_id,ktg_naz_upr,ac_ag,nazev_esu,ico_esu,ac_esu,zkr_typ,vs,c_mena,mena_zkr,c_dok,dat_uup,dat_vyst,dat_spl,dat_uhr,pol,nazev_kry,c_kry,ac_sml
1,Přijaté faktury,082101360,Metrostav a.s.,14915,2580050,FAK,2580050,11721404.64,CZK,11721404.64,2008-01-08T00:00:00,2008-08-08T00:00:00,2008-08-28T00:00:00,2020-12-14T00:00:00,6121,"Budovy, haly a stavby",11721404.64,""
2,Přijaté faktury,082102037,Metrostav a.s.,14915,2580104,FAK,2580104,13759721.26,CZK,13759721.26,2008-01-11T00:00:00,2008-11-14T00:00:00,2008-05-12T00:00:00,2020-11-09T00:00:00,6121,"Budovy, haly a stavby",13759721.26,""
3,Přijaté faktury,082102466,Metrostav a.s.,14915,2580132,FAK,2580132,14728129.83,CZK,14728129.83,2008-01-12T00:00:00,2008-12-12T00:00:00,2009-02-01T00:00:00,2020-12-14T00:00:00,6121,"Budovy, haly a stavby",14728129.83,0
4,Přijaté faktury,092102623,Metrostav a.s.,14915,2590158,FAK,2590158,27311089.98,CZK,27311089.98,2009-01-11T00:00:00,2009-11-13T00:00:00,2009-04-12T00:00:00,2020-09-24T00:00:00,6121,"Budovy, haly a stavby",27311089.98,""
5,Přijaté faktury,092102624,Metrostav a.s.,14915,2590159,FAK,2590159,36029692.53,CZK,36029692.53,2009-01-11T00:00:00,2009-11-13T00:00:00,2009-04-12T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",36029692.53,""
6,Přijaté faktury,092103003,Metrostav a.s.,14915,2590175,FAK,2590175,268139247.75,CZK,268139247.75,2009-01-12T00:00:00,2009-10-12T00:00:00,2009-12-31T00:00:00,2020-12-14T00:00:00,6121,"Budovy, haly a stavby",268139247.75,""
7,Přijaté faktury,102100937,Metrostav a.s.,14915,21050065,FAK,21050065,2887423.83,CZK,2887423.83,2010-12-05T00:00:00,2010-12-05T00:00:00,2010-02-06T00:00:00,2020-11-09T00:00:00,6121,"Budovy, haly a stavby",2887423.83,""
8,Přijaté faktury,102101630,Metrostav a.s.,14915,21050112,FAK,21050112,6582752.73,CZK,6582752.73,2010-11-08T00:00:00,2010-11-08T00:00:00,2010-01-09T00:00:00,2020-09-24T00:00:00,6121,"Budovy, haly a stavby",6582752.73,""
9,Přijaté faktury,102101855,Metrostav a.s.,14915,21050133,FAK,21050133,2189288.08,CZK,2189288.08,2010-10-09T00:00:00,2010-10-09T00:00:00,2010-01-10T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",2189288.08,""
10,Přijaté faktury,102101877,Metrostav a.s.,14915,21050125,FAK,21050125,1833989.12,CZK,1833989.12,2010-10-09T00:00:00,2010-10-09T00:00:00,2010-01-10T00:00:00,2020-09-24T00:00:00,6121,"Budovy, haly a stavby",1833989.12,""
11,Přijaté faktury,102102213,Metrostav a.s.,14915,21050160,FAK,21050160,252442738.27,CZK,252442738.27,2010-01-12T00:00:00,2010-10-19T00:00:00,2010-09-11T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",252442738.27,""
12,Přijaté faktury,102102214,Metrostav a.s.,14915,21050161,FAK,21050161,21298249.30,CZK,21298249.30,2010-10-19T00:00:00,2010-10-19T00:00:00,2010-09-11T00:00:00,2020-11-09T00:00:00,6121,"Budovy, haly a stavby",21298249.30,""
13,Přijaté faktury,102102216,Metrostav a.s.,14915,21050163,FAK,21050163,913970.36,CZK,913970.36,2010-01-11T00:00:00,2010-10-19T00:00:00,2010-09-11T00:00:00,2020-10-27T00:00:00,6121,"Budovy, haly a stavby",913970.36,""
14,Přijaté faktury,102102226,Metrostav a.s.,14915,21050155,FAK,21050155,11447205.03,CZK,11447205.03,2010-01-12T00:00:00,2010-10-19T00:00:00,2010-09-11T00:00:00,2020-09-24T00:00:00,6121,"Budovy, haly a stavby",11447205.03,""
15,Přijaté faktury,102102421,Metrostav a.s.,14915,21050168,FAK,21050168,6374369.63,CZK,6374369.63,2010-01-12T00:00:00,2010-11-18T00:00:00,2010-08-12T00:00:00,2020-09-24T00:00:00,6121,"Budovy, haly a stavby",6374369.63,""
16,Přijaté faktury,102102595,Metrostav a.s.,14915,21050176,FAK,21050176,768943803.85,CZK,768943803.85,2010-06-12T00:00:00,2010-06-12T00:00:00,2010-12-27T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",768943803.85,""
17,Přijaté faktury,112101347,Metrostav a.s.,14915,21150074,FAK,21150074,228016496.37,CZK,228016496.37,2011-09-06T00:00:00,2011-09-06T00:00:00,2011-06-30T00:00:00,2020-07-12T00:00:00,6121,"Budovy, haly a stavby",228016496.37,""
18,Přijaté faktury,112101564,Metrostav a.s.,14915,21150101,FAK,21150101,206625903.60,CZK,206625903.60,2011-07-18T00:00:00,2011-07-18T00:00:00,2011-08-08T00:00:00,2020-07-12T00:00:00,6121,"Budovy, haly a stavby",206625903.60,""
19,Přijaté faktury,112101758,"Metrostav a.s., divize 2",14915,21150113,FAK,21150113,102285079.77,CZK,102285079.77,2011-12-08T00:00:00,2011-12-08T00:00:00,2011-02-09T00:00:00,2020-07-12T00:00:00,6121,"Budovy, haly a stavby",102285079.77,""
20,Přijaté faktury,112101890,Metrostav a.s.,14915,21150136,FAK,21150136,98380369.82,CZK,98380369.82,2011-09-13T00:00:00,2011-09-13T00:00:00,2011-04-10T00:00:00,2020-07-12T00:00:00,6121,"Budovy, haly a stavby",98380369.82,""
21,Přijaté faktury,112102102,Metrostav a.s.,14915,21150145,FAK,21150145,114974545.70,CZK,114974545.70,2011-01-11T00:00:00,2011-10-13T00:00:00,2011-03-11T00:00:00,2020-07-12T00:00:00,6121,"Budovy, haly a stavby",114974545.70,""
22,Přijaté faktury,112102339,Metrostav a.s.,14915,21150156,FAK,21150156,145445664.56,CZK,145445664.56,2011-01-12T00:00:00,2011-11-11T00:00:00,2011-02-12T00:00:00,2020-11-25T00:00:00,6121,"Budovy, haly a stavby",145445664.56,""
23,Přijaté faktury,112102340,Metrostav a.s.,14915,21150157,FAK,21150157,1449270.96,CZK,1449270.96,2011-11-11T00:00:00,2011-11-11T00:00:00,2011-02-12T00:00:00,2020-11-09T00:00:00,6121,"Budovy, haly a stavby",1449270.96,""
24,Přijaté faktury,112102341,Metrostav a.s.,14915,21150158,FAK,21150158,4109973.41,CZK,4109973.41,2011-11-11T00:00:00,2011-11-11T00:00:00,2011-02-12T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",4109973.41,""
25,Přijaté faktury,122100845,Metrostav a.s.,14915,21250049,FAK,21250049,833250.71,CZK,833250.71,2012-02-04T00:00:00,2012-02-04T00:00:00,2012-04-23T00:00:00,2020-11-09T00:00:00,6121,"Budovy, haly a stavby",833250.71,""
26,Přijaté faktury,122101176,Metrostav a.s.,14915,21250022,FAK,21250022,5826166.12,CZK,5826166.12,2012-11-06T00:00:00,2012-11-06T00:00:00,2012-02-07T00:00:00,2020-11-19T00:00:00,0,neurčeno,5826166.12,""
27,Přijaté faktury,122101469,Metrostav a.s.,14915,21250078,FAK,21250078,5742731.56,CZK,5742731.56,2012-07-31T00:00:00,2012-03-08T00:00:00,2012-08-21T00:00:00,2020-09-30T00:00:00,6121,"Budovy, haly a stavby",5742731.56,""
28,Přijaté faktury,122101565,Metrostav a.s.,14915,21250090,FAK,21250090,32856758.71,CZK,32856758.71,2012-08-15T00:00:00,2012-08-15T00:00:00,2012-05-09T00:00:00,2020-07-12T00:00:00,0,neurčeno,32856758.71,""
29,Přijaté faktury,122101566,Metrostav a.s.,14915,21250091,FAK,21250091,8849346.17,CZK,8849346.17,2012-08-15T00:00:00,2012-08-15T00:00:00,2012-05-09T00:00:00,2020-11-09T00:00:00,0,neurčeno,8849346.17,""
30,Přijaté faktury,122101944,Metrostav a.s.,14915,21250118,FAK,21250118,21527632.44,CZK,21527632.44,2012-12-31T00:00:00,2012-10-31T00:00:00,2012-11-21T00:00:00,2020-11-09T00:00:00,0,neurčeno,21527632.44,""
31,Přijaté faktury,122102099,Metrostav a.s.,14915,21250129,FAK,21250129,160258667.46,CZK,160258667.46,2012-12-31T00:00:00,2012-03-12T00:00:00,2012-12-24T00:00:00,2020-11-25T00:00:00,0,neurčeno,160258667.46,""
32,Přijaté faktury,132100505,Metrostav a.s.,14915,21350010,FAK,21350010,4860076.74,CZK,4860076.74,2013-01-04T00:00:00,2013-01-31T00:00:00,2013-02-21T00:00:00,2020-09-30T00:00:00,0,neurčeno,4860076.74,""
33,Přijaté faktury,132100886,Metrostav  a.s.,14915,21350054,FAK,21350054,373397.79,CZK,373397.79,2013-05-31T00:00:00,2013-05-31T00:00:00,2013-06-21T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",373397.79,""
34,Přijaté faktury,132100887,Metrostav  a.s.,14915,21350055,FAK,21350055,236141.20,CZK,236141.20,2013-05-31T00:00:00,2013-05-31T00:00:00,2013-06-21T00:00:00,2020-09-30T00:00:00,6121,"Budovy, haly a stavby",236141.20,""
35,Přijaté faktury,132100908,Metrostav a.s.,14915,21350053,FAK,21350053,1719961.25,CZK,1719961.25,2013-05-31T00:00:00,2013-05-31T00:00:00,2013-06-21T00:00:00,2020-11-09T00:00:00,0,neurčeno,1719961.25,""
36,Přijaté faktury,132101258,Metrostav a.s.,14915,21350104,FAK,21350104,3826167.66,CZK,3826167.66,2013-08-30T00:00:00,2013-08-30T00:00:00,2013-09-20T00:00:00,2020-11-09T00:00:00,6121,"Budovy, haly a stavby",3826167.66,""
37,Přijaté faktury,132101573,Metrostav a.s.,14915,21350138,FAK,21350138,1301111.84,CZK,1301111.84,2013-10-31T00:00:00,2013-01-11T00:00:00,2013-11-22T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",1301111.84,""
38,Přijaté faktury,132101588,Metrostav a.s.,14915,21350124,FAK,21350124,7401778.56,CZK,7401778.56,2013-01-10T00:00:00,2013-01-10T00:00:00,2013-10-22T00:00:00,2020-10-27T00:00:00,0,neurčeno,7401778.56,""
39,Přijaté faktury,132101746,Metrostav a.s.,14915,21350153,FAK,21350153,1611637.10,CZK,1611637.10,2013-12-31T00:00:00,2013-02-12T00:00:00,2013-12-23T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",1611637.10,""
40,Přijaté faktury,132101955,Metrostav a.s.,14915,21350184,FAK,21350184,1484007.41,CZK,1484007.41,2013-12-31T00:00:00,2014-01-14T00:00:00,2014-04-02T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",1484007.41,""
41,Přijaté faktury,132101957,Metrostav a.s.,14915,21350194,FAK,21350194,1799129.42,CZK,1799129.42,2013-12-31T00:00:00,2014-01-14T00:00:00,2014-04-02T00:00:00,2020-11-25T00:00:00,6121,"Budovy, haly a stavby",1799129.42,""
42,Přijaté faktury,132101960,Metrostav a.s.,14915,21350195,FAK,21350195,2489173.71,CZK,2489173.71,2013-12-31T00:00:00,2014-01-14T00:00:00,2014-04-02T00:00:00,2020-09-24T00:00:00,6121,"Budovy, haly a stavby",2489173.71,""
43,Přijaté faktury,132101962,Metrostav a.s.,14915,21350160,FAK,21350160,212264.30,CZK,212264.30,2013-12-31T00:00:00,2013-02-12T00:00:00,2013-12-23T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",212264.30,""
44,Přijaté faktury,132101968,Metrostav a.s.,14915,21350154,FAK,21350154,8695172.43,CZK,8695172.43,2013-12-31T00:00:00,2013-02-12T00:00:00,2013-12-23T00:00:00,2020-10-27T00:00:00,0,neurčeno,8695172.43,""
45,Přijaté faktury,132101970,Metrostav a.s.,14915,21350156,FAK,21350156,7535459.68,CZK,7535459.68,2013-12-31T00:00:00,2013-02-12T00:00:00,2013-12-23T00:00:00,2020-09-24T00:00:00,0,neurčeno,7535459.68,""
46,Přijaté faktury,132101978,Metrostav a.s.,14915,21350188,FAK,21350188,1422032.86,CZK,1422032.86,2013-12-31T00:00:00,2014-01-14T00:00:00,2014-04-02T00:00:00,2020-11-19T00:00:00,0,neurčeno,1422032.86,""
47,Přijaté faktury,142101143,Metrostav a.s.,14915,21450034,FAK,21450034,20615529.55,CZK,20615529.55,2014-12-06T00:00:00,2014-12-06T00:00:00,2014-03-07T00:00:00,2020-11-09T00:00:00,0,neurčeno,20615529.55,""
48,Přijaté faktury,142101268,"Metrostav, a.s.",14915,21450049,FAK,21450049,622635.28,CZK,622635.28,2014-06-30T00:00:00,2014-11-07T00:00:00,2014-01-08T00:00:00,2020-12-14T00:00:00,6121,"Budovy, haly a stavby",622635.28,""
49,Přijaté faktury,142101269,"Metrostav, a.s.",14915,21450053,FAK,21450053,172915.64,CZK,172915.64,2014-06-30T00:00:00,2014-11-07T00:00:00,2014-01-08T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",172915.64,""
50,Přijaté faktury,142200021,Metrostav a.s.,14915,21450057,FAK,21450057,147082.83,CZK,147082.83,2014-07-31T00:00:00,2014-05-08T00:00:00,2014-08-26T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",147082.83,""
51,Přijaté faktury,142200025,Metrostav a.s.,14915,21450060,FAK,21450060,1767344.92,CZK,1767344.92,2014-07-31T00:00:00,2014-05-08T00:00:00,2014-08-26T00:00:00,2020-09-30T00:00:00,6121,"Budovy, haly a stavby",1767344.92,""
52,Přijaté faktury,142200088,Metrostav a.s.,14915,21450069,FAK,21450069,11893002.37,CZK,11893002.37,2014-11-08T00:00:00,2014-11-08T00:00:00,2014-01-09T00:00:00,2020-11-19T00:00:00,0,neurčeno,11893002.37,""
53,Přijaté faktury,142200130,Metrostav a.s.,14915,21450078,FAK,21450078,19972665.06,CZK,19972665.06,2014-05-09T00:00:00,2014-05-09T00:00:00,2014-09-26T00:00:00,2020-11-09T00:00:00,0,neurčeno,19972665.06,""
54,Přijaté faktury,142200185,Metrostav a.s.,14915,21450103,FAK,21450103,13786.99,CZK,13786.99,2014-09-30T00:00:00,2014-06-10T00:00:00,2014-10-27T00:00:00,2020-12-14T00:00:00,6121,"Budovy, haly a stavby",13786.99,""
55,Přijaté faktury,142200186,Metrostav a.s.,14915,21450101,FAK,21450101,13335.00,CZK,13335.00,2014-09-30T00:00:00,2014-06-10T00:00:00,2014-10-27T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",13335.00,""
56,Přijaté faktury,142200244,Metrostav a.s.,14915,21450113,FAK,21450113,354483.43,CZK,354483.43,2014-10-15T00:00:00,2014-10-15T00:00:00,2014-05-11T00:00:00,2020-09-24T00:00:00,0,neurčeno,354483.43,""
57,Přijaté faktury,142200249,Metrostav a.s.,14915,21450116,FAK,21450116,9670801.55,CZK,9670801.55,2014-11-18T00:00:00,2014-10-15T00:00:00,2014-05-11T00:00:00,2020-09-30T00:00:00,0,neurčeno,9670801.55,""
58,Přijaté faktury,142200376,Metrostav a.s.,14915,21450161,FAK,21450161,42703.67,CZK,42703.67,2014-10-12T00:00:00,2014-10-12T00:00:00,2014-12-31T00:00:00,2020-11-09T00:00:00,0,neurčeno,42703.67,""
59,Přijaté dobropisy,144000539,AXIMA spol. s r.o.,49451308,9140900304,DOB,9140900304,1402.40,CZK,1402.40,2014-02-04T00:00:00,2014-02-04T00:00:00,2014-01-05T00:00:00,2020-04-24T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,1402.40,K-181-415-870
60,Přijaté faktury,152200023,Metrostav a.s.,14915,21450184,FAK,21450184,6075637.76,CZK,6075637.76,2015-01-15T00:00:00,2015-01-15T00:00:00,2015-05-02T00:00:00,2020-11-19T00:00:00,0,neurčeno,6075637.76,""
61,Přijaté faktury,152200306,Metrostav a.s.,14915,21550007,FAK,21550007,2186058.59,CZK,2186058.59,2015-12-02T00:00:00,2015-12-02T00:00:00,2015-05-03T00:00:00,2020-11-09T00:00:00,0,neurčeno,2186058.59,""
62,Přijaté faktury,152200505,Metrostav a.s.,14915,21550012,FAK,21550012,87591.90,CZK,87591.90,2015-10-03T00:00:00,2015-10-03T00:00:00,2015-03-31T00:00:00,2020-09-24T00:00:00,0,neurčeno,87591.90,""
63,Přijaté faktury,152200554,Metrostav a.s.,14915,21550022,FAK,21550022,6670636.27,CZK,6670636.27,2015-10-04T00:00:00,2015-10-04T00:00:00,2015-01-05T00:00:00,2020-07-12T00:00:00,0,neurčeno,6670636.27,""
64,Přijaté faktury,152200605,Metrostav a.s.,14915,21550030,FAK,21550030,2909283.38,CZK,2909283.38,2015-05-14T00:00:00,2015-05-14T00:00:00,2015-04-06T00:00:00,2020-07-12T00:00:00,0,neurčeno,2909283.38,""
65,Přijaté faktury,152200623,Metrostav a.s.,14915,21550038,FAK,21550038,1445026.12,CZK,1445026.12,2015-05-29T00:00:00,2015-01-06T00:00:00,2015-06-22T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",1445026.12,""
66,Přijaté faktury,152200649,Metrostav a.s.,14915,21550043,FAK,21550043,10273643.72,CZK,10273643.72,2015-12-06T00:00:00,2015-12-06T00:00:00,2015-03-07T00:00:00,2020-07-12T00:00:00,0,neurčeno,10273643.72,""
67,Přijaté faktury,152200799,Metrostav a.s.,14915,21550072,FAK,21550072,496382.08,CZK,496382.08,2015-08-31T00:00:00,2015-08-31T00:00:00,2015-09-21T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",496382.08,""
68,Přijaté faktury,162200517,Metrostav a.s.,14915,21550117,FAK,21550117,1237538.61,CZK,1237538.61,2015-12-14T00:00:00,2015-12-14T00:00:00,2015-12-30T00:00:00,2020-09-12T00:00:00,0,neurčeno,1237538.61,""
69,Přijaté faktury,162200965,Metrostav a.s.,14915,81650246,FAK,81650246,2180256.21,CZK,2180256.21,2016-09-13T00:00:00,2016-09-13T00:00:00,2016-04-10T00:00:00,2020-07-12T00:00:00,0,neurčeno,2180256.21,""
70,Přijaté faktury,162201026,Metrostav a.s.,14915,81650280,FAK,81650280,679016.00,CZK,679016.00,2016-11-10T00:00:00,2016-11-10T00:00:00,2016-01-11T00:00:00,2020-07-12T00:00:00,0,neurčeno,679016.00,""
71,Přijaté faktury,172200699,Metrostav a.s.,14915,81750069,FAK,81750069,125283.30,CZK,125283.30,2017-03-31T00:00:00,2017-03-31T00:00:00,2017-04-21T00:00:00,2020-11-19T00:00:00,6121,"Budovy, haly a stavby",125283.30,""
72,Přijaté faktury,172200719,"EUROVIA CS, a.s.",45274924,887400680000002017,FAK,6600716574,5412949.62,CZK,5412949.62,2017-05-04T00:00:00,2017-05-04T00:00:00,2017-04-26T00:00:00,2020-12-03T00:00:00,0,neurčeno,5412949.62,0
73,Přijaté faktury,1801H04599,"Cesta za snem, z.s.",22712950,1816025,VYZ,1816025,59895.00,CZK,59895.00,2020-02-13T00:00:00,2018-03-28T00:00:00,2018-03-28T00:00:00,2020-02-13T00:00:00,,neurčeno,0.00,""
74,Přijaté faktury,182000671,Ekologické a inž. stavby,18626084,181224,FAK,181224,2271192.14,CZK,2271192.14,2018-09-11T00:00:00,2018-09-11T00:00:00,2018-11-30T00:00:00,2020-03-02T00:00:00,0,neurčeno,2271192.14,363-095-580
75,Přijaté faktury,182000672,Ekologické a inž. stavby,18626084,181223,FAK,181223,484464.84,CZK,484464.84,2018-10-31T00:00:00,2018-09-11T00:00:00,2018-11-30T00:00:00,2020-03-02T00:00:00,0,neurčeno,484464.84,363-095-580
76,Přijaté faktury,1901H02388,"K.V.P. Gastro, a.s.",26425726,1910748,FAK,1910748,29504.00,CZK,29504.00,2020-07-12T00:00:00,2019-05-06T00:00:00,2019-03-07T00:00:00,2020-07-12T00:00:00,0,neurčeno,29504.00,K21524337466
77,Přijaté dobropisy,1901H02389,"K.V.P. Gastro, a.s.",26425726,1911060,DOB,1911060,29504.00,CZK,29504.00,2020-07-12T00:00:00,2019-07-15T00:00:00,2019-08-14T00:00:00,2020-07-12T00:00:00,0,neurčeno,29504.00,K21524337466
78,Přijaté faktury,1901H02390,"K.V.P. Gastro, a.s.",26425726,1911061,FAK,1911061,29450.00,CZK,29450.00,2020-07-12T00:00:00,2019-07-15T00:00:00,2019-08-14T00:00:00,2020-07-12T00:00:00,0,neurčeno,29450.00,K21524337466
79,Přijaté faktury,1901H04383,Institut pro veřejnou správu Praha,70890293,800113501,FAZ,800113501,10060.00,CZK,10060.00,2020-03-01T00:00:00,2019-05-14T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,10060.00,K-0
80,Přijaté faktury,1901H04384,Institut pro veřejnou správu Praha,70890293,800115126,FAK,800115126,3080.00,CZK,3080.00,2019-06-12T00:00:00,2019-08-15T00:00:00,2019-12-13T00:00:00,2020-05-25T00:00:00,0,neurčeno,3080.00,K-0
81,Přijaté faktury,1901H04388,Institut pro veřejnou správu Praha,70890293,800114881,FAK,800114881,3080.00,CZK,3080.00,2019-06-12T00:00:00,2019-07-30T00:00:00,2019-12-13T00:00:00,2020-05-25T00:00:00,0,neurčeno,3080.00,K-0
82,Přijaté faktury,1901H04397,Institut pro veřejnou správu Praha,70890293,800116336,FAK,800116336,3080.00,CZK,3080.00,2019-06-12T00:00:00,2019-10-10T00:00:00,2019-12-13T00:00:00,2020-05-25T00:00:00,0,neurčeno,3080.00,K-0
83,Přijaté faktury,1901H04398,Institut pro veřejnou správu Praha,70890293,800116335,FAK,800116335,3080.00,CZK,3080.00,2019-06-12T00:00:00,2019-10-10T00:00:00,2019-12-13T00:00:00,2020-05-25T00:00:00,0,neurčeno,3080.00,K-0
84,Přijaté faktury,1901H04399,Institut pro veřejnou správu Praha,70890293,800117457,FAZ,800117457,10060.00,CZK,10060.00,2020-08-05T00:00:00,2019-05-12T00:00:00,2020-05-06T00:00:00,2020-02-06T00:00:00,0,neurčeno,10060.00,K-0
85,Přijaté faktury,1901H04401,Institut pro veřejnou správu Praha,70890293,800116779,FAZ,800116779,10060.00,CZK,10060.00,2020-07-05T00:00:00,2019-04-11T00:00:00,2020-05-06T00:00:00,2020-02-06T00:00:00,0,neurčeno,10060.00,K-0
86,Přijaté faktury,1901H04402,Institut pro veřejnou správu Praha,70890293,800116589,FAZ,800116589,10060.00,CZK,10060.00,2020-08-05T00:00:00,2019-10-25T00:00:00,2020-05-06T00:00:00,2020-02-06T00:00:00,0,neurčeno,10060.00,K-0
87,Přijaté faktury,1901H04403,Institut pro veřejnou správu Praha,70890293,800117292,FAZ,800117292,10060.00,CZK,10060.00,2020-07-05T00:00:00,2019-11-27T00:00:00,2020-05-06T00:00:00,2020-02-06T00:00:00,0,neurčeno,10060.00,K-0
88,Přijaté faktury,1901H04404,Institut pro veřejnou správu Praha,70890293,800117455,FAZ,800117455,10060.00,CZK,10060.00,2020-07-02T00:00:00,2019-05-12T00:00:00,2020-02-21T00:00:00,2020-02-13T00:00:00,0,neurčeno,10060.00,K-0
89,Přijaté faktury,1901H04411,Institut pro veřejnou správu Praha,70890293,800116594,FAZ,800116594,10060.00,CZK,10060.00,2020-07-02T00:00:00,2019-10-25T00:00:00,2020-02-21T00:00:00,2020-02-17T00:00:00,0,neurčeno,10060.00,K-0
90,Přijaté faktury,1901H04414,Institut pro veřejnou správu Praha,70890293,800116935,FAZ,800116935,10060.00,CZK,10060.00,2020-07-02T00:00:00,2019-07-11T00:00:00,2020-02-21T00:00:00,2020-02-17T00:00:00,0,neurčeno,10060.00,K-0
91,Přijaté faktury,1901H04417,Institut pro veřejnou správu Praha,70890293,800116140,FAZ,800116140,10060.00,CZK,10060.00,2020-07-02T00:00:00,2019-09-30T00:00:00,2020-02-21T00:00:00,2020-02-17T00:00:00,0,neurčeno,10060.00,K-0
92,Přijaté faktury,1901H04420,Institut pro veřejnou správu Praha,70890293,800116520,FAZ,800116520,10060.00,CZK,10060.00,2020-03-01T00:00:00,2019-10-21T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,10060.00,K-0
93,Přijaté faktury,1901H04422,Institut pro veřejnou správu Praha,70890293,800115313,FAZ,800115313,10060.00,CZK,10060.00,2020-03-01T00:00:00,2019-08-22T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,10060.00,K-0
94,Přijaté faktury,1901H04423,Institut pro veřejnou správu Praha,70890293,800116138,FAZ,800116138,10060.00,CZK,10060.00,2020-03-01T00:00:00,2019-09-30T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,10060.00,K-0
95,Přijaté faktury,1901H04434,Institut pro veřejnou správu Praha,70890293,800116893,FAZ,800116893,15060.00,CZK,15060.00,2020-01-09T00:00:00,2019-07-11T00:00:00,2020-11-09T00:00:00,2020-07-09T00:00:00,0,neurčeno,15060.00,K-0
96,Přijaté faktury,1901H04435,Institut pro veřejnou správu Praha,70890293,800116107,FAZ,800116107,17040.00,CZK,17040.00,2020-01-09T00:00:00,2019-09-27T00:00:00,2020-11-09T00:00:00,2020-07-09T00:00:00,0,neurčeno,17040.00,K-0
97,Přijaté faktury,1901H04437,Institut pro veřejnou správu Praha,70890293,800116106,FAZ,800116106,15060.00,CZK,15060.00,2020-03-01T00:00:00,2019-09-27T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,15060.00,K-0
98,Přijaté faktury,1901H04440,Institut pro veřejnou správu Praha,70890293,800117454,FAZ,800117454,17040.00,CZK,17040.00,2020-03-01T00:00:00,2019-05-12T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,17040.00,K-0
99,Přijaté faktury,1901H04442,Institut pro veřejnou správu Praha,70890293,800116668,FAZ,800116668,17040.00,CZK,17040.00,2020-03-01T00:00:00,2019-10-30T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,17040.00,K-0
100,Přijaté faktury,1901H04443,Institut pro veřejnou správu Praha,70890293,800116670,FAZ,800116670,17040.00,CZK,17040.00,2020-03-01T00:00:00,2019-10-30T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,17040.00,K-0
101,Přijaté faktury,1901H04444,Institut pro veřejnou správu Praha,70890293,800116892,FAZ,800116892,17040.00,CZK,17040.00,2020-03-01T00:00:00,2019-07-11T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,17040.00,K-0
102,Přijaté faktury,1901H04445,Institut pro veřejnou správu Praha,70890293,800112317,FAZ,800112317,10060.00,CZK,10060.00,2020-03-01T00:00:00,2019-08-30T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,10060.00,K-0
103,Přijaté faktury,1901H04446,Institut pro veřejnou správu Praha,70890293,800113976,FAZ,800113976,10060.00,CZK,10060.00,2020-03-01T00:00:00,2019-03-06T00:00:00,2020-01-31T00:00:00,2020-01-13T00:00:00,0,neurčeno,10060.00,K-0
104,Přijaté faktury,1901H04525,Bigg Boss s.r.o.,27653315,19150033,FAK,19150033,39600.00,CZK,39600.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-03-01T00:00:00,2020-01-27T00:00:00,0,neurčeno,39600.00,K28183566921
105,Přijaté faktury,1901H04546,Institut pro veřejnou správu Praha,70890293,800117456,FAK,800117456,3080.00,CZK,3080.00,2019-10-12T00:00:00,2019-10-12T00:00:00,2019-12-25T00:00:00,2020-10-22T00:00:00,0,neurčeno,3080.00,K-0
106,Přijaté faktury,1901H04547,Institut pro veřejnou správu Praha,70890293,800117549,FAZ,800117549,10060.00,CZK,10060.00,2020-07-02T00:00:00,2020-03-01T00:00:00,2020-02-21T00:00:00,2020-02-13T00:00:00,0,neurčeno,10060.00,K-0
107,Přijaté faktury,1901H04548,Institut pro veřejnou správu Praha,70890293,800117579,FAZ,800117579,6460.00,CZK,6460.00,2020-07-02T00:00:00,2019-12-12T00:00:00,2020-02-21T00:00:00,2020-02-13T00:00:00,0,neurčeno,6460.00,K-0
108,Přijaté faktury,1901H04549,Institut pro veřejnou správu Praha,70890293,800117580,FAZ,800117580,10060.00,CZK,10060.00,2020-07-02T00:00:00,2019-12-12T00:00:00,2020-02-21T00:00:00,2020-02-13T00:00:00,0,neurčeno,10060.00,K-0
109,Přijaté faktury,1901H04554,CANON CZ s.r.o.,61501484,22017026,FAK,22017026,2171950.00,CZK,2171950.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-16T00:00:00,2020-01-13T00:00:00,6122,"Stroje, přístroje a zařízení",2171950.00,""
110,Přijaté faktury,1901H04561,"Ernst   Young, s.r.o.",26705338,CZL0200099271,FAK,200099271,116160.00,CZK,116160.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,116160.00,K13754932169
111,Přijaté faktury,1901H04593,Jiter s.r.o.,7523955,191161202,FAK,191161202,772.00,CZK,772.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2019-06-01T00:00:00,2020-07-01T00:00:00,0,neurčeno,772.00,K30222178455
112,Přijaté faktury,1901H04594,SOPEROVÁ Milena Mgr.,69523983,201912,FAK,201912,9000.00,CZK,9000.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2019-12-28T00:00:00,2020-09-01T00:00:00,0,neurčeno,9000.00,K16453402738
113,Přijaté faktury,1901H04595,"Surikati, z.s.",5235863,00002,FAK,219,20000.00,CZK,20000.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2019-12-20T00:00:00,2020-08-01T00:00:00,0,neurčeno,20000.00,K16740904680
114,Přijaté faktury,1901H04596,PRAHA TV s.r.o.,25830937,19140452,FAK,19140452,527560.00,CZK,527560.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-02-01T00:00:00,2020-08-01T00:00:00,0,neurčeno,527560.00,P18V00145646
115,Přijaté faktury,1901H04597,"EVROPA 2, spol. s r.o.",15891283,40900022,FAK,40900022,81312.00,CZK,81312.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-08-01T00:00:00,0,neurčeno,81312.00,P19V00157213
116,Přijaté faktury,1901H04598,"VŠE PRO DĚTI, z.ú.",3191397,200100018,FAK,200100018,50000.00,CZK,50000.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-06-01T00:00:00,2020-08-01T00:00:00,0,neurčeno,50000.00,K18329284863
117,Přijaté faktury,1901H04599,"JCDecaux, Městský mobiliář, spol. s r.o.",45241538,19520553,FAK,19520553,248276.88,CZK,248276.88,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-30T00:00:00,2020-01-20T00:00:00,0,neurčeno,248276.88,P19V00161451
118,Přijaté faktury,1901H04600,EUROPLAKAT spol. s r. o.,40614832,19507002,FAK,19507002,59774.00,CZK,59774.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,59774.00,K27514672040
119,Přijaté faktury,1901H04601,EUROPLAKAT spol. s r. o.,40614832,19507001,FAK,19507001,59544.10,CZK,59544.10,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,59544.10,K21720985967
120,Přijaté faktury,1901H04602,Dvořák Marek,66030099,2019/0336,FAK,336,15948.00,CZK,15948.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-02-01T00:00:00,2020-01-13T00:00:00,0,neurčeno,15948.00,K92322614595
121,Přijaté faktury,1901H04603,Mgr. Patricia Cipro,6075231,20190013,FAK,20190013,40500.00,CZK,40500.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-08-01T00:00:00,2020-08-01T00:00:00,0,neurčeno,40500.00,P19V00150205
122,Přijaté faktury,1901H04604,RADIO UNITED BROADCASTING s.r.o.,29131901,FV191/00128,FAK,19100128,46433.76,CZK,46433.76,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,46433.76,P19V00153671
123,Přijaté faktury,1901H04605,MEDIA BOHEMIA a.s.,26765586,41190275,FAK,41190275,94864.00,CZK,94864.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,94864.00,P19V00164250
124,Přijaté faktury,1901H04606,MEDIA BOHEMIA a.s.,26765586,41190276,FAK,41190276,83006.00,CZK,83006.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,83006.00,P19V00164250
125,Přijaté faktury,1901H04607,MEDIA BOHEMIA a.s.,26765586,41190272,FAK,41190272,71148.00,CZK,71148.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,71148.00,P19V00164250
126,Přijaté faktury,1901H04608,MEDIA BOHEMIA a.s.,26765586,41190273,FAK,41190273,47432.00,CZK,47432.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,47432.00,P19V00164250
