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["Okresní soud v Chomutově"]
["IČO: 00024848"]
[]
[]
["Vydané faktury od 1. 1. 2022 do 31. 3. 2022"]
[]
[]
[null," Dokladová","     Číslo","   Variabilní",null,null,null,null,null,null,null,"  Rozpočtová"]
[" Rok","      řada","  dokladu","    symbol","            Částka","     Měna"," Datum zápisu","  Splatnost dne","Datum úhrady","                                            Název/jméno fakturující osoby","           IČO","     položka","                                                                                              Text"]
[2022,"KD",1,"2022100413",8893.35,"KČ","03.01.2022","17.01.2022","14.01.2022","WATERLOGIC CZ S.R.O.","05059097","5164","Za pronájem 2 výdejníků vody dle smlouvy Spr 258/2019 I. čtvrtletí 2022"]
[2022,"KD",2,"5170630112",5683.7,"KČ","03.01.2022","01.02.2022","28.01.2022","O2 CZECH REPUBLIC, A.S.","60193336","5162","Za telefonní hovory služebních mobilních telefonů za 12/2021"]
[2022,"KD",5,"9360322909",5085.1499999999996,"KČ","06.01.2022","31.01.2022","27.01.2022","T-MOBILE CZECH REPUBLIC A.S.","64949681","5162","Za telefonní hovory - pevná linka za 12/2021"]
[2022,"KD",6,"9105369011",4030.07,"KČ","11.01.2022","31.01.2022","27.01.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5153","Za dodávku plynu na 12/2021"]
[2022,"KD",7,"5190590884",72766.679999999993,"KČ","10.01.2022","31.01.2022","27.01.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za služby Hybridní pošty 12/2021"]
[2022,"KD",8,"10211780",1851.3,"KČ","12.01.2022","15.01.2022","14.01.2022","EVROFIN FS S.R.O.","04711751","5164","Za pronájem frankovacího stroje Neopost - 12/2021"]
[2022,"KD",9,"301212231",1819.8,"KČ","07.01.2022","14.01.2022","14.01.2022","TECHNICKÉ SLUŽBY MĚSTA CHOMUTOVA, PŘÍSPĚVKOVÁ ORGANIZACE","00079065","5169","Za svoz tříděného odpadu IV. čtvrtletí 2021"]
[2022,"KD",10,"2813000246",217100,"KČ","07.01.2022","21.01.2022","19.01.2022","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za dodávku 2 171 eStravenek na 1/2022"]
[2022,"KD",11,"2813000246",181.5,"KČ","12.01.2022","21.01.2022","19.01.2022","UP ČESKÁ REPUBLIKA S.R.O.","62913671","14","Za dodání náhradní stravenkové karty - 1 ks"]
[2022,"KD",12,"2501000108",1452,"KČ","12.01.2022","10.02.2022","08.02.2022","TRADE FIDES, A.S.","61974731","5168","Za zajištění užívání SIM karet pro připojení objektu k SCO PČR - budova Na Příkopech pro 2022"]
[2022,"KD",13,"2021004351",5652.64,"KČ","12.01.2022","20.01.2022","19.01.2022","FANAK S.R.O.","46708839","5169","Za servisní  činnost na výtazích soudu za 12/2021"]
[2022,"KD",14,"8975967642",4190.97,"KČ","13.01.2022","04.02.2022","02.02.2022","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY A.S.","27916693","5156","Za nákup pohonných hmot a služba GPS za 12/2021"]
[2022,"KD",15,"5139335753",98,"KČ","13.01.2022","18.01.2022","18.01.2022","ČESKÁ POŠTA, S.P.","47114983","5169","Za nadstandardní zpracování adres - image za 12/2021"]
