_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,2001H03697,BOKI PRODUCTION spol. s r.o.,46358587,202078,FAK,202078,120726.50,CZK,120726.50,2020-09-12T00:00:00,2020-09-12T00:00:00,2020-12-24T00:00:00,2021-08-01T00:00:00,0,neurčeno,120726.50,K30089400771 2,Přijaté faktury,2001H03874,MetroZoom s.r.o.,8291501,1202001454,FAK,1202001454,60500.00,CZK,60500.00,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-15T00:00:00,2021-01-20T00:00:00,0,neurčeno,60500.00,K17378758789 3,Přijaté faktury,2001H03888,Prevence dětem z.s.,22610103,2020.12,FAK,202012,50000.00,CZK,50000.00,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-10-01T00:00:00,2021-01-13T00:00:00,0,neurčeno,50000.00,K30116469916 4,Přijaté faktury,2001H03889,"ALTRON, a.s.",64948251,IC07950,FAK,7950,1815.00,CZK,1815.00,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-04-01T00:00:00,2021-11-01T00:00:00,0,neurčeno,1815.00,K-347-305-500 5,Přijaté faktury,2001H03890,Mgr. Martin Štěrba,88131254,20200061,FAK,20200061,26130.00,CZK,26130.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-14T00:00:00,2021-01-13T00:00:00,0,neurčeno,26130.00,K61924821576 6,Přijaté faktury,2001H03891,ArtProm s.r.o.,24174505,20-031,FAK,20031,96800.00,CZK,96800.00,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-21T00:00:00,2021-01-13T00:00:00,0,neurčeno,96800.00,K14245266570 7,Přijaté faktury,2001H03892,"NEWTON Media, a.s.",28168356,62009730,FAK,62009730,66368.50,CZK,66368.50,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-26T00:00:00,2021-01-13T00:00:00,0,neurčeno,66368.50,P19V00151346 8,Přijaté faktury,2001H03894,Univerzita Karlova,216208,71200001,FAK,71200001,242000.00,CZK,242000.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-14T00:00:00,2021-01-13T00:00:00,0,neurčeno,242000.00,K99237253242 9,Přijaté faktury,2001H03895,"Economia, a.s.",28191226,1111408450,FAK,1111408450,119790.00,CZK,119790.00,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-30T00:00:00,2021-01-13T00:00:00,0,neurčeno,119790.00,K24841620575 10,Přijaté faktury,2001H03896,B.U.V.spol. s.r.o.,41192231,782020,FAK,782020,16827.00,CZK,16827.00,2020-12-30T00:00:00,2020-12-21T00:00:00,2020-12-30T00:00:00,2021-01-14T00:00:00,0,neurčeno,16827.00,P20V00172251 11,Přijaté faktury,2001H03897,RADIO UNITED BROADCASTING s.r.o.,29131901,FV201/00197,FAK,20100197,88166.65,CZK,88166.65,2020-12-30T00:00:00,2021-06-01T00:00:00,2021-01-20T00:00:00,2021-01-14T00:00:00,0,neurčeno,88166.65,P20V00172961 12,Přijaté faktury,2001H03898,A 11 s.r.o.,27120805,20203228,FAK,20203228,232258.00,CZK,232258.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-21T00:00:00,2021-01-13T00:00:00,0,neurčeno,232258.00,P20V00168503 13,Přijaté faktury,2001H03899,"Startujeme, o.p.s.",28969839,2000239,FAK,2000239,9793.00,CZK,9793.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-31T00:00:00,2021-01-13T00:00:00,0,neurčeno,9793.00,K35146261495 14,Přijaté faktury,2001H03900,Marie Votavová,61016993,2021297,FAK,2021297,4538.00,CZK,4538.00,2020-12-30T00:00:00,2021-08-01T00:00:00,2021-01-13T00:00:00,2021-01-19T00:00:00,0,neurčeno,4538.00,K28883675553 15,Přijaté faktury,2001H03902,AUTO STYL a.s.,63080621,2030 308694,FAK,2030308694,28085.00,CZK,28085.00,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-12-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,28085.00,K48961427322 16,Přijaté faktury,2001H03903,AUTO STYL a.s.,63080621,2030308566,FAK,2030308566,3321.00,CZK,3321.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-07-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,3321.00,K22501972600 17,Přijaté faktury,2001H03904,"Pražská energetika, a.s.",60193913,5110287311,FAK,5110287311,72.60,CZK,72.60,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-21T00:00:00,2021-01-14T00:00:00,0,neurčeno,72.60,K18326037976 18,Přijaté faktury,2001H03905,Marking Center CZ a.s.,27596494,20204039,FAK,20204039,8335.00,CZK,8335.00,2020-12-17T00:00:00,2021-04-01T00:00:00,2021-03-02T00:00:00,2021-01-19T00:00:00,0,neurčeno,8335.00,P19V00156601 19,Přijaté faktury,2001H03906,Cipro Patricia,6075231,20200020,FAK,20200020,40500.00,CZK,40500.