127,Přijaté faktury,1901H04609,MEDIA BOHEMIA a.s.,26765586,41190274,FAK,41190274,47432.00,CZK,47432.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,47432.00,P19V00164250
128,Přijaté faktury,1901H04610,VIAVIS a.s.,25848402,201937601,FAK,201937601,289674.00,CZK,289674.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-18T00:00:00,2020-01-14T00:00:00,0,neurčeno,289674.00,K71781721021
129,Přijaté faktury,1901H04611,Opletalová Pavlína,68146370,20190747,FAK,20190747,10998.90,CZK,10998.90,2019-12-31T00:00:00,2020-02-01T00:00:00,2019-11-21T00:00:00,2020-01-13T00:00:00,0,neurčeno,10998.90,K98803479693
130,Přijaté faktury,1901H04612,Opletalová Pavlína,68146370,20190913,FAK,20190913,10648.00,CZK,10648.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-21T00:00:00,2020-01-13T00:00:00,0,neurčeno,10648.00,K28751653908
131,Přijaté faktury,1901H04613,Weco-Travel (CZ) s.r.o.,551163,FV1916649,FAK,1916649,4757.00,CZK,4757.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-06-01T00:00:00,2020-01-13T00:00:00,0,neurčeno,4757.00,K23716812988
132,Přijaté faktury,1901H04614,"NEWTON Media, a.s.",28168356,61908312,FAK,61908312,66368.50,CZK,66368.50,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-24T00:00:00,2020-01-21T00:00:00,0,neurčeno,66368.50,P19V00151346
133,Přijaté faktury,1901H04615,Podnikatelský institut PY,26415305,2019/111,FAK,2019111,15900.00,CZK,15900.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-14T00:00:00,0,neurčeno,15900.00,K16079900855
134,Přijaté faktury,1901H04616,České překlady s.r.o.,28196546,V201937552,FAK,201937552,7847.34,CZK,7847.34,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-14T00:00:00,2020-01-16T00:00:00,0,neurčeno,7847.34,K10398362083
135,Přijaté faktury,1901H04617,MODRÝ ANDĚL s.r.o.,27218422,FVFJ-4558/2019,FAK,13514558,11402.00,CZK,11402.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-01-16T00:00:00,0,neurčeno,11402.00,K-814-444-830
136,Přijaté faktury,1901H04618,Institut pro veřejnou správu Praha,70890293,88732/2019,FAK,800115102,1100.00,CZK,1100.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-24T00:00:00,2020-01-15T00:00:00,0,neurčeno,1100.00,K-0
137,Přijaté faktury,1901H04619,"TRIADA, spol. s r.o.",43871020,19/90/0283,FAK,19900283,1790.00,CZK,1790.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-14T00:00:00,0,neurčeno,1790.00,K-0
138,Přijaté faktury,1901H04621,Crystalis s.r.o.,49711385,1019025743,FAK,1019025740,26870.00,CZK,26870.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2019-12-25T00:00:00,2020-01-21T00:00:00,0,neurčeno,26870.00,K5758527824
139,Přijaté faktury,1901H04622,Crystalis s.r.o.,49711385,1019025740,FAK,1019025743,26870.00,CZK,26870.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2019-12-25T00:00:00,2020-01-22T00:00:00,0,neurčeno,26870.00,""
140,Přijaté faktury,1901H04623,O2 Czech Republic a.s.,60193336,200000324691,FAK,2019181696,1116.94,CZK,1116.94,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,0,neurčeno,1116.94,"K-0, nejedná se o VZ"
141,Přijaté faktury,1901H04624,O2 Czech Republic a.s.,60193336,200000323877,FAK,2019181562,1116.94,CZK,1116.94,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,0,neurčeno,1116.94,"K-0, nejedná se o VZ"
142,Přijaté faktury,1901H04625,Steinwies Anlagen CZ s.r.o.,27405516,190060030,FAK,190060030,405876.00,CZK,405876.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-12-01T00:00:00,2020-01-14T00:00:00,0,neurčeno,405876.00,"K-0, VZ zadána před 1.1.2009"
143,Přijaté faktury,1901H04626,ALKEMIST s.r.o.,3779211,FV2019-00224,FAK,201900224,4279.16,CZK,4279.16,2019-12-20T00:00:00,2019-12-20T00:00:00,2019-12-30T00:00:00,2020-01-16T00:00:00,0,neurčeno,4279.16,K68273365477
144,Přijaté faktury,1901H04627,O2 Czech Republic a.s.,60193336,5129059884,FAK,5129059884,46990.28,CZK,46990.28,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-17T00:00:00,2020-01-14T00:00:00,0,neurčeno,46990.28,"K-0, VZ zadána před 1.1.2009"
145,Přijaté dobropisy,1901H04628,OK-TOURS a.s.,563391,1192907868,DOB,1192907868,489.00,CZK,489.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-08-01T00:00:00,2020-02-06T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,489.00,K89634806960
146,Přijaté faktury,1901H04629,"Pražská energetika, a.s.",60193913,5110269986,FAK,5110269986,161.51,CZK,161.51,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,161.51,K18326037976
147,Přijaté faktury,1901H04630,Opletalová Pavlína,68146370,20190896,FAK,20190896,3533.20,CZK,3533.20,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-10-01T00:00:00,2020-01-16T00:00:00,0,neurčeno,3533.20,K22100756734
148,Přijaté faktury,1901H04631,Opletalová Pavlína,68146370,20190926,FAK,20190926,278.30,CZK,278.30,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-20T00:00:00,2020-01-16T00:00:00,0,neurčeno,278.30,K22100756734
149,Přijaté faktury,1901H04632,Weco-Travel (CZ) s.r.o.,551163,FV1916922,FAK,1916922,23219.00,CZK,23219.00,2019-12-27T00:00:00,2019-12-27T00:00:00,2020-01-13T00:00:00,2020-01-16T00:00:00,0,neurčeno,23219.00,K14796718013
150,Přijaté faktury,1901H04633,BesTen s.r.o.,26208946,195060503,FAK,195060503,3833.20,CZK,3833.20,2019-12-23T00:00:00,2019-12-23T00:00:00,2019-12-30T00:00:00,2020-01-14T00:00:00,0,neurčeno,3833.20,K-0  VZ zadána před 1.1.2009
151,Přijaté faktury,1901H04634,"Studio MAC - ARCHITECTURE, s.r.o.",25683390,1928,FAK,1928,64009.00,CZK,64009.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-06-01T00:00:00,2020-01-14T00:00:00,0,neurčeno,64009.00,P18V00147497
152,Přijaté faktury,1901H04635,I.M.C. AUDIO 2 s.r.o.,24667293,1/020,FAK,1020,227601.00,CZK,227601.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-15T00:00:00,2020-01-14T00:00:00,0,neurčeno,227601.00,K-0  VZ zadána před 1.1.2009
153,Přijaté faktury,1901H04636,I.M.C. AUDIO 2 s.r.o.,24667293,2/020,FAK,2020,9050.80,CZK,9050.80,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-15T00:00:00,2020-01-14T00:00:00,0,neurčeno,9050.80,K-0  VZ zadána před 1.1.2009
154,Přijaté faktury,1901H04637,3541 PRG s.r.o.,5469376,129015,FAK,129015,5020939.81,CZK,5020939.81,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-31T00:00:00,2020-01-14T00:00:00,0,neurčeno,5020939.81,K-0  VZ zadána před 1.1.2009
155,Přijaté faktury,1901H04638,"Pražské vodovody a kanalizace, a.s.",25656635,1942124393,FAK,1942124393,19757.00,CZK,19757.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-14T00:00:00,0,neurčeno,19757.00,K-0  VZ zadána před 1.1.2009
156,Přijaté faktury,1901H04639,Ondráček martin,8135240,121419,FAK,121419,103993.00,CZK,103993.00,2019-12-27T00:00:00,2019-12-27T00:00:00,2020-01-31T00:00:00,2020-01-14T00:00:00,5171,Opravy a udržování,103993.00,P19V00166539
157,Přijaté faktury,1901H04640,Střední odborná škola Jarov,300268,882090,FAK,882090,48919.00,CZK,48919.00,2019-12-30T00:00:00,2019-12-30T00:00:00,2020-03-01T00:00:00,2020-01-14T00:00:00,0,neurčeno,48919.00,P19V00154108
158,Přijaté faktury,1901H04641,BesTen s.r.o.,26208946,195060504,FAK,195060504,1858.15,CZK,1858.15,2019-12-23T00:00:00,2019-12-23T00:00:00,2019-12-30T00:00:00,2020-01-14T00:00:00,0,neurčeno,1858.15,"K-0, VZ zadána před 1.1.2009"
159,Přijaté faktury,1901H04642,O2 Czech Republic a.s.,60193336,18486567,FAK,18486567,13721.40,CZK,13721.40,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-28T00:00:00,2020-01-14T00:00:00,0,neurčeno,13721.40,"K-0, VZ zadána před 1.1.2009"
160,Přijaté faktury,1901H04643,EDM (Entre Direct Marketing) s.r.o.,61057509,1930456,FAK,1930456,756972.02,CZK,756972.02,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-10-01T00:00:00,0,neurčeno,756972.02,P18V00144677
161,Přijaté faktury,1901H04644,Pavel Svítek,45888892,134/19/12,FAK,1341912,51808.57,CZK,51808.57,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,51808.57,P18V00144873
162,Přijaté faktury,1901H04645,Pavel Svítek,45888892,135/19/12,FAK,1351912,3472.70,CZK,3472.70,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,3472.70,P18V00144873
163,Přijaté faktury,1901H04646,Pavel Svítek,45888892,136/19/12,FAK,1361912,10381.80,CZK,10381.80,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,10381.80,P18V00144873
164,Přijaté faktury,1901H04647,Pavel Svítek,45888892,137/19/12,FAK,1371912,38554.23,CZK,38554.23,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,38554.23,P18V00144873
165,Přijaté faktury,1901H04648,Pavel Svítek,45888892,138/19/12,FAK,1381912,10478.60,CZK,10478.60,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,10478.60,P18V00144873
166,Přijaté faktury,1901H04649,Pavel Svítek,45888892,139/19/12,FAK,1391912,8451.85,CZK,8451.85,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,8451.85,P18V00144873
167,Přijaté faktury,1901H04650,Pavel Svítek,45888892,140/19/12,FAK,1401912,6455.35,CZK,6455.35,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,6455.35,P18V00144873
168,Přijaté faktury,1901H04651,CANON CZ s.r.o.,61501484,20602461,FAK,20602461,32544.52,CZK,32544.52,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-15T00:00:00,2020-01-15T00:00:00,0,neurčeno,32544.52,K15109967046
169,Přijaté faktury,1901H04652,copy media s.r.o.,6102131,191701097,FAK,191701097,61770.50,CZK,61770.50,2019-12-31T00:00:00,2019-12-18T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,0,neurčeno,61770.50,K19398866228
170,Přijaté faktury,1901H04655,"Novum Global, a.s.",14893126,9614192131,FAK,9614192131,70435.75,CZK,70435.75,2019-12-31T00:00:00,2020-10-01T00:00:00,2019-12-23T00:00:00,2020-01-20T00:00:00,0,neurčeno,70435.75,K-188-984-440
171,Přijaté faktury,1901H04656,Vodafone Czech Republic a.s.,25788001,8003051797,FAK,8003051797,435039.84,CZK,435039.84,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,0,neurčeno,435039.84,P18V00150045
172,Přijaté faktury,1901H04657,T-Mobile Czech Republic a.s.,64949681,0044160120,FAK,9751832230,31460.00,CZK,31460.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-19T00:00:00,2020-01-14T00:00:00,0,neurčeno,31460.00,"K-0, VZ zadána před 1.1.2009"
173,Přijaté faktury,1901H04659,T-Mobile Czech Republic a.s.,64949681,1518039819,FAK,9168000551,66765.19,CZK,66765.19,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,2020-01-14T00:00:00,0,neurčeno,66765.19,"K-0, VZ zadána před 1.1.2009"
174,Přijaté faktury,1901H04660,"Amper Market, a.s.",24128376,6911029186,FAK,6911029186,206318.00,CZK,206318.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2019-12-30T00:00:00,2020-01-20T00:00:00,0,neurčeno,206318.00,K25896295270
175,Přijaté faktury,1901H04661,"PREdistribuce, a.s.",27376516,136653,FAK,9129136653,99992.38,CZK,99992.38,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-20T00:00:00,2020-01-20T00:00:00,0,neurčeno,99992.38,K-0  nejedná se o VZ
176,Přijaté faktury,1901H04662,"SUWECO CZ, s.r.o.",25094769,6001901146,FAK,6001901146,87883.39,CZK,87883.39,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-02-02T00:00:00,2020-01-20T00:00:00,0,neurčeno,87883.39,P18V00148346
177,Přijaté faktury,1901H04663,Marking Center CZ a.s.,27596494,20196494,FAK,20196494,4818.00,CZK,4818.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-22T00:00:00,2020-01-20T00:00:00,0,neurčeno,4818.00,P19V00156601
178,Přijaté faktury,1901H04664,Ars Metropolis z.s.,22877266,0319,FAK,319,25000.00,CZK,25000.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2019-12-13T00:00:00,2020-01-21T00:00:00,0,neurčeno,25000.00,77915647665
179,Přijaté faktury,1901H04665,Auböck s.r.o.,26089785,VF190345,FAK,190345,1812624.04,CZK,1812624.04,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-07-03T00:00:00,2020-01-27T00:00:00,6121,"Budovy, haly a stavby",1812624.04,""
180,Přijaté faktury,1901H04666,"VÝTAHY Plzeň - Elex, s.r.o.",45359512,191275,FAK,191275,4500.00,CZK,4500.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,5171,Opravy a udržování,4500.00,K-079-445-830
181,Přijaté faktury,1901H04667,BYRD a.s.,27150488,151500756,FAK,151500756,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-23T00:00:00,2020-01-21T00:00:00,0,neurčeno,3630.00,K24224915814
182,Přijaté faktury,1901H04668,"Schmitz   Partner, advokátní kancelář, s.r.o.",2707926,19101,FAK,19101,107959.10,CZK,107959.10,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-08-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,107959.10,K12236430835
183,Přijaté faktury,1901H04669,"VÝTAHY Plzeň - Elex, s.r.o.",45359512,191274,FAK,191274,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,3630.00,K-079-445-830
184,Přijaté faktury,1901H04670,PRONIX s.r.o.,48027944,FO99973,FAK,99973,37752.00,CZK,37752.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,0,neurčeno,37752.00,K-510-755-790
185,Přijaté faktury,1901H04671,PKE ČR s.r.o.,63278782,R1107158,FAK,1107158,34284.14,CZK,34284.14,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-22T00:00:00,2020-01-21T00:00:00,0,neurčeno,34284.14,K-0  VZ zadána před 1.1.2009
186,Přijaté faktury,1901H04672,"Kongresové centrum Praha, a.s.",63080249,1011903165,FAK,1011903165,31043.76,CZK,31043.76,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-07-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,31043.76,KK-0  Nejedná se o VZ
187,Přijaté faktury,1901H04673,BSS Praha s.r.o.,28207611,400191064,FAK,400191064,22264.00,CZK,22264.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-14T00:00:00,2020-01-21T00:00:00,0,neurčeno,22264.00,K-533-704-440
188,Přijaté faktury,1901H04674,"S.O.S. - DEKORACE, s.r.o.",27119432,10190482,FAK,10190482,26499.00,CZK,26499.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,2020-01-21T00:00:00,0,neurčeno,26499.00,K18945287515
189,Přijaté faktury,1901H04675,"K.V.P. Gastro, a.s.",26425726,1912144,FAK,1912144,5680.00,CZK,5680.00,2019-12-31T00:00:00,2019-12-18T00:00:00,2020-11-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,5680.00,K42909706136
190,Přijaté faktury,1901H04676,Ing. Ivo Novák,15873943,290202,FAK,290202,28155.50,CZK,28155.50,2019-12-31T00:00:00,2020-01-14T00:00:00,2019-04-24T00:00:00,2020-01-27T00:00:00,0,neurčeno,28155.50,K82374031768
191,Přijaté faktury,1901H04677,Institut mikroelektronických aplikací s.r.o.,45277397,19/10/1379,FAK,19101379,20328.00,CZK,20328.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-06-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,20328.00,P19V00150926
192,Přijaté faktury,1901H04678,Institut mikroelektronických aplikací s.r.o.,45277397,19/10/1378,FAK,19101378,21296.00,CZK,21296.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-06-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,21296.00,P15V0031175
193,Přijaté faktury,1901H04679,Institut mikroelektronických aplikací s.r.o.,45277397,19/10/1377,FAK,19101377,26620.00,CZK,26620.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-06-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,26620.00,K-085-125-670
194,Přijaté faktury,1901H04680,OBIS s.r.o.,62415603,2019100028,FAK,2019100028,2528316.78,CZK,2528316.78,2019-12-31T00:00:00,2020-04-01T00:00:00,2020-03-02T00:00:00,2020-01-28T00:00:00,0,neurčeno,2528316.78,KP19V00156521
195,Přijaté faktury,1901H04681,Vendulka Vaňková,5516749,1917,FAK,1917,5000.00,CZK,5000.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-10-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,5000.00,K24168424781
196,Přijaté faktury,1901H04682,Vojenská lázeňská a rekreační zařízení,582,1149100149,FAK,1149100149,54746.00,CZK,54746.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-01-17T00:00:00,2020-01-21T00:00:00,0,neurčeno,54746.00,K26240261452
197,Přijaté faktury,1901H04683,"J.H.S. art, s.r.o.",27656926,190103,FAK,190103,9680.00,CZK,9680.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2019-10-12T00:00:00,2020-01-21T00:00:00,0,neurčeno,9680.00,K26137023954
198,Přijaté faktury,1901H04684,"ALVE, spol. s r.o.",63981335,1916101,FAK,1916101,3312.00,CZK,3312.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2019-12-20T00:00:00,2020-01-22T00:00:00,0,neurčeno,3312.00,K25449091438
199,Přijaté faktury,1901H04685,Střední odborné učiliště,49629077,319445,FAK,319445,91428.55,CZK,91428.55,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-02-01T00:00:00,2020-01-22T00:00:00,0,neurčeno,91428.55,K27772208463
200,Přijaté faktury,1901H04686,Martin Urbánek,75445719,2019406,FAK,2019406,37255.00,CZK,37255.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-27T00:00:00,2020-01-22T00:00:00,0,neurčeno,37255.00,K21099656133
201,Přijaté faktury,1901H04687,Martin Urbánek,75445719,2019402,FAK,2019402,52243.00,CZK,52243.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,52243.00,K43442948034
202,Přijaté faktury,1901H04688,Foodway Catering s.r.o.,7424388,3502019,FAK,3502019,32543.00,CZK,32543.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,32543.00,K22927011168
203,Přijaté faktury,1901H04689,Foodway Catering s.r.o.,7424388,3512019,FAK,3512019,39951.00,CZK,39951.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-02-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,39951.00,K51729993228
204,Přijaté faktury,1901H04690,hostesky.cz s.r.o.,26426234,11900968,FAK,11900968,2723.00,CZK,2723.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-03-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,2723.00,K16689999734
205,Přijaté faktury,1901H04691,Severová Zdena,16522699,20/19,FAK,2019,600.00,CZK,600.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2019-11-12T00:00:00,2020-01-21T00:00:00,0,neurčeno,600.00,K79326731512
206,Přijaté faktury,1901H04692,Pražská informační služba - Prague City Tourism,64491,100161,FAK,100161,1400.00,CZK,1400.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2019-12-25T00:00:00,2020-01-21T00:00:00,0,neurčeno,1400.00,K28334921432
207,Přijaté faktury,1901H04693,Pražská informační služba - Prague City Tourism,64491,100169,FAK,100169,1400.00,CZK,1400.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,1400.00,K28334921432
208,Přijaté faktury,1901H04694,ŘANDA HAVEL LEGAL advokátní kancelář s.r.o.,27636836,20191365,FAK,20191365,22191.40,CZK,22191.40,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-23T00:00:00,0,neurčeno,22191.40,P17V00125415
209,Přijaté faktury,1901H04697,"JUDr. Lukáš Bohuslav, Ph.D., advokátní kancelář",6204520,190100016,FAK,190100016,121000.00,CZK,121000.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2019-12-24T00:00:00,2020-01-20T00:00:00,0,neurčeno,121000.00,K77339927342
210,Přijaté dobropisy,1901H04698,TRADE CENTRE PRAHA a.s.,409316,FVSLN-2019-662-000224,DOB,9662000224,98783.00,CZK,98783.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-31T00:00:00,2020-01-28T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,98783.00,K-0  Nejedná se o VZ
211,Přijaté faktury,1901H04699,"Česká pošta, s.p.",47114983,5290452710,FAK,5190463240,1788998.57,CZK,1788998.57,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,2020-01-27T00:00:00,0,neurčeno,1788998.57,K-0  Nejedná se o VZ
212,Přijaté faktury,1901H04700,NESS Czech s.r.o.,45786259,19125223,FAK,19125223,2691.04,CZK,2691.04,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-22T00:00:00,2020-01-27T00:00:00,0,neurčeno,2691.04,K-0  Nejedná se o VZ
213,Přijaté faktury,1901H04701,NESS Czech s.r.o.,45786259,19125051,FAK,19125051,1614.62,CZK,1614.62,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-22T00:00:00,2020-01-27T00:00:00,0,neurčeno,1614.62,K-0  Nejedná se o VZ
214,Přijaté faktury,1901H04702,NESS Czech s.r.o.,45786259,20011033,FAK,20011033,269.10,CZK,269.10,2020-03-01T00:00:00,2020-03-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,269.10,K-0  Nejedná se o VZ
215,Přijaté faktury,1901H04703,"Česká pošta, s.p.",47114983,5216439648,FAK,5116442877,76620.00,CZK,76620.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-29T00:00:00,2020-01-27T00:00:00,0,neurčeno,76620.00,K-0  Nejedná se o VZ
216,Přijaté faktury,1901H04704,"MOBILE, s.r.o.",61683418,10190039,FAK,10190039,97950.40,CZK,97950.40,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,0,neurčeno,97950.40,K-0  Nejedná se o VZ
217,Přijaté faktury,1901H04707,"K.V.P. Gastro, a.s.",26425726,1912312,FAK,1912312,2800.00,CZK,2800.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-12-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,2800.00,K42909706136
218,Přijaté faktury,1901H04708,"ALTRON, a.s.",64948251,IC05708,FAK,5708,106427.97,CZK,106427.97,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-05-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,106427.97,K-347-305-500
219,Přijaté faktury,1901H04709,"ALTRON, a.s.",64948251,IC05626,FAK,5626,100328.36,CZK,100328.36,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,100328.36,P19V0015038
220,Přijaté faktury,1901H04710,"Pražská plynárenská, a.s.",60193492,1119026014P,FAK,4131641291,389485.47,CZK,389485.47,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-30T00:00:00,2020-01-21T00:00:00,0,neurčeno,389485.47,P17V00130000
221,Přijaté faktury,1901H04711,Střední odborná škola Jarov,300268,882084,FAK,882084,25030.00,CZK,25030.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2019-12-20T00:00:00,2020-01-21T00:00:00,0,neurčeno,25030.00,K2948864275
222,Přijaté faktury,1901H04712,NESS Czech s.r.o.,45786259,19125075,FAK,19125075,269.10,CZK,269.10,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-22T00:00:00,2020-01-27T00:00:00,0,neurčeno,269.10,K-0  Nejedná se o VZ
223,Přijaté faktury,1901H04713,NESS Czech s.r.o.,45786259,19125131,FAK,19125131,538.21,CZK,538.21,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-22T00:00:00,2020-01-27T00:00:00,0,neurčeno,538.21,K-0  Nejedná se o VZ
224,Přijaté faktury,1901H04714,Koštovna s.r.o.,1516370,190100024,FAK,190100024,26620.00,CZK,26620.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-01-23T00:00:00,0,neurčeno,26620.00,K27607419429
225,Přijaté faktury,1901H04716,"Operátor ICT, a.s.",2795281,200190407,FAK,200190407,83490.00,CZK,83490.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-23T00:00:00,0,neurčeno,83490.00,K16665287942
226,Přijaté faktury,1901H04717,"Economia, a.s.",28191226,1111406839,FAK,1111406839,121000.00,CZK,121000.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-01T00:00:00,2020-01-23T00:00:00,0,neurčeno,121000.00,K16250004220
227,Přijaté faktury,1901H04718,Omnimedia s.r.o.,26458055,191370,FAK,191370,161716.50,CZK,161716.50,2019-12-31T00:00:00,2020-01-13T00:00:00,2019-12-29T00:00:00,2020-01-23T00:00:00,0,neurčeno,161716.50,K19973808967
228,Přijaté faktury,1901H04719,Omnimedia s.r.o.,26458055,191371,FAK,191371,194205.00,CZK,194205.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2019-12-29T00:00:00,2020-01-23T00:00:00,0,neurčeno,194205.00,K19973808967
229,Přijaté faktury,1901H04720,"Česká pošta, s.p.",47114983,5236103788,FAK,5138187802,793.16,CZK,793.16,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-20T00:00:00,2020-01-27T00:00:00,0,neurčeno,793.16,K-0  Nejedná se o VZ
230,Přijaté faktury,1901H04721,ENSYTRA s.r.o.,28582136,1902244,FAK,1902244,24200.00,CZK,24200.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-05-02T00:00:00,2020-01-27T00:00:00,0,neurčeno,24200.00,K13593913330
231,Přijaté faktury,1901H04722,"BT-VUSTE , spol. s r.o.",45316066,190100722,FAK,190100722,278805.78,CZK,278805.78,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-01-27T00:00:00,0,neurčeno,278805.78,K-083-754-310
232,Přijaté faktury,1901H04723,Institut plánování a rozvoje hlavního města Prahy,70883858,291000004,FAK,291000004,309098.50,CZK,309098.50,2019-12-27T00:00:00,2019-12-27T00:00:00,2020-03-01T00:00:00,2020-01-24T00:00:00,0,neurčeno,309098.50,K-0  Nejedná se o VZ
233,Přijaté faktury,1901H04724,AutoFREIBERG spol. s r.o.,45791406,2020000013,FAK,2020000013,380430.00,CZK,380430.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-01-27T00:00:00,0,neurčeno,380430.00,K-0  Nejedná se o VZ
234,Přijaté faktury,1901H04725,ATALIAN CZ s.r.o.,25059394,190704648,FAK,190704648,60500.00,CZK,60500.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-27T00:00:00,0,neurčeno,60500.00,P15V0031853 K 223-135-290
235,Přijaté faktury,1901H04726,TRADE CENTRE PRAHA a.s.,409316,FVSLN-2020-662-000002,FAK,1763,80141.00,CZK,80141.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-24T00:00:00,2020-01-27T00:00:00,0,neurčeno,80141.00,K-0  Nejedná se o VZ
236,Přijaté faktury,1901H04727,TRADE CENTRE PRAHA a.s.,409316,FVSLN-2020-662-000001,FAK,1756,6050.00,CZK,6050.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-24T00:00:00,2020-01-27T00:00:00,0,neurčeno,6050.00,K-0  Nejedná se o VZ
237,Přijaté faktury,1901H04728,BesTen s.r.o.,26208946,205090022,FAK,205090022,198513.00,CZK,198513.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-16T00:00:00,2020-01-27T00:00:00,0,neurčeno,198513.00,K-0  VZ zadána před 1.1.2009
238,Přijaté faktury,1901H04729,BesTen s.r.o.,26208946,205100022,FAK,205100022,42735.30,CZK,42735.30,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-16T00:00:00,2020-01-27T00:00:00,0,neurčeno,42735.30,K-0  VZ zadána před 1.1.2009
239,Přijaté faktury,1901H04731,NEXIA AP a.s.,48117013,FV111900774,FAK,111900774,1133921.25,CZK,1133921.25,2019-12-31T00:00:00,2019-12-17T00:00:00,2020-01-16T00:00:00,2020-01-20T00:00:00,0,neurčeno,1133921.25,P20V00168565
240,Přijaté faktury,1901H04732,"Grant Help, s.r.o.",27645240,119112,FAK,119112,199892.00,CZK,199892.00,2019-12-31T00:00:00,2019-12-30T00:00:00,2019-11-28T00:00:00,2020-01-24T00:00:00,0,neurčeno,199892.00,       k12470635856
241,Přijaté faktury,1901H04733,Stříbrný Jan,43014704,2916,FAK,2916,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
242,Přijaté faktury,1901H04734,Stříbrný Jan,43014704,2929,FAK,2929,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
243,Přijaté faktury,1901H04735,Stříbrný Jan,43014704,2936,FAK,2936,6580.00,CZK,6580.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,6580.00,K-0  Nejedná se o VZ
244,Přijaté faktury,1901H04736,Stříbrný Jan,43014704,2918,FAK,2918,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
245,Přijaté faktury,1901H04737,Stříbrný Jan,43014704,2912,FAK,2912,6580.00,CZK,6580.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,6580.00,K-0  Nejedná se o VZ
246,Přijaté faktury,1901H04738,Stříbrný Jan,43014704,2939,FAK,2939,6580.00,CZK,6580.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,6580.00,K-0  Nejedná se o VZ
247,Přijaté faktury,1901H04739,Stříbrný Jan,43014704,2928,FAK,2928,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-22T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
248,Přijaté faktury,1901H04740,Stříbrný Jan,43014704,2934,FAK,2934,6580.00,CZK,6580.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,6580.00,K-0  Nejedná se o VZ
249,Přijaté faktury,1901H04741,JAN STŘÍBRNÝ,43014704,2927,FAK,2927,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,"K-0, nejedná se o VZ"
250,Přijaté faktury,1901H04742,Stříbrný Jan,43014704,2907,FAK,2907,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-22T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
251,Přijaté faktury,1901H04743,Stříbrný Jan,43014704,2920,FAK,2920,5173.00,CZK,5173.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-03-01T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
252,Přijaté faktury,1901H04744,Stříbrný Jan,43014704,2938,FAK,2938,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
253,Přijaté faktury,1901H04745,Stříbrný Jan,43014704,2932,FAK,2932,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
254,Přijaté faktury,1901H04746,Stříbrný Jan,43014704,2899,FAK,2899,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-18T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
