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["Okresní soud v Chomutově"]
["IČO: 00024848"]
[]
["Vydané faktury od 01.10.2021 do 31.12.2021"]
[]
[null,"Dokladová řada","     Číslo","     Variabilní","    Částka","   Měna","      Datum","  Splatnost","    Datum","                                 Název/jméno fakturující osoby ","      IČO","  Rozpočtová","                                                                                                          Text"]
["  Rok",null,"  dokladu","       symbol",null,null,"      zápisu","      dne","    úhrady",null,null,"     položka"]
[2021,"KD",277,"2021107333",8617.6200000000008,"KČ","01.10.2021","15.10.2021","13.10.2021","WATERLOGIC CZ S.R.O.","05059097","5164","Za pronájem 2 výdejníků pitné vody za IV. čtvrtletí 2021"]
[2021,"KD",278,"4621",5098,"KČ","01.10.2021","11.10.2021","07.10.2021","ŠAFÁŘ FRANTIŠEK JABLONNÉ NAD ORLICÍ","41241525","5134","Za 2 dámské taláry o velikosti 42"]
[2021,"KD",279,2120000337,138300,"KČ","01.10.2021","14.10.2021","12.10.2021","ALTRYSS S.R.O.","63148226","5171","Za pokládku lina v 8 kancelářích a kuchyňce budovy soudu Na Příkopech 663 dle rámcové dohody Spr 1028/2019"]
[2021,"KD",280,"152582021",2420,"KČ","01.10.2021","15.10.2021","12.10.2021","HEROS GROUP S.R.O.","63148374","5168","Za technickou ostrahu objektu PCO za 9/2021"]
[2021,"KD",281,"2021292642",32023.86,"KČ","01.10.2021","14.10.2021","12.10.2021","FEHAS GROUP, S.R.O.","47780860","5169","Za revizi hasicích přístrojů a hydrantů"]
[2021,"KD",283,"9360322909",5560.54,"KČ","05.10.2021","31.10.2021","27.10.2021","T-MOBILE CZECH REPUBLIC A.S.","64949681","5162","Za telefonní hovory z pevných linek - 9/2021"]
[2021,"KD",284,"2021003120",5652.64,"KČ","04.10.2021","20.10.2021","18.10.2021","FANAK S.R.O.","46708839","5169","Za servisní a revizní činnost na výtazích soudu -9/2021"]
[2021,"KD",285,"10211277",1851.3,"KČ","06.10.2021","15.10.2021","12.10.2021","EVROFIN FS S.R.O.","04711751","5164","Za pronájem frankovacího stroje Neopost - 9/2021"]
[2021,"KD",286,"830552495",2262.6999999999998,"KČ","06.10.2021","18.10.2021","14.10.2021","K Ä R CH E R SPOL. S R.O.","48535761","5139","Za dodání průmyslového čističe RM 69 ASF 20 L"]
[2021,"KD",287,"5139167649",83.5,"KČ","06.10.2021","18.10.2021","14.10.2021","ČESKÁ POŠTA, S.P.","47114983","5169","Za nadstandardní zpracování pk A za 9/2021"]
[2021,"KD",288,"2021041",4792,"KČ","06.10.2021","19.10.2021","15.10.2021","MAREŠ -PRODOMA","68427247","5139","Za dodání lišt se strojkem pro žaluzie o délce 135 cm"]
[2021,"KD",289,"22310448",52243.64,"KČ","04.10.2021","30.11.2021","25.11.2021","AMCOBEX INFORMATION TECHNOLOGIES S.R.O.","48909092","5139","Za dodání dle rámcové dohody CES: 57/2020-MSP-CES:\n10ks Tonner pro tiskárnu LEXMARK MS826de, kód: 58D2U0E\n4ks Zobrazovací jednotka pro tiskárnu LEXMARK MS826de, kód: 58D0Z0E\n2ks Maintanance kit pro tiskárnu LEXMARK MS826de, kód: 41X2251"]
[2021,"KD",290,"210100069",39207,"KČ","06.10.2021","14.10.2021","12.10.2021","AC-SERVICE.CZ","06920497","5137","Za dodání klimatizace centrální UPS - LG modelová řada RAC Standard"]