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-14T00:00:00,2021-01-18T00:00:00,0,neurčeno,40500.00,K25707506820 20,Přijaté faktury,2001H03907,NESS Czech s.r.o.,45786259,20115355,FAK,20115355,302.50,CZK,302.50,2020-08-12T00:00:00,2020-08-12T00:00:00,2020-12-28T00:00:00,2021-01-14T00:00:00,0,neurčeno,302.50,K-0 Nejedná se o VZ 21,Přijaté faktury,2001H03908,"Mgr. Václav Kučera, advokát",2743507,2020018,FAK,2020018,69877.50,CZK,69877.50,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-10-01T00:00:00,2021-01-18T00:00:00,0,neurčeno,69877.50,P19V0015749 22,Přijaté faktury,2001H03909,"ALTRON, a.s.",64948251,IC08064,FAK,8064,106427.97,CZK,106427.97,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-04-02T00:00:00,2021-01-18T00:00:00,0,neurčeno,106427.97,K-347-305-500 23,Přijaté faktury,2001H03910,České překlady s.r.o.,28196546,V202041269,FAK,202041269,4044.30,CZK,4044.30,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-11-01T00:00:00,2021-01-18T00:00:00,0,neurčeno,4044.30,K25374916906 24,Přijaté faktury,2001H03911,"VSP advokátní kancelář, s.r.o.",2714736,92020373,FAK,92020373,302500.00,CZK,302500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-15T00:00:00,2021-01-20T00:00:00,0,neurčeno,302500.00,P19V00166042 25,Přijaté faktury,2001H03912,ENSYTRA s.r.o.,28582136,2003195,FAK,2003195,4840.00,CZK,4840.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-04-02T00:00:00,2021-01-20T00:00:00,0,neurčeno,4840.00,K29893866860 26,Přijaté faktury,2001H03913,"Česká pošta, s.p.",47114983,5216524180,FAK,5116527840,49020.00,CZK,49020.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-28T00:00:00,2021-01-14T00:00:00,0,neurčeno,49020.00,K-0 Nejedná se o VZ 27,Přijaté faktury,2001H03914,"Česká pošta, s.p.",47114983,5290513028,FAK,5190524768,1551261.02,CZK,1551261.02,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-25T00:00:00,2021-01-14T00:00:00,0,neurčeno,1551261.02,K-0 Nejedná se o VZ 28,Přijaté faktury,2001H03915,"Česká pošta, s.p.",47114983,5236513876,FAK,5138769195,666.10,CZK,666.10,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-20T00:00:00,2021-01-14T00:00:00,0,neurčeno,666.10,K-0 Nejedná se o VZ 29,Přijaté faktury,2001H03916,"SUWECO CZ, s.r.o.",25094769,6002001134,FAK,6002001134,82673.08,CZK,82673.08,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-08-02T00:00:00,2021-01-19T00:00:00,0,neurčeno,82673.08,P19V00166126 30,Přijaté faktury,2001H03918,NESS Czech s.r.o.,45786259,20125270,FAK,20125270,3025.00,CZK,3025.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-29T00:00:00,2021-01-14T00:00:00,0,neurčeno,3025.00,K-0 Nejedná se o VZ 31,Přijaté faktury,2001H03919,MEDIA BOHEMIA a.s.,26765586,41200171,FAK,41200171,147837.80,CZK,147837.80,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-15T00:00:00,2021-01-18T00:00:00,0,neurčeno,147837.80,P20V00182042 32,Přijaté faktury,2001H03920,VLTAVA LABE MEDIA a.s.,1440578,2017029904,FAK,2017029904,15145.57,CZK,15145.57,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-26T00:00:00,2021-01-18T00:00:00,0,neurčeno,15145.57,P20V00170848 33,Přijaté faktury,2001H03921,Tracon - Ing. Eva Vozáriková,71565787,20253,FAK,20253,67639.00,CZK,67639.00,2020-12-16T00:00:00,2020-12-16T00:00:00,2020-12-24T00:00:00,2021-01-25T00:00:00,0,neurčeno,67639.00,K12639929104 34,Přijaté faktury,2001H03922,Tracon - Ing. Eva Vozáriková,71565787,20259,FAK,20259,72185.56,CZK,72185.56,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,72185.56,K28431132262 35,Přijaté faktury,2001H03923,AUTO STYL a.s.,63080621,2030 308693,FAK,2030308693,28085.00,CZK,28085.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-20T00:00:00,0,neurčeno,28085.00,K12570671484 36,Přijaté faktury,2001H03925,Dolomia s.r.o.,28360451,200542,FAK,200542,6300.00,CZK,6300.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-20T00:00:00,2021-01-20T00:00:00,0,neurčeno,6300.00,0 37,Přijaté faktury,2001H03926,Jelínek Jakub,62396218,34/20,FAK,3420,12600.00,CZK,12600.