255,Přijaté faktury,1901H04747,Stříbrný Jan,43014704,2930,FAK,2930,5511.00,CZK,5511.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,5511.00,K-0  Nejedná se o VZ
256,Přijaté faktury,1901H04748,Stříbrný Jan,43014704,2911,FAK,2911,5511.00,CZK,5511.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,5511.00,K-0  Nejedná se o VZ
257,Přijaté faktury,1901H04749,Stříbrný Jan,43014704,2908,FAK,2908,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
258,Přijaté faktury,1901H04750,Stříbrný Jan,43014704,2903,FAK,2903,5173.00,CZK,5173.00,2019-12-31T00:00:00,2019-09-12T00:00:00,2019-12-24T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
259,Přijaté faktury,1901H04751,Stříbrný Jan,43014704,2888,FAK,2888,5511.00,CZK,5511.00,2019-12-31T00:00:00,2019-04-12T00:00:00,2019-12-19T00:00:00,2020-01-27T00:00:00,0,neurčeno,5511.00,K-0  Nejedná se o VZ
260,Přijaté faktury,1901H04752,Černá Ivana Ing.,71759191,303/2019,FAK,3032019,6580.00,CZK,6580.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-13T00:00:00,2020-01-27T00:00:00,0,neurčeno,6580.00,K-0  Nejedná se o VZ
261,Přijaté faktury,1901H04753,Černá Ivana Ing.,71759191,296/2019,FAK,2962019,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
262,Přijaté faktury,1901H04754,Černá Ivana Ing.,71759191,302/2019,FAK,3022019,5173.00,CZK,5173.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-13T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
263,Přijaté faktury,1901H04755,Černá Ivana Ing.,71759191,297/2019,FAK,2972019,5173.00,CZK,5173.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,0,neurčeno,5173.00,K-0  Nejedná se o VZ
264,Přijaté faktury,1901H04756,"C D V služby, s.r.o.",49356445,FV 20192564,FAK,20192564,1086098.13,CZK,1086098.13,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-23T00:00:00,2020-01-27T00:00:00,0,neurčeno,1086098.13,K-0  VZ zadána před 1.1.2009
265,Přijaté faktury,1901H04757,"Amper Market, a.s.",24128376,6912001802,FAK,6912001802,197617.00,CZK,197617.00,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-01-30T00:00:00,2020-01-27T00:00:00,0,neurčeno,197617.00,K25896295270
266,Přijaté faktury,1901H04758,KALTMEYER s.r.o.,25753681,600191587,FAK,600191587,1919.00,CZK,1919.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-02-01T00:00:00,2020-01-27T00:00:00,0,neurčeno,1919.00,K30002142135
267,Přijaté faktury,1901H04759,"Icontio CR, s.r.o.",29305012,1910020,FAK,1910020,21054.00,CZK,21054.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-31T00:00:00,2020-01-23T00:00:00,0,neurčeno,21054.00,K69216597607
268,Přijaté faktury,1901H04760,Czech ICT Alliance,75066335,20190715,FAK,20190715,166617.00,CZK,166617.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-12-02T00:00:00,2020-01-24T00:00:00,0,neurčeno,166617.00,P19V00150379
269,Přijaté faktury,1901H04761,Crystalis s.r.o.,49711385,1019027280,FAK,1019027280,30267.00,CZK,30267.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-22T00:00:00,2020-04-02T00:00:00,0,neurčeno,30267.00,K-506-444-970
270,Přijaté faktury,1901H04762,Crystalis s.r.o.,49711385,1019027281,FAK,1019027281,3025.00,CZK,3025.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-22T00:00:00,2020-01-30T00:00:00,0,neurčeno,3025.00,K-506-444-970
271,Přijaté faktury,1901H04763,Crystalis s.r.o.,49711385,1019026496,FAK,1019026496,220.00,CZK,220.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2019-12-25T00:00:00,2020-01-28T00:00:00,0,neurčeno,220.00,K-506-444-970
272,Přijaté faktury,1901H04764,Crystalis s.r.o.,49711385,1019026497,FAK,1019026497,457.00,CZK,457.00,2019-12-13T00:00:00,2019-12-13T00:00:00,2019-12-25T00:00:00,2020-01-30T00:00:00,0,neurčeno,457.00,K29476092671
273,Přijaté faktury,1901H04767,Městská poliklinika Praha,128601,201900558,FAK,201900558,100120.00,CZK,100120.00,2019-12-31T00:00:00,2020-01-22T00:00:00,2020-06-02T00:00:00,2020-01-27T00:00:00,0,neurčeno,100120.00,K-914-894-630
274,Přijaté faktury,1901H04768,"HAVEL   PARTNERS s.r.o., advokátní kancelář",26454807,015194231,FAK,15194231,87591.90,CZK,87591.90,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-02-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,87591.90,P17V00125415
275,Přijaté faktury,1901H04769,"Eurovision, a.s.",27691845,20190316,FAK,20190316,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,0,neurčeno,3630.00,P17V000126483
276,Přijaté faktury,1901H04770,"Eurovision, a.s.",27691845,20190315,FAK,20190315,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,0,neurčeno,3630.00,P17V000126483
277,Přijaté faktury,1901H04771,"Eurovision, a.s.",27691845,20190314,FAK,20190314,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,0,neurčeno,3630.00,P17V000126483
278,Přijaté faktury,1901H04772,"Eurovision, a.s.",27691845,20190313,FAK,20190313,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,0,neurčeno,3630.00,P17V000126483
279,Přijaté faktury,1901H04773,"Eurovision, a.s.",27691845,20190317,FAK,20190317,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,0,neurčeno,3630.00,P17V000126483
280,Přijaté faktury,1901H04774,BesTen s.r.o.,26208946,205060061,FAK,205060061,1858.15,CZK,1858.15,2020-02-24T00:00:00,2020-02-24T00:00:00,2020-02-03T00:00:00,2020-02-26T00:00:00,0,neurčeno,1858.15,"K-0, VZ zadána před 1.1.2009"
281,Přijaté faktury,190300339,O2 Czech Republic a.s.,60193336,5129059887,FAK,5129059887,837.44,CZK,837.44,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-23T00:00:00,2020-01-20T00:00:00,0,neurčeno,837.44,K-0
282,Přijaté faktury,190300340,"PREdistribuce, a.s.",27376516,136655,FAK,9129136655,125128.70,CZK,125128.70,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-20T00:00:00,2020-01-20T00:00:00,0,neurčeno,125128.70,K-0
283,Přijaté faktury,190300341,RDM tech s.r.o.,25846701,219052,FAK,219052,38187.60,CZK,38187.60,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-20T00:00:00,2020-01-20T00:00:00,0,neurčeno,38187.60,K-895-954-070
284,Přijaté faktury,190300342,LINDSTRÖM s.r.o.,65411366,0670446,FAK,670446,2821.62,CZK,2821.62,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,2020-01-20T00:00:00,0,neurčeno,2821.62,K-0
285,Přijaté faktury,190300343,KP-SYS spol. s r.o.,64824390,1901565,FAK,1901565,8349.00,CZK,8349.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,2020-01-20T00:00:00,0,neurčeno,8349.00,P18V00146659
286,Přijaté faktury,190300344,"Pro-Ark, s.r.o.",62579452,191100507,FAK,191100507,746901.90,CZK,746901.90,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-31T00:00:00,2020-01-23T00:00:00,0,neurčeno,746901.90,K-0
287,Přijaté faktury,190300345,"Pražská plynárenská, a.s.",60193492,1119026012P,FAK,4131631291,204252.60,CZK,204252.60,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-30T00:00:00,2020-01-23T00:00:00,0,neurčeno,204252.60,P17V00130000
288,Přijaté faktury,190300346,"Amper Market, a.s.",24128376,6912001829,FAK,6912001829,293140.00,CZK,293140.00,2019-12-31T00:00:00,2020-01-23T00:00:00,2020-01-30T00:00:00,2020-01-29T00:00:00,0,neurčeno,293140.00,P17V00130001
289,Přijaté faktury,1911900063,Support 7 s.r.o.,1823752,131903,FAK,131903,29040.00,CZK,29040.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2020-01-14T00:00:00,2020-01-20T00:00:00,0,neurčeno,29040.00,K-24640315829
290,Přijaté faktury,1911900064,BENE FACTUM a.s.,27922677,190100141,FAK,190100141,9680.00,CZK,9680.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2020-09-01T00:00:00,2020-01-20T00:00:00,0,neurčeno,9680.00,K-97226808854
291,Přijaté faktury,1911900065,"GATA, s.r.o.",27117669,352019,FAK,352019,13552.00,CZK,13552.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-01T00:00:00,2020-01-20T00:00:00,0,neurčeno,13552.00,K-30427963575
292,Přijaté faktury,1911900072,"Mgr. VOJTĚCH PEŠTUKA, advokát",1659022,722019,FAK,722019,11042.00,CZK,11042.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-29T00:00:00,2020-01-30T00:00:00,0,neurčeno,11042.00,K-84593926396
293,Přijaté faktury,191400063,"DOUBEK   PARTNERS, advokátní kancelář s.r.o.",4814746,00162020,FAK,162020,39958.00,CZK,39958.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-13T00:00:00,2020-01-13T00:00:00,0,neurčeno,39958.00,0
294,Přijaté faktury,1914CM00055,Refinitiv Czech Republic s.r.o.,62917552,3475909031,FAK,3475909031,12639.66,EUR,321173.76,2020-03-01T00:00:00,2020-03-01T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,321173.76,0 nejedná se o VZ
295,Přijaté faktury,191600038,"HKR advokátní kancelář, s.r.o.",4372824,09852019,FAK,9852019,15000.00,CZK,15000.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-15T00:00:00,2020-01-13T00:00:00,0,neurčeno,15000.00,P20V00167943
296,Přijaté faktury,191600040,"Centrální depozitář cenných papírů, a.s.",25081489,250191096,FAK,250191096,19127.00,CZK,19127.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-14T00:00:00,2020-01-20T00:00:00,0,neurčeno,19127.00,0
297,Přijaté faktury,192100292,METROPROJEKT Praha a.s.,45271895,21910006,FAK,21910006,761090.00,CZK,761090.00,2019-02-14T00:00:00,2019-02-14T00:00:00,2019-07-03T00:00:00,2020-09-22T00:00:00,0,neurčeno,761090.00,K-448724-848
298,Přijaté faktury,192101413,Pražská vodohospodářská společnost a.s.,25656112,2019210305,FAK,2019210305,11037203.84,CZK,11037203.84,2019-08-28T00:00:00,2019-08-28T00:00:00,2019-09-28T00:00:00,2020-01-29T00:00:00,6121,"Budovy, haly a stavby",11037203.84,""
299,Přijaté faktury,192101527,Pražská vodohospodářská společnost a.s.,25656112,2019210337,FAK,2019210337,2661197.73,CZK,2661197.73,2019-01-09T00:00:00,2019-09-18T00:00:00,2019-10-20T00:00:00,2020-01-29T00:00:00,6121,"Budovy, haly a stavby",2661197.73,""
300,Přijaté faktury,192101530,Pražská vodohospodářská společnost a.s.,25656112,2019210340,FAK,2019210340,5839875.77,CZK,5839875.77,2019-01-09T00:00:00,2019-09-18T00:00:00,2019-10-20T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",5839875.77,""
301,Přijaté faktury,192101599,Čermák a Hrachovec a.s.,26212005,191110677,FAK,191110677,1752076.56,CZK,1752076.56,2019-03-10T00:00:00,2019-03-10T00:00:00,2019-03-11T00:00:00,2020-06-24T00:00:00,0,neurčeno,1752076.56,P18V00134061
302,Přijaté faktury,192101603,Čermák a Hrachovec a.s.,26212005,191110678,FAK,191110678,337046.09,CZK,337046.09,2019-09-30T00:00:00,2019-03-10T00:00:00,2019-03-11T00:00:00,2020-06-24T00:00:00,6121,"Budovy, haly a stavby",337046.09,P18V00134061
303,Přijaté faktury,192101681,Pražská vodohospodářská společnost a.s.,25656112,2019210390,FAK,2019210390,1955109.16,CZK,1955109.16,2019-10-23T00:00:00,2019-10-23T00:00:00,2019-11-23T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",1955109.16,""
304,Přijaté faktury,192101682,Pražská vodohospodářská společnost a.s.,25656112,2019210389,FAK,2019210389,1578260.00,CZK,1578260.00,2019-10-23T00:00:00,2019-10-23T00:00:00,2019-11-23T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",1578260.00,""
305,Přijaté faktury,192101686,Pražská vodohospodářská společnost a.s.,25656112,2019210392,FAK,2019210392,572280.34,CZK,572280.34,2019-10-23T00:00:00,2019-10-23T00:00:00,2019-11-23T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",572280.34,""
306,Přijaté faktury,192101687,Pražská vodohospodářská společnost a.s.,25656112,2019210391,FAK,2019210391,3182616.26,CZK,3182616.26,2019-10-23T00:00:00,2019-10-23T00:00:00,2019-11-23T00:00:00,2020-01-29T00:00:00,6121,"Budovy, haly a stavby",3182616.26,""
307,Přijaté faktury,192101800,"POHL cz, a.s.",25606468,190334,FAK,330190334,2924876.28,CZK,2924876.28,2019-11-18T00:00:00,2019-11-18T00:00:00,2019-12-18T00:00:00,2020-01-24T00:00:00,0,neurčeno,2924876.28,K-202-105-440
308,Přijaté faktury,192101805,Ekologické a inž. stavby,18626084,191187,FAK,191187,579991.60,CZK,579991.60,2019-11-11T00:00:00,2019-11-18T00:00:00,2019-11-12T00:00:00,2020-03-02T00:00:00,6121,"Budovy, haly a stavby",579991.60,K-363-095-580
309,Přijaté faktury,192101847,Pražská vodohospodářská společnost a.s.,25656112,2019210435,FAK,2019210435,770644.86,CZK,770644.86,2019-11-22T00:00:00,2019-11-22T00:00:00,2019-12-26T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",770644.86,""
310,Přijaté faktury,192101848,Pražská vodohospodářská společnost a.s.,25656112,2019210436,FAK,2019210436,968889.50,CZK,968889.50,2019-11-22T00:00:00,2019-11-22T00:00:00,2019-12-26T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",968889.50,""
311,Přijaté faktury,192101849,Pražská vodohospodářská společnost a.s.,25656112,2019210437,FAK,2019210437,1651541.87,CZK,1651541.87,2019-11-22T00:00:00,2019-11-22T00:00:00,2019-12-26T00:00:00,2020-01-29T00:00:00,6121,"Budovy, haly a stavby",1651541.87,""
312,Přijaté faktury,192101850,Pražská vodohospodářská společnost a.s.,25656112,2019210438,FAK,2019210438,2008340.76,CZK,2008340.76,2019-11-22T00:00:00,2019-11-22T00:00:00,2019-12-26T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",2008340.76,""
313,Přijaté faktury,192101851,Pražská vodohospodářská společnost a.s.,25656112,2019210439,FAK,2019210439,1131202.00,CZK,1131202.00,2019-11-22T00:00:00,2019-11-22T00:00:00,2019-12-26T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",1131202.00,""
314,Přijaté faktury,192101882,"Ekologické a inženýrské stavby, spol. s r.o., zkratka EKIS, spol. s r.o.",18626084,191203,FAK,191203,536072.50,CZK,536072.50,2019-02-12T00:00:00,2019-02-12T00:00:00,2019-12-23T00:00:00,2020-01-21T00:00:00,0,neurčeno,536072.50,P17V00124545
315,Přijaté faktury,192101883,"Ekologické a inž. stavby,",18626084,191204,FAK,191204,1212932.39,CZK,1212932.39,2019-02-12T00:00:00,2019-02-12T00:00:00,2019-12-23T00:00:00,2020-01-21T00:00:00,0,neurčeno,1212932.39,P17V00124545
316,Přijaté faktury,192101888,Pražská vodohospodářská společnost a.s.,25656112,2019210453,FAK,2019210453,8338318.00,CZK,8338318.00,2019-11-30T00:00:00,2019-03-12T00:00:00,2019-12-30T00:00:00,2020-01-17T00:00:00,6121,"Budovy, haly a stavby",8338318.00,P18V00138870 
317,Přijaté faktury,192101943,STRABAG a.s.,60838744,1990720060,FAK,1990720060,2518339.99,CZK,2518339.99,2019-05-12T00:00:00,2019-05-12T00:00:00,2019-12-26T00:00:00,2020-01-24T00:00:00,0,neurčeno,2518339.99,P18V00142857
318,Přijaté faktury,192101949,Petra Vašinová,49255941,20190455,FAK,20190455,1551051.81,CZK,1551051.81,2019-06-12T00:00:00,2019-06-12T00:00:00,2019-12-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,1551051.81,P18V00140409
319,Přijaté faktury,192101968,"PRAGOPROJEKT, a.s.",45272387,892/19,FAK,89219,752387.68,CZK,752387.68,2019-10-12T00:00:00,2019-10-12T00:00:00,2019-12-31T00:00:00,2020-01-29T00:00:00,0,neurčeno,752387.68,P18V00148292
320,Přijaté faktury,192102033,EKOSTAV a.s.,45795479,190125,FAK,190125,1639486.80,CZK,1639486.80,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-02-01T00:00:00,2020-07-02T00:00:00,0,neurčeno,1639486.80,P19V00159026
321,Přijaté faktury,192102035,EKOSTAV a.s.,45795479,190143,FAK,190143,2107610.96,CZK,2107610.96,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-02-01T00:00:00,2020-07-02T00:00:00,0,neurčeno,2107610.96,P19V00159026
322,Přijaté faktury,192102036,AQUATEST a.s.,44794843,19610436,FAK,19610436,27527.50,CZK,27527.50,2019-12-13T00:00:00,2019-12-13T00:00:00,2020-03-01T00:00:00,2020-12-02T00:00:00,0,neurčeno,27527.50,P17V00122308
323,Přijaté faktury,192102051,Ing. Tomáš Pilař,47113260,201940,FAK,201940,49428.50,CZK,49428.50,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-17T00:00:00,2020-01-20T00:00:00,0,neurčeno,49428.50,K61008708323
324,Přijaté faktury,192102052,LOJDA TOMÁŠ,66864992,0009,FAK,9,99825.00,CZK,99825.00,2019-12-13T00:00:00,2019-12-13T00:00:00,2020-03-01T00:00:00,2020-05-02T00:00:00,0,neurčeno,99825.00,K18640462134
325,Přijaté faktury,192102053,Zaměříme CZ s. r. o.,8165831,119065,FAK,119065,10164.00,CZK,10164.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-07-01T00:00:00,2020-05-02T00:00:00,0,neurčeno,10164.00,K20915811743
326,Přijaté faktury,192102054,"SATRA,spol.s r.o.",18584209,40/333/19,FAK,4033319,85070.70,CZK,85070.70,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-01-19T00:00:00,2020-01-16T00:00:00,0,neurčeno,85070.70,K52063887561
327,Přijaté faktury,192102055,NOSTA-HERTZ spol. s r.o.,15270041,119425,FAK,119425,171853.19,CZK,171853.19,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,171853.19,K-473-894-400
328,Přijaté faktury,192102056,"SATRA, spol. s r.o.",18584209,40/315/19,FAK,4031519,120516.00,CZK,120516.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,0,neurčeno,120516.00,K28409564786
329,Přijaté faktury,192102057,NOSTA-HERTZ spol. s r.o.,15270041,119423,FAK,119423,51950.13,CZK,51950.13,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,51950.13,K-473-894-400
330,Přijaté faktury,192102058,"SATRA, spol. s r.o.",18584209,40/314/19,FAK,4031419,117321.60,CZK,117321.60,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,0,neurčeno,117321.60,K19086214232
331,Přijaté faktury,192102059,"Felix a spol. advokátní kancelář, s.r.o.",27614832,FV20191535,FAK,20191535,63454.42,CZK,63454.42,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,0,neurčeno,63454.42,""
332,Přijaté faktury,192102060,Sweco Hydroprojekt a.s.,26475081,111900655,FAK,111900655,13467.30,CZK,13467.30,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-20T00:00:00,0,neurčeno,13467.30,P17V00124825
333,Přijaté faktury,192102061,STAVKONSULT PRAHA s.r.o.,6084168,2019030,FAK,2019030,578985.00,CZK,578985.00,2019-12-27T00:00:00,2019-12-27T00:00:00,2020-01-17T00:00:00,2020-01-20T00:00:00,0,neurčeno,578985.00,P 19V00161000
334,Přijaté faktury,192102062,"Advokátní kancelář Hartmann, Jelínek, Fráňa a partneři, s.r.o.",24784681,191110769,FAK,191110769,266175.80,CZK,266175.80,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-23T00:00:00,2020-01-31T00:00:00,0,neurčeno,266175.80,P18V00146712
335,Přijaté faktury,192102063,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/378,FAK,197378,112167.00,CZK,112167.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,0,neurčeno,112167.00,K20917410030
336,Přijaté faktury,192102064,Till Rehwaldt,7699239,CZ2019010,FAK,2019010,3591280.00,CZK,3591280.00,2019-02-12T00:00:00,2019-12-20T00:00:00,2020-01-19T00:00:00,2020-01-21T00:00:00,0,neurčeno,3591280.00,P19V00151607 
337,Přijaté faktury,192102065,Charlton a.s.,64948307,250190240,FAK,250190240,7078.50,CZK,7078.50,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-09-01T00:00:00,2020-05-02T00:00:00,0,neurčeno,7078.50,""
338,Přijaté faktury,192102066,NOSTA-HERTZ spol. s r.o.,15270041,119419,FAK,119419,131560.28,CZK,131560.28,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,131560.28,K-473-894-400
339,Přijaté faktury,192102067,Sweco Hydroprojekt a.s.,26475081,211900187,FAK,211900187,376270.43,CZK,376270.43,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-13T00:00:00,2020-07-02T00:00:00,6121,"Budovy, haly a stavby",376270.43,P18V00137428
340,Přijaté faktury,192102068,"VIS, a.s.",60192712,930061,FAK,930061,542080.00,CZK,542080.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-18T00:00:00,2020-01-23T00:00:00,0,neurčeno,542080.00,P17V00130658
341,Přijaté faktury,192102069,NOSTA-HERTZ spol. s r.o.,15270041,119424,FAK,119424,57621.97,CZK,57621.97,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,57621.97,K-473-894-400
342,Přijaté faktury,192102070,"Euro Managers, s.r.o.",26514958,191205,FAK,191205,159720.00,CZK,159720.00,2020-03-01T00:00:00,2020-03-01T00:00:00,2020-02-01T00:00:00,2020-03-02T00:00:00,0,neurčeno,159720.00,P18V00143271
343,Přijaté faktury,192102071,"GEO-5, spol. s r.o.",49354116,2019163,FAK,2019163,16770.60,CZK,16770.60,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,16770.60,K15635555722
344,Přijaté faktury,192102072,STAVOKONTROL s.r.o.,26758334,19-96/39,FAK,199639,438261.83,CZK,438261.83,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-31T00:00:00,2020-01-20T00:00:00,0,neurčeno,438261.83,K-674-824-520
345,Přijaté faktury,192102073,"Akad,arch.Mikuláš Hulec",13838270,5/2019,FAK,52019,1029256.25,CZK,1029256.25,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-01-30T00:00:00,2020-01-20T00:00:00,0,neurčeno,1029256.25,P19V00156259
346,Přijaté faktury,192102074,KS pozemní stavby s.r.o.,26181207,191050,FAK,191050,558708.17,CZK,558708.17,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,558708.17,P18V00138472 
347,Přijaté faktury,192102075,AŽD Praha s.r.o.,48029483,19030834,FAK,19030834,45375.00,CZK,45375.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-01-19T00:00:00,2020-01-23T00:00:00,0,neurčeno,45375.00,K12963168727
348,Přijaté faktury,192102076,Ing.arch. Iva Schneiderová,6705162,1902,FAK,1802,364530.00,CZK,364530.00,2019-09-12T00:00:00,2019-12-20T00:00:00,2020-01-19T00:00:00,2020-01-31T00:00:00,0,neurčeno,364530.00,P18V00134807
349,Přijaté faktury,192102077,"Advokátní kancelář Hartmann, Jelínek, Fráňa a partneři, s.r.o.",24784681,191110770,FAK,191110770,37479.75,CZK,37479.75,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,37479.75,P18V00136877
350,Přijaté faktury,192102078,JK envi s.r.o.,27235491,19091,FAK,19091,107690.00,CZK,107690.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-07-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,107690.00,K22553919782
351,Přijaté faktury,192102079,STAVOKONTROL s.r.o.,26758334,19-188/37,FAK,1918837,142754.71,CZK,142754.71,2020-03-01T00:00:00,2020-03-01T00:00:00,2020-02-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,142754.71,K-208-194-630
352,Přijaté faktury,192102080,NOVIS Praha s.r.o.,28893018,219397,FAK,219397,112341.52,CZK,112341.52,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,112341.52,K14714968556
353,Přijaté faktury,192102081,NOSTA-HERTZ spol. s r.o.,15270041,119422,FAK,119422,212947.36,CZK,212947.36,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,212947.36,K-473-894-400
354,Přijaté faktury,192102082,"Povodí Vltavy, státní podnik",70889953,FV219-N10-00439,FAK,2191000439,69013.30,CZK,69013.30,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-08-02T00:00:00,2020-01-27T00:00:00,0,neurčeno,69013.30,""
355,Přijaté faktury,192102083,Ing. Pavel Šafařík,14946807,1/20,FAK,120,7500.00,CZK,7500.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-05-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,7500.00,K7667628542
356,Přijaté faktury,192102084,Pražská vodohospodářská společnost a.s.,25656112,2019210509,FAK,2019210509,442758.90,CZK,442758.90,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-08-13T00:00:00,6121,"Budovy, haly a stavby",442758.90,""
357,Přijaté faktury,192102085,Pražská vodohospodářská společnost a.s.,25656112,2019210508,FAK,2019210508,2449980.28,CZK,2449980.28,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-08-13T00:00:00,6121,"Budovy, haly a stavby",2449980.28,""
358,Přijaté faktury,192102086,Pražská vodohospodářská společnost a.s.,25656112,2019210506,FAK,2019210506,509417.05,CZK,509417.05,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-08-13T00:00:00,6121,"Budovy, haly a stavby",509417.05,""
359,Přijaté faktury,192102087,Pražská vodohospodářská společnost a.s.,25656112,2019210507,FAK,2019210507,3659932.89,CZK,3659932.89,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",3659932.89,""
360,Přijaté faktury,192102088,ISTAR s.r.o.,49623061,FV219059,FAK,219059,117578.98,CZK,117578.98,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-07-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,117578.98,P18V00133713
361,Přijaté faktury,192102089,Ing. Ladislav Šelepa,13833812,14/2020,FAK,142020,592900.00,CZK,592900.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,592900.00,P19V00155547
362,Přijaté faktury,192102090,Pražská vodohospodářská společnost a.s.,25656112,2019210505,FAK,2019210505,1417588.73,CZK,1417588.73,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-03-06T00:00:00,6121,"Budovy, haly a stavby",1417588.73,""
363,Přijaté faktury,192102091,Pražská vodohospodářská společnost a.s.,25656112,2019210504,FAK,2019210504,570640.00,CZK,570640.00,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-08-13T00:00:00,6121,"Budovy, haly a stavby",570640.00,""
364,Přijaté faktury,192102092,Pražská vodohospodářská společnost a.s.,25656112,2019210503,FAK,2019210503,274945.50,CZK,274945.50,2019-01-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-08-13T00:00:00,6121,"Budovy, haly a stavby",274945.50,""
365,Přijaté faktury,192102093,"OHL ŽS, a.s.",46342796,3019001235,FAK,3019001235,4869905.84,CZK,4869905.84,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,4869905.84,P19V00154841 
366,Přijaté faktury,192102094,"SATRA,spol.s r.o.",18584209,40/344/19,FAK,4034419,63888.00,CZK,63888.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-05-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,63888.00,P17V00119035
367,Přijaté faktury,192102095,"SATRA,spol.s r.o.",18584209,40/345/19,FAK,4034519,1925468.16,CZK,1925468.16,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-05-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,1925468.16,P19V00151595
368,Přijaté faktury,192102096,"ZAVOS, s.r.o.",60203013,12/12/2019,FAK,12122019,919334.87,CZK,919334.87,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-01-31T00:00:00,0,neurčeno,919334.87,K1028163
369,Přijaté faktury,192102097,"Povodí Vltavy, státní podnik",70889953,FV219-N10-00438,FAK,2191000438,95246.45,CZK,95246.45,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-29T00:00:00,2020-03-02T00:00:00,0,neurčeno,95246.45,""
370,Přijaté faktury,192102098,Pražská vodohospodářská společnost a.s.,25656112,2019230001,FAZ,2019230001,4376959.62,CZK,4376959.62,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,4376959.62,""
371,Přijaté faktury,192102099,Pražská vodohospodářská společnost a.s.,25656112,2019210511,FAK,2019210511,56046.35,CZK,56046.35,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-08-13T00:00:00,0,neurčeno,56046.35,""
372,Přijaté faktury,192102100,ZAVOS s.r.o.,60203013,14/12/2019,FAK,14122019,30096.56,CZK,30096.56,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,30096.56,K1011757
373,Přijaté faktury,192102101,"JUDr. Pavel Hrášek, advokátní kancelář",49343262,20190190,FAK,20190190,79690.60,CZK,79690.60,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-31T00:00:00,0,neurčeno,79690.60,P18V00138519
374,Přijaté faktury,192102102,TSP GROUP CZ s.r.o.,24318515,VF36-2019,FAK,362019,209839.95,CZK,209839.95,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-03-02T00:00:00,2020-01-23T00:00:00,0,neurčeno,209839.95,P19V00156253
375,Přijaté faktury,192102103,Jiří Wolf,44312113,011/2019,FAK,112019,9000.00,CZK,9000.00,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-29T00:00:00,2020-01-31T00:00:00,0,neurčeno,9000.00,K32935445875
376,Přijaté faktury,192102104,Výstavba - inženýring s.r.o.,4298365,FV19033,FAK,19033,42366.03,CZK,42366.03,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-05-02T00:00:00,0,neurčeno,42366.03,P17V00121227
377,Přijaté faktury,192102105,FRAM Consult a.s.,64948790,21900426,FAK,21900426,48400.00,CZK,48400.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,48400.00,P18V00136411
378,Přijaté faktury,192102106,"Pražská energetika, a.s.",60193913,137473676,FAK,30377155,877.00,CZK,877.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-03-02T00:00:00,2020-04-02T00:00:00,0,neurčeno,877.00,""
379,Přijaté faktury,192102107,Sweco Hydroprojekt a.s.,26475081,111900654,FAK,111900654,31762.50,CZK,31762.50,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-02-27T00:00:00,0,neurčeno,31762.50,K-278-504-260
380,Přijaté faktury,192102108,D-PLUS PROJEKTOVÁ A INŽENÝRSKÁ a.s.,26760312,19/03/0642,FAK,19030642,501424.00,CZK,501424.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-13T00:00:00,2020-07-02T00:00:00,6121,"Budovy, haly a stavby",501424.00,P18V00149861