[2021,"KD",291,"210100070",34234,"KČ","06.10.2021","14.10.2021","12.10.2021","AC-SERVICE.CZ","06920497","5171","Za opravu rozvaděče řízení klimatizací serverovny budova Partyzánská 427"]
[2021,"KD",292,"5165736920",5774.01,"KČ","03.10.2021","05.11.2021","03.11.2021","O2 CZECH REPUBLIC, A.S.","60193336","5162","Za služební mobilní telefony za 9/2021"]
[2021,"KD",293,"1813011531",251300,"KČ","07.10.2021","21.10.2021","19.10.2021","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za  2513 ks eStravenek na měsíc 10/2021"]
[2021,"KD",294,"8975967515",13941.77,"KČ","07.10.2021","04.11.2021","02.11.2021","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY A.S.","27916693","5156","Za pohonné hmoty 13 219,40 CPS Garnet 722,37"]
[2021,"KD",295,"1130014927",12003.2,"KČ","07.10.2021","04.11.2021","02.11.2021","SMERO, SPOL. S.R.O.","25527886","5139","Za dodávku obálek s dodejkou  dle RD Msp"]
[2021,"KD",296,"301211646",1819.8,"KČ","07.10.2021","19.10.2021","15.10.2021","TECHNICKÉ SLUŽBY MĚSTA CHOMUTOVA, PŘÍSPĚVKOVÁ ORGANIZACE","00079065","5169","Za svoz tříděného  odpadu III. čtvrtletí 2021"]
[2021,"KD",297,"5139190090",3067.36,"KČ","08.10.2021","04.11.2021","02.11.2021","ČESKÁ POŠTA, S.P.","47114983","5168","Za prodloužení kvalifikovaných a komerčních certifikátů zam. soudu 9/2021"]
[2021,"KD",298,"5190575973",57893.51,"KČ","08.10.2021","04.11.2021","02.11.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za Hybridní poštu 9/2021"]
[2021,"KD",299,"101631",427481.63,"KČ","13.10.2021","31.10.2021","26.10.2021","IZOWEN, A.S.","14891115","6121","Za investiční akce č. 036V019000018 .\" Přesun stanoviště justiční stráže\"."]
[2021,"KD",300,"21022902",26534.33,"KČ","14.10.2021","05.11.2021","03.11.2021","BÜROPROFI S. R. O.","62502034","5139","Za dodávku kancelářského a spotřebního materiálu dle RD Spr 949/2017"]
[2021,"KD",301,"20210215",34606,"KČ","12.10.2021","25.10.2021","21.10.2021","ŠTEFÁNIK PETR","72608030","5171","Za opravu vzduchotechniky VZT1"]
[2021,"KD",302,"262021",16494,"KČ","18.10.2021","20.10.2021","20.10.2021","BINDER","08016500","5171","Za opravu dámské šatny a sociálního zařízení budova Partyzánská 427"]
[2021,"KD",303,"5114050481",1331,"KČ","14.10.2021","22.10.2021","20.10.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za zákaznické jízdy - svoz pošty za 9/2021"]
[2021,"KD",304,"1221222784",35204.07,"KČ","14.10.2021","26.10.2021","21.10.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie budova Partyzánská 427 - za 9/2021"]
[2021,"KD",305,"9105369011",383.01,"KČ","14.10.2021","01.11.2021","27.10.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5153","Za dodávku plynu budova Partyzánská 427 - za 9/2021"]
[2021,"KD",306,"1221222783",41597.33,"KČ","18.10.2021","26.10.2021","21.10.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie budova Na Příkopech 663 - za 9/2021"]
[2021,"KD",307,"22108649",733.26,"KČ","15.10.2021","14.11.2021","11.11.2021","REISSWOLF LIKVIDACE DOKUMENTŮ A DAT , S.R.O.","25097008","5169","Za likvidaci papírového odpadu - drtka"]
[2021,"KD",308,"389721",747.78,"KČ","19.10.2021","02.11.2021","27.10.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5139","Za dodání plast. nápojových kelímků"]