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-20T00:00:00,2021-01-20T00:00:00,0,neurčeno,12600.00,0 38,Přijaté faktury,2001H03927,Kateřina Zítková,71719539,24/2020,FAK,242020,6300.00,CZK,6300.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-20T00:00:00,2021-01-20T00:00:00,0,neurčeno,6300.00,0 39,Přijaté faktury,2001H03930,3541 PRG s.r.o.,5469376,120015,FAK,120015,5161526.13,CZK,5161526.13,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-31T00:00:00,2021-01-25T00:00:00,0,neurčeno,5161526.13,K-0 VZ zadána před 1.1.2009 40,Přijaté faktury,2001H03931,I.M.C. AUDIO 2 s.r.o.,24667293,106/020,FAK,106020,3218.60,CZK,3218.60,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-05-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,3218.60,K-0 VZ zadána před 1.1.2009 41,Přijaté faktury,2001H03932,I.M.C. AUDIO 2 s.r.o.,24667293,104/020,FAK,104020,9256.50,CZK,9256.50,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-05-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,9256.50,K-0 VZ zadána před 1.1.2009 42,Přijaté faktury,2001H03933,I.M.C. AUDIO 2 s.r.o.,24667293,105/020,FAK,105020,10345.50,CZK,10345.50,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-05-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,10345.50,K-0 VZ zadána před 1.1.2009 43,Přijaté faktury,2001H03934,I.M.C. AUDIO 2 s.r.o.,24667293,1/021,FAK,1021,213117.30,CZK,213117.30,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-15T00:00:00,2021-01-25T00:00:00,0,neurčeno,213117.30,K-0 VZ zadána před 1.1.2009 44,Přijaté faktury,2001H03935,"KOMTERM Čechy, s.r.o.",28510011,132010926,FAK,132010926,146047.00,CZK,146047.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-30T00:00:00,2021-01-25T00:00:00,0,neurčeno,146047.00,P19V00161890 45,Přijaté faktury,2001H03936,"ALTRON, a.s.",64948251,IC08073,FAK,8073,100328.36,CZK,100328.36,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-04-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,100328.36,P19V0015038 46,Přijaté faktury,2001H03937,Ondřej-Meissner spol.s.r.o.,45807159,5200909,FAK,5200909,5082.00,CZK,5082.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-04-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,5082.00,K-629-235-320 47,Přijaté faktury,2001H03938,ATALIAN CZ s.r.o.,25059394,200703946,FAK,200703946,60500.00,CZK,60500.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-25T00:00:00,2021-01-25T00:00:00,0,neurčeno,60500.00,P15V0031853 K-223-135-290 48,Přijaté faktury,2001H03939,BSS Praha s.r.o.,28207611,400201078,FAK,400201078,22264.00,CZK,22264.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-14T00:00:00,2021-01-25T00:00:00,0,neurčeno,22264.00,K-533-704-440 49,Přijaté faktury,2001H03940,BesTen s.r.o.,26208946,205060520,FAK,205060520,2902.32,CZK,2902.32,2020-12-28T00:00:00,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-25T00:00:00,0,neurčeno,2902.32,K-0 VZ zadána před 1.1.2009 50,Přijaté faktury,2001H03941,"VÝTAHY Plzeň - Elex, s.r.o.",45359512,1201478,FAK,1201478,4500.00,CZK,4500.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-29T00:00:00,2021-01-25T00:00:00,5171,Opravy a udržování,4500.00,K-079-445-830 51,Přijaté faktury,2001H03942,PKE ČR s.r.o.,63278782,R1107535,FAK,1107535,34284.14,CZK,34284.14,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,0,neurčeno,34284.14,K-0 Nejedná se o VZ 52,Přijaté faktury,2001H03943,"KOMTERM Čechy, s.r.o.",28510011,132030476,FAK,132030476,1911.80,CZK,1911.80,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-05-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,1911.80,P19V00161890 53,Přijaté faktury,2001H03944,"VÝTAHY Plzeň - Elex, s.r.o.",45359512,1201477,FAK,1201477,3630.00,CZK,3630.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-29T00:00:00,2021-01-25T00:00:00,0,neurčeno,3630.00,K-079-445-830 54,Přijaté faktury,2001H03945,"C D V služby, s.r.o.",49356445,FV 20202592,FAK,20202592,100914.00,CZK,100914.