[2019,"KD",816,3339.6,"KČ","2019-12-09","2019-12-26","2019-12-10","ADOZ PRAHA-DOPRAVNÍ ZNAČENÍ",25613588,5169,"zapůjčení dopravních značek P2"]
[2019,"KD",817,35090,"KČ","2019-12-09","2019-12-20","2019-12-10","HRUBYMOVING TRANSPORT",28517679,5169,"stěhování spisů P1"]
[2019,"KD",818,1240.26,"KČ","2019-12-09","2020-01-03","2019-12-12","ČESKÁ POŠTA",47114983,5168,"certifikáty"]
[2019,"KD",820,4999.7700000000004,"KČ","2019-12-11","2019-12-23","2019-12-12","OFFICE CENTRUM S.R.O.",27143562,5168,"mater.-servis. služby 11/19"]
[2019,"KD",821,1982.39,"KČ","2019-12-11","2019-12-23","2019-12-12","OFFICE CENTRUM S.R.O.",27143562,5168,"mater.-servis. služby 11/19"]
[2019,"KD",822,2450.25,"KČ","2019-12-11","2019-12-25","2019-12-12","SKS S.R.O.",43420117,5169,"demontáž techniky PZTS - P1"]
[2019,"KD",823,1210,"KČ","2019-12-11","2019-12-24","2019-12-12","FIDES",61974731,5169,"demontáž zařízení RIPEX - P1"]
[2019,"KD",824,1579,"KČ","2019-12-11","2019-12-20","2019-12-12","SKS S.R.O.",43420117,5169,"demontáž otřesového detektoru - P1"]
[2019,"KD",825,6534,"KČ","2019-12-11","2019-12-20","2019-12-12","PLYN SENSOR",71618562,5168,"revize a kalibrace syst. v kotelnách"]
[2019,"KD",826,15621,"KČ","2019-12-11","2019-12-16","2019-12-12","TDT - SERVIS VÝTAHŮ",16125240,5169,"revize a oprava výtahu"]
[2019,"KD",827,6655,"KČ","2019-12-11","2019-12-18","2019-12-12","KOVOVÝROBA - PETR SVOBODA",66026938,5171,"opr. dveří - chodba P1"]
[2019,"KD",828,21390,"KČ","2019-12-11","2019-12-19","2019-12-12","LAMMEL A SYN S.R.O.",5829216,5169,"úklidové práce"]
[2019,"KD",829,64787.64,"KČ","2019-12-11","2020-01-09","2019-12-12","KODEX HOŘOVICE",25134108,5139,"nákup kancel. papíru"]
[2019,"KD",830,637.97,"KČ","2019-12-11","2019-12-20","2019-12-12","REISSWOLF",25097008,5169,"likvidace písemností P1"]
[2019,"KD",831,974715.5,"KČ","2019-12-11","2020-01-08","2019-12-12","ITS, A.S.",14898811,5137,"nákup PC a monitorů"]
[2019,"KD",832,4247.5600000000004,"KČ","2019-12-12","2020-01-01","2019-12-13","T-MOBILE CZECH REPUBLIC",64949681,5162,"telefony 11/19"]
[2019,"KD",833,11442.76,"KČ","2019-12-12","2020-01-01","2019-12-13","T-MOBILE CZECH REPUBLIC",64949681,5162,"telefony 11/19"]
[2019,"KD",834,6801.72,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",835,10308.1,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",836,9701.76,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",837,1820.65,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",838,615.95000000000005,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",839,615.95000000000005,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",840,624.4,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",841,650.6,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",842,605.92999999999995,"KČ","2019-12-12","2020-01-15","2019-12-13","O2 CZECH REPUBLIC",60193336,5162,"telefony 11/19"]
[2019,"KD",843,1331,"KČ","2019-12-12","2019-12-19","2019-12-13","KYOCERA DOKUMENT SOLUTIONS",40764281,5171,"oprava tiskárny"]
[2019,"KD",844,1991.7,"KČ","2019-12-12","2019-12-19","2019-12-13","KYOCERA DOKUMENT SOLUTIONS",40764281,5171,"oprava tiskárny"]
[2019,"KD",845,1452,"KČ","2019-12-12","2019-12-26","2019-12-13","VÝTAHY SERVIS DS S.R.O.",5861314,5171,"výměna SIM v kotelně"]
[2019,"KD",847,2396,"KČ","2019-12-16","2019-12-23","2019-12-17","SPEEDCARD S.R.O.",27912353,5139,"štítky do frank. strojů P4"]
[2019,"KD",848,60,"KČ","2019-12-16","2019-12-15","2019-12-17","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 12/19 - P1"]
[2019,"KD",849,2520,"KČ","2019-12-16","2019-12-15","2019-12-17","PRAŽSKÉ VODOVODY A KANALIZACE",25656635,5151,"zál. vodné 12/19 - P1"]
[2019,"KD",850,3646,"KČ","2019-12-16","2019-12-29","2019-12-17","ALZA.CZ",27082440,5137,"nákup mobil. telefonu"]
[2019,"KD",851,7929.43,"KČ","2019-12-16","2020-01-02","2019-12-17","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"dopl. elektř. 11/19-P1"]
[2019,"KD",852,58005.51,"KČ","2019-12-16","2020-01-02","2019-12-17","PRAŽSKÁ PLYNÁRENSKÁ",60193492,5154,"dopl. elektř. 11/19, MSZ"]
[2019,"KD",853,6473.5,"KČ","2019-12-17","2019-12-30","2019-12-18","POČÍTAČOVÁ SPOLEČNOST S.R.O.",60463082,5139,"olej a pytle do skartovačů"]
[2019,"KD",854,15108,"KČ","2019-12-17","2019-12-25","2019-12-18","RAFO S.R.O.",27579344,5169,"razítka"]
[2019,"KD",855,908,"KČ","2019-12-17","2019-12-27","2019-12-18","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",856,2722.5,"KČ","2019-12-17","2019-12-27","2019-12-18","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",858,68589,"KČ","2019-12-18","2019-12-20","2019-12-19","MOTOCENTRUM",26121492,5171,"opr. služeb. auta"]
[2019,"KD",859,351,"KČ","2019-12-18","2019-12-25","2019-12-19","SPEEDCARD S.R.O.",27912353,5161,"kredit. P4"]
[2019,"KD",860,351,"KČ","2019-12-18","2019-12-25","2019-12-19","SPEEDCARD S.R.O.",27912353,5161,"kredit. P7"]
[2019,"KD",861,7255.16,"KČ","2019-12-18","2019-12-31","2019-12-19","ARMATPRAHA",24814938,5169,"revize BAP Armagas"]
[2019,"KD",862,341353,"KČ","2019-12-20","2020-01-02","2019-12-23","EG-LINE",28233719,5171,"dodání a montáž generál. klíče MSZ"]
[2019,"KD",863,4356,"KČ","2019-12-20","2020-01-02","2019-12-23","TONER-COPY S.R.O.",25291084,5171,"opr. tiskárny"]
[2019,"KD",864,475,"KČ","2019-12-20","2020-01-04","2019-12-23","RAFO S.R.O.",27579344,5169,"razítka"]
[2019,"KD",865,3993,"KČ","2019-12-23","2019-12-26","2019-12-27","MOTOCENTRUM",26121492,5171,"opr. auta"]
[2019,"KD",866,15374.2,"KČ","2019-12-23","2019-12-19","2019-12-19","CCS",27916693,5156,"phm 12/19"]