[2022,"KD",16,"169702021",2420,"KČ","17.01.2022","18.01.2022","18.01.2022","HEROS GROUP S.R.O.","63148374","5168","Za elektronickou požární ostrahu budov soudu 12/2021"]
[2022,"KD",17,"5139338446",459.8,"KČ","13.01.2022","03.02.2022","01.02.2022","ČESKÁ POŠTA, S.P.","47114983","5168","Za komerční a kvalifikované certifikáty pro zam. soudu za 12/2021"]
[2022,"KD",18,"605238545",1044,"KČ","13.01.2022","24.01.2022","20.01.2022","ANAG, SPOL. S R. O.","25354671","5136","Za předplatné časopisu Mzdová účetní na 2022"]
[2022,"KD",19,"1221263856",36307.35,"KČ","13.01.2022","28.01.2022","26.01.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie budova Na Příkopech 12/2021"]
[2022,"KD",20,"1221263857",30296.95,"KČ","13.01.2022","28.01.2022","26.01.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie budova Partyzánská 427 12/2021"]
[2022,"KD",21,"202100300",9530.51,"KČ","13.01.2022","25.01.2022","21.01.2022","ACTHERM DISTRIBUCE S.R.O.","06446621","5152","Za doplatek za dodávku tepla 12/2021"]
[2022,"KD",22,"5114062757",1331,"KČ","14.01.2022","24.01.2022","21.01.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za svoz pošty 12/2021"]
[2022,"KD",24,"2501000107",1452,"KČ","20.01.2022","10.02.2022","09.02.2022","TRADE FIDES, A.S.","61974731","5168","Za zajištění užívání SIM karet pro připojení objektu k SCO PČR - budova Partyzánská 427"]
[2022,"KD",25,"202100395",394.85,"KČ","27.01.2022","10.02.2022","10.02.2022","ACTHERM DISTRIBUCE S.R.O.","06446621","5152","Za doplatek za dodávku tepla za rok 2021"]
[2022,"KD",26,"102682022",2420,"KČ","02.02.2022","16.02.2022","14.02.2022","HEROS GROUP S.R.O.","63148374","5168","Za technickou ostrahu objektu PCO za 1/2022"]
[2022,"KD",27,"5172250831",5711.1,"KČ","04.02.2022","08.03.2022","03.03.2022","O2 CZECH REPUBLIC, A.S.","60193336","5162","Za telefonní hovory služebních mobilních telefonů - 1/2022"]
[2022,"KD",28,"2022000022",5652.64,"KČ","04.02.2022","20.02.2022","16.02.2022","FANAK S.R.O.","46708839","5169","Za servisní a revizní činnost na výtazích soudu za 1/2022"]
[2022,"KD",29,"9360322909",6925.13,"KČ","04.02.2022","03.03.2022","01.03.2022","T-MOBILE CZECH REPUBLIC A.S.","64949681","5162","Za telefonní hovory - pevná linka za 1/2022"]
[2022,"KD",30,"22200055",931.7,"KČ","04.02.2022","16.02.2022","14.02.2022","REISSWOLF LIKVIDACE DOKUMENTŮ A DAT , S.R.O.","25097008","5169","Za likvidaci odpadu - drtka dle RD"]
[2022,"KD",31,"2813001348",255300,"KČ","08.02.2022","22.02.2022","18.02.2022","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za dobití stravenkových karet 2 533 ks na únor 2022"]
[2022,"KD",32,"2813001348",181.5,"KČ","08.02.2022","22.02.2022","18.02.2022","UP ČESKÁ REPUBLIKA S.R.O.","62913671","14","Za dodání stravenkové karty zaměstnance (ztráta)"]
[2022,"KD",33,"10220005",1851.3,"KČ","09.02.2022","15.02.2022","11.02.2022","EVROFIN FS S.R.O.","04711751","5164","Za pronájem frankovacího stroje 1/2022"]