381,Přijaté faktury,192102109,ZAVOS s.r.o.,60203013,19/12/2019,FAK,19122019,120368.98,CZK,120368.98,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-04-02T00:00:00,0,neurčeno,120368.98,P19V00160347
382,Přijaté faktury,192102110,EKOSTAV a.s.,45795479,190160,FAK,190160,605889.63,CZK,605889.63,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-07-02T00:00:00,0,neurčeno,605889.63,P19V00159026
383,Přijaté faktury,192102111,MASSTIF s.r.o.,64653218,25/2019,FAK,252019,50820.00,CZK,50820.00,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-07-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,50820.00,P19V00157341
384,Přijaté faktury,192102112,ZAVOS s.r.o.,60203013,18/12/2019,FAK,18122019,2325.40,CZK,2325.40,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-04-02T00:00:00,0,neurčeno,2325.40,""
385,Přijaté faktury,192102113,"Greif-akustika, s.r.o.",45307385,11910730,FAK,11910730,223850.00,CZK,223850.00,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-09-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,223850.00,P19V00164684
386,Přijaté faktury,192102114,"Ekologické a inž. stavby,",18626084,191223,FAK,191223,87238.58,CZK,87238.58,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-18T00:00:00,2020-01-31T00:00:00,0,neurčeno,87238.58,K24035293232
387,Přijaté faktury,192102115,Ekologické a inž. stavby,18626084,191232,FAK,191232,1130036.27,CZK,1130036.27,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-01-31T00:00:00,6121,"Budovy, haly a stavby",1130036.27,P17V00124545
388,Přijaté faktury,192102116,"ZAVOS, s.r.o.",60203013,15/12/2019,FAK,15122019,209230.69,CZK,209230.69,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-29T00:00:00,2020-01-31T00:00:00,0,neurčeno,209230.69,K-1027192
389,Přijaté faktury,192102118,"SMP CZ, a.s.",27195147,FV042I0033,FAK,420033,2663204.52,CZK,2663204.52,2019-12-27T00:00:00,2020-08-01T00:00:00,2020-08-03T00:00:00,2020-02-20T00:00:00,6121,"Budovy, haly a stavby",2663204.52,K-854-944-760
390,Přijaté faktury,192102119,"SMP CZ, a.s.",27195147,FV042I0034,FAK,420034,105028.00,CZK,105028.00,2019-12-27T00:00:00,2020-08-01T00:00:00,2020-08-03T00:00:00,2020-02-20T00:00:00,0,neurčeno,105028.00,K-854-944-760
391,Přijaté faktury,192102120,"SMP CZ, a.s.",27195147,FV042I0035,FAK,420035,1206576.09,CZK,1206576.09,2019-12-27T00:00:00,2020-08-01T00:00:00,2020-08-03T00:00:00,2020-02-20T00:00:00,6121,"Budovy, haly a stavby",1206576.09,K-854-944-760
392,Přijaté faktury,192102121,"SMP CZ, a.s.",27195147,FV042I0036,FAK,420036,38405302.46,CZK,38405302.46,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-08-03T00:00:00,2020-02-20T00:00:00,0,neurčeno,38405302.46,K-854-944-760
393,Přijaté faktury,192102122,ARCHAIA Praha z.ú.,26701227,FV23218,FAK,23218,14374.80,CZK,14374.80,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-23T00:00:00,2020-01-31T00:00:00,0,neurčeno,14374.80,K11769514450
394,Přijaté faktury,192102123,"STAVO PRAHA, spol. s r.o.",47118431,FV2-70/2019,FAK,112270,13310.00,CZK,13310.00,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-10-02T00:00:00,2020-04-02T00:00:00,0,neurčeno,13310.00,K22642151412
395,Přijaté faktury,192102124,"AGA - Letiště, s.r.o.",46357653,KVF105190099,FAK,105190099,13915.00,CZK,13915.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-07-02T00:00:00,2020-02-17T00:00:00,0,neurčeno,13915.00,K-947-095-380
396,Přijaté faktury,192102125,"OHL ŽS, a.s.",46342796,3019001278,FAK,3019001278,2509732.77,CZK,2509732.77,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,0,neurčeno,2509732.77,P18V00141584
397,Přijaté faktury,192102126,FRAM Consult a.s.,64948790,21900427,FAK,21900427,350708.76,CZK,350708.76,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-31T00:00:00,2020-06-02T00:00:00,0,neurčeno,350708.76,P17V00125373
398,Přijaté faktury,192102127,NOSTA-HERTZ spol. s r.o.,15270041,119421,FAK,119421,42089.85,CZK,42089.85,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-29T00:00:00,2020-01-31T00:00:00,0,neurčeno,42089.85,K 473-894-400
399,Přijaté faktury,192102128,BOMART spol. s r.o.,25091905,19177,FAK,19177,163350.00,CZK,163350.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,163350.00,K-266-784-690
400,Přijaté faktury,192102129,VISTORIA CZ a.s.,25110977,31910251,FAK,31910251,2472886.20,CZK,2472886.20,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-08-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,2472886.20,P19V00155320
401,Přijaté faktury,192102130,"SATRA, spol. s r.o.",18584209,40/351/19,FAK,4035119,134164.80,CZK,134164.80,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-09-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,134164.80,k-647-785-810
402,Přijaté faktury,192102131,NOSTA-HERTZ spol. s r.o.,15270041,119426,FAK,119426,84527.58,CZK,84527.58,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-09-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,84527.58,K-473-894-400
403,Přijaté faktury,192102132,Garnets Consulting a.s.,27349675,2019207,FAK,2019207,53465.31,CZK,53465.31,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-09-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,53465.31,K-346-765-270
404,Přijaté faktury,192102133,"Pražská energetika, a.s.",60193913,137473469,FAK,30254774,1356.00,CZK,1356.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-01-31T00:00:00,0,neurčeno,1356.00,""
405,Přijaté faktury,192102134,Čermák a Hrachovec a.s.,26212005,191111065,FAK,191111065,754312.04,CZK,754312.04,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-10-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,754312.04,P1900152657
406,Přijaté faktury,192102135,"VÝSTAVBA INŽENÝRSKÝCH STAVEB, a.s.",25131087,2019190,FAK,2019190,232279.44,CZK,232279.44,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-03-03T00:00:00,2020-04-02T00:00:00,0,neurčeno,232279.44,KČ K-067-644-510
407,Přijaté faktury,192102137,Inženýring TKB a.s.,27923673,19670008,FAK,19670008,10164.00,CZK,10164.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-09-02T00:00:00,2020-05-02T00:00:00,0,neurčeno,10164.00,K55622332557
408,Přijaté faktury,192102138,Energie - stavební a báňská a.s.,45146802,10171,FAK,10171,684797.96,CZK,684797.96,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,684797.96,P17V00120936
409,Přijaté faktury,192102139,Energie - stavební a báňská a.s.,45146802,10170,FAK,10170,622046.65,CZK,622046.65,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-01-29T00:00:00,6121,"Budovy, haly a stavby",622046.65,P17V00120936
410,Přijaté faktury,192102140,Čermák a Hrachovec a.s.,26212005,191111150,FAK,191111150,314402.59,CZK,314402.59,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-01-29T00:00:00,6121,"Budovy, haly a stavby",314402.59,P18V00134061
411,Přijaté faktury,192102141,PUDIS a.s.,45272891,21910395,FAK,21910395,86636.00,CZK,86636.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-12-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,86636.00,K47175618017
412,Přijaté faktury,192102142,Inženýring TKB a.s.,27923673,19670009,FAK,19670009,38115.00,CZK,38115.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-09-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,38115.00,K12116288577
413,Přijaté faktury,192102143,Čermák a Hrachovec a.s.,26212005,191111149,FAK,191111149,1545875.47,CZK,1545875.47,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-08-02T00:00:00,2020-06-24T00:00:00,0,neurčeno,1545875.47,P18V00134061
414,Přijaté faktury,192102144,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921209229,FAK,1921209229,13914.84,CZK,13914.84,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,13914.84,""
415,Přijaté faktury,192102145,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921209276,FAK,1921209276,12100.00,CZK,12100.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,12100.00,""
416,Přijaté faktury,192102146,"Povodí Vltavy, státní podnik",70889953,FV219-O68-00362,FAK,2196800362,48400.00,CZK,48400.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-05-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,48400.00,""
417,Přijaté faktury,192102147,"Povodí Vltavy, státní podnik",70889953,FV219-N10-00489,FAK,2191000489,398540.12,CZK,398540.12,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-30T00:00:00,2020-03-02T00:00:00,0,neurčeno,398540.12,""
418,Přijaté faktury,192102148,"Povodí Vltavy, státní podnik",70889953,FV219-N10-00488,FAK,2191000488,2023266.00,CZK,2023266.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-30T00:00:00,2020-03-02T00:00:00,0,neurčeno,2023266.00,""
419,Přijaté faktury,192102149,PUDIS a.s.,45272891,21910402,FAK,21910402,183702.20,CZK,183702.20,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-12-02T00:00:00,2020-02-20T00:00:00,0,neurčeno,183702.20,P19V00154163
420,Přijaté faktury,192102150,Vodohospodářský rozvoj a výstavba a.s.,47116901,FV01-388/2019,FAK,1014388,17811.20,CZK,17811.20,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-12-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,17811.20,P18V00148833
421,Přijaté faktury,192102151,PUDIS a.s.,45272891,21910407,FAK,21910407,596597.23,CZK,596597.23,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-02-14T00:00:00,2020-02-20T00:00:00,6121,"Budovy, haly a stavby",596597.23,P18V00134460
422,Přijaté faktury,192102152,D-PLUS PROJEKTOVÁ A INŽENÝRSKÁ a.s.,26760312,19/03/0669,FAK,19030669,326687.00,CZK,326687.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,326687.00,""
423,Přijaté faktury,192102153,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921209270,FAK,1921209270,52696.48,CZK,52696.48,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-03-02T00:00:00,0,neurčeno,52696.48,""
424,Přijaté faktury,192102154,GEOSAN GROUP a.s.,28169522,1003700072,FAK,1003700072,2162387.59,CZK,2162387.59,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-10-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,2162387.59,K-601-205-450
425,Přijaté faktury,192102155,"ZAVOS, s.r.o.",60203013,20/12/2019,FAK,20122019,80184.01,CZK,80184.01,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-10-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,80184.01,K-015-404-500
426,Přijaté faktury,192102156,"ZAVOS, s.r.o.",60203013,17/12/2019,FAK,17122019,194346.64,CZK,194346.64,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-10-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,194346.64,0
427,Přijaté faktury,192102157,"ZAVOS, s.r.o.",60203013,21/12/2019,FAK,21122019,241758.00,CZK,241758.00,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-10-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,241758.00,P17V00126243
428,Přijaté faktury,192102159,ISTAR s.r.o.,49623061,FV219060,FAK,219060,183840.93,CZK,183840.93,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-09-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,183840.93,K-327-424-660
429,Přijaté faktury,192102160,ISTAR s.r.o.,49623061,FV219061,FAK,219061,72360.86,CZK,72360.86,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-09-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,72360.86,K-824-865-280
430,Přijaté faktury,192102161,ISTAR s.r.o.,49623061,FV219062,FAK,219062,38316.31,CZK,38316.31,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-09-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,38316.31,K-524-965-580
431,Přijaté faktury,192102162,PRACOM s.r.o.,48026450,19182,FAK,19182,1102397.39,CZK,1102397.39,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-02-14T00:00:00,2020-01-29T00:00:00,0,neurčeno,1102397.39,P18V00142545
432,Přijaté faktury,192102163,PRACOM s.r.o.,48026450,19181,FAK,19181,364251.10,CZK,364251.10,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,364251.10,P18V00142545
433,Přijaté faktury,192102164,"IBR Consulting, s.r.o.",25023446,19200655,FAK,19200655,150645.00,CZK,150645.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-05-02T00:00:00,2020-01-31T00:00:00,0,neurčeno,150645.00,P17V00119146
434,Přijaté faktury,192102165,"Sconto Nábytek, s.r.o.",25723944,1950110,FAK,1950110,43945.00,CZK,43945.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-02-13T00:00:00,2020-02-13T00:00:00,0,neurčeno,43945.00,""
435,Přijaté faktury,192102166,PRACOM s.r.o.,48026450,19180,FAK,19180,2326903.43,CZK,2326903.43,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-05-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,2326903.43,K-995-185-540
436,Přijaté faktury,192102167,"DOPRAVNÍ A INŽENÝRSKÉ PROJEKTY s.r.o., zkráceně: DIPRO, spol. s r.o.",48592722,2019245,FAK,2019245,283914.40,CZK,283914.40,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-02-15T00:00:00,2020-04-02T00:00:00,6121,"Budovy, haly a stavby",283914.40,P19V00166166
437,Přijaté faktury,192102168,"Kolektory Praha, a.s.",26714124,FV-917/2019,FAK,2020010917,302500.00,CZK,302500.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-02-14T00:00:00,2020-03-02T00:00:00,0,neurčeno,302500.00,P19V00167537
438,Přijaté faktury,192102169,Pražská vodohospodářská společnost a.s.,25656112,2019210525,FAK,2019210525,58564.00,CZK,58564.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-02-13T00:00:00,2020-03-02T00:00:00,0,neurčeno,58564.00,""
439,Přijaté faktury,192102170,Pražská vodohospodářská společnost a.s.,25656112,2019210530,FAK,2019210530,13068000.00,CZK,13068000.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-02-14T00:00:00,2020-03-02T00:00:00,0,neurčeno,13068000.00,""
440,Přijaté faktury,192102171,ELEKTRO-PROJEKCE s.r.o.,27788695,20FV010,FAK,20010,117370.00,CZK,117370.00,2020-06-01T00:00:00,2020-01-13T00:00:00,2020-03-02T00:00:00,2020-01-27T00:00:00,0,neurčeno,117370.00,K15845900996
441,Přijaté faktury,192102172,Blank Tej s.r.o.,6385796,200100001,FAK,200100001,4560068.00,CZK,4560068.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-02-15T00:00:00,2020-01-29T00:00:00,0,neurčeno,4560068.00,P19V00153417
442,Přijaté faktury,192102173,"SMP CZ, a.s.",27195147,1411901184,FAK,1411901184,10547294.75,CZK,10547294.75,2019-12-31T00:00:00,2020-01-16T00:00:00,2020-02-16T00:00:00,2020-01-29T00:00:00,0,neurčeno,10547294.75,P18V00149713
443,Přijaté faktury,192102175,Zakládání staveb a.s.,49241567,5191252,FAK,5191252,481433.59,CZK,481433.59,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-03-02T00:00:00,2020-07-02T00:00:00,0,neurčeno,481433.59,P19V00163883
444,Přijaté faktury,192102180,JP Building s.r.o.,24172880,1/2020,FAK,12020,43451.10,CZK,43451.10,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-05-02T00:00:00,0,neurčeno,43451.10,K29658484535
445,Přijaté dobropisy,192401700,"5886 Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921102421,DOB,1921102421,44774.00,CZK,44774.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-10-01T00:00:00,0,neurčeno,44774.00,0
446,Přijaté dobropisy,192900227,"Operátor ICT, a.s.",2795281,250190019,DOB,250190019,4840.00,CZK,4840.00,2019-12-31T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-10-01T00:00:00,0,neurčeno,4840.00,K82582650472
447,Přijaté dobropisy,192900228,"Operátor ICT, a.s.",2795281,250190020,DOB,250190020,6050.00,CZK,6050.00,2019-12-31T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-10-01T00:00:00,0,neurčeno,6050.00,K82582650472
448,Přijaté dobropisy,192900229,"Operátor ICT, a.s.",2795281,250190021,DOB,250190021,14520.00,CZK,14520.00,2019-12-31T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-10-01T00:00:00,0,neurčeno,14520.00,K82582650472
449,Přijaté faktury,192900230,"Operátor ICT, a.s.",2795281,200190406,FAK,200190406,78650.00,CZK,78650.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-22T00:00:00,0,neurčeno,78650.00,K82582650472
450,Přijaté faktury,192900232,"Olejníček Jan, JUDr., advokát",71332111,2001020,FAK,2001020,19521.00,CZK,19521.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-06-02T00:00:00,2020-01-22T00:00:00,0,neurčeno,19521.00,K12913126476
451,Přijaté faktury,192900233,"Olejníček Jan, JUDr., advokát",71332111,2001016,FAK,2001016,7260.00,CZK,7260.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-22T00:00:00,0,neurčeno,7260.00,K27603411255
452,Přijaté faktury,192900234,"Olejníček Jan, JUDr., advokát",71332111,2001018,FAK,2001018,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-22T00:00:00,0,neurčeno,3630.00,K29293206747
453,Přijaté faktury,192900235,"Olejníček Jan, JUDr., advokát",71332111,2001017,FAK,2001017,12705.00,CZK,12705.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-22T00:00:00,0,neurčeno,12705.00,K26960971015
454,Přijaté faktury,193100870,GEPRO spol. s r.o.,44851529,1991556,FAK,1991556,76052.20,CZK,76052.20,2019-04-12T00:00:00,2019-04-12T00:00:00,2020-06-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,76052.20,K13622347403
455,Přijaté faktury,193100934,TRASK SOLUTIONS a.s.,62419641,2191970,FAK,2191970,213686.00,CZK,213686.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,213686.00,K24106059106
456,Přijaté faktury,193100936,TOTAL SERVICE s.r.o.,25618067,014200304,FAK,14200304,2489001.46,CZK,2489001.46,2019-12-13T00:00:00,2019-12-13T00:00:00,2020-11-01T00:00:00,2020-08-01T00:00:00,6111,Programové vybavení,2489001.46,P18V00143183
457,Přijaté faktury,193100938,CCA Group a.s.,25695312,3190080,FAK,3190080,4137020.25,CZK,4137020.25,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,6111,Programové vybavení,4137020.25,""
458,Přijaté faktury,193100941,MARBES CONSULTING s.r.o.,25212079,21900628,FAK,21900628,569910.00,CZK,569910.00,2019-12-13T00:00:00,2019-12-13T00:00:00,2020-12-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,569910.00,P17V00129630
459,Přijaté faktury,193100942,Certisys s.r.o.,2029081,20190013,FAK,20190013,18392.00,CZK,18392.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,18392.00,K14304597575
460,Přijaté faktury,193100943,T-MAPY spol. s r.o.,47451084,201902357,FAK,201902357,133100.00,CZK,133100.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-01-13T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,133100.00,0
461,Přijaté faktury,193100944,GORDIC spol. s r.o.,47903783,2019012132,FAK,2019012132,115192.00,CZK,115192.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-02T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,115192.00,K15515347199
462,Přijaté faktury,193100945,"Operátor ICT, a.s.",2795281,200190382,FAK,200190382,541315.28,CZK,541315.28,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,541315.28,0 nejedná se o VZ
463,Přijaté faktury,193100948,"Operátor ICT, a.s.",2795281,200190380,FAK,200190380,229521.27,CZK,229521.27,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,229521.27,0 nejedná se o VZ
464,Přijaté faktury,193100949,"Operátor ICT, a.s.",2795281,200190357,FAK,200190357,193600.00,CZK,193600.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,193600.00,0 nejedná se o VZ
465,Přijaté faktury,193100950,"Operátor ICT, a.s.",2795281,201190298,FAK,201190298,39325.00,CZK,39325.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,39325.00,0 nejedná se o VZ
466,Přijaté faktury,193100951,GORDIC spol. s r.o.,47903783,2019012133,FAK,2019012133,52272.00,CZK,52272.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-02T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,52272.00,K84348507755
467,Přijaté faktury,193100952,Servodata a.s.,25112775,200200159,FAK,200200159,174784.50,CZK,174784.50,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,174784.50,P18V00146394
468,Přijaté faktury,193100953,ŘANDA HAVEL LEGAL advokátní kancelář s.r.o.,27636836,20191217,FAK,20191217,125779.50,CZK,125779.50,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-01T00:00:00,2020-08-01T00:00:00,5166,"Konzultační, poradenské a právní služby",125779.50,P17V00125272
469,Přijaté faktury,193100954,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1574,FAK,1201191574,12711.05,CZK,12711.05,2019-12-16T00:00:00,2019-12-16T00:00:00,2019-12-27T00:00:00,2020-08-01T00:00:00,5166,"Konzultační, poradenské a právní služby",12711.05,P17V00125272
470,Přijaté faktury,193100955,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1569,FAK,1201191569,229900.00,CZK,229900.00,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-11-01T00:00:00,2020-08-01T00:00:00,5166,"Konzultační, poradenské a právní služby",229900.00,P17V00125272
471,Přijaté faktury,193100956,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1588,FAK,1201191588,24012.45,CZK,24012.45,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-12-01T00:00:00,2020-08-01T00:00:00,5166,"Konzultační, poradenské a právní služby",24012.45,P17V00125272
472,Přijaté faktury,193100957,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1573,FAK,1201191573,98221.75,CZK,98221.75,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-11-01T00:00:00,2020-08-01T00:00:00,5166,"Konzultační, poradenské a právní služby",98221.75,P17V00125272
473,Přijaté faktury,193100958,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1571,FAK,1201191571,48853.75,CZK,48853.75,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-11-01T00:00:00,2020-08-01T00:00:00,5166,"Konzultační, poradenské a právní služby",48853.75,P17V00125272
474,Přijaté faktury,193100959,"Operátor ICT, a.s.",2795281,2001190358,FAK,200190358,239580.00,CZK,239580.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-05-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,239580.00,0 nejedná se o VZ
475,Přijaté faktury,193100960,NESS Czech s.r.o.,45786259,440042349,FAK,440042349,1515888.00,CZK,1515888.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-12-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1515888.00,K21661427397
476,Přijaté faktury,193100961,"Asseco Central Europe, a.s.",27074358,7251900826,FAK,7251900826,90750.00,CZK,90750.00,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-11-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,90750.00,P17V00121029
477,Přijaté faktury,193100962,"Operátor ICT, a.s.",2795281,200190374,FAK,200190374,3630.00,CZK,3630.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3630.00,K19073230889
478,Přijaté faktury,193100963,"UNIPROG SOLUTIONS, a.s.",25094670,19000230,FAK,19000230,85313.47,CZK,85313.47,2019-12-16T00:00:00,2019-12-16T00:00:00,2019-12-25T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,85313.47,K26297466241
479,Přijaté faktury,193100964,"Operátor ICT, a.s.",2795281,200190385,FAK,200190385,916575.00,CZK,916575.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-10-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,916575.00,0 nejedná se o VZ
480,Přijaté faktury,193100965,"Operátor ICT, a.s.",2795281,200190360,FAK,200190360,107966.14,CZK,107966.14,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,107966.14,P17V00118142
481,Přijaté faktury,193100966,"Operátor ICT, a.s.",2795281,200190356,FAK,200190356,98582.33,CZK,98582.33,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,98582.33,0 nejedná se o VZ
482,Přijaté faktury,193100967,"UNIPROG SOLUTIONS, a.s.",25094670,19000229,FAK,19000229,68997.83,CZK,68997.83,2019-12-16T00:00:00,2019-12-16T00:00:00,2019-12-25T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,68997.83,P17V00119671
483,Přijaté faktury,193100968,"Operátor ICT, a.s.",2795281,200190377,FAK,200190377,100833.33,CZK,100833.33,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,100833.33,0 nejedná se o VZ
484,Přijaté faktury,193100969,"Operátor ICT, a.s.",2795281,200190379,FAK,200190379,895460.50,CZK,895460.50,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,895460.50,0 nejedná se o VZ
485,Přijaté faktury,193100970,"VITA software, s.r.o.",61060631,20200581,FAK,20200581,60500.00,CZK,60500.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2019-12-31T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60500.00,P17V00124658
486,Přijaté faktury,193100971,"Operátor ICT, a.s.",2795281,201190232,FAK,201190232,39325.00,CZK,39325.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-10-14T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,39325.00,0 nejedná se o VZ
487,Přijaté faktury,193100972,"CDSw - City Data Software, spol. s r.o.",45278482,219250,FAK,219250,3200.00,CZK,3200.00,2019-12-13T00:00:00,2019-12-13T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3200.00,0 nejedná se o VZ
488,Přijaté faktury,193100973,"Operátor ICT, a.s.",2795281,201190326,FAK,201190326,125285.70,CZK,125285.70,2019-12-16T00:00:00,2019-12-16T00:00:00,2019-12-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,125285.70,0 nejedná se o VZ
489,Přijaté faktury,193100974,OBIS s.r.o.,62415603,2019100026,FAK,2019100026,821832.00,CZK,821832.00,2019-12-15T00:00:00,2019-12-15T00:00:00,2020-01-16T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,821832.00,K19562941997
490,Přijaté faktury,193100975,TRASK SOLUTIONS a.s.,62419641,2191996,FAK,2191996,117975.00,CZK,117975.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2020-11-01T00:00:00,2020-01-17T00:00:00,5179,Ostatní nákupy j.n.,117975.00,K24759960171
491,Přijaté faktury,193100976,WINSITE a.s.,27409058,101950056,FAK,101950056,72600.00,CZK,72600.00,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-01-15T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,72600.00,K30870972998
492,Přijaté faktury,193100977,"Operátor ICT, a.s.",2795281,200190381,FAK,200190381,1324970.32,CZK,1324970.32,2019-12-12T00:00:00,2019-12-12T00:00:00,2019-12-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1324970.32,0 nejedná se o VZ
493,Přijaté faktury,193100978,"Operátor ICT, a.s.",2795281,200190349,FAK,200190349,567814.28,CZK,567814.28,2019-06-12T00:00:00,2019-11-19T00:00:00,2019-12-15T00:00:00,2020-09-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,567814.28,0 nejedná se o VZ
494,Přijaté dobropisy,193100979,"Operátor ICT, a.s.",2795281,250190022,DOB,250190022,283907.14,CZK,283907.14,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-18T00:00:00,2020-09-01T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,283907.14,0 nejedná se o VZ
495,Přijaté faktury,193100981,OR-NEXT spol. s r.o.,26284146,FVO-2019-300-000043,FAK,9300000043,535788.00,CZK,535788.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-01-19T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,535788.00,P18V00143901
496,Přijaté faktury,193100982,"Icontio Ltd., organizační složka",27729958,193091,FAK,193091,590480.00,CZK,590480.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2019-12-26T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,590480.00,K16864225231
497,Přijaté faktury,193100983,"Icontio Ltd., organizační složka",27729958,193092,FAK,193092,591690.00,CZK,591690.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2019-12-26T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,591690.00,K13649351004
498,Přijaté faktury,193100984,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1570,FAK,1201191570,78166.00,CZK,78166.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-11-01T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",78166.00,P17V00125272
499,Přijaté faktury,193100985,Ilavský ján,45774854,FV201905,FAK,201905,406560.00,CZK,406560.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-06-01T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,406560.00,K21664277142
500,Přijaté faktury,193100986,Tomáš HORÁČEK,6658253,1916,FAK,1916,406560.00,CZK,406560.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-18T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,406560.00,K23744065605