[2021,"KD",309,"447298173",1088,"KČ","19.10.2021","05.11.2021","03.11.2021","ALZA.CZ A.S.","27082440","5139","Za dodání nabíjecí baterie pro nářadí - údržba"]
[2021,"KD",310,"202100205",6326.18,"KČ","20.10.2021","26.10.2021","25.10.2021","ACTHERM DISTRIBUCE S.R.O.","06446621","5152","Za doplatek vyúčtování za dodané teplo 9/2021"]
[2021,"KD",311,"214097456",49585.8,"KČ","22.10.2021","03.11.2021","01.11.2021","B2B PARTNERS S.R.O.","27830306","5137","Za dodání policových regálů - 10 ks pro spisovnu"]
[2021,"KD",312,"2021009096",25330,"KČ","22.10.2021","03.11.2021","01.11.2021","NODE MORAVA S.R.O.","27797911","5137","Za nákup 10 ks kancelářských židlí Stefanie - barva šedá"]
[2021,"KD",313,"322101477",1750,"KČ","22.10.2021","02.11.2021","29.10.2021","EUC KLINIKA ÚSTÍ NAD LABEM S.R.O.","62740482","5169","Za AG testování zaměstnanců nad rámec pojištění - COVID 19"]
[2021,"KD",314,"202106",6050,"KČ","25.10.2021","24.11.2021","22.11.2021","DOLEJŠ DOC. DR. ING.","67814069","5166","Za vypracování vyjádření k únosnosti stropů budovy soudu Partyzánská 741, Chomutov, užívané jako archiv"]
[2021,"KD",315,"396321",5531,"KČ","25.10.2021","05.11.2021","03.11.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5133","Za nákup respirátorů FFO2 - Covid 19"]
[2021,"KD",316,"396421",3067.35,"KČ","25.10.2021","05.11.2021","03.11.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5132","Za nákup ochranných rukavic pro úklid"]
[2021,"KD",317,"20211048",74472,"KČ","26.10.2021","05.11.2021","03.11.2021","MAREŠ -PRODOMA","68427247","5139","Za pořízení plexiskel pro zhotovení dělících příček do jednacích síní"]
[2021,"KD",318,"447760293",55998,"KČ","29.10.2021","04.11.2021","01.11.2021","ALZA.CZ A.S.","27082440","5137","Za nákup: 2ks Mobilní telefon Samsung Galaxy A52s 5G černá \n1ks Mobilní telefon Samsung Galaxy S20 FE modrá\n2ks Mobilní telefon Samsung Galaxy A12 64GB bílá \n2ks Mobilní telefon Samsung Galaxy A12 64GB černá\n"]
[2021,"KD",319,"21400844",1608.09,"KČ","27.10.2021","17.11.2021","12.11.2021","AKR1 S.R.O.","28196449","5139","Za dodání 8 ks tonerů dle rámcové smlouvy č. Spr 122/2019"]
[2021,"KD",320,"158452021",2420,"KČ","01.11.2021","15.11.2021","11.11.2021","HEROS GROUP S.R.O.","63148374","5168","Elektronická ostrana - EPS 10/2021"]
[2021,"KD",322,"404221",16800,"KČ","02.11.2021","10.11.2021","08.11.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5133","Za dodávku respirátorů - Covid 19"]
[2021,"KD",323,"421120",7260,"KČ","02.11.2021","10.11.2021","08.11.2021","IDEMAX S.R.O.","05879728","5168","Za půlroční provoz datového centra JServer-11/2021-5/2022"]
[2021,"KD",324,"10211443",1851.3,"KČ","03.11.2021","15.11.2021","11.11.2021","EVROFIN FS S.R.O.","04711751","5164","Za pronájem frankovacího stroje - říjen 2021"]
[2021,"KD",325,"2021003541",5583.43,"KČ","04.11.2021","20.11.2021","18.11.2021","FANAK S.R.O.","46708839","5169","Za servisní činnost na výtazích soudu 10/2021"]
[2021,"KD",326,"448146384",1172,"KČ","04.11.2021","18.11.2021","09.11.2021","ALZA.CZ A.S.","27082440","5137","Za nákup velkokapacitní děrovačky RON 609"]