[2022,"KD",35,"303220457",7920,"KČ","09.02.2022","23.02.2022","21.02.2022","TECHNICKÉ SLUŽBY MĚSTA CHOMUTOVA, PŘÍSPĚVKOVÁ ORGANIZACE","00079065","5169","Za komunální odpad I. čtvrtletí 2022"]
[2022,"KD",36,"1390045752",2078.96,"KČ","09.02.2022","11.02.2022","11.02.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za roční vyúčtování množstevních slev 2021"]
[2022,"KD",37,"455526887",3226,"KČ","10.02.2022","11.02.2022","11.02.2022","ALZA.CZ A.S.","27082440","5139","Za nákup síťových kabelů, média Verbatim DVD, vyvazovací panel"]
[2022,"KD",38,"612201441",900,"KČ","10.02.2022","15.02.2022","14.02.2022","ANAG, SPOL. S R. O.","25354671","5136","Za předplatné časopisu Praktická personalistika na rok 2022"]
[2022,"KD",39,"6173030540",695.76,"KČ","10.02.2022","07.03.2022","03.03.2022","ČESKÁ POŠTA, S.P.","47114983","5168","Za komerční a kvalifikované certifikáty pro zaměstnance soudu za 1/2022"]
[2022,"KD",40,"6173032921",94.4,"KČ","10.02.2022","18.02.2022","16.02.2022","ČESKÁ POŠTA, S.P.","47114983","5169","Za nadstandardní zpracování adres - image za 1/2022"]
[2022,"KD",41,"3212021949",6643,"KČ","10.02.2022","24.02.2022","22.02.2022","SEVEROČESKÉ VODOVODY A KANALIZACE, A.S.","49099451","5151","Za nedoplatek vodného a stočného za rok 2021 - budova Partyzánská 427"]
[2022,"KD",42,"3212021959",7685,"KČ","10.02.2022","24.02.2022","22.02.2022","SEVEROČESKÉ VODOVODY A KANALIZACE, A.S.","49099451","5151","Za nedoplatek vodného a stočného za rok 2021 - budova Na Příkopech 663"]
[2022,"KD",43,"3212021969",868,"KČ","10.02.2022","24.02.2022","22.02.2022","SEVEROČESKÉ VODOVODY A KANALIZACE, A.S.","49099451","5151","Za nedoplatek vodného a stočného za rok 2021 - budova Partyzánská 741/4"]
[2022,"KD",44,"5190594397",54052.68,"KČ","11.02.2022","04.03.2022","02.03.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za služby Hybridní pošty 1/2022"]
[2022,"KD",45,"9220000744",1539,"KČ","11.02.2022","24.02.2022","22.02.2022","TOMI CZECH, S.R.O.","26830370","5139","Za nákup zámků do rack skříní"]
[2022,"KD",46,"2220009",2099997,"KČ","09.02.2022","02.03.2022","28.02.2022","T-TECHNOLOGY S.R.O.","03934527","6125","Za modernizaci systému CCTV - č.036V012000101"]
[2022,"KD",47,"20220014",48375,"KČ","14.02.2022","25.02.2022","23.02.2022","ŠTEFÁNIK PETR- PETERSMAN","72608030","5171","Za opravu vodního ohřívače - vzduchotechnika 5 budova Na Příkopech 663"]
[2022,"KD",48,"5114067345",1512.5,"KČ","14.02.2022","21.02.2022","18.02.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za svoz pošty za 1/2022"]
[2022,"KD",49,"1222113144",51889.14,"KČ","14.02.2022","28.02.2022","25.02.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie na budovu Na příkopech 663 za 1/2022"]
[2022,"KD",50,"1222113145",41896.699999999997,"KČ","14.02.2022","28.02.2022","25.02.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie za 1/2022 Partyzánská 427"]
[2022,"KD",51,"9105369021",6351.16,"KČ","14.02.2022","07.03.2022","03.03.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5153","Za dodávku plynu 1/2022"]