501,Přijaté faktury,193100987,GORDIC spol. s r.o.,47903783,2019012134,FAK,2019012134,87120.00,CZK,87120.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,87120.00,K20002174120
502,Přijaté faktury,193100988,"TOM-computer,s.r.o.",60465832,261719,FAK,261719,151008.00,CZK,151008.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-10-01T00:00:00,2020-02-18T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,151008.00,K24065062805
503,Přijaté faktury,193100989,"TOM - computer, s.r.o.",60465832,261819,FAK,261819,464640.00,CZK,464640.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-10-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,464640.00,K30644595653
504,Přijaté faktury,193100990,"CDSw - City Data Software, spol. s r.o.",45278482,219267,FAK,219267,16456.00,CZK,16456.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-24T00:00:00,2020-08-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,16456.00,K-346-305-510
505,Přijaté faktury,193100991,Kancelářské stroje s.r.o.,26467658,FVT191100660,FAK,191100660,1304380.00,CZK,1304380.00,2019-12-30T00:00:00,2019-12-30T00:00:00,2020-01-22T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1304380.00,P18V00141617
506,Přijaté faktury,193100992,Kancelářské stroje s.r.o.,26467658,FVT191100661,FAK,191100661,1304380.00,CZK,1304380.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-22T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1304380.00,P18V00141617
507,Přijaté faktury,193100993,"Icontio CR, s.r.o.",29305012,1910019,FAK,1910019,5445.00,CZK,5445.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-30T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,5445.00,K-663-205-610
508,Přijaté faktury,193100994,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1612,FAK,1201191612,136730.00,CZK,136730.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",136730.00,K-382-015-500
509,Přijaté faktury,193100995,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1613,FAK,1201191613,20570.00,CZK,20570.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",20570.00,K-382-015-500
510,Přijaté faktury,193100996,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1614,FAK,1201191614,10890.00,CZK,10890.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",10890.00,K-382-015-500
511,Přijaté faktury,193100997,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1615,FAK,1201191615,6050.00,CZK,6050.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",6050.00,K-382-015-500
512,Přijaté faktury,193100998,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1616,FAK,1201191616,83490.00,CZK,83490.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",83490.00,K-382-015-500
513,Přijaté faktury,193100999,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1611,FAK,1201191611,19360.00,CZK,19360.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",19360.00,K-382-015-500
514,Přijaté faktury,193101000,"Icontio Ltd., organizační složka",27729958,193099,FAK,193099,50820.00,CZK,50820.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-26T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,50820.00,K20421340131
515,Přijaté faktury,193101001,Letko Radek,69514658,2019-0020,FAK,20190020,9044.75,CZK,9044.75,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-02T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,9044.75,K87698725553
516,Přijaté faktury,193101002,"Icontio Ltd., organizační složka",27729958,193100,FAK,193100,227480.00,CZK,227480.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-26T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,227480.00,K25376642072
517,Přijaté faktury,193101003,NESS Czech s.r.o.,45786259,440042486,FAK,440042486,7602717.07,CZK,7602717.07,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,6111,Programové vybavení,7602717.07,K21661427397
518,Přijaté faktury,193101004,Deloitte Advisory s.r.o.,27582167,32170854,FAK,32170854,4713192.00,CZK,4713192.00,2019-12-17T00:00:00,2020-06-01T00:00:00,2020-01-17T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,4713192.00,P18V00143891
519,Přijaté faktury,193101005,"Operátor ICT, a.s.",2795281,200190378,FAK,200190378,158148.21,CZK,158148.21,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-01-15T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,158148.21,0 nejedná se o VZ
520,Přijaté faktury,193101006,"Operátor ICT, a.s.",2795281,200190387,FAK,200190387,29531.56,CZK,29531.56,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-01-15T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,29531.56,0 nejedná se o VZ
521,Přijaté faktury,193101007,"Operátor ICT, a.s.",2795281,200190386,FAK,200190386,13048.39,CZK,13048.39,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-01-15T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,13048.39,0 nejedná se o VZ
522,Přijaté faktury,193101008,"Operátor ICT, a.s.",2795281,200190384,FAK,200190384,146390.64,CZK,146390.64,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,146390.64,0 nejedná se o VZ
523,Přijaté faktury,193101009,"CDSw - City Data Software, spol. s r.o.",45278482,219278,FAK,219278,42592.00,CZK,42592.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-10-02T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,42592.00,K-346-305-510
524,Přijaté faktury,193101010,"MP Orga, spol. s r.o.",48029068,1901270,FAK,1901270,149919.00,CZK,149919.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-02T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,149919.00,P17V00118889
525,Přijaté faktury,193101011,Interactive Media a.s.,26852136,19034,FAK,19034,35150.50,CZK,35150.50,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-05-02T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,35150.50,P17V00123884
526,Přijaté faktury,193101012,"Geminas, SE",29041309,2019037,FAK,2019037,78650.00,CZK,78650.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-02T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,78650.00,K22358298583
527,Přijaté faktury,193101013,ATBON a.s.,28397827,4519,FAK,4519,84700.00,CZK,84700.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,84700.00,K64690732716
528,Přijaté faktury,193101014,OR-NEXT spol. s r.o.,26284146,FVO-2019-300-000045,FAK,9300000045,804650.00,CZK,804650.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-07-03T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,804650.00,P18V00143901
529,Přijaté faktury,193101015,KASTNER software s.r.o.,25591169,22080234,FAK,5262302,7448.00,CZK,7448.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,7448.00,K35048157720
530,Přijaté faktury,193101016,INISOFT s.r.o.,25417657,41907846,FAK,41907846,137446.32,CZK,137446.32,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-08-02T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,137446.32,K-355-385-550
531,Přijaté faktury,193101017,INISOFT s.r.o.,25417657,41907847,FAK,41907847,370260.00,CZK,370260.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,370260.00,K65184185264
532,Přijaté faktury,193101018,Tender systems s.r.o.,29145121,20191677,FAK,20191677,27830.00,CZK,27830.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-21T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,27830.00,P18V00147083
533,Přijaté faktury,193101019,O2 Czech Republic a.s.,60193336,2019101621,FAK,2019101621,39325.00,CZK,39325.00,2019-12-12T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,39325.00,P17V00127488
534,Přijaté faktury,193101020,O2 Czech Republic a.s.,60193336,2019101620,FAK,2019101620,11495.00,CZK,11495.00,2019-12-27T00:00:00,2020-07-01T00:00:00,2020-01-19T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,11495.00,K20963568807
535,Přijaté faktury,193101021,"Sperling, s.r.o.",29297281,19056,FAK,19056,92746.50,CZK,92746.50,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-27T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,92746.50,K 55839347875
536,Přijaté faktury,193101022,"Operátor ICT, a.s.",2795281,200190316,FAK,200190316,190912.59,CZK,190912.59,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-09-01T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,190912.59,0 nejedná se o VZ
537,Přijaté faktury,193101023,"Operátor ICT, a.s.",2795281,200190408,FAK,200190408,231896.50,CZK,231896.50,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,231896.50,0 nejedná se o VZ
538,Přijaté faktury,193101024,"Operátor ICT, a.s.",2795281,200190411,FAK,200190411,158148.21,CZK,158148.21,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,158148.21,0 nejedná se o VZ
539,Přijaté faktury,193101025,"Operátor ICT, a.s.",2795281,200190410,FAK,200190410,100833.33,CZK,100833.33,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,100833.33,0 nejedná se o VZ
540,Přijaté faktury,193101026,"Operátor ICT, a.s.",2795281,200190409,FAK,200190409,44770.00,CZK,44770.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,44770.00,K19073230889
541,Přijaté faktury,193101027,"Operátor ICT, a.s.",2795281,200190401,FAK,200190401,193600.00,CZK,193600.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-04-02T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,193600.00,0 nejedná se o VZ
542,Přijaté faktury,193101028,"Operátor ICT, a.s.",2795281,201190329,FAK,201190329,39325.00,CZK,39325.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,39325.00,0 nejedná se o VZ
543,Přijaté faktury,193101029,"Operátor ICT, a.s.",2795281,200190402,FAK,200190402,239580.00,CZK,239580.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,239580.00,0 nejedná se o VZ
544,Přijaté faktury,193101030,"Operátor ICT, a.s.",2795281,201190328,FAK,201190328,602072.58,CZK,602072.58,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,602072.58,0 nejedná se o VZ
545,Přijaté faktury,193101031,"Operátor ICT, a.s.",2795281,200200001,FAK,200200001,9680000.00,CZK,9680000.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-01-31T00:00:00,2020-03-02T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,9680000.00,0 nejedná se o VZ
546,Přijaté faktury,193101032,"Operátor ICT, a.s.",2795281,200190405,FAK,200190405,2824398.94,CZK,2824398.94,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,2824398.94,0 nejedná se o VZ
547,Přijaté faktury,193101033,"Operátor ICT, a.s.",2795281,200190403,FAK,200190403,229521.27,CZK,229521.27,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,229521.27,0 nejedná se o VZ
548,Přijaté faktury,193101034,"Operátor ICT, a.s.",2795281,200190400,FAK,200190400,98582.33,CZK,98582.33,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,98582.33,0 nejedná se o VZ
549,Přijaté faktury,193101035,"Operátor ICT, a.s.",2795281,200190404,FAK,200190404,107996.14,CZK,107996.14,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,107996.14,P17V00118142
550,Přijaté faktury,193101036,"Operátor ICT, a.s.",2795281,201190348,FAK,201190348,3130777.42,CZK,3130777.42,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-15T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3130777.42,0 nejedná se o VZ
551,Přijaté faktury,193101037,ŘANDA HAVEL LEGAL advokátní kancelář s.r.o.,27636836,20191358,FAK,20191358,94906.35,CZK,94906.35,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5166,"Konzultační, poradenské a právní služby",94906.35,P17V00125272
552,Přijaté faktury,193101038,"Icontio Ltd., organizační složka",27729958,193099,FAK,193099,16940.00,CZK,16940.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-26T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,16940.00,K20421340131
553,Přijaté faktury,193101039,Certisys s.r.o.,2029081,20190014,FAK,20190014,121000.00,CZK,121000.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-27T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,121000.00,K22472448255
554,Přijaté faktury,193101040,Certisys s.r.o.,2029081,20190016,FAK,20190016,15633.20,CZK,15633.20,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-29T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,15633.20,K14304597575
555,Přijaté faktury,193101041,GORDIC spol. s r.o.,47903783,2019012141,FAK,2019012141,6264634.64,CZK,6264634.64,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-06-02T00:00:00,2020-01-17T00:00:00,6111,Programové vybavení,6264634.64,""
556,Přijaté faktury,193101042,MARBES CONSULTING s.r.o.,25212079,21900727,FAK,21900727,400873.00,CZK,400873.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-08-02T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,400873.00,P18V00139317
557,Přijaté faktury,193101043,MARBES CONSULTING s.r.o.,25212079,21900728,FAK,21900728,87876.25,CZK,87876.25,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-08-02T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,87876.25,P18V00139317
558,Přijaté faktury,193101044,Grant Thornton Advisory s.r.o.,26513960,20191857,FAK,20191857,121605.00,CZK,121605.00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,121605.00,K44708217460
559,Přijaté faktury,193101045,AMI Praha a.s.,25715909,201900591,FAK,201900591,84700.00,CZK,84700.00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,84700.00,P17V00124001
560,Přijaté faktury,193101046,AMI Praha a.s.,25715909,201900608,FAK,201900608,1147080.00,CZK,1147080.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,6111,Programové vybavení,1147080.00,P17V00124001
561,Přijaté faktury,193101047,AMI Praha a.s.,25715909,201900628,FAK,201900628,39136.24,CZK,39136.24,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,39136.24,K27586310416
562,Přijaté faktury,193101048,Grant Thornton Advisory s.r.o.,26513960,20191855,FAK,20191855,67155.00,CZK,67155.00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,67155.00,K 59985446701
563,Přijaté faktury,193101049,Grant Thornton Advisory s.r.o.,26513960,20191856,FAK,20191856,119790.00,CZK,119790.00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,119790.00,K10413411023
564,Přijaté faktury,193101050,Grant Thornton Advisory s.r.o.,26513960,20191858,FAK,20191858,170610.00,CZK,170610.00,2019-12-20T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,170610.00,K52038423843
565,Přijaté faktury,193101051,CEAP Services s.r.o.,24148253,00022020,FAK,22020,42350.00,CZK,42350.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-04-02T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,42350.00,K19980057318
566,Přijaté faktury,193101052,"TOM - computer, s.r.o.",60465832,256019,FAK,256019,101640.00,CZK,101640.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-15T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,101640.00,22523573662
567,Přijaté faktury,193101053,CCA Group a.s.,25695312,3190164,FAK,3190164,1984400.00,CZK,1984400.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-02-13T00:00:00,2020-01-17T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1984400.00,P18V00135982
568,Přijaté faktury,193101054,František Knotek,73479802,202001,FAK,202001,95832.00,CZK,95832.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-03-02T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,95832.00,K 20979180729
569,Přijaté faktury,193101055,Cleverbee solutions s. r. o.,26424525,010190220,FAK,10190220,65340.00,CZK,65340.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,65340.00,K14954798938
570,Přijaté faktury,193101056,"UNIPROG SOLUTIONS, a.s.",25094670,20000010,FAK,20000010,85313.47,CZK,85313.47,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,85313.47,K26297466241
571,Přijaté faktury,193101057,"UNIPROG SOLUTIONS, a.s.",25094670,20000009,FAK,20000009,68997.83,CZK,68997.83,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-21T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,68997.83,P17V00119671
572,Přijaté faktury,193101058,eIdentity a.s.,27112489,1100928/19,FAK,110092819,22182.93,CZK,22182.93,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-12-02T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,22182.93,P17V00121231
573,Přijaté faktury,193101059,"Asseco Central Europe, a.s.",27074358,7251900929,FAK,7251900929,5082.00,CZK,5082.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-09-01T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,5082.00,K 16855824639
574,Přijaté faktury,193101060,HRDLIČKA spol.s r.o.,18601227,19/01/3820,FAK,19013820,69575.00,CZK,69575.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-12-02T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,69575.00,P17V00124707
575,Přijaté faktury,193101061,"VITA software, s.r.o.",61060631,20201064,FAK,20201064,508200.00,CZK,508200.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-05-02T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,508200.00,K 22927903740
576,Přijaté faktury,193101062,AMI Praha a.s.,25715909,201900592,FAK,201900592,60500.00,CZK,60500.00,2019-12-20T00:00:00,2020-01-15T00:00:00,2020-01-30T00:00:00,2020-01-31T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60500.00,K27586310416
577,Přijaté faktury,193101063,TOTAL SERVICE s.r.o.,25618067,014200480,FAK,14200480,8857473.46,CZK,8857473.46,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-13T00:00:00,2020-01-31T00:00:00,6111,Programové vybavení,8857473.46,P18V00143183
578,Přijaté faktury,193201021,"Centrum Černý Most, a.s.",26149737,90067866,FAK,90067866,305.65,CZK,305.65,2019-12-12T00:00:00,2019-12-16T00:00:00,2020-11-01T00:00:00,2020-03-01T00:00:00,5154,Elektrická energie,305.65,0
579,Přijaté faktury,193201022,Lexikon VZ s.r.o.,1910779,1901036,FAK,1901036,203643.00,CZK,203643.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-20T00:00:00,2020-01-15T00:00:00,5172,Programové vybavení,203643.00,K49119449676
580,Přijaté faktury,193201023,FUBAR a.s.,25229273,2019123,FAK,2019123,544500.00,CZK,544500.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,544500.00,K23507881357
581,Přijaté faktury,193201024,TOTAL SERVICE s.r.o.,25618067,200309,FAK,14200309,626780.00,CZK,626780.00,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-12-01T00:00:00,2020-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,626780.00,P17V00128734
582,Přijaté faktury,193201025,Amenit s.r.o.,25816888,5191226,FAK,5191226,4326.96,CZK,4326.96,2019-12-17T00:00:00,2019-12-17T00:00:00,2019-12-27T00:00:00,2020-01-14T00:00:00,5172,Programové vybavení,4326.96,""
583,Přijaté faktury,193201026,Smarty CZ a.s.,24228991,FVo-42267/1920,FAK,110842267,22510.00,CZK,22510.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-15T00:00:00,2020-01-15T00:00:00,5137,Drobný hmotný dlouhodobý majetek,22510.00,""
584,Přijaté faktury,193201027,"Pražské služby, a.s.",60194120,1901400592,FAK,1901400592,2904.06,CZK,2904.06,2019-12-13T00:00:00,2019-12-17T00:00:00,2020-03-01T00:00:00,2020-03-01T00:00:00,5154,Elektrická energie,2904.06,0
585,Přijaté faktury,193201028,České vysoké učení technické v Praze,68407700,1219601391,FAK,1219601391,2063.05,CZK,2063.05,2019-12-16T00:00:00,2019-12-18T00:00:00,2020-03-01T00:00:00,2020-03-01T00:00:00,5164,Nájemné,2063.05,0
586,Přijaté faktury,193201029,"MATANA, a.s.",41691211,991150,FAK,991150,1815.00,CZK,1815.00,2019-12-16T00:00:00,2019-12-18T00:00:00,2020-01-20T00:00:00,2020-03-01T00:00:00,5164,Nájemné,1815.00,0
587,Přijaté faktury,193201030,"Československá obchodní banka, a.s.",1350,8420006366,FAK,8420006366,4066.80,CZK,4066.80,2019-12-17T00:00:00,2019-12-23T00:00:00,2020-03-01T00:00:00,2020-03-01T00:00:00,5164,Nájemné,4066.80,0
588,Přijaté faktury,193201031,Charlton a.s.,64948307,320190454,FAK,681010012,875.70,CZK,875.70,2019-12-19T00:00:00,2019-12-23T00:00:00,2020-05-01T00:00:00,2020-03-01T00:00:00,5164,Nájemné,875.70,0
589,Přijaté faktury,193201032,"Společenství vlastníků jednotek v budově čp. 485-487, Pomořanská ul., Praha 8",27656756,456190074,FAK,456190074,3600.00,CZK,3600.00,2019-12-16T00:00:00,2019-12-20T00:00:00,2020-01-20T00:00:00,2020-03-01T00:00:00,5164,Nájemné,3600.00,0
590,Přijaté faktury,193201033,"Pražská energetika, a.s.",60193913,137332936,FAK,30008313,6203.00,CZK,6203.00,2019-12-18T00:00:00,2019-12-23T00:00:00,2020-06-01T00:00:00,2020-03-01T00:00:00,5154,Elektrická energie,6203.00,0
591,Přijaté faktury,193201034,"Pražská energetika, a.s.",60193913,137194131,FAK,30164986,3840.00,CZK,3840.00,2019-12-17T00:00:00,2019-12-20T00:00:00,2020-03-01T00:00:00,2020-03-01T00:00:00,5154,Elektrická energie,3840.00,0
592,Přijaté faktury,193201035,"Pražská energetika, a.s.",60193913,137330237,FAK,30199631,2868.00,CZK,2868.00,2019-12-18T00:00:00,2019-12-23T00:00:00,2020-06-01T00:00:00,2020-03-01T00:00:00,5154,Elektrická energie,2868.00,0
593,Přijaté faktury,193201036,"Pražská energetika, a.s.",60193913,137131100,FAK,30303668,4330.00,CZK,4330.00,2019-12-16T00:00:00,2019-12-19T00:00:00,2020-02-01T00:00:00,2020-03-01T00:00:00,5154,Elektrická energie,4330.00,0
594,Přijaté faktury,193201037,"Pražská energetika, a.s.",60193913,137392883,FAK,11508937,6568.00,CZK,6568.00,2019-12-23T00:00:00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-06-01T00:00:00,5154,Elektrická energie,6568.00,0
595,Přijaté faktury,193201038,"Kongresové centrum Praha, a.s.",63080249,1011903108,FAK,1011903108,75536.96,CZK,75536.96,2019-12-18T00:00:00,2019-12-18T00:00:00,2019-12-27T00:00:00,2020-01-14T00:00:00,5154,Elektrická energie,75536.96,0 nejedná se o VZ
596,Přijaté faktury,193201039,Azenet s.r.o.,2562014,19200406,FAK,19200406,391609.24,CZK,391609.24,2019-12-20T00:00:00,2020-02-01T00:00:00,2020-01-19T00:00:00,2020-01-16T00:00:00,5139,Nákup materiálu j.n.,391609.24,""
597,Přijaté faktury,193201040,Corpus Solutions a.s.,25764616,120190712,FAK,120190712,544500.00,CZK,544500.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-01-17T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,544500.00,K20171955678
598,Přijaté faktury,193201041,"Operátor ICT, a.s.",2795281,200190383,FAK,200190383,264990.00,CZK,264990.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-15T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,264990.00,0 nejedná se o VZ
599,Přijaté faktury,193201042,Česká strana sociálně demokratická,409171,1913057,FAK,1913057,2220.00,CZK,2220.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-22T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2220.00,0
600,Přijaté faktury,193201043,"Společenství vlastníků pro dům Galandova 1232-1234, Praha 6",28951671,2019005,FAK,2019005,1800.00,CZK,1800.00,2019-10-12T00:00:00,2020-07-01T00:00:00,2020-01-15T00:00:00,2020-10-01T00:00:00,5164,Nájemné,1800.00,0
601,Přijaté faktury,193201044,"Vyšší odborná škola ekonomických studií, Střední průmyslová škola potravinářských technologií a Stře",61385930,19030106,FAK,19030106,1800.00,CZK,1800.00,2019-12-30T00:00:00,2020-06-01T00:00:00,2020-01-13T00:00:00,2020-10-01T00:00:00,5164,Nájemné,1800.00,0
602,Přijaté faktury,193201045,"Společenství Turkmenská 1417 - 1420, Praha 10",24770060,FV1915,FAK,1915,2400.00,CZK,2400.00,2019-12-27T00:00:00,2020-02-01T00:00:00,2020-01-26T00:00:00,2020-10-01T00:00:00,5154,Elektrická energie,2400.00,0
603,Přijaté faktury,193201046,Hotelová škola Radlická,60446242,135019,FAK,135019,2244.00,CZK,2244.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-16T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2244.00,0
604,Přijaté faktury,193201047,České Radiokomunikace a.s.,24738875,9090026168,FAK,9090026168,60303.70,CZK,60303.70,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-11-01T00:00:00,2020-10-01T00:00:00,5164,Nájemné,60303.70,0
605,Přijaté faktury,193201048,Ondřej POKORNÝ,63967260,2000001,FAK,2000001,115482.40,CZK,115482.40,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-01-16T00:00:00,5137,Drobný hmotný dlouhodobý majetek,115482.40,K8546248082
606,Přijaté faktury,193201049,"Společenství vlastníků jednotek Jateční 1458/17, Osadní 1458/1, Praha 7",27643174,2195000003,FAK,2195000003,3000.00,CZK,3000.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-14T00:00:00,2020-10-01T00:00:00,5164,Nájemné,3000.00,0
607,Přijaté faktury,193201050,"ACS PROPERTIES, a.s.",28460545,ACFV19/0061/1,FAK,190061,7260.00,CZK,7260.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-10-01T00:00:00,5164,Nájemné,7260.00,0
608,Přijaté faktury,193201051,Český úřad zeměměřický a katastrální,25712,2002002015,FAK,2002002015,2300.00,CZK,2300.00,2019-12-13T00:00:00,2020-08-01T00:00:00,2020-02-02T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,2300.00,0 nejedná se o VZ
609,Přijaté faktury,193201052,"Česká tisková kancelář, povolená zkratka ČTK",47115068,311913416,FAK,311913416,91220.69,CZK,91220.69,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,91220.69,0 nejedná se o VZ
610,Přijaté faktury,193201053,"SVJ čp.659-661,Janouchova",27078639,201903,FAK,201903,2090.00,CZK,2090.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2090.00,0
611,Přijaté faktury,193201054,MIREAL SERVIS spol. s r.o.,25066072,2019309,FAK,2019309,2040.00,CZK,2040.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-14T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2040.00,0
612,Přijaté faktury,193201055,"Česká tisková kancelář, povolená zkratka ČTK",47115068,311913417,FAK,311913417,16664.12,CZK,16664.12,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,16664.12,O nejedná se o VZ
613,Přijaté faktury,193201056,Rextim holding a.s.,27609383,130190464,FAK,130190464,2100.00,CZK,2100.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2100.00,0
614,Přijaté faktury,193201057,"Česká tisková kancelář, povolená zkratka ČTK",47115068,3111913418,FAK,3111913418,968.00,CZK,968.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-14T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,968.00,0 nejedná se o VZ
615,Přijaté faktury,193201058,Rextim holding a.s.,27609383,130190463,FAK,130190463,2100.00,CZK,2100.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2100.00,0
616,Přijaté faktury,193201059,Reload Sigma Czech Republic s.r.o.,29145244,413190075,FAK,413190075,4800.00,CZK,4800.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-10-01T00:00:00,2020-10-01T00:00:00,5164,Nájemné,4800.00,0
617,Přijaté faktury,193201060,"SIMATEX, spol. s r.o.",204897,196972,FAK,196972,2070.00,CZK,2070.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-14T00:00:00,2020-10-01T00:00:00,5164,Nájemné,2070.00,0
618,Přijaté faktury,193201061,Společenství vlastníků jednotek Kurčatovova 324,26715414,3600000130,FAK,3600000130,3903.00,CZK,3903.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-17T00:00:00,2020-10-01T00:00:00,5164,Nájemné,3903.00,0
619,Přijaté faktury,193201062,"Pražská energetika, a.s.",60193913,137460538,FAK,30137148,3603.00,CZK,3603.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-17T00:00:00,2020-10-01T00:00:00,5154,Elektrická energie,3603.00,0
620,Přijaté faktury,193201063,TresTech s.r.o.,4262719,1918-283,FAK,1918283,196625.00,CZK,196625.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,196625.00,K31864210246
621,Přijaté faktury,193201064,Chroust Daniel Ing.,45785414,2001-1,FAK,20011,141570.00,CZK,141570.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-24T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,141570.00,K90753616376
622,Přijaté faktury,193201065,"Univerzitní sportovní klub Praha, spolek",393495,210190711,FAK,210190711,6000.00,CZK,6000.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-20T00:00:00,2020-01-13T00:00:00,5164,Nájemné,6000.00,0
623,Přijaté faktury,193201066,Národní galerie,23281,401032119,FAK,401032119,14490.00,CZK,14490.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-17T00:00:00,2020-01-13T00:00:00,5164,Nájemné,14490.00,0