[2021,"KD",327,"9210006813",22718,"KČ","05.11.2021","15.11.2021","11.11.2021","TOMI CZECH, S.R.O.","26830370","5137","Za dodávku 5 rack skříní W6618"]
[2021,"KD",328,"5167372310",6173.94,"KČ","03.11.2021","06.12.2021","03.12.2021","O2 CZECH REPUBLIC, A.S.","60193336","5162","Za služební mobilní telefony - 10/2021"]
[2021,"KD",329,"303211705",7131,"KČ","05.11.2021","19.11.2021","16.11.2021","TECHNICKÉ SLUŽBY MĚSTA CHOMUTOVA, PŘÍSPĚVKOVÁ ORGANIZACE","00079065","5169","Za svoz a likvidaci komunálního odpadu IV. čtvrtletí  2021"]
[2021,"KD",330,"1813012553",247600,"KČ","05.11.2021","19.11.2021","16.11.2021","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za dodávku 2476 ks estravenek na 11/2021"]
[2021,"KD",331,"20211225",3630,"KČ","05.11.2021","04.12.2021","02.12.2021","SOFTEX NCP, S.R.O.","62243608","5167","Za školení a konzultace IT pro DCN"]
[2021,"KD",332,"9360322909",6364.02,"KČ","05.11.2021","01.12.2021","29.11.2021","T-MOBILE CZECH REPUBLIC A.S.","64949681","5162","Za telefonní hovory pevných linek - 10/2021"]
[2021,"KD",333,"21400894",1449.58,"KČ","08.11.2021","05.12.2021","02.12.2021","AKR1 S.R.O.","28196449","5171","Za výměnu opotřebovaných dílů strojů Sharp dle RD 19/2020-OI-SML"]
[2021,"KD",334,"8975967561",11701.37,"KČ","08.11.2021","05.12.2021","02.12.2021","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY A.S.","27916693","5156","Za pohonné hmoty - 10979,- Kč, GPS - 722,37 Kč"]
[2021,"KD",335,"2021058",10699,"KČ","09.11.2021","14.11.2021","11.11.2021","KASSA - AUTOOPRAVNA","86733711","5171","Za opravu ložisek + servisní prohlídku na služebním vozidle Škoda Superb  2AA8637"]
[2021,"KD",336,"2021059",1962,"KČ","09.11.2021","17.11.2021","15.11.2021","KASSA - AUTOOPRAVNA","86733711","5171","Za výměnu brzdových destiček na služebním vozidle Škoda Superb 2AA 8637"]
[2021,"KD",337,"20221009",7979.95,"KČ","09.11.2021","25.11.2021","23.11.2021","INTERMONT, OPATRNÝ, S.R.O.","49900854","5171","Za opravu plynových kotlů "]
[2021,"KD",338,"5139225949",4150.3,"KČ","09.11.2021","03.12.2021","30.11.2021","ČESKÁ POŠTA, S.P.","47114983","5168","Za prodloužení kvalifikovaných a komerčních certifikátů 10/2021"]
[2021,"KD",339,"5190579406",64432.49,"KČ","09.11.2021","02.12.2021","30.11.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za Hybridní poštu za 10/2021"]
[2021,"KD",340,"20211144",58080,"KČ","09.11.2021","26.11.2021","23.11.2021","SOFTEX NCP, S.R.O.","62243608","5167","Za školení CISCO CCNAv7 pro informatika"]
[2021,"KD",341,"200211233",7260,"KČ","11.11.2021","18.11.2021","15.11.2021","TRUCONNEXION A.S.","25130331","5167","Za školení a konzultace pro ServisDesk -IT"]
[2021,"KD",342,"5139224046",119.8,"KČ","09.11.2021","18.11.2021","15.11.2021","ČESKÁ POŠTA, S.P.","47114983","5169","Za nadstandardní zpracování adres 10/2021"]
[2021,"KD",343,"2120000407",4958,"KČ","09.11.2021","23.11.2021","19.11.2021","ALTRYSS S.R.O.","63148226","5171","Za výměnu podlahové krytiny - koberce - na stanovišti JS Příkopy 663"]
[2021,"KD",344,"1221235115",41376.239999999998,"KČ","10.11.2021","24.11.2021","19.11.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za el. energie budova Na Příkopech 663 za 10/2021"]