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-26T00:00:00,2021-01-25T00:00:00,0,neurčeno,100914.00,K10219638174 55,Přijaté faktury,2001H03946,"MOBILE, s.r.o.",61683418,010200032,FAK,10200032,92131.60,CZK,92131.60,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-16T00:00:00,2021-01-25T00:00:00,5154,Elektrická energie,92131.60,K-0 Nejedná se o VZ 56,Přijaté faktury,2001H03947,"PREdistribuce, a.s.",27376516,139881,FAK,9120139881,2768.14,CZK,2768.14,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-20T00:00:00,2021-01-25T00:00:00,0,neurčeno,2768.14,K-0 Nejedná se o VZ 57,Přijaté faktury,2001H03948,"Amper Market, a.s.",24128376,6913001132,FAK,6913001132,180612.00,CZK,180612.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-29T00:00:00,2021-01-25T00:00:00,0,neurčeno,180612.00,K25896295270 58,Přijaté faktury,2001H03949,"Česká pošta, s.p.",47114983,5218307637,FAK,5118304886,1210.00,CZK,1210.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-22T00:00:00,2021-01-20T00:00:00,0,neurčeno,1210.00,K-0 Nejedná se o VZ 59,Přijaté faktury,2001H03950,NESS Czech s.r.o.,45786259,20125418,FAK,20125418,302.50,CZK,302.50,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-29T00:00:00,2021-01-20T00:00:00,0,neurčeno,302.50,K-0 Nejedná se o VZ 60,Přijaté faktury,2001H03952,"Česká pošta, s.p.",47114983,5218307788,FAK,5118304078,5520.00,CZK,5520.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-22T00:00:00,2021-01-20T00:00:00,0,neurčeno,5520.00,K-0 Nejedná se o VZ 61,Přijaté faktury,2001H03953,Frekvence 1,49240226,050200149,FAK,50200149,73180.80,CZK,73180.80,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,73180.80,P20V00183236 62,Přijaté faktury,2001H03955,"Kongresové centrum Praha, a.s.",63080249,1010202812,FAK,1010202812,25635.06,CZK,25635.06,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-05-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,25635.06,K-0 Nejedná se o VZ 63,Přijaté faktury,2001H03956,PRONIX s.r.o.,48027944,FO200947,FAK,200947,30976.00,CZK,30976.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-28T00:00:00,2021-01-25T00:00:00,0,neurčeno,30976.00,K-510-755-790 64,Přijaté faktury,2001H03957,Dluhoš Jiří,1414232,202038540,FAK,202038540,3180.00,CZK,3180.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-31T00:00:00,2021-01-25T00:00:00,0,neurčeno,3180.00,K19217610317 65,Přijaté faktury,2001H03959,Crystalis s.r.o.,49711385,1020022970,FAK,1020022970,545.00,CZK,545.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-15T00:00:00,2021-01-27T00:00:00,0,neurčeno,545.00,K14269994508 66,Přijaté faktury,2001H03960,Crystalis s.r.o.,49711385,1020022492,FAK,1020022492,457.00,CZK,457.00,2020-12-22T00:00:00,2020-12-22T00:00:00,2021-05-01T00:00:00,2021-01-27T00:00:00,0,neurčeno,457.00,K14269994508 67,Přijaté faktury,2001H03962,NESS Czech s.r.o.,45786259,20125372,FAK,20125372,1512.50,CZK,1512.50,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-29T00:00:00,2021-01-25T00:00:00,0,neurčeno,1512.50,K-0 Nejedná se o VZ 68,Přijaté faktury,2001H03963,NESS Czech s.r.o.,45786259,20125154,FAK,20125154,1210.00,CZK,1210.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-29T00:00:00,2021-01-25T00:00:00,0,neurčeno,1210.00,K-0 Nejedná se o VZ 69,Přijaté faktury,200300359,Univerzita Palackého v Olomouci,61989592,30001335,FAK,30001335,3150.00,CZK,3150.00,2020-12-31T00:00:00,2020-03-12T00:00:00,2020-12-14T00:00:00,2021-01-22T00:00:00,0,neurčeno,3150.00,k12633467058 70,Přijaté faktury,200300360,LINDSTRÖM s.r.o.,65411366,0730835,FAK,730835,2892.14,CZK,2892.14,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-19T00:00:00,2021-01-22T00:00:00,0,neurčeno,2892.14,K-0 71,Přijaté faktury,200300361,O2 Czech Republic a.s.,60193336,5150685797,FAK,5150685797,837.44,CZK,837.44,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-25T00:00:00,2021-01-22T00:00:00,0,neurčeno,837.44,K-0 72,Přijaté faktury,200300362,RDM tech s.r.o.,25846701,220047,FAK,220047,38187.60,CZK,38187.60,2020-12-30T00:00:00,2021-11-01T00:00:00,2021-01-20T00:00:00,2021-01-22T00:00:00,0,neurčeno,38187.60,K-895-954-070 73,Přijaté faktury,200300363,"CZECH IT CLUSTER, družstvo",29218233,21V12007,FAK,2112007,