624,Přijaté faktury,193201067,IKEM,23001,FV-FA-2019-100-000640,FAK,9100000640,2400.00,CZK,2400.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-20T00:00:00,2020-01-13T00:00:00,5164,Nájemné,2400.00,0
625,Přijaté faktury,193201068,T-Mobile Czech Republic a.s.,64949681,1483879819,FAK,9060326870,1207301.70,CZK,1207301.70,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-02-03T00:00:00,2020-02-14T00:00:00,5162,Služby elektronických komunikací,1207301.70,K464515500
626,Přijaté faktury,193201069,ComSource s.r.o.,29059291,VF191134,FAK,191134,98191.50,CZK,98191.50,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-30T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,98191.50,P17V00126853
627,Přijaté faktury,193201070,Společenství pro dům 850 Vlastina,27637093,990002,FAK,990002,2213.20,CZK,2213.20,2019-12-30T00:00:00,2020-09-01T00:00:00,2020-01-21T00:00:00,2020-01-14T00:00:00,5164,Nájemné,2213.20,0
628,Přijaté faktury,193201071,"Budějovická investiční fond s proměnným základním kapitálem, a.s.",24261386,502190119,FAK,502190119,484.00,CZK,484.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-16T00:00:00,2020-01-14T00:00:00,5154,Elektrická energie,484.00,0
629,Přijaté faktury,193201072,Akademie řemesel Praha - Střední škola technická,14891522,2019300541,FAK,2019300541,10874.50,CZK,10874.50,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-20T00:00:00,2020-01-14T00:00:00,5154,Elektrická energie,10874.50,0
630,Přijaté faktury,193201073,T-Mobile Czech Republic a.s.,64949681,1582249819,FAK,9368000509,63936.40,CZK,63936.40,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-02T00:00:00,2020-01-14T00:00:00,5162,Služby elektronických komunikací,63936.40,0
631,Přijaté faktury,193201074,LIGNA a.s.,914,92010619,FAK,92010619,4066.00,CZK,4066.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-23T00:00:00,2020-01-14T00:00:00,5154,Elektrická energie,4066.00,0
632,Přijaté faktury,193201075,"Kongresové centrum Praha, a.s.",63080249,1010200041,FAK,1010200041,621815.81,CZK,621815.81,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-16T00:00:00,2020-01-21T00:00:00,5164,Nájemné,621815.81,0 nejedná se o VZ
633,Přijaté faktury,193201076,COMMEMAX spol. s r.o.,61505323,19640007,FAK,19640007,2500.00,CZK,2500.00,2019-12-30T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5164,Nájemné,2500.00,0
634,Přijaté faktury,193201077,AUTOCONT a.s.,4308697,3751901192,FAK,3751901192,150040.00,CZK,150040.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,150040.00,K15905670442
635,Přijaté faktury,193201084,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921209039,FAK,1921209039,35328.15,CZK,35328.15,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-28T00:00:00,2020-01-16T00:00:00,5154,Elektrická energie,35328.15,0
636,Přijaté faktury,193201085,"Proact Czech Republic, s.r.o.",24799629,CZSI-19-0606,FAK,190606,154880.00,CZK,154880.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,154880.00,P19V00157536
637,Přijaté faktury,193201086,Institut umění - Divadelní ústav,23205,FVNA-294,FAK,6294,2100.00,CZK,2100.00,2019-12-27T00:00:00,2020-10-01T00:00:00,2020-01-20T00:00:00,2020-01-16T00:00:00,5164,Nájemné,2100.00,0
638,Přijaté faktury,193201087,Obchodní akademie Dušní,70837872,49051,FAK,49051,224.00,CZK,224.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-21T00:00:00,2020-01-16T00:00:00,5154,Elektrická energie,224.00,0
639,Přijaté faktury,193201088,Vegacom a.s.,25788680,2199040012,FAK,2199040012,157300.00,CZK,157300.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-07-02T00:00:00,2020-06-02T00:00:00,5154,Elektrická energie,157300.00,0 nejedná se o VZ
640,Přijaté faktury,193201089,Zoologická zahrada hl. m. Prahy,64459,191694,FAK,191694,1800.00,CZK,1800.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-21T00:00:00,2020-01-16T00:00:00,5164,Nájemné,1800.00,0
641,Přijaté faktury,193201090,Alfa Tower a.s.,24808261,FV-38/2019,FAK,101938,12527.00,CZK,12527.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-31T00:00:00,2020-01-16T00:00:00,5154,Elektrická energie,12527.00,0
642,Přijaté faktury,193201091,Vegacom a.s.,25788680,2199400196,FAK,2199400196,870570.80,CZK,870570.80,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-07-02T00:00:00,2020-06-02T00:00:00,5164,Nájemné,870570.80,0 nejedná se o VZ
643,Přijaté faktury,193201092,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921209125,FAK,1921209125,84179.93,CZK,84179.93,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-01-16T00:00:00,5154,Elektrická energie,84179.93,0
644,Přijaté faktury,193201093,Corpus Solutions a.s.,25764616,120200025,FAK,120200025,1058750.00,CZK,1058750.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-14T00:00:00,2020-07-02T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1058750.00,P18V00141951
645,Přijaté faktury,193201094,Corpus Solutions a.s.,25764616,120190752,FAK,120190752,274454.62,CZK,274454.62,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-30T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,274454.62,K10408433582
646,Přijaté faktury,193201095,TOTAL SERVICE s.r.o.,25618067,200475,FAK,14200475,1303170.00,CZK,1303170.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-13T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1303170.00,P19V00159888
647,Přijaté faktury,193201096,TOTAL SERVICE s.r.o.,25618067,200473,FAK,14200473,626780.00,CZK,626780.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-13T00:00:00,2020-02-20T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,626780.00,P17V00128734
648,Přijaté faktury,193201097,TOTAL SERVICE s.r.o.,25618067,200477,FAK,14200477,174240.00,CZK,174240.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-13T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,174240.00,K25414656946
649,Přijaté faktury,193201098,Bytové družstvo CÍL,25637886,12019,FAK,12019,30000.00,CZK,30000.00,2019-12-30T00:00:00,2020-01-14T00:00:00,2020-01-30T00:00:00,2020-01-20T00:00:00,5164,Nájemné,30000.00,0
650,Přijaté faktury,193201099,"Základní škola, Praha 8, Hovorčovická 11",60433299,2019111,FAK,2019111,9960.72,CZK,9960.72,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-23T00:00:00,2020-01-20T00:00:00,5154,Elektrická energie,9960.72,0
651,Přijaté faktury,193201100,"Centrum Černý Most, a.s.",26149737,90069116,FAK,90069116,310.41,CZK,310.41,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-07-02T00:00:00,2020-01-20T00:00:00,5154,Elektrická energie,310.41,0
652,Přijaté faktury,193201101,Společenství vlastníků pr,24740845,1903,FAK,1903,5160.00,CZK,5160.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-02-15T00:00:00,2020-01-20T00:00:00,5164,Nájemné,5160.00,0
653,Přijaté faktury,193201102,TOTAL SERVICE s.r.o.,25618067,200476,FAK,14200476,302500.00,CZK,302500.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-13T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,302500.00,K21703506381
654,Přijaté faktury,193201103,Bytové družstvo CÍL,25637886,22019,FAK,22019,4200.00,CZK,4200.00,2019-12-30T00:00:00,2020-01-14T00:00:00,2020-01-30T00:00:00,2020-01-20T00:00:00,5164,Nájemné,4200.00,0
655,Přijaté faktury,193201104,TOTAL SERVICE s.r.o.,25618067,200474,FAK,14200474,279686.50,CZK,279686.50,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-02-13T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,279686.50,K24290286063
656,Přijaté faktury,193201105,Corpus Solutions a.s.,25764616,120200027,FAK,120200027,76956.00,CZK,76956.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2019-02-13T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,76956.00,K28772714757
657,Přijaté faktury,193201106,"Bytové družstvo Vajdova 1034, 1035, 1036",26160528,2020/3,FAK,2012311015,10000.00,CZK,10000.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-24T00:00:00,2020-01-20T00:00:00,5164,Nájemné,10000.00,0
658,Přijaté faktury,193201107,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/397,FAK,197397,45496.00,CZK,45496.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-01-24T00:00:00,5166,"Konzultační, poradenské a právní služby",45496.00,0 nejedná se o VZ
659,Přijaté faktury,193201108,AUTOCONT a.s.,4308697,32019002112,FAK,3201902112,48037.00,CZK,48037.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-12-02T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,48037.00,K20647259697
660,Přijaté faktury,193201109,AUTOCONT a.s.,4308697,3201902107,FAK,3201902107,62290.80,CZK,62290.80,2020-01-16T00:00:00,2020-01-16T00:00:00,2020-01-27T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,62290.80,K227922815556
661,Přijaté faktury,193201110,AUTOCONT a.s.,4308697,3731903032,FAK,3731903032,567006.00,CZK,567006.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-27T00:00:00,2020-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,567006.00,K-679-254-350
662,Přijaté faktury,193400042,"Čalfa, Bartošík a partneři s.r.o., advokátní kancelář",28221770,2019405,FAK,2019405,7407.50,CZK,7407.50,2019-12-19T00:00:00,2019-12-19T00:00:00,2019-12-28T00:00:00,2020-09-01T00:00:00,0,neurčeno,7407.50,0
663,Přijaté faktury,193400043,"Čalfa, Bartošík a partneři s.r.o., advokátní kancelář",28221770,2019406,FAK,2019406,48279.00,CZK,48279.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2019-12-28T00:00:00,2020-09-01T00:00:00,0,neurčeno,48279.00,0
664,Přijaté faktury,193501626,Energie - stavební a báňská a.s.,45146802,10011,FAK,10011,5354662.68,CZK,5354662.68,2019-10-15T00:00:00,2019-09-18T00:00:00,2019-10-18T00:00:00,2020-03-30T00:00:00,0,neurčeno,5354662.68,""
665,Přijaté faktury,193501843,ELTRASTAV s. r. o.,4560604,190100058,FAK,190100058,350935.00,CZK,350935.00,2019-10-22T00:00:00,2019-10-23T00:00:00,2019-11-22T00:00:00,2020-07-01T00:00:00,6121,"Budovy, haly a stavby",350935.00,""
666,Přijaté faktury,193502211,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19629,FAK,19629,23876.00,CZK,23876.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2019-12-19T00:00:00,2020-10-01T00:00:00,0,neurčeno,23876.00,P19V00154534
667,Přijaté faktury,193502212,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19636,FAK,19636,23513.00,CZK,23513.00,2019-11-12T00:00:00,2019-11-12T00:00:00,2019-12-26T00:00:00,2020-10-01T00:00:00,0,neurčeno,23513.00,P18V00140683
668,Přijaté faktury,193502217,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1468,FAK,1201191468,1210.00,CZK,1210.00,2019-12-31T00:00:00,2019-12-13T00:00:00,2019-12-31T00:00:00,2020-10-01T00:00:00,0,neurčeno,1210.00,P18V00134310
669,Přijaté faktury,193502218,"KOPPREA - znalecký ústav, spol. s r.o.",45808830,10019295,FAK,10019295,18029.00,CZK,18029.00,2019-12-31T00:00:00,2019-12-12T00:00:00,2020-01-15T00:00:00,2020-12-08T00:00:00,0,neurčeno,18029.00,K 21867622390
670,Přijaté faktury,193502219,"KOPPREA - znalecký ústav, spol. s r.o.",45808830,10019294,FAK,10019294,26862.00,CZK,26862.00,2019-12-12T00:00:00,2019-12-12T00:00:00,2020-01-15T00:00:00,2020-12-08T00:00:00,0,neurčeno,26862.00,K 81680002768
671,Přijaté faktury,193502235,GEMA ART GROUP a.s.,26437741,19250137,FAK,19250137,99784.34,CZK,99784.34,2019-11-12T00:00:00,2019-12-13T00:00:00,2020-02-09T00:00:00,2020-10-01T00:00:00,0,neurčeno,99784.34,K10560525855
672,Přijaté faktury,193502238,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1469,FAK,1201191469,50820.00,CZK,50820.00,2019-12-13T00:00:00,2019-12-13T00:00:00,2019-12-24T00:00:00,2020-01-20T00:00:00,0,neurčeno,50820.00,P19V00163882
673,Přijaté faktury,193502239,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1470,FAK,1201191470,64916.50,CZK,64916.50,2019-12-13T00:00:00,2019-12-13T00:00:00,2019-12-24T00:00:00,2020-01-20T00:00:00,0,neurčeno,64916.50,P18V00137137
674,Přijaté faktury,193502242,JUDr. Petr Pavlík,66199026,80626107,FAK,80626107,54450.00,CZK,54450.00,2019-12-31T00:00:00,2019-12-16T00:00:00,2020-06-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,54450.00,K 15210780636
675,Přijaté faktury,193502243,RiPSS s.r.o.,49689924,19088,FAK,19088,7502.00,CZK,7502.00,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-06-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,7502.00,K23412255935
676,Přijaté faktury,193502244,RiPSS s.r.o.,49689924,19089,FAK,19089,5808.00,CZK,5808.00,2019-12-16T00:00:00,2019-12-16T00:00:00,2020-06-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,5808.00,K-52822829153
677,Přijaté faktury,193502252,"Dohnalová Zuzana , advokát kancelář",71462848,02/99/2019,FAK,2992019,48400.00,CZK,48400.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-02-17T00:00:00,2020-10-01T00:00:00,0,neurčeno,48400.00,K14174569585
678,Přijaté faktury,193502256,"Agrostav Praha, a.s.",47115718,190100307,FAK,190100307,32670.00,CZK,32670.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-19T00:00:00,2020-10-01T00:00:00,0,neurčeno,32670.00,K15313029679
679,Přijaté faktury,193502257,ASAGRAPH s.r.o.,27442462,1909120,FAK,1909120,54450.00,CZK,54450.00,2019-12-31T00:00:00,2019-12-19T00:00:00,2020-01-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,54450.00,K 10324471123
680,Přijaté faktury,193502258,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1622,FAK,1201191622,100581.25,CZK,100581.25,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-01-15T00:00:00,0,neurčeno,100581.25,P19V00166276
681,Přijaté faktury,193502259,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1621,FAK,1201191621,30855.00,CZK,30855.00,2019-12-31T00:00:00,2019-12-19T00:00:00,2020-01-14T00:00:00,2020-10-01T00:00:00,0,neurčeno,30855.00,0
682,Přijaté faktury,193502260,mmcité 1 a.s.,27670864,2019100672,FAK,2019100672,12782.00,CZK,12782.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2020-01-16T00:00:00,2020-10-01T00:00:00,0,neurčeno,12782.00,K37353509709
683,Přijaté faktury,193502261,"JUDr. Jana Klimentová, ad",61851949,85/2019,FAK,852019,48400.00,CZK,48400.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-16T00:00:00,2020-10-01T00:00:00,0,neurčeno,48400.00,K26756768035
684,Přijaté faktury,193502264,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19678,FAK,19678,4114.00,CZK,4114.00,2019-12-31T00:00:00,2019-12-18T00:00:00,2019-12-31T00:00:00,2020-10-01T00:00:00,0,neurčeno,4114.00,P19V00154534
685,Přijaté faktury,193502265,JE Group s.r.o.,3063313,FV_902127,FAK,902127,145200.00,CZK,145200.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-12-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,145200.00,""
686,Přijaté faktury,193502266,DigiTry Art Technologies s.r.o.,1930249,2019073,FAK,2019073,43780.00,CZK,43780.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-02-17T00:00:00,2020-01-15T00:00:00,0,neurčeno,43780.00,""
687,Přijaté faktury,193502268,METROPROJEKT Praha a.s.,45271895,21920353,FAK,21920353,121000.00,CZK,121000.00,2019-12-31T00:00:00,2019-12-23T00:00:00,2020-01-19T00:00:00,2020-10-01T00:00:00,0,neurčeno,121000.00,P18V00145604
688,Přijaté faktury,193502269,METROPROJEKT Praha a.s.,45271895,21920354,FAK,21920354,1331000.00,CZK,1331000.00,2019-12-31T00:00:00,2019-12-23T00:00:00,2020-01-19T00:00:00,2020-10-01T00:00:00,0,neurčeno,1331000.00,P19V00156457
689,Přijaté faktury,193502270,"DATRON, a.s.",43227520,2020269,FAK,2020269,5747.50,CZK,5747.50,2019-12-30T00:00:00,2019-12-30T00:00:00,2020-01-18T00:00:00,2020-01-21T00:00:00,0,neurčeno,5747.50,K95070770719
690,Přijaté faktury,193502271,METROPROJEKT Praha a.s.,45271895,21920355,FAK,21920355,108900.00,CZK,108900.00,2019-12-31T00:00:00,2019-12-23T00:00:00,2020-01-20T00:00:00,2020-10-01T00:00:00,0,neurčeno,108900.00,P18V00138149
691,Přijaté faktury,193502272,METROPROJEKT Praha a.s.,45271895,21920352,FAK,21920352,847000.00,CZK,847000.00,2019-12-31T00:00:00,2019-12-23T00:00:00,2020-01-19T00:00:00,2020-10-01T00:00:00,0,neurčeno,847000.00,P19V00163755
692,Přijaté faktury,193502273,mmcité 1 a.s.,27670864,2019100708,FAK,2019100708,20540.00,CZK,20540.00,2019-12-27T00:00:00,2019-12-27T00:00:00,2020-01-17T00:00:00,2020-10-01T00:00:00,0,neurčeno,20540.00,K30615232722
693,Přijaté faktury,193502274,ANAVIX mont s.r.o.,8035326,1981000002,FAK,1981000002,90750.00,CZK,90750.00,2019-12-31T00:00:00,2019-12-27T00:00:00,2020-10-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,90750.00,K 65622786132
694,Přijaté faktury,193502275,"Dohnalová Zuzana , advokát kancelář",71462848,02/02/2019,FAK,2022019,108900.00,CZK,108900.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-15T00:00:00,0,neurčeno,108900.00,""
695,Přijaté faktury,193502276,"Dohnalová Zuzana , advokát kancelář",71462848,02/00/2019,FAK,2002019,484000.00,CZK,484000.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-22T00:00:00,0,neurčeno,484000.00,P18V00148638
696,Přijaté faktury,193502277,"Dohnalová Zuzana , advokát kancelář",71462848,02/03/2019,FAK,2032019,108900.00,CZK,108900.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-15T00:00:00,0,neurčeno,108900.00,K 14347728327
697,Přijaté faktury,193502278,"Dohnalová Zuzana , advokát kancelář",71462848,02/05/2019,FAK,2052019,108900.00,CZK,108900.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-15T00:00:00,0,neurčeno,108900.00,""
698,Přijaté faktury,193502279,"Dohnalová Zuzana , advokát kancelář",71462848,02/06/2019,FAK,2062019,484000.00,CZK,484000.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-16T00:00:00,0,neurčeno,484000.00,P20V00168110
699,Přijaté faktury,193502280,"Dohnalová Zuzana , advokát kancelář",71462848,02/01/2019,FAK,2012019,60500.00,CZK,60500.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-21T00:00:00,0,neurčeno,60500.00,K21723808980
700,Přijaté faktury,193502281,"Dohnalová Zuzana , advokát kancelář",71462848,02/04/2019,FAK,2042019,90750.00,CZK,90750.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-16T00:00:00,0,neurčeno,90750.00,K 34926509435
701,Přijaté faktury,193502282,"Dohnalová Zuzana , advokát kancelář",71462848,02/07/2019,FAK,2072019,363000.00,CZK,363000.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-15T00:00:00,0,neurčeno,363000.00,""
702,Přijaté faktury,193502283,"Dohnalová Zuzana , advokát kancelář",71462848,02/08/2019,FAK,2082019,60500.00,CZK,60500.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-02-03T00:00:00,2020-01-15T00:00:00,0,neurčeno,60500.00,""
703,Přijaté faktury,193502285,FANSTAV a.s.,27205461,2019074,FAK,2019074,15863.10,CZK,15863.10,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-02-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,15863.10,0
704,Přijaté faktury,193502286,NTL Forensics a.s.,27771831,2019180,FAK,2019180,20426.01,CZK,20426.01,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,20426.01,""
705,Přijaté faktury,193502287,NTL Forensics a.s.,27771831,2019181,FAK,2019181,97799.46,CZK,97799.46,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,97799.46,""
706,Přijaté faktury,193502288,NTL Forensics a.s.,27771831,2019179,FAK,2019179,248198.83,CZK,248198.83,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,248198.83,""
707,Přijaté faktury,193502289,NTL Forensics a.s.,27771831,2019178,FAK,2019178,20426.01,CZK,20426.01,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,20426.01,""
708,Přijaté faktury,193502290,NTL Forensics a.s.,27771831,2019177,FAK,2019177,202355.56,CZK,202355.56,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,202355.56,""
709,Přijaté faktury,193502291,NTL Forensics a.s.,27771831,2019176,FAK,2019176,40250.65,CZK,40250.65,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,40250.65,""
710,Přijaté faktury,193502292,NTL Forensics a.s.,27771831,2019175,FAK,2019175,118338.00,CZK,118338.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-23T00:00:00,2020-01-15T00:00:00,0,neurčeno,118338.00,""
711,Přijaté faktury,193502293,NTL Forensics a.s.,27771831,2019174,FAK,2019174,105948.81,CZK,105948.81,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,105948.81,""
712,Přijaté faktury,193502294,NTL Forensics a.s.,27771831,2019173,FAK,2019173,35316.27,CZK,35316.27,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,35316.27,""
713,Přijaté faktury,193502295,NTL Forensics a.s.,27771831,2019172,FAK,2019172,211897.62,CZK,211897.62,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,211897.62,""
714,Přijaté faktury,193502296,NTL Forensics a.s.,27771831,2019171,FAK,2019171,141265.08,CZK,141265.08,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,141265.08,""
715,Přijaté faktury,193502297,NTL Forensics a.s.,27771831,2019170,FAK,2019170,70632.54,CZK,70632.54,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,70632.54,""
716,Přijaté faktury,193502298,"Technologie hlavního města Prahy, a.s.",25672541,200190078,FAK,200190078,8264.72,CZK,8264.72,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-25T00:00:00,2020-01-15T00:00:00,0,neurčeno,8264.72,0
717,Přijaté faktury,193502299,Smartes Group s.r.o.,5032954,190100035,FAK,190100035,118580.00,CZK,118580.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-01-15T00:00:00,0,neurčeno,118580.00,K 30382195955
718,Přijaté faktury,193502300,"INCONEX, a.s.",26445328,190100083,FAK,190100083,19360.00,CZK,19360.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-02-17T00:00:00,2020-01-20T00:00:00,0,neurčeno,19360.00,""
719,Přijaté faktury,193502301,"INCONEX, a.s.",26445328,190100085,FAK,190100085,19360.00,CZK,19360.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2019-02-18T00:00:00,2020-01-20T00:00:00,0,neurčeno,19360.00,""
720,Přijaté faktury,193502302,"INCONEX, a.s.",26445328,190100086,FAK,190100086,19360.00,CZK,19360.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-02-18T00:00:00,2020-01-20T00:00:00,0,neurčeno,19360.00,""
721,Přijaté faktury,193502303,Dvořáková Lenka,43063250,12/19,FAK,1219,18000.00,CZK,18000.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-11-01T00:00:00,2020-01-15T00:00:00,0,neurčeno,18000.00,K 23619956399
722,Přijaté faktury,193502304,COST CONTROL s.r.o.,24290106,120,FAK,120,14520.00,CZK,14520.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-03-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,14520.00,P19V00167083
723,Přijaté faktury,193502305,COST CONTROL s.r.o.,24290106,220,FAK,220,29040.00,CZK,29040.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-03-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,29040.00,P19V00155756
724,Přijaté faktury,193502306,SPRÁVNÍ REAL s.r.o.,28176855,13-12 2019,FAK,13122019,248656.00,CZK,248656.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-15T00:00:00,0,neurčeno,248656.00,0
725,Přijaté faktury,193502307,JUDr. Jan Olejníček,71332111,2001013,FAK,2001013,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-15T00:00:00,0,neurčeno,3630.00,K 21181130249
726,Přijaté faktury,193502308,JUDr. Jan Olejníček,71332111,2001021,FAK,2001021,6050.00,CZK,6050.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-15T00:00:00,0,neurčeno,6050.00,K 19190705106
727,Přijaté faktury,193502309,JUDr. Jan Olejníček,71332111,2001014,FAK,2001014,7260.00,CZK,7260.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-29T00:00:00,0,neurčeno,7260.00,P19V00159804
728,Přijaté faktury,193502310,JUDr. Jan Olejníček,71332111,2001015,FAK,2001015,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-15T00:00:00,0,neurčeno,3630.00,K 15191653369
729,Přijaté faktury,193502311,JUDr. Jan Olejníček,71332111,2001010,FAK,2001010,184525.00,CZK,184525.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-15T00:00:00,0,neurčeno,184525.00,P19V00161408
730,Přijaté faktury,193502312,JUDr. Jan Olejníček,71332111,2001012,FAK,2001012,10890.00,CZK,10890.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-21T00:00:00,2020-01-15T00:00:00,0,neurčeno,10890.00,P18V00148670
731,Přijaté faktury,193502313,A4E s.r.o.,24289965,120,FAK,120,113135.00,CZK,113135.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-03-02T00:00:00,2020-01-15T00:00:00,0,neurčeno,113135.00,P19V00162809
732,Přijaté faktury,193502314,SUDOP PRAHA a.s.,25793349,21921335,FAK,21921335,99220.00,CZK,99220.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-08-03T00:00:00,2020-01-16T00:00:00,0,neurčeno,99220.00,""
733,Přijaté faktury,193502315,SUDOP PRAHA a.s.,25793349,21904047,FAK,21904047,82280.00,CZK,82280.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-02-28T00:00:00,2020-01-16T00:00:00,0,neurčeno,82280.00,P18V00146515
734,Přijaté faktury,193502316,"Letiště Praha, a.s.",28244532,9190602296,FAK,9190602296,39225.60,CZK,39225.60,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-25T00:00:00,2020-01-20T00:00:00,0,neurčeno,39225.60,0
735,Přijaté faktury,193502317,ENSYTRA s.r.o.,28582136,1902246,FAK,1902246,36300.00,CZK,36300.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-06-02T00:00:00,2020-01-20T00:00:00,0,neurčeno,36300.00,P18V00143102
736,Přijaté faktury,193502318,ENSYTRA s.r.o.,28582136,1903206,FAK,1903206,2420.00,CZK,2420.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-24T00:00:00,2020-01-20T00:00:00,0,neurčeno,2420.00,K 63226940826
737,Přijaté faktury,193502319,"Pražská plynárenská, a.s.",60193492,1220100853,FAK,1220100853,2879927.71,CZK,2879927.71,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-27T00:00:00,2020-01-15T00:00:00,0,neurčeno,2879927.71,P18V00143219
738,Přijaté faktury,193502320,"Agrostav Praha, a.s.",47115718,190100325,FAK,190100325,3506.00,CZK,3506.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-20T00:00:00,0,neurčeno,3506.00,K 15313029679
739,Přijaté faktury,193502321,Vendula Paluchová,74598473,1,FAK,1,18000.00,CZK,18000.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-22T00:00:00,2020-01-20T00:00:00,0,neurčeno,18000.00,K 15756406430
740,Přijaté faktury,193502322,"AVERS, spol. s r.o.",41190840,010190171,FAK,10190171,536697.78,CZK,536697.78,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-02-14T00:00:00,2020-01-16T00:00:00,6121,"Budovy, haly a stavby",536697.78,""
741,Přijaté faktury,193502323,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2019100543,FAK,2019100543,3749.49,CZK,3749.49,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-21T00:00:00,2020-01-29T00:00:00,0,neurčeno,3749.49,K-219-084-110
742,Přijaté faktury,193502324,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19702,FAK,19702,1251.15,CZK,1251.15,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-20T00:00:00,2020-01-29T00:00:00,0,neurčeno,1251.15,P18V00135812
743,Přijaté faktury,193502325,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19703,FAK,19703,64669.40,CZK,64669.40,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-20T00:00:00,2020-01-29T00:00:00,0,neurčeno,64669.40,K-251-095-820
744,Přijaté faktury,193502326,"TOMAN, DEVÁTÝ   PARTNEŘI advokátní kancelář, s.r.o.",28497333,2019000937,FAK,2019000937,245872.00,CZK,245872.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,245872.00,K 23856093105
745,Přijaté faktury,193502327,COST CONTROL s.r.o.,24290106,320,FAK,320,149072.00,CZK,149072.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-07-02T00:00:00,2020-01-16T00:00:00,0,neurčeno,149072.00,P19V00160377
746,Přijaté faktury,193502328,Pražská vodohospodářská společnost a.s.,25656112,2019210515,FAK,2019210515,151250.00,CZK,151250.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-07-02T00:00:00,2020-01-16T00:00:00,0,neurčeno,151250.00,0
747,Přijaté faktury,193502329,JUDr. Petr Balcar,66199786,1901202272,FAK,1901202272,2420.00,CZK,2420.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-28T00:00:00,2020-05-02T00:00:00,0,neurčeno,2420.00,P20V00167884
748,Přijaté faktury,193502330,JUDr. Petr Balcar,66199786,1901202273,FAK,1901202273,7260.00,CZK,7260.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-28T00:00:00,2020-05-02T00:00:00,0,neurčeno,7260.00,P19V00157364