[2021,"KD",345,"1221235116",36643.870000000003,"KČ","10.11.2021","24.11.2021","19.11.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie 10/2021 budova Partyzánská 427"]
[2021,"KD",347,"2021120",5300,"KČ","11.11.2021","11.12.2021","08.12.2021","MR-KVI, S.R.O.","07016468","5169","Za služby v oblasti BOZP a PO dle smlouvy Spr 183/2021"]
[2021,"KD",348,"2021060",4686,"KČ","12.11.2021","20.11.2021","18.11.2021","KASSA - AUTOOPRAVNA","86733711","5171","Za opravu služebního vozidla Škoda Fabia 8U11063\n"]
[2021,"KD",349,"5114054759",1331,"KČ","12.11.2021","19.11.2021","18.11.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za zákaznické jízdné svoz pošty -10/2021"]
[2021,"KD",350,"432321",18876,"KČ","16.11.2021","29.11.2021","26.11.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5139","Za dodávku kancelářského papíru 40 krabic"]
[2021,"KD",351,"202101712",4839,"KČ","16.11.2021","30.11.2021","26.11.2021","NONAC CV SPOL. S R.O.","25454005","5139","Za nákup toneru pro Canon T03"]
[2021,"KD",352,"2210905",7931,"KČ","16.11.2021","06.12.2021","02.12.2021","T-TECHNOLOGY S.R.O.","03934527","5171","Za opravu 3418,- Kč odpojení a zapojení tísní 4513,-Kč"]
[2021,"KD",353,"21111601",59050,"KČ","16.11.2021","30.11.2021","26.11.2021","SOMBOTA","01529650","5169","Závodně převentivní péče za 1.7.2021-\n31.12.2021"]
[2021,"KD",354,"210100018",12100,"KČ","19.11.2021","29.11.2021","26.11.2021","DYNATRANS S.R.O.","24206687","5168","Za demontáž, rozřezání a likvidaci rozvaděčů"]
[2021,"KD",355,"2021003855",12410.97,"KČ","19.11.2021","12.12.2021","08.12.2021","FANAK S.R.O.","46708839","5169","Za pravidelnou tříletou odbornou zkoušku 3 výtahů soudu"]
[2021,"KD",356,"21026674",30564.6,"KČ","19.11.2021","13.12.2021","09.12.2021","BÜROPROFI S. R. O.","62502034","5139","Za dodávku papírových ručníků a toaletního papíru dle RD Spr 949/2017"]
[2021,"KD",357,"202120113",2662,"KČ","19.11.2021","13.12.2021","09.12.2021","2H - HERAN JAN DĚČÍN","46792635","5139","Za nákup inkoustu pro tiskárny Epson WorkForce"]
[2021,"KD",358,"100802021",788,"KČ","22.11.2021","30.11.2021","29.11.2021","DDD KNIHKUPECTVÍ S.R.O.","25411276","5136","Za nákup ÚZ - trestní předpisy pro zam. soudu"]
[2021,"KD",359,"9105369011",316.54000000000002,"KČ","24.11.2021","15.12.2021","13.12.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5153","Za dodávku plynu-10/2021"]
[2021,"KD",360,"21027280",17903.89,"KČ","24.11.2021","13.12.2021","09.12.2021","BÜROPROFI S. R. O.","62502034","5139","Za dodávku úklidových a hyg. prostředků"]
[2021,"KD",361,"21400977",13038,"KČ","01.12.2021","13.12.2021","09.12.2021","AKR1 S.R.O.","28196449","5139","Za nákup 6 tonerů dle RD Msp 19/2020 OI-SML"]
[2021,"KD",362,"101018940",14084.4,"KČ","29.11.2021","06.12.2021","02.12.2021","ABEL-COMPUTER S.R.O.","47678488","5139","Za nákup tonerů HP LJ"]
[2021,"KD",363,"21027923",22763,"KČ","01.12.2021","13.12.2021","10.12.2021","BÜROPROFI S. R. O.","62502034","5139","Za nákup kancelářského materiálu dle RD Spr 949/2017"]