[2022,"KD",52,"8975967684",6012.67,"KČ","14.02.2022","07.03.2022","03.03.2022","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY A.S.","27916693","5156","Za pohonné hmoty a službu Carmet - GPS 1/2022"]
[2022,"KD",53,"65220342",82125.119999999995,"KČ","16.02.2022","15.03.2022","10.03.2022","ITS AKCIOVÁ SPOLEČNOST","14889811","5137","Za nákup 7 ks počítačů Desktop TC M75s dle RD č. 25/2021-Msp"]
[2022,"KD",54,"11220230",6521.9,"KČ","16.02.2022","28.02.2022","24.02.2022","EVROFIN INT. SPOL. S R.O.","49098934","5139","Za nákup barvy a štítků do frankovacího stroje Neopost IS 440"]
[2022,"KD",55,"4022006529",8639.4,"KČ","16.02.2022","18.03.2022","15.03.2022","OFFICEO S.R.O.","64942503","5139","Za nákup toaletního papíru - RD Spr 949/2017"]
[2022,"KD",56,"22400126",12765.5,"KČ","21.02.2022","19.03.2022","17.03.2022","AKR1 S.R.O.","28196449","5171","Za opravu - údržbu dvou strojů Sharp: SN: 0500505400 a 0500536400 dle rámcové dohody čj. 19/2020-Oi-SML"]
[2022,"KD",57,"456219428",3253,"KČ","23.02.2022","25.02.2022","24.02.2022","ALZA.CZ A.S.","27082440","5139","Za nákup všeobecného materiálu pro OI - kabely + externí vypalovačka"]
[2022,"KD",58,"2501000150",45689.599999999999,"KČ","25.02.2022","26.03.2022","22.03.2022","TRADE FIDES, A.S.","61974731","6125","Za autorský dozor investiční akce \"OS - Chomutov - modernizace systému CCTV\" č. 036V12000101"]
[2022,"KD",59,"1222120796",168.21,"KČ","25.02.2022","10.03.2022","07.03.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za roční zúčtování el. energie budova OHES - Partyzánská 741/4 Chomutov"]
[2022,"KD",60,"22400139",13038,"KČ","28.02.2022","30.03.2022","28.03.2022","AKR1 S.R.O.","28196449","5139","Za nákup 6 tonerů MX561GT dle RD Msp 19/2020-OI-SML"]
[2022,"KD",61,"85222",747.78,"KČ","01.03.2022","15.03.2022","11.03.2022","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5139","Za nákup nápojových kelímků"]
[2022,"KD",62,"4022010453",5481.3,"KČ","01.03.2022","31.03.2022","29.03.2022","OFFICEO S.R.O.","64942503","5139","Za nákup papírových ručníků"]
[2022,"KD",63,"10220179",1851.3,"KČ","02.03.2022","15.03.2022","11.03.2022","EVROFIN FS S.R.O.","04711751","5164","Za pronájem frankovacího stroje 2/2022"]
[2022,"KD",64,"2205899",1030,"KČ","04.03.2022","07.03.2022","07.03.2022","SOFTCOM GROUP, SPOL. S R.O.","25623290","5139","Za nákup síťových kabelů pro OI"]
[2022,"KD",65,"20220002",72600,"KČ","16.02.2022","17.03.2022","15.03.2022","MULTITECHNIK - DIVIZE II, SPOL. S R.O.","61326496","6121","Změna projektové dokumentace k investiční akci \"OS Chomutov - rekonstrukce zastřešení atria\" č.036V0019000019\n"]
[2022,"KD",66,"108532022",2420,"KČ","01.03.2022","15.03.2022","11.03.2022","HEROS GROUP S.R.O.","63148374","5168","Za technickou ostrahu budov - PCO za 2/2022"]
[2022,"KD",67,"201003339",23141.25,"KČ","02.03.2022","14.03.2022","10.03.2022","ABEL-COMPUTER S.R.O.","47678488","5139","Za nákup tornerů pro HP LJ tiskárny"]