749,Přijaté faktury,193502331,JUDr. Petr Balcar,66199786,1901202274,FAK,1901202274,19360.00,CZK,19360.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-28T00:00:00,2020-02-17T00:00:00,0,neurčeno,19360.00,P19V00157352
750,Přijaté faktury,193502332,Jindra Zahradníková,6347291,2019-0007,FAK,20190007,5000.00,CZK,5000.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-21T00:00:00,0,neurčeno,5000.00,K 74302270268
751,Přijaté faktury,193502333,Pražská vodohospodářská společnost a.s.,25656112,2019210526,FAK,2019210526,24200.00,CZK,24200.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-02-13T00:00:00,2020-01-21T00:00:00,0,neurčeno,24200.00,0
752,Přijaté faktury,193502334,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1695,FAK,1201191695,3630.00,CZK,3630.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-23T00:00:00,2020-05-02T00:00:00,0,neurčeno,3630.00,P19V00165030
753,Přijaté faktury,193502335,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1696,FAK,1201191696,1210.00,CZK,1210.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-23T00:00:00,2020-02-17T00:00:00,0,neurčeno,1210.00,P19V00158842
754,Přijaté faktury,193502336,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1705,FAK,1201191705,36300.00,CZK,36300.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-08-02T00:00:00,2020-01-24T00:00:00,0,neurčeno,36300.00,K 63280132858
755,Přijaté faktury,193502337,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1712,FAK,1201191712,82280.00,CZK,82280.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-24T00:00:00,2020-01-21T00:00:00,0,neurčeno,82280.00,0
756,Přijaté faktury,193502338,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19709,FAK,19709,21239.00,CZK,21239.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-23T00:00:00,2020-01-29T00:00:00,0,neurčeno,21239.00,P18V00144019
757,Přijaté faktury,193502339,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19710,FAK,19710,59005.65,CZK,59005.65,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-23T00:00:00,2020-01-29T00:00:00,0,neurčeno,59005.65,P20V00168768
758,Přijaté faktury,193502340,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19711,FAK,19711,9292.80,CZK,9292.80,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-23T00:00:00,2020-01-29T00:00:00,0,neurčeno,9292.80,K-178-424-720
759,Přijaté faktury,193502341,Advokátní kancelář MIKŠ   SUK s.r.o.,4202601,19712,FAK,19712,5130.40,CZK,5130.40,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-23T00:00:00,2020-01-29T00:00:00,0,neurčeno,5130.40,K-251-095-820
760,Přijaté faktury,193502342,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/410,FAK,197410,5000.00,CZK,5000.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-10-03T00:00:00,0,neurčeno,5000.00,K-208-185-150
761,Přijaté faktury,193502343,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/409,FAK,197409,11616.00,CZK,11616.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,11616.00,P17V00126554
762,Přijaté faktury,193502344,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/406,FAK,197406,6897.00,CZK,6897.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,6897.00,P19V00155771
763,Přijaté faktury,193502345,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/407,FAK,197407,36663.00,CZK,36663.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,36663.00,P19V00163462
764,Přijaté faktury,193502346,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/405,FAK,197405,5614.00,CZK,5614.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,5614.00,P20V00167868
765,Přijaté faktury,193502347,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/404,FAK,197404,9015.00,CZK,9015.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,9015.00,K-265-685-510
766,Přijaté faktury,193502348,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/403,FAK,197403,26910.00,CZK,26910.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,26910.00,P20V00167867
767,Přijaté faktury,193502349,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/402,FAK,197402,2541.00,CZK,2541.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,2541.00,K-509-744-370
768,Přijaté faktury,193502350,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/401,FAK,197401,3146.50,CZK,3146.50,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,3146.50,0
769,Přijaté faktury,193502351,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/400,FAK,197400,21635.00,CZK,21635.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-20T00:00:00,2020-11-02T00:00:00,0,neurčeno,21635.00,P18V00148265
770,Přijaté faktury,193502352,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/399,FAK,197399,1452.00,CZK,1452.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,1452.00,K-618-405-520
771,Přijaté faktury,193502353,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/398,FAK,197398,6353.00,CZK,6353.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,6353.00,K-857-725-590
772,Přijaté faktury,193502354,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/385,FAK,197385,15000.00,CZK,15000.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,15000.00,K-857-725-590
773,Přijaté faktury,193502355,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/386,FAK,197386,29427.00,CZK,29427.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,29427.00,P17V00132654
774,Přijaté faktury,193502356,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/388,FAK,197388,1452.00,CZK,1452.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-11-02T00:00:00,0,neurčeno,1452.00,P18V00148950
775,Přijaté faktury,193502357,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/387,FAK,197387,17666.00,CZK,17666.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,17666.00,K-565-585-210
776,Přijaté faktury,193502358,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/389,FAK,197389,2275.00,CZK,2275.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,2275.00,P19V00154010
777,Přijaté faktury,193502359,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/390,FAK,197390,2541.00,CZK,2541.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,2541.00,P18V00146764
778,Přijaté faktury,193502360,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/393,FAK,197393,24192.47,CZK,24192.47,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,24192.47,P18V00140278
779,Přijaté faktury,193502361,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/394,FAK,197394,21800.00,CZK,21800.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,21800.00,K-029-494-360
780,Přijaté faktury,193502362,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/384,FAK,197384,28362.00,CZK,28362.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,28362.00,K-858-395-180
781,Přijaté faktury,193502363,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/383,FAK,197383,14230.00,CZK,14230.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,14230.00,K-218-615-000
782,Přijaté faktury,193502364,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/382,FAK,197382,7623.00,CZK,7623.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,7623.00,P19V00152509
783,Přijaté faktury,193502365,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/381,FAK,197381,16262.00,CZK,16262.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,16262.00,K-735-765-920
784,Přijaté faktury,193502366,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/380,FAK,197380,39346.50,CZK,39346.50,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,39346.50,K-578-164-350
785,Přijaté faktury,193502367,Advokátní kancelář Zvolánková s.r.o.,3807827,R19/7/379,FAK,197379,25797.00,CZK,25797.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-01-29T00:00:00,2020-05-02T00:00:00,0,neurčeno,25797.00,P19V00166634
786,Přijaté faktury,193502368,Národní galerie v Praze,23281,401032719,FAK,401032719,5304.00,CZK,5304.00,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-01-28T00:00:00,2020-01-24T00:00:00,0,neurčeno,5304.00,0
787,Přijaté faktury,193502369,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2019100580,FAK,2019100580,8318.75,CZK,8318.75,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-21T00:00:00,2020-05-02T00:00:00,0,neurčeno,8318.75,P19V00150315
788,Přijaté faktury,193502370,Josef Tajovský,8148724,20190015,FAK,20190015,27528.00,CZK,27528.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-28T00:00:00,2020-01-24T00:00:00,0,neurčeno,27528.00,K 10303939596
789,Přijaté faktury,193502371,"Kolektory Praha, a.s.",26714124,FV-939/2019,FAK,2020010939,4960.93,CZK,4960.93,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-28T00:00:00,2020-01-24T00:00:00,0,neurčeno,4960.93,0
790,Přijaté faktury,193502372,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901660,FAK,201901660,10890.00,CZK,10890.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,10890.00,P17V00129069
791,Přijaté faktury,193502373,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901662,FAK,201901662,19771.00,CZK,19771.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,19771.00,P19V00155730
792,Přijaté faktury,193502374,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901646,FAK,201901646,6050.00,CZK,6050.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,6050.00,K-143-075-020
793,Přijaté faktury,193502375,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901647,FAK,201901647,18949.00,CZK,18949.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,18949.00,K-433-975-720
794,Přijaté faktury,193502376,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901648,FAK,201901648,8470.00,CZK,8470.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,8470.00,K-203-305-970
795,Přijaté faktury,193502377,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901649,FAK,201901649,30250.00,CZK,30250.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,30250.00,K-534-775-110
796,Přijaté faktury,193502378,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901651,FAK,201901651,29672.00,CZK,29672.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,29672.00,K-975-225-710
797,Přijaté faktury,193502379,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901642,FAK,201901642,27636.00,CZK,27636.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,27636.00,K-242-285-230
798,Přijaté faktury,193502380,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901643,FAK,201901643,38811.00,CZK,38811.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,38811.00,K-942-285-530
799,Přijaté faktury,193502381,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901644,FAK,201901644,3219.00,CZK,3219.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,3219.00,K-033-875-120
800,Přijaté faktury,193502382,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901641,FAK,201901641,3013.00,CZK,3013.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,3013.00,K-782-935-300
801,Přijaté faktury,193502383,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901661,FAK,201901661,1621.00,CZK,1621.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,1621.00,P19V00154023
802,Přijaté faktury,193502384,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901650,FAK,201901650,9269.00,CZK,9269.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,9269.00,K-824-985-290
803,Přijaté faktury,193502385,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901640,FAK,201901640,13322.00,CZK,13322.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,13322.00,K-370-315-410
804,Přijaté faktury,193502386,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901655,FAK,201901655,16940.00,CZK,16940.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,16940.00,K-675-815-270
805,Přijaté faktury,193502387,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901656,FAK,201901656,10091.00,CZK,10091.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,10091.00,K-266-595-580
806,Přijaté faktury,193502388,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901663,FAK,201901663,33081.00,CZK,33081.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,33081.00,P19V00161773
807,Přijaté faktury,193502389,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901645,FAK,201901645,13721.00,CZK,13721.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,13721.00,K-733-875-420
808,Přijaté faktury,193502390,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901657,FAK,201901657,9874.00,CZK,9874.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,9874.00,K-426-275-580
809,Přijaté faktury,193502391,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901658,FAK,201901658,9680.00,CZK,9680.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-21T00:00:00,2020-05-02T00:00:00,0,neurčeno,9680.00,K-858-955-850
810,Přijaté faktury,193502392,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901659,FAK,201901659,24999.00,CZK,24999.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-04-02T00:00:00,0,neurčeno,24999.00,P17V00127373
811,Přijaté faktury,193502393,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901653,FAK,201901653,12100.00,CZK,12100.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,12100.00,K-525-615-770
812,Přijaté faktury,193502394,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901654,FAK,201901654,48400.00,CZK,48400.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-05-02T00:00:00,0,neurčeno,48400.00,K-895-145-160
813,Přijaté faktury,193502395,"VSP advokátní kancelář, s.r.o.",2714736,92019379,FAK,92019379,54450.00,CZK,54450.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-05-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,54450.00,K 26230004233
814,Přijaté faktury,193502396,"VSP advokátní kancelář, s.r.o.",2714736,92019381,FAK,92019381,32541.86,CZK,32541.86,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-05-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,32541.86,P19V001606005
815,Přijaté faktury,193502397,VPÚ DECO PRAHA a.s.,60193280,61911047,FAK,61911047,10024850.00,CZK,10024850.00,2019-12-31T00:00:00,2020-01-20T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,0,neurčeno,10024850.00,""
816,Přijaté dobropisy,193502398,VPÚ DECO PRAHA a.s.,60193280,61912055,DOB,61912055,10024850.00,CZK,10024850.00,2019-12-31T00:00:00,2020-01-20T00:00:00,2019-12-31T00:00:00,2020-01-31T00:00:00,6121,"Budovy, haly a stavby",10024850.00,""
817,Přijaté faktury,193502399,VPÚ DECO PRAHA a.s.,60193280,61912056,FAK,61912056,10024850.00,CZK,10024850.00,2019-12-31T00:00:00,2020-01-17T00:00:00,2020-02-14T00:00:00,2020-01-31T00:00:00,0,neurčeno,10024850.00,""
818,Přijaté faktury,193502400,"Pražská energetika, a.s.",60193913,358389,FAK,9129358389,43911456.91,CZK,43911456.91,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-05-02T00:00:00,2020-01-29T00:00:00,0,neurčeno,43911456.91,P18V00143219
819,Přijaté faktury,1935900577,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1157,FAK,20191157,121000.00,CZK,121000.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-12-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,121000.00,K16085683222
820,Přijaté faktury,1935900578,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1158,FAK,20191158,121000.00,CZK,121000.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-12-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,121000.00,K26082024304
821,Přijaté faktury,1935900579,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1159,FAK,20191159,61347.00,CZK,61347.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-12-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,61347.00,K80379746906
822,Přijaté faktury,1935900580,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1160,FAK,20191160,122694.00,CZK,122694.00,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-12-01T00:00:00,2020-10-01T00:00:00,0,neurčeno,122694.00,P18V00137352
823,Přijaté faktury,1935900581,"B.I.R.T. GROUP, a.s.",25781006,1352019,FAK,1352019,16940.00,CZK,16940.00,2019-12-18T00:00:00,2019-12-18T00:00:00,2020-01-20T00:00:00,2020-10-01T00:00:00,0,neurčeno,16940.00,K10283483573
824,Přijaté faktury,1935900582,"ATING, s.r.o.",6839690,707620619,FAK,707620619,9680.00,CZK,9680.00,2019-12-19T00:00:00,2019-12-19T00:00:00,2019-12-31T00:00:00,2020-01-14T00:00:00,0,neurčeno,9680.00,K50086732995
825,Přijaté faktury,1935900586,DNAg s.r.o.,3543421,219019,FAK,219019,90750.00,CZK,90750.00,2019-12-30T00:00:00,2019-12-30T00:00:00,2019-12-30T00:00:00,2020-01-27T00:00:00,0,neurčeno,90750.00,K12965392085
826,Přijaté faktury,1935900587,"AK Brož, Sedlatý s.r.o.",24827452,201900307,FAK,201900307,121000.00,CZK,121000.00,2019-12-23T00:00:00,2019-12-23T00:00:00,2020-01-15T00:00:00,2020-01-14T00:00:00,0,neurčeno,121000.00,K26086348537
827,Přijaté faktury,1935900588,"AK RHK, s.r.o.",29412480,1572/2019,FAK,15722019,28737.50,CZK,28737.50,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-02-03T00:00:00,2020-01-21T00:00:00,0,neurčeno,28737.50,K53010168180
828,Přijaté faktury,1935900589,"AK RHK, s.r.o.",29412480,1561/2019,FAK,15612019,10587.50,CZK,10587.50,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-23T00:00:00,2020-01-14T00:00:00,0,neurčeno,10587.50,K638255690
829,Přijaté faktury,1935900590,"AK RHK, s.r.o.",29412480,1563/2019,FAK,15632019,48400.00,CZK,48400.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-23T00:00:00,2020-01-14T00:00:00,0,neurčeno,48400.00,K638255690
830,Přijaté faktury,1935900591,"AK RHK, s.r.o.",29412480,1562/2019,FAK,15622019,756.25,CZK,756.25,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-23T00:00:00,2020-01-14T00:00:00,0,neurčeno,756.25,K638255690
831,Přijaté faktury,1935900592,"INCONEX, a.s.",26445328,190100081,FAK,190100081,54450.00,CZK,54450.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,54450.00,K85298263976
832,Přijaté faktury,1935900593,"INCONEX, a.s.",26445328,190100082,FAK,190100082,120274.00,CZK,120274.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-17T00:00:00,2020-01-27T00:00:00,0,neurčeno,120274.00,K10048380655
833,Přijaté faktury,1935900594,Blue Partners s.r.o.,27373622,1910265,FAK,1910265,8349.00,CZK,8349.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-28T00:00:00,2020-01-27T00:00:00,0,neurčeno,8349.00,K2590337542
834,Přijaté faktury,1935900595,"DOUBEK   PARTNERS, advokátní kancelář s.r.o.",4814746,0012/2020,FAK,122020,4023.25,CZK,4023.25,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-20T00:00:00,2020-01-21T00:00:00,0,neurčeno,4023.25,K-15198443715
835,Přijaté faktury,1935900596,JUDr. Jan Olejníček,71332111,2001009,FAK,2001009,200860.00,CZK,200860.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,200860.00,K-381-135-250
836,Přijaté faktury,1935900597,JUDr. Jan Olejníček,71332111,2001007,FAK,2001007,251305.00,CZK,251305.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,251305.00,K-906-954-480
837,Přijaté faktury,1935900598,JUDr. Jan Olejníček,71332111,2001008,FAK,2001008,163350.00,CZK,163350.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,163350.00,K-381-135-250
838,Přijaté faktury,1935900599,JUDr. Jan Olejníček,71332111,2001019,FAK,2001019,7260.00,CZK,7260.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,7260.00,K32528826404
839,Přijaté faktury,1935900600,JUDr. Jan Olejníček,71332111,2001022,FAK,2001022,9075.00,CZK,9075.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,9075.00,K971935050
840,Přijaté faktury,1935900601,JUDr. Jan Olejníček,71332111,2001011,FAK,2001011,8470.00,CZK,8470.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,0,neurčeno,8470.00,K-381-135-250
841,Přijaté faktury,1935900609,JUDr. Petr Balcar,66199786,1901202271,FAK,1901202271,176999.00,CZK,176999.00,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-04-02T00:00:00,2020-01-27T00:00:00,0,neurčeno,176999.00,0
842,Přijaté faktury,1935900610,"HOLEC, ZUSKA   PARTNEŘI advokátní s.r.o.",7759711,20190545,FAK,20190545,23135.20,CZK,23135.20,2019-12-31T00:00:00,2020-01-13T00:00:00,2020-09-02T00:00:00,2020-01-27T00:00:00,0,neurčeno,23135.20,P20V00168317
843,Přijaté faktury,1935900612,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901652,FAK,201901652,83901.00,CZK,83901.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-01-27T00:00:00,0,neurčeno,83901.00,K-275-325-920
844,Přijaté faktury,1935900613,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901639,FAK,201901639,40729.00,CZK,40729.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-01-27T00:00:00,0,neurčeno,40729.00,K-19964711733
845,Přijaté faktury,1935900621,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1263,FAK,20191263,184041.00,CZK,184041.00,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-02-14T00:00:00,2020-04-02T00:00:00,0,neurčeno,184041.00,K80379746906
846,Přijaté faktury,1935900622,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1262,FAK,20191262,155137.13,CZK,155137.13,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-02-14T00:00:00,2020-04-02T00:00:00,0,neurčeno,155137.13,P18V00137352
847,Přijaté faktury,1935900623,"INCONEX, a.s.",26445328,190100093,FAK,190100093,113196.00,CZK,113196.00,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-07-02T00:00:00,2020-05-02T00:00:00,0,neurčeno,113196.00,P18V00139936
848,Přijaté faktury,1935900624,Ing. Miroslava Kremrová,1321951,190100015,FAK,190100015,102850.00,CZK,102850.00,2019-12-31T00:00:00,2020-01-21T00:00:00,2020-05-02T00:00:00,2020-03-16T00:00:00,0,neurčeno,102850.00,K30028089933
849,Přijaté faktury,1935900625,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,120119_1841,FAK,1201191841,29887.00,CZK,29887.00,2019-12-31T00:00:00,2020-01-22T00:00:00,2020-02-14T00:00:00,2020-10-02T00:00:00,0,neurčeno,29887.00,P19V00164346
850,Přijaté faktury,193600139,RNDr. Ivo Krouman,43172709,IK2019/18,FAK,201918,18000.00,CZK,18000.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-23T00:00:00,2020-01-24T00:00:00,0,neurčeno,18000.00,K28305133084
851,Přijaté faktury,193600140,"ATING, s.r.o.",6839690,70960620,FAK,70960620,39930.00,CZK,39930.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-28T00:00:00,2020-01-20T00:00:00,0,neurčeno,39930.00,K14370949357
852,Přijaté faktury,193600141,AREA geodet. Čížková s.r.o.,47547537,1/2020,FAK,12020,14036.00,CZK,14036.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2019-04-02T00:00:00,2020-01-20T00:00:00,0,neurčeno,14036.00,K23314480691
853,Přijaté faktury,193600142,AREA geodet. Čížková s.r.o.,47547537,2/2020,FAK,22020,18978.85,CZK,18978.85,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-01-24T00:00:00,0,neurčeno,18978.85,K15780155044
854,Přijaté faktury,193600143,AREA geodet. Čížková s.r.o.,47547537,3/2020,FAK,32020,35543.75,CZK,35543.75,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,35543.75,K38471533491
855,Přijaté faktury,193600144,AREA geodet. Čížková s.r.o.,47547537,4/2020,FAK,42020,17968.50,CZK,17968.50,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-04-02T00:00:00,2020-01-21T00:00:00,0,neurčeno,17968.50,K40862020548
856,Přijaté faktury,193900203,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921208903,FAK,1921208903,1357.77,CZK,1357.77,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-25T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,1357.77,0
857,Přijaté faktury,193900204,O2 Czech Republic a.s.,60193336,5129077424,FAK,5129077424,44796.44,CZK,44796.44,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-23T00:00:00,2020-01-21T00:00:00,5162,Služby elektronických komunikací,44796.44,0
858,Přijaté faktury,193900205,SMSbrána s.r.o.,6719350,1912330,FAK,1912330,15910.69,CZK,15910.69,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,5162,Služby elektronických komunikací,15910.69,0
859,Přijaté faktury,193900206,Vodafone Czech Republic a.s.,25788001,8003070181,FAK,8003070181,13573.18,CZK,13573.18,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-21T00:00:00,5162,Služby elektronických komunikací,13573.18,0
860,Přijaté faktury,193900207,Oblastní spolek Českého č,75095343,0342,FAK,342,9075.00,CZK,9075.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,9075.00,0
861,Přijaté faktury,193900208,Oblastní spolek Českého č,75095343,0343,FAK,343,5445.00,CZK,5445.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,5445.00,0
862,Přijaté faktury,193900209,"Aplikace Záchranka, z.ú.",5435773,20200002,FAK,20200002,10000.00,CZK,10000.00,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-16T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,10000.00,0
863,Přijaté faktury,193900210,"Erste Grantika Advisory,",25597001,190840,FAK,190840,36300.00,CZK,36300.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-18T00:00:00,2020-01-21T00:00:00,6119,Ostatní nákupy dlouhodobého nehmotného majetku,36300.00,0
864,Přijaté faktury,193900211,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921208939,FAK,1921208939,2072.97,CZK,2072.97,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-22T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,2072.97,0
865,Přijaté faktury,193900212,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921209487,FAK,1921209487,13761.90,CZK,13761.90,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-22T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,13761.90,0
866,Přijaté faktury,193900213,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,1921208905,FAK,1921208905,466.24,CZK,466.24,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-25T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,466.24,0
867,Přijaté faktury,195401822,"DEKONTA, a.s.",25006096,400192233,FAK,400192233,32501.21,CZK,32501.21,2019-10-12T00:00:00,2019-12-12T00:00:00,2020-01-14T00:00:00,2020-03-01T00:00:00,5169,Nákup ostatních služeb,32501.21,K=0
868,Přijaté faktury,195401824,"Ekocentrum Koniklec, obecně prospěšná společnost",22753052,2019024,FAK,2019024,22650.00,CZK,22650.00,2019-12-31T00:00:00,2019-12-23T00:00:00,2020-01-16T00:00:00,2020-08-01T00:00:00,5169,Nákup ostatních služeb,22650.00,P18V00133706
869,Přijaté faktury,195401826,České vysoké učení technické v Praze,68407700,1119601233,FAK,1119601233,16153.50,CZK,16153.50,2019-12-31T00:00:00,2019-12-23T00:00:00,2020-01-18T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,16153.50,K28058578723
870,Přijaté faktury,195401827,CLE.AN s.r.o.,27207528,2019049,FAK,2019049,72600.00,CZK,72600.00,2019-01-12T00:00:00,2019-12-27T00:00:00,2019-12-21T00:00:00,2020-08-01T00:00:00,5169,Nákup ostatních služeb,72600.00,K18220060154
871,Přijaté faktury,195401828,VS-EKOPRAG s.r.o.,25201522,190101939,FAK,190101939,250672.13,CZK,250672.13,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-21T00:00:00,2020-10-01T00:00:00,5169,Nákup ostatních služeb,250672.13,P18V00141685
872,Přijaté faktury,195401829,VS-EKOPRAG s.r.o.,25201522,190101937,FAK,190101937,373360.75,CZK,373360.75,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-21T00:00:00,2020-10-01T00:00:00,5169,Nákup ostatních služeb,373360.75,K-203-855-680
873,Přijaté faktury,195401830,VS-EKOPRAG s.r.o.,25201522,190101936,FAK,190101936,237838.44,CZK,237838.44,2019-12-31T00:00:00,2020-02-01T00:00:00,2020-01-21T00:00:00,2020-10-01T00:00:00,5169,Nákup ostatních služeb,237838.44,K-083-475-880
874,Přijaté faktury,195401831,"Pražské vodovody a kanalizace, a.s.",25656635,1942127693,FAK,1942127693,3148.00,CZK,3148.00,2019-12-31T00:00:00,2019-12-27T00:00:00,2020-06-01T00:00:00,2020-07-01T00:00:00,5151,Studená voda,3148.00,0