[2021,"KD",364,"202107348",17298.16,"KČ","01.12.2021","10.12.2021","08.12.2021","SATTER CLEAN 2000, S.R.O.","26422361","5137","Za nákup vysavače a sáčků do vysavače"]
[2021,"KD",365,"164592021",2420,"KČ","01.12.2021","15.12.2021","13.12.2021","HEROS GROUP S.R.O.","63148374","5168","Elektronická ostraha PCO  budov soudu  za 11/2021"]
[2021,"KD",367,"9360322909",6143.59,"KČ","03.12.2021","15.12.2021","13.12.2021","T-MOBILE CZECH REPUBLIC A.S.","64949681","5162","Za telefonní hovory - pevné linky za 11/2021"]
[2021,"KD",368,"2211030",107447,"KČ","03.12.2021","15.12.2021","13.12.2021","T-TECHNOLOGY S.R.O.","03934527","5171","Za opravu protipožárních dveří budova Paartyzánská 427"]
[2021,"KD",369,"467521",37752,"KČ","03.12.2021","15.12.2021","13.12.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5139","Za nákup kancelářského papíru A4/80- 80 krabic"]
[2021,"KD",370,"5169002754",5580.82,"KČ","03.12.2021","15.12.2021","13.12.2021","O2 CZECH REPUBLIC, A.S.","60193336","5162","Za telefonní hovory služebních mobilních telefonů -11/2021"]
[2021,"KD",371,"2021003961",5583.43,"KČ","06.12.2021","15.12.2021","13.12.2021","FANAK S.R.O.","46708839","5169","Za sevisní a revizní práce na výtazích soudu za 11/2021"]
[2021,"KD",372,"5139280379",83.5,"KČ","06.12.2021","16.12.2021","14.12.2021","ČESKÁ POŠTA, S.P.","47114983","5169","Za nadstandardní zpracování adres - image"]
[2021,"KD",373,"21401007",384.78,"KČ","06.12.2021","15.12.2021","13.12.2021","AKR1 S.R.O.","28196449","5139","Za dodání 3 tonerů dle RDSpr 122/2019KS"]
[2021,"KD",374,"8975967602",12589.87,"KČ","07.12.2021","17.12.2021","14.12.2021","CCS ČESKÁ SPOLEČNOST PRO PLATEBNÍ KARTY A.S.","27916693","5156","Za pohonné hmoty a služby GPS za 11/2021"]
[2021,"KD",375,"451149274",33772,"KČ","10.12.2021","14.12.2021","13.12.2021","ALZA.CZ A.S.","27082440","5137","Za nákup počítačů pro JS - OBKŘ a všeobecného materiálu pro OI"]
[2021,"KD",376,"2211044",2395,"KČ","07.12.2021","17.12.2021","17.12.2021","T-TECHNOLOGY S.R.O.","03934527","5171","Za opravu bezpečnostního systému EZS"]
[2021,"KD",377,"2101108",4694.8,"KČ","07.12.2021","17.12.2021","17.12.2021","DIALOG LINE S.R.O.","25454129","5168","Za roční revizi bezpečnostního systému - CCTV"]
[2021,"KD",378,"2101110",2734.6,"KČ","07.12.2021","17.12.2021","17.12.2021","DIALOG LINE S.R.O.","25454129","5168","Za roční revizi EKV budova Příkopy + Partyzánská"]
[2021,"KD",379,"2101109",4815.8,"KČ","07.12.2021","17.12.2021","17.12.2021","DIALOG LINE S.R.O.","25454129","5168","Za roční revizi EPS budova Na Příkpech 663"]
[2021,"KD",380,"1813013676",261900,"KČ","08.12.2021","16.12.2021","15.12.2021","UP ČESKÁ REPUBLIKA S.R.O.","62913671","5169","Za dodávku 2619 eStravenek na 12/2021"]
[2021,"KD",381,"5190585810",63626.64,"KČ","10.12.2021","17.12.2021","17.12.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za Hybridní poštu za 11/2021"]
[2021,"KD",382,"5114058660",1331,"KČ","10.12.2021","20.12.2021","20.12.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za zákaznické jízdné - svoz pošty 11/2021"]
[2021,"KD",383,"1212063",11483.38,"KČ","10.12.2021","17.12.2021","17.12.2021","CZF CHOMUTOV S.R.O.","25479253","5134","Za nákup pracovních oděvů pro úklid a údržbu"]