[2022,"KD",68,"202207503",1665,"KČ","04.03.2022","14.03.2022","10.03.2022","ALEMAT.CZ","28159233","5137","Za nákup 2 el. sešívaček Leitz"]
[2022,"KD",69,"2813002327",244780,"KČ","07.03.2022","21.03.2022","17.03.2022","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za dobití eStravenek - 2428 ks na březen 2022"]
[2022,"KD",70,"2813002328",20,"KČ","07.03.2022","31.03.2022","17.03.2022","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za doobjednané eStravenky měsíc březen 2022"]
[2022,"KD",71,"2022000410",5652.64,"KČ","07.03.2022","20.03.2022","17.03.2022","FANAK S.R.O.","46708839","5169","Za servis výtahů za 2/2022"]
[2022,"KD",72,"9360322909",5925.96,"KČ","07.03.2022","31.03.2022","29.03.2022","T-MOBILE CZECH REPUBLIC A.S.","64949681","5162","Za telefonní hovory pevných linek za 2/2022"]
[2022,"KD",73,"100072022",1436,"KČ","07.03.2022","21.03.2022","17.03.2022","DDD KNIHKUPECTVÍ S.R.O.","25411276","5136","Za pořízení ÚZ pro zaměstnance soudu"]
[2022,"KD",74,"5114070752",1512.5,"KČ","08.03.2022","16.03.2022","11.03.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za svoz pošty za 2/2022"]
[2022,"KD",75,"6173062869",1887.62,"KČ","08.03.2022","01.04.2022","30.03.2022","ČESKÁ POŠTA, S.P.","47114983","5168","Za pořízení a prodloužení  komerčních a kvalifikovaných certifikátů pro zam. soudu"]
[2022,"KD",76,"8975967729",6026.17,"KČ","08.03.2022","04.04.2022","30.03.2022","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY A.S.","27916693","5156","Za pohonné hmoty + služba GPS za 2/2022"]
[2022,"KD",77,"20220022",35157,"KČ","09.03.2022","22.03.2022","17.03.2022","ŠTEFÁNIK PETR- PETERSMAN","72608030","5171","Za opravu vzduchotechniky - pohon. rekuperace"]
[2022,"KD",78,"5173863373",5675.96,"KČ","03.03.2022","30.03.2022","28.03.2022","O2 CZECH REPUBLIC, A.S.","60193336","5162","Za telefonní hovory služebních mobilních telefonů za 2/2022"]
[2022,"KD",79,"456944887",6891,"KČ","10.03.2022","11.03.2022","11.03.2022","ALZA.CZ A.S.","27082440","5137","Za nákup mikrovlnné trouby a lednice pro kuchyňky na budovách soudu"]
[2022,"KD",80,"457165733",4851,"KČ","17.03.2022","18.03.2022","18.03.2022","ALZA.CZ A.S.","27082440","5139","Za nákup všeobecného materiálu OI"]
[2022,"KD",81,"220100005",12100,"KČ","14.03.2022","28.03.2022","25.03.2022","DYNATRANS S.R.O.","24206687","5171","Za opravu elektro zásuvek - budova Partyzánská 427"]
[2022,"KD",82,"6173060756",69,"KČ","17.03.2022","19.03.2022","18.03.2022","ČESKÁ POŠTA, S.P.","47114983","5169","Za nadstandardní zpracování adres 2/2022"]
[2022,"KD",83,"5190599948",66618.37,"KČ","09.03.2022","04.04.2022","31.03.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za hybridní poštu za 2/2022"]
[2022,"KD",84,"9105369021",5718.56,"KČ","10.03.2022","31.03.2022","29.03.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5153","Za dodávku plynu 2/2022"]
[2022,"KD",85,"2022013",25555.200000000001,"KČ","17.03.2022","29.03.2022","25.03.2022","ŽĎÁNSKÝ- REVIMONT","14856221","5169","Za revizi elektrospotřebičů budova Partyzánská 427"]