875,Přijaté faktury,195401832,"Pražské vodovody a kanalizace, a.s.",25656635,119009844,FAK,119009844,4309.00,CZK,4309.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-11-01T00:00:00,2020-07-01T00:00:00,5169,Nákup ostatních služeb,4309.00,0
876,Přijaté faktury,195401833,"Vojanovy sady, spol. s r.o.",45278237,17/12/2019,FAK,17122019,595705.46,CZK,595705.46,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-25T00:00:00,2020-09-01T00:00:00,5171,Opravy a udržování,595705.46,0
877,Přijaté faktury,195401834,Vosecký Vojtěch,8565015,2020-01-001,FAK,202001001,16450.00,CZK,16450.00,2019-12-31T00:00:00,2020-06-01T00:00:00,2020-01-26T00:00:00,2020-01-16T00:00:00,5166,"Konzultační, poradenské a právní služby",16450.00,K10877541229
878,Přijaté faktury,195401835,"Komwag, podnik čistoty a údržby města, a.s.",61057606,192000,FAK,50192000,209658.48,CZK,209658.48,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-05-02T00:00:00,2020-01-13T00:00:00,5169,Nákup ostatních služeb,209658.48,K-683-275-280
879,Přijaté faktury,195401836,"Komwag, podnik čistoty a údržby města, a.s.",61057606,191999,FAK,50191999,279049.68,CZK,279049.68,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-05-02T00:00:00,2020-01-13T00:00:00,5169,Nákup ostatních služeb,279049.68,K-945-145-220
880,Přijaté faktury,195401838,Ing. Jan Švejkovský,16471636,19/01/0308,FAK,19010308,173270.79,CZK,173270.79,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-21T00:00:00,2020-10-01T00:00:00,5171,Opravy a udržování,173270.79,0
881,Přijaté faktury,195401839,ENSYTRA s.r.o.,28582136,1902247,FAK,1902247,17545.00,CZK,17545.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-24T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,17545.00,0
882,Přijaté faktury,195401840,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2019/1228,FAK,20191228,29493.75,CZK,29493.75,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-07-02T00:00:00,2020-01-16T00:00:00,5166,"Konzultační, poradenské a právní služby",29493.75,P19V00167259
883,Přijaté faktury,195401841,"FCC Česká republika, s.r.o.",45809712,0143102911,FAK,143102911,354003.41,CZK,354003.41,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-14T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,354003.41,P19V00153865
884,Přijaté faktury,195401842,AVE Pražské komunální služby a.s.,7725680,2950026036,FAK,2950026036,291706.84,CZK,291706.84,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-20T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,291706.84,K-945-195-820
885,Přijaté faktury,195401844,"Pražské služby, a.s.",60194120,1901000154,FAK,1901000154,1900496.27,CZK,1900496.27,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-24T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,1900496.27,K-442-275-690
886,Přijaté faktury,195401845,"Pražské služby, a.s.",60194120,1901000156,FAK,1901000156,37683858.67,CZK,37683858.67,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,37683858.67,K-442-275-690
887,Přijaté faktury,195401846,"Pražské služby, a.s.",60194120,1901000157,FAK,1901000157,3212642.90,CZK,3212642.90,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-24T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,3212642.90,K-442-275-690
888,Přijaté faktury,195401847,"Pražské služby, a.s.",60194120,1901000158,FAK,1901000158,1296945.18,CZK,1296945.18,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,1296945.18,K-442-275-690
889,Přijaté faktury,195401848,"Pražské služby, a.s.",60194120,1901000152,FAK,1901000152,1476533.30,CZK,1476533.30,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,1476533.30,P17V00129226
890,Přijaté faktury,195401849,"Pražské služby, a.s.",60194120,1901000153,FAK,1901000153,447245.48,CZK,447245.48,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,447245.48,P17V00129226
891,Přijaté faktury,195401850,"Pražské služby, a.s.",60194120,1901025863,FAK,1901025863,30624.27,CZK,30624.27,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-25T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,30624.27,P19V00155297
892,Přijaté faktury,195401852,"DEKONTA, a.s.",25006096,400192361,FAK,400192361,92921.95,CZK,92921.95,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-07-02T00:00:00,2020-01-14T00:00:00,5169,Nákup ostatních služeb,92921.95,K=0
893,Přijaté faktury,195401853,"Pražské služby, a.s.",60194120,1901100883,FAK,1901100883,605142.08,CZK,605142.08,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,605142.08,P18V00141648
894,Přijaté faktury,195401854,"Pražské služby, a.s.",60194120,1901100884,FAK,1901100884,436760.52,CZK,436760.52,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,436760.52,K-965-515-610
895,Přijaté faktury,195401855,"Pražské služby, a.s.",60194120,1901100885,FAK,1901100885,198263.20,CZK,198263.20,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,198263.20,K-383-375-580
896,Přijaté faktury,195401856,"Pražské služby, a.s.",60194120,1901100886,FAK,1901100886,341702.24,CZK,341702.24,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,341702.24,K-675-645-210
897,Přijaté faktury,195401857,"Pražské služby, a.s.",60194120,1901100887,FAK,1901100887,483089.44,CZK,483089.44,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,483089.44,K-803-685-080
898,Přijaté faktury,195401858,"Pražské služby, a.s.",60194120,1901100888,FAK,1901100888,168292.38,CZK,168292.38,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,168292.38,K-903-858-980
899,Přijaté faktury,195401859,"Pražské služby, a.s.",60194120,1901100889,FAK,1901100889,328299.46,CZK,328299.46,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,328299.46,P19V00153865
900,Přijaté faktury,195401860,EKOM CZ a.s.,26462061,194909475,FAK,194909475,18053.62,CZK,18053.62,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,18053.62,P18V00149258
901,Přijaté faktury,195401861,EKOM CZ a.s.,26462061,194909476,FAK,194909476,125419.00,CZK,125419.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-30T00:00:00,2020-01-21T00:00:00,5811,Výdaje na náhrady za nezpůsobenou újmu,125419.00,P18V00143447
902,Přijaté faktury,195401862,"INCONEX, a.s.",26445328,190100091,FAK,190100091,59895.00,CZK,59895.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-29T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,59895.00,P19V00162817
903,Přijaté faktury,195401863,"DEKONTA, a.s.",25006096,400192448,FAK,400192448,160495.01,CZK,160495.01,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-08-02T00:00:00,2020-01-16T00:00:00,5169,Nákup ostatních služeb,160495.01,K=0
904,Přijaté faktury,195401864,"Pražské služby, a.s.",60194120,1901000159,VYD,1901000159,38558319.37,CZK,38558319.37,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,11517819.37,""
905,Přijaté faktury,195401865,IPODEC - ČISTÉ MĚSTO a.s.,40764877,41919411000907,FAK,9411000907,401875.67,CZK,401875.67,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-23T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,401875.67,P18V00141682
906,Přijaté faktury,195401866,IPODEC - ČISTÉ MĚSTO a.s.,40764877,41919411000908,FAK,9411000908,97065.30,CZK,97065.30,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-23T00:00:00,2020-01-22T00:00:00,5169,Nákup ostatních služeb,97065.30,K-753-135-590
907,Přijaté faktury,195401867,Ing. Jan Švejkovský,16471636,19/01/0309,FAK,19010309,605.00,CZK,605.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-03-08T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,605.00,K-005-565-200
908,Přijaté faktury,195401870,"Pražské služby, a.s.",60194120,1901000155,VYD,1901000155,44379259.41,CZK,44379259.41,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-27T00:00:00,2020-01-21T00:00:00,5169,Nákup ostatních služeb,31617569.41,""
909,Přijaté faktury,195401871,"GARTENSTA, v.o.s.",16556640,12/2019,FAK,122019,105687.64,CZK,105687.64,2019-12-31T00:00:00,2020-01-14T00:00:00,2020-08-02T00:00:00,2020-01-20T00:00:00,5171,Opravy a udržování,105687.64,0
910,Přijaté faktury,196100270,ICE-TEC SOLUTION CZ s.r.o.,24271551,2019029,FAK,2019029,246033.00,CZK,246033.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-31T00:00:00,2020-07-01T00:00:00,5169,Nákup ostatních služeb,246033.00,K22016708571
911,Přijaté faktury,196100271,ICE-TEC SOLUTION CZ s.r.o.,24271551,2019028,FAK,2019028,3771497.00,CZK,3771497.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-31T00:00:00,2020-07-01T00:00:00,5169,Nákup ostatních služeb,3771497.00,K238720871659
912,Přijaté faktury,196100272,ICE-TEC SOLUTION CZ s.r.o.,24271551,2019027,FAK,2019027,191180.00,CZK,191180.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-01-31T00:00:00,2020-08-01T00:00:00,5164,Nájemné,191180.00,K27490065257
913,Přijaté faktury,196100273,Střední odborné učiliště gastronomie a podnikání,49629077,319450,FAK,319450,27567.50,CZK,27567.50,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-15T00:00:00,2020-09-01T00:00:00,5175,Pohoštění,27567.50,K 44787431733
914,Přijaté faktury,196100277,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901664,FAK,201901664,7454.00,CZK,7454.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-10-01T00:00:00,2020-01-22T00:00:00,5166,"Konzultační, poradenské a právní služby",7454.00,K14949209659
915,Přijaté faktury,196100278,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201901665,FAK,201901665,35090.00,CZK,35090.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-31T00:00:00,2020-01-22T00:00:00,5166,"Konzultační, poradenské a právní služby",35090.00,K30385683574
916,Přijaté faktury,1961900212,"DK Invest Praha, s.r.o.",24744484,2019056,FAK,2019056,66965.00,CZK,66965.00,2019-12-31T00:00:00,2019-09-12T00:00:00,2019-12-30T00:00:00,2020-03-13T00:00:00,6121,"Budovy, haly a stavby",66965.00,P19V00159204
917,Přijaté faktury,196200120,"Startujeme, o.p.s.",28969839,1900225,FAK,1900225,8985.00,CZK,8985.00,2019-12-13T00:00:00,2019-12-13T00:00:00,2019-12-28T00:00:00,2020-04-02T00:00:00,0,neurčeno,8985.00,K29350786531
918,Přijaté faktury,198000044,"ABF, a.s.",63080575,10208424,FAZ,10208424,216130.00,CZK,216130.00,2019-06-12T00:00:00,2019-06-12T00:00:00,2019-12-19T00:00:00,2020-02-25T00:00:00,0,neurčeno,216130.00,K22219956757
919,Přijaté faktury,19PR00198,"REMMARK, a.s.",25652869,8065190034,FAK,8065190034,23958.00,CZK,23958.00,2019-01-12T00:00:00,2019-01-12T00:00:00,2019-12-15T00:00:00,2020-02-13T00:00:00,0,neurčeno,23958.00,""
920,Přijaté faktury,19PR00206,"REMMARK, a.s.",25652869,8065190035,FAK,8065190035,23958.00,CZK,23958.00,2019-01-12T00:00:00,2019-01-12T00:00:00,2019-12-15T00:00:00,2020-02-13T00:00:00,0,neurčeno,23958.00,""
921,Přijaté faktury,19PR00307,Evaluation Advisory CE s.r.o.,25342282,219045,FAK,219045,39022.50,CZK,39022.50,2019-01-12T00:00:00,2019-01-12T00:00:00,2019-12-15T00:00:00,2020-11-02T00:00:00,0,neurčeno,39022.50,""
922,Přijaté faktury,19PR00503,"Grant Help, s.r.o.",27645240,119121,FAK,119121,12933.70,CZK,12933.70,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-09-01T00:00:00,2020-06-02T00:00:00,0,neurčeno,12933.70,""
923,Přijaté faktury,19PR00504,"Grant Help, s.r.o.",27645240,119120,FAK,119120,3695.30,CZK,3695.30,2019-12-17T00:00:00,2019-12-17T00:00:00,2020-09-01T00:00:00,2020-06-02T00:00:00,0,neurčeno,3695.30,""
924,Přijaté faktury,19PR00505,"2C analytics, s.r.o.",49827189,6065190041,FAK,6065190041,86213.00,CZK,86213.00,2019-06-12T00:00:00,2019-06-12T00:00:00,2019-12-31T00:00:00,2020-01-24T00:00:00,0,neurčeno,86213.00,""
925,Přijaté faktury,19PR00506,"2C analytics, s.r.o.",49827189,6065190040,FAK,6065190040,102094.00,CZK,102094.00,2019-06-12T00:00:00,2019-06-12T00:00:00,2019-12-31T00:00:00,2020-01-24T00:00:00,0,neurčeno,102094.00,""
926,Přijaté faktury,19PR00507,"2C analytics, s.r.o.",49827189,6065190051,FAK,6065190051,86213.00,CZK,86213.00,2019-06-12T00:00:00,2019-06-12T00:00:00,2019-12-31T00:00:00,2020-01-24T00:00:00,0,neurčeno,86213.00,""
927,Přijaté faktury,19PR00508,"2C analytics, s.r.o.",49827189,6065190039,FAK,6065190039,136125.00,CZK,136125.00,2019-06-12T00:00:00,2019-06-12T00:00:00,2019-12-31T00:00:00,2020-01-24T00:00:00,0,neurčeno,136125.00,""
928,Přijaté faktury,19PR00509,BDO Advisory s.r.o.,27244784,211200763,FAK,211200763,290400.00,CZK,290400.00,2019-12-31T00:00:00,2020-03-01T00:00:00,2020-02-04T00:00:00,2020-02-20T00:00:00,0,neurčeno,290400.00,""
929,Přijaté faktury,19PR00510,AMI Praha a.s.,25715909,201900598,FAK,201900598,1210.00,CZK,1210.00,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-30T00:00:00,2020-01-24T00:00:00,0,neurčeno,1210.00,""
930,Přijaté faktury,19PR00511,PRESTO -překl.centr.s.r.o,26473194,19702672,FAK,19702672,29687.66,CZK,29687.66,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-04-14T00:00:00,2020-02-20T00:00:00,0,neurčeno,29687.66,""
931,Přijaté faktury,19PR00512,Leon Taurus s.r.o.,4301188,119043,FAK,119043,45375.00,CZK,45375.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-31T00:00:00,2020-01-31T00:00:00,0,neurčeno,45375.00,P17V00142229
932,Přijaté faktury,19PR00513,Leon Taurus s.r.o.,4301188,119044,FAK,119044,45375.00,CZK,45375.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-01-31T00:00:00,2020-01-31T00:00:00,0,neurčeno,45375.00,P17V00142229
933,Přijaté faktury,19PR00514,"MT Legal s.r.o., advokátní kancelář",28305043,2191188,FAK,2191188,12282.00,CZK,12282.00,2019-12-31T00:00:00,2020-01-16T00:00:00,2020-02-17T00:00:00,2020-01-24T00:00:00,0,neurčeno,12282.00,P18V00137280
934,Přijaté faktury,19PR00515,"InQool, a.s.",29222389,20190379,FAK,20190379,86000.75,CZK,86000.75,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-06-02T00:00:00,2020-11-02T00:00:00,0,neurčeno,86000.75,""
935,Přijaté faktury,19PR00516,"InQool, a.s.",29222389,20190380,FAK,20190380,86000.75,CZK,86000.75,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-09-02T00:00:00,2020-11-02T00:00:00,0,neurčeno,86000.75,""
936,Přijaté faktury,19PR00517,PP Projekty s.r.o.,28738799,19010084,FAK,19010084,28435.00,CZK,28435.00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-16T00:00:00,2020-01-31T00:00:00,0,neurčeno,28435.00,""
937,Přijaté faktury,19PR00518,PP Projekty s.r.o.,28738799,19010083,FAK,19010083,28435.00,CZK,28435.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-16T00:00:00,2020-01-31T00:00:00,0,neurčeno,28435.00,""
938,Přijaté faktury,19PR00519,"ACCON managers   partners, s.r.o.",26724791,190100322,FAK,190100322,11295.00,CZK,11295.00,2019-12-31T00:00:00,2020-07-01T00:00:00,2020-07-02T00:00:00,2020-03-16T00:00:00,5169,Nákup ostatních služeb,11295.00,""
939,Přijaté faktury,2001H00047,"Aliaves   Co., a.s.",28988230,190103400,FAK,190103400,2990.00,CZK,2990.00,2019-12-31T00:00:00,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-01-14T00:00:00,0,neurčeno,2990.00,K-0
940,Přijaté faktury,2001H00078,ZLATÝ KŘÍŽ spol. s r.o.,43005641,20010001,FAK,20010001,1760.00,CZK,1760.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-16T00:00:00,0,neurčeno,1760.00,K25311347519
941,Přijaté faktury,2001H00079,AUTO STYL a.s.,63080621,2030 300056,FAK,2030300056,7455.00,CZK,7455.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-17T00:00:00,0,neurčeno,7455.00,K13969062956
942,Přijaté faktury,2001H00080,AUTO STYL a.s.,63080621,2030 300057,FAK,2030300057,7019.00,CZK,7019.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-17T00:00:00,0,neurčeno,7019.00,K20823377440
943,Přijaté faktury,2001H00081,AUTO STYL a.s.,63080621,2030 300058,FAK,2030300058,9496.00,CZK,9496.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-17T00:00:00,0,neurčeno,9496.00,K26663000959
944,Přijaté faktury,2001H00082,AUTO STYL a.s.,63080621,2030 300059,FAK,2030300059,1879.00,CZK,1879.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,1879.00,K27533760853
945,Přijaté faktury,2001H00083,AUTO STYL a.s.,63080621,2030 300060,FAK,2030300060,5207.00,CZK,5207.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,5207.00,K38539879705
946,Přijaté faktury,2001H00084,AUTO STYL a.s.,63080621,2030 300061,FAK,2030300061,3877.00,CZK,3877.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,3877.00,K25048180648
947,Přijaté faktury,2001H00085,AUTO STYL a.s.,63080621,2030 300062,FAK,2030300062,3097.00,CZK,3097.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-16T00:00:00,0,neurčeno,3097.00,K24197447018
948,Přijaté faktury,2001H00117,"Aliaves   Co., a.s.",28988230,200100128,FAK,200100128,14950.00,CZK,14950.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-24T00:00:00,2020-01-16T00:00:00,0,neurčeno,14950.00,K-0
949,Přijaté faktury,2001H00118,"Aliaves   Co., a.s.",28988230,200100012,FAK,200100012,2990.00,CZK,2990.00,2020-02-01T00:00:00,2020-02-01T00:00:00,2020-01-17T00:00:00,2020-01-16T00:00:00,0,neurčeno,2990.00,K-0
950,Přijaté faktury,2001H00119,"Seminaria, s.r.o.",26426218,2200026,FAK,2200026,4247.10,CZK,4247.10,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-01-25T00:00:00,2020-01-16T00:00:00,0,neurčeno,4247.10,K-0
951,Přijaté faktury,2001H00120,"Česká asociace dětské jógy, o.p.s.",24218294,20010048,FAK,20010048,6800.00,CZK,6800.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-24T00:00:00,2020-01-16T00:00:00,0,neurčeno,6800.00,K-0
952,Přijaté faktury,2001H00131,AUTO STYL a.s.,63080621,2030 300063,FAK,2030300063,3947.00,CZK,3947.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,3947.00,K16960910529
953,Přijaté faktury,2001H00132,AUTO STYL a.s.,63080621,2030 300064,FAK,2030300064,6942.00,CZK,6942.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,6942.00,K15717818665
954,Přijaté faktury,2001H00133,AUTO STYL a.s.,63080621,2030 300065,FAK,2030300065,10060.00,CZK,10060.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,10060.00,K26020742914
955,Přijaté faktury,2001H00134,AUTO STYL a.s.,63080621,2030 300066,FAK,2030300066,3723.00,CZK,3723.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,3723.00,K98425892712
956,Přijaté faktury,2001H00135,AUTO STYL a.s.,63080621,2030 300067,FAK,2030300067,5392.00,CZK,5392.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,5392.00,K89049938871
957,Přijaté faktury,2001H00136,AUTO STYL a.s.,63080621,2030 300068,FAK,2030300068,2081.00,CZK,2081.00,2020-06-01T00:00:00,2020-06-01T00:00:00,2020-01-27T00:00:00,2020-01-20T00:00:00,0,neurčeno,2081.00,K23158268780
958,Přijaté faktury,2001H00137,"Novum Global, a.s.",14893126,9614192321,FAK,9614192321,48268.96,CZK,48268.96,2019-12-31T00:00:00,2020-10-01T00:00:00,2020-01-23T00:00:00,2020-01-20T00:00:00,0,neurčeno,48268.96,K-188-984-440
959,Přijaté faktury,2001H00138,STUDYLINE Education Agency s.r.o.,6368875,Z207019,FAK,207019,4490.00,CZK,4490.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-17T00:00:00,2020-01-16T00:00:00,0,neurčeno,4490.00,0
960,Přijaté faktury,2001H00139,Mgr. Hana Jedličková,45703264,220,FAK,220,4980.00,CZK,4980.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-31T00:00:00,2020-01-16T00:00:00,0,neurčeno,4980.00,0
961,Přijaté faktury,2001H00140,STUDYLINE Education Agency s.r.o.,6368875,Z207018,FAK,207018,4490.00,CZK,4490.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-17T00:00:00,2020-01-16T00:00:00,0,neurčeno,4490.00,0
962,Přijaté faktury,2001H00141,T-Mobile Czech Republic a.s.,64949681,1583549819,FAK,9460090039,288827.00,CZK,288827.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-02T00:00:00,2020-01-14T00:00:00,0,neurčeno,288827.00,"K-0, VZ zadána před 1.1.2009"
963,Přijaté faktury,2001H00143,ZLATÝ KŘÍŽ spol. s r.o.,43005641,20010003,FAK,20010003,2870.00,CZK,2870.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-30T00:00:00,2020-01-17T00:00:00,0,neurčeno,2870.00,K49914453102
964,Přijaté faktury,2001H00147,ZO Českého svazu ochránců přírody Kněžice,18825460,2001005,FAK,2001005,600.00,CZK,600.00,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-01-25T00:00:00,2020-01-20T00:00:00,0,neurčeno,600.00,K-0
965,Přijaté faktury,2001H00148,"Vzdělávací centrum pro veřejnou správu ČR, o.p.s.",26187639,1520001006,FAK,1520001006,6450.00,CZK,6450.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-28T00:00:00,2020-01-16T00:00:00,0,neurčeno,6450.00,K-0
966,Přijaté faktury,2001H00149,"Vzdělávací centrum pro veřejnou správu ČR, o.p.s.",26187639,1520005011,FAK,1520005011,4300.00,CZK,4300.00,2020-10-01T00:00:00,2020-10-01T00:00:00,2020-01-25T00:00:00,2020-01-16T00:00:00,0,neurčeno,4300.00,K-0
967,Přijaté faktury,2001H00150,Jazyková škola s právem státní jazykové zkoušky hlavního města Prahy,334227,2000009,FAK,2000009,5000.00,CZK,5000.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-31T00:00:00,2020-01-28T00:00:00,0,neurčeno,5000.00,0
968,Přijaté faktury,2001H00151,Jazykový institut Praha s,27385906,9120000109,FAK,7029245245,3816.50,CZK,3816.50,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-23T00:00:00,2020-01-16T00:00:00,0,neurčeno,3816.50,0
969,Přijaté faktury,2001H00152,Adam Koska,1178997,1_05_2020,FAK,1052020,5000.00,CZK,5000.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-25T00:00:00,2020-01-16T00:00:00,0,neurčeno,5000.00,0
970,Přijaté faktury,2001H00153,Adam Koska,1178997,1_04_2020,FAK,1042020,5000.00,CZK,5000.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-24T00:00:00,2020-01-16T00:00:00,0,neurčeno,5000.00,0
971,Přijaté faktury,2001H00154,Adam Koska,1178997,1_08_2020,FAK,1082020,5000.00,CZK,5000.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-28T00:00:00,2020-01-16T00:00:00,0,neurčeno,5000.00,0
972,Přijaté faktury,2001H00155,Adam Koska,1178997,1_07_2019,FAK,1072019,5000.00,CZK,5000.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-01-27T00:00:00,2020-01-16T00:00:00,0,neurčeno,5000.00,0
973,Přijaté faktury,2001H00161,AUTOCENTRUM PIMES s.r.o.,61056006,2019097,FAK,2019097,110401.31,CZK,110401.31,2020-01-01T00:00:00,2019-12-23T00:00:00,2020-10-01T00:00:00,2020-01-20T00:00:00,0,neurčeno,110401.31,K-0  Nejedná se o VZ
974,Přijaté faktury,2001H00162,"STK Bohdalec, s.r.o.",25117246,20010008,FAK,20010008,425523.28,CZK,425523.28,2020-01-01T00:00:00,2020-03-01T00:00:00,2020-01-23T00:00:00,2020-01-20T00:00:00,0,neurčeno,425523.28,K-0  Nejedná se o VZ
975,Přijaté faktury,2001H00163,"STK Bohdalec, s.r.o.",25117246,20010007,FAK,20010007,1624278.78,CZK,1624278.78,2020-03-01T00:00:00,2020-03-01T00:00:00,2020-01-23T00:00:00,2020-01-20T00:00:00,0,neurčeno,1624278.78,K-0  Nejedná se o VZ
976,Přijaté faktury,2001H00164,Nové Bubny a.s.,7359284,100200001,FAK,100200001,1278144.15,CZK,1278144.15,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-01-23T00:00:00,2020-01-20T00:00:00,0,neurčeno,1278144.15,K-0  Nejedná se o VZ
977,Přijaté faktury,2001H00165,"MOBILE, s.r.o.",61683418,10200002,FAK,10200002,385934.30,CZK,385934.30,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-15T00:00:00,2020-01-20T00:00:00,0,neurčeno,385934.30,K-0  Nejedná se o VZ
978,Přijaté faktury,2001H00166,"MOBILE, s.r.o.",61683418,15200001,FAK,15200001,37800.00,CZK,37800.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-15T00:00:00,2020-01-20T00:00:00,0,neurčeno,37800.00,K-0  Nejedná se o VZ
979,Přijaté faktury,2001H00167,"PREdistribuce, a.s.",27376516,4020121843,FAK,4020121843,100000.00,CZK,100000.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-02-15T00:00:00,2020-01-20T00:00:00,0,neurčeno,100000.00,K-0  Nejedná se o VZ
980,Přijaté faktury,2001H00168,"S.O.S. - DEKORACE, s.r.o.",27119432,10190485,FAK,10190485,35075.00,CZK,35075.00,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-22T00:00:00,2020-01-20T00:00:00,0,neurčeno,35075.00,K96742695260
981,Přijaté faktury,2001H00169,"Kongresové centrum Praha, a.s.",63080249,1010200070,FAK,1010200070,3966500.48,CZK,3966500.48,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-02T00:00:00,2020-01-20T00:00:00,0,neurčeno,3966500.48,K-0  Nejedná se o VZ
982,Přijaté faktury,2001H00170,Střední odborné učiliště,49629077,319446,FAK,319446,5290.00,CZK,5290.00,2019-12-20T00:00:00,2019-12-20T00:00:00,2020-02-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,5290.00,K13124945699
983,Přijaté faktury,2001H00171,"ALTRON, a.s.",64948251,IC05564,FAK,5564,111350.25,CZK,111350.25,2019-12-30T00:00:00,2019-12-30T00:00:00,2020-09-01T00:00:00,2020-01-21T00:00:00,0,neurčeno,111350.25,K-347-305-500
984,Přijaté faktury,2001H00172,Přenosil Petr,7925174,2020-00002,FAK,202000002,15400.00,CZK,15400.00,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-22T00:00:00,2020-01-21T00:00:00,0,neurčeno,15400.00,K86542684076
985,Přijaté faktury,2001H00173,Vlk Jaroslav,75986833,202001,FAK,202001,12500.00,CZK,12500.00,2020-08-01T00:00:00,2020-08-01T00:00:00,2020-01-31T00:00:00,2020-01-21T00:00:00,0,neurčeno,12500.00,K15231117801
986,Přijaté faktury,2001H00194,"Startujeme, o.p.s.",28969839,1900284,FAK,1900284,4897.00,CZK,4897.00,2019-12-31T00:00:00,2020-08-01T00:00:00,2020-01-29T00:00:00,2020-01-23T00:00:00,0,neurčeno,4897.00,K20055012867
987,Přijaté faktury,2001H00195,"MAFRA, a.s.",45313351,2119038536,FAK,2119038536,16622.00,CZK,16622.00,2019-12-31T00:00:00,2020-09-01T00:00:00,2020-01-16T00:00:00,2020-01-23T00:00:00,0,neurčeno,16622.00,K14730395154
988,Přijaté faktury,2001H00196,Střední odborné učiliště,49629077,319451,FAK,319451,9717.50,CZK,9717.50,2019-12-31T00:00:00,2020-01-15T00:00:00,2020-11-01T00:00:00,2020-01-23T00:00:00,0,neurčeno,9717.50,K42459955879
989,Přijaté faktury,2001H00197,TECOM paper s.r.o.,26447401,20204137,FAK,20204137,3630.00,CZK,3630.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-02-13T00:00:00,2020-01-21T00:00:00,0,neurčeno,3630.00,K93057711622
990,Přijaté faktury,2001H00198,RT plus s. r. o.,40766551,201900215,FAK,201900215,29330.00,CZK,29330.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-03-02T00:00:00,2020-01-21T00:00:00,5171,Opravy a udržování,29330.00,K24318983540
991,Přijaté faktury,2001H00207,"EVROPA 2, spol. s r.o.",15891283,40000001,FAK,40000001,60984.00,CZK,60984.00,2020-09-01T00:00:00,2020-09-01T00:00:00,2020-01-21T00:00:00,2020-01-20T00:00:00,0,neurčeno,60984.00,P19V00157213
992,Přijaté faktury,2001H00208,Dcode creative s.r.o.,29139007,00001,FAK,120,106480.00,CZK,106480.00,2020-07-01T00:00:00,2020-07-01T00:00:00,2020-01-28T00:00:00,2020-01-20T00:00:00,0,neurčeno,106480.00,18463099187
993,Přijaté faktury,2001H00209,"ART 4 PROMOTION, s.r.o.",26051583,9920/1,FAK,99201,2407900.00,CZK,2407900.00,2020-01-14T00:00:00,2020-01-14T00:00:00,2020-08-02T00:00:00,2020-01-20T00:00:00,0,neurčeno,2407900.00,P19V00164620
994,Přijaté faktury,2001H00221,Institut pro veřejnou správu Praha,70890293,50772/2020,VYZ,800116520,10060.00,CZK,10060.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-01-30T00:00:00,2020-01-15T00:00:00,,neurčeno,0.00,""
995,Přijaté faktury,2001H00222,Milan Mazanec,75930731,154,FAK,154,2080.00,CZK,2080.00,2020-01-17T00:00:00,2020-01-17T00:00:00,2020-01-17T00:00:00,2020-01-22T00:00:00,0,neurčeno,2080.00,0
996,Přijaté faktury,2001H00223,Kateřina Zítková,71719539,1/2020,FAK,12020,6720.00,CZK,6720.00,2020-01-13T00:00:00,2020-01-13T00:00:00,2020-01-20T00:00:00,2020-01-23T00:00:00,0,neurčeno,6720.00,0
997,Přijaté faktury,2001H00224,Institut pro veřejnou správu Praha,70890293,50775/2020,VYZ,800116106,15060.00,CZK,15060.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-01-30T00:00:00,2020-01-15T00:00:00,,neurčeno,0.00,""
998,Přijaté faktury,2001H00225,Institut pro veřejnou správu Praha,70890293,50780/2020,VYZ,800112317,10060.00,CZK,10060.00,2020-01-15T00:00:00,2020-01-15T00:00:00,2020-01-30T00:00:00,2020-01-15T00:00:00,,neurčeno,0.00,""
999,Přijaté faktury,2001H00229,Uhl Pavel advokát,71638806,992019,FAK,992019,19360.00,CZK,19360.00,2019-12-31T00:00:00,2020-04-01T00:00:00,2020-04-01T00:00:00,2020-01-20T00:00:00,0,neurčeno,19360.00,K24484240419