[2021,"KD",384,"5139282629",1040.5999999999999,"KČ","10.12.2021","17.12.2021","17.12.2021","ČESKÁ POŠTA, S.P.","47114983","5168","Za kvalifikované a komerční certifikáty pro zam. soudu za 11/2021"]
[2021,"KD",385,"20211184",1600,"KČ","10.12.2021","21.12.2021","20.12.2021","AUTOŠKOLA OMEGA S.R.O.","47781611","5167","Za školení řidičů - 8"]
[2021,"KD",386,"22310619",3245.46,"KČ","13.12.2021","17.12.2021","17.12.2021","AMCOBEX INFORMATION TECHNOLOGIES S.R.O.","48909092","5139","Za nákup 2 ks zobrazovacích jednotek pro tiskáru Lexmark"]
[2021,"KD",387,"1221247361",32098.84,"KČ","14.12.2021","27.12.2021","22.12.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie 11/2021- budova Partyzánská 427"]
[2021,"KD",388,"1221247360",37646.03,"KČ","14.12.2021","27.12.2021","22.12.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5154","Za dodávku el. energie 11/2021- budova Na Příkopech 663"]
[2021,"KD",389,"102101960",36693.25,"KČ","14.12.2021","20.12.2021","17.12.2021","Z+M LOGISTICS, SPOL. S.R.O.","28650808","5139","Za dodávku kancelářského papíru formátu A4 - 500 balíčků (100 krabic) dle rámcové smlouvy Spr 116/2020"]
[2021,"KD",390,"10211610",1851.3,"KČ","14.12.2021","15.12.2021","15.12.2021","EVROFIN FS S.R.O.","04711751","5164","Za pronájem frankovacího stroje - 11/2021"]
[2021,"KD",391,"9105369011",1895.19,"KČ","13.12.2021","21.12.2021","20.12.2021","PRAŽSKÁ PLYNÁRENSKÁ, A.S.","60193492","5153","Za dodávku plynu 11/2021"]
[2021,"KD",392,"1120506723",6589,"KČ","14.12.2021","20.12.2021","17.12.2021","WOLTERS KLUWER ČR, A.S.","63077639","5136","Za předplatné Soudní judikatura OOP od 1.1.2022 do 31.12.2022"]
[2021,"KD",393,"2290153",6848.6,"KČ","13.12.2021","15.12.2021","15.12.2021","ALTERNETIVO S.R.O.","25098314","5139","Za nákup všeobecného materiálu OI"]
[2021,"KD",394,"2021036",58201,"KČ","14.12.2021","27.12.2021","22.12.2021","ŽĎÁNSKÝ- REVIMONT","14856221","5169","Za provedení elektrorevize budovy soudu Partyzánská 427"]
[2021,"KD",395,"5721",10496,"KČ","15.12.2021","20.12.2021","20.12.2021","ŠAFÁŘ FRANTIŠEK JABLONNÉ NAD ORLICÍ","41241525","5134","Za nákup 4 talárů"]
[2021,"KD",396,"202100264",9960.34,"KČ","15.12.2021","20.12.2021","20.12.2021","ACTHERM DISTRIBUCE S.R.O.","06446621","5152","Za nedoplatek za spotřebované teplo 11/2021"]
[2021,"KD",397,"2021004234",14883,"KČ","15.12.2021","21.12.2021","21.12.2021","FANAK S.R.O.","46708839","5171","Za opravu výtahů budova Partyzánská 427"]
[2021,"KD",398,"482921",21000,"KČ","15.12.2021","22.12.2021","22.12.2021","MITAP CHOMUTOV, SPOL. S R. O.","25414992","5133","Za nákup respirátorů - Covid 19"]
[2021,"KD",399,"202107890",8127.8,"KČ","15.12.2021","21.12.2021","21.12.2021","SATTER CLEAN 2000, S.R.O.","26422361","5169","Za servisní prohlídku podlahových mycích strojů"]
[2021,"KD",400,"2118901",5704.91,"KČ","16.12.2021","21.12.2021","21.12.2021","HYGOTREND, S.R.O.","62959093","5139","Za dodávku podlahového čistícícho prostředku"]
[2021,"KD",401,"2021039",21587,"KČ","16.12.2021","21.12.2021","21.12.2021","ŽĎÁNSKÝ- REVIMONT","14856221","5169","Za revizi prodlužovacích kabelů na obou budovách soudu"]