[2022,"KD",86,"22202012",1113.8,"KČ","18.03.2022","17.04.2022",null,"REISSWOLF LIKVIDACE DOKUMENTŮ A DAT , S.R.O.","25097008","5169","Za odvoz a likvidaci papírové drtky"]
[2022,"KD",87,"1222130569",38783.769999999997,"KČ","24.03.2022","29.03.2022","28.03.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za elektřinu budova Partyzánská 427 - 2/2022"]
[2022,"KD",88,"1222130568",45988.72,"KČ","24.03.2022","29.03.2022","28.03.2022","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za elektřinu budova Na Příkopech 663 - 2/2022"]
[2022,"KD",89,"2022000741",4138.2,"KČ","24.03.2022","29.03.2022","28.03.2022","FANAK S.R.O.","46708839","5171","Za opravu osvětlení výtahu budova Partyzánská 427"]
[2022,"KD",90,"2022000753",20328,"KČ","24.03.2022","02.04.2022","30.03.2022","FANAK S.R.O.","46708839","5171","Za opravu výtahu - unašeč s blokací VF výtahu TOV 630 kg budova Na Příkopech 663"]
[2022,"KD",91,"220100008",39790.85,"KČ","21.03.2022","02.04.2022","30.03.2022","AC-SERVICE.CZ","06920497","5171","Za opravu klimatizace Toschiba v serverovně budova Partyzánská 427"]
[2022,"KD",92,"202205187",13915,"KČ","21.03.2022","01.04.2022","30.03.2022","SCHMACHTL CZ, SPOL. S R.O.","45797897","5168","Za servis centrální UPS budova Na Příkopech 663"]
[2022,"KD",93,"202249484",4911.8,"KČ","24.03.2022","13.04.2022",null,"ČESKÁ POŠTA, S.P.","47114983","5139","Za dodání hybridní čip. karty ProID+Q Mifare VZMSP - 10 ks dle RD č. 139/2016-MSP-CES"]
[2022,"KD",94,"102022",21092,"KČ","30.03.2022","08.04.2022",null,"BINDER","08016500","5171","Za opravu venkovní omítky budova Na Příkopech 663"]
[2022,"KD",96,"4022013122",21925.200000000001,"KČ","31.03.2022","30.04.2022",null,"OFFICEO S.R.O.","64942503","5139","Za nákup papírových ručníků dle RD Spr 949/2017"]
[2022,"PRE",4,"3440430278",1215,"KČ","12.01.2022","14.01.2022","13.01.2022","ČESKÁ TELEVIZE","00027383","5169","Za televizní poplatky za I. čtvrtleltí 2022"]
[2022,"PRE",5,"8861162442",405,"KČ","12.01.2022","14.01.2022","13.01.2022","ČESKÝ ROZHLAS","45245053","5169","Za rozhlasový poplatek za I. čtvrtletí 2022"]
[2022,"PRE",14,"1006088321",4500,"KČ","24.01.2022","28.01.2022","25.01.2022","STÁTNÍ FOND DOPRAVNÍ INFRASTRUKTURY","70856508","5362","Za nákup dálničních známek pro služební vozidla - 3 ks"]
[2022,"PRE",18,"2443007",200000,"KČ","27.01.2022","28.01.2022","28.01.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za dálkové kreditování poštovného 1/2022"]
[2022,"PRE",36,"2443007",250000,"KČ","28.02.2022","01.03.2022","01.03.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za dálkové kreditování poštovného 2/2022"]
[2022,"PRE",50,"2443007",300000,"KČ","24.03.2022","25.03.2022","25.03.2022","ČESKÁ POŠTA, S.P.","47114983","5161","Za dálkové kreditování poštovného na 4/2022"]
[2022,"PRE",56,"21197",5000,"KČ","31.03.2022","01.04.2022","2022-04-01","KRÁL  VÁCLAV-AUTOSERVIS","86763849","5171","Za opravu vozidla - spoluúčast pojistné události č. 3100097021 - pojišťovna UNIQA"]