[2021,"KD",402,"2021038",57015,"KČ","16.12.2021","21.12.2021","21.12.2021","ŽĎÁNSKÝ- REVIMONT","14856221","5169","Za provedení revize elektrospotřebičů na budově soudu Příkopy 663"]
[2021,"KD",403,"1130019564",23309.439999999999,"KČ","20.12.2021","22.12.2021","22.12.2021","SMERO, SPOL. S.R.O.","25527886","5139","Za nákup obálek  se zeleným a modrým pruhem dle RD"]
[2021,"KD",404,"2101609",4719,"KČ","20.12.2021","23.12.2021","23.12.2021","TISKÁRNA AKORD CHOMUTOV, S.R.O.","05041147","5139","Za nákup poštovních poukázek typu A"]
[2021,"KD",405,"21122617",302.5,"KČ","21.12.2021","23.12.2021","23.12.2021","NESS CZECH. S.R.O.","45786259","5169","Za uveřejnění formuláře ve Věstníku veřejných zakázek"]
[2021,"KD",406,"210714",615283.79,"KČ","23.12.2021","28.12.2021","27.12.2021","ALTEL CZECH S.R.O.","26410419","5137","Investice - akce 036V011000224  -OS Chomutov - pořízení telefonního systému - ústředna"]
[2021,"KD",407,"21058",3500,"KČ","28.12.2021","29.12.2021","29.12.2021","DONTO S.R.O.","07567669","5172","Za aktualizaci Justtarif na 2022"]
[2021,"KD",408,"2021801238",275.76,"KČ","28.12.2021","30.12.2021","30.12.2021","WATERLOGIC CZ S.R.O.","05059097","5164","Za dofakturaci inflačního navýšení za pronájem výdejníků pitné vody"]
[2021,"PRE",122,"8861162442",315,"KČ","07.10.2021","15.10.2021","12.10.2021","ČESKÝ ROZHLAS","45245053","5169","Za rozhlasové poplatky, s ohledem na přeplatek 90,-Kč je ve IV. čtvrtletí placen jen 1 rozhl. Přijímač"]
[2021,"PRE",123,"3440430278",1215,"KČ","07.10.2021","15.10.2021","12.10.2021","ČESKÁ TELEVIZE","00027383","5169","Za televizní poplatky IV. čtvrtletí 2021"]
[2021,"PRE",126,"6307694833",4835,"KČ","20.10.2021","2021-11-05","02.11.2021","KOOPERATIVA POJIŠŤOVNA, A.S., VIENNA INSURANCE GROUP","47116617","5163","Za havarijní pojištění služebního vozidla Ford Focus na období 5.11.2021 - 5.1.2022"]
[2021,"PRE",130,"2443007",300000,"KČ","02.11.2021","04.11.2021","04.11.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za dálkové kreditování poštovného na 11/2021"]
[2021,"PRE",136,"2731313800",56107,"KČ","23.11.2021","25.11.2021","25.11.2021","UNIQA POJIŠŤOVNA, A.S.","49240480","5163","Za pojištění budov soudu Na Příkopech 663 + Partyzánská 427 na rok 2022"]
[2021,"PRE",137,"898404555",6904,"KČ","23.11.2021","26.11.2021","25.11.2021","ALLIANZ POJIŠŤOVNA, A.S.","47115971","5163","Za povinné ručení služebních automobilů na 2022"]
[2021,"PRE",140,"2443007",290000,"KČ","29.11.2021","02.12.2021","01.12.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za dálkové kreditování poštovného na 12/2021"]
[2021,"PRE",145,"10334522",3630,"KČ","16.12.2021","20.12.2021","2021-12-20","KOMERČNÍ BANKA, A.S.","45317054","5163","Za platbu za safesovou schránku u KB na 2022"]
[2021,"PRE",146,"2443007",250000,"KČ","20.12.2021","23.12.2021","23.12.2021","ČESKÁ POŠTA, S.P.","47114983","5161","Za dálkové kreditování poštovného na 12/2021"]
[2021,"PRE",148,"1130020206",484,"KČ","21.12.2021","23.12.2021","23.12.2021","SMERO, SPOL. S.R.O.","25527886","5139","Za rozdíl vyfakturovaných a dodaných obálek od firmy SMERO s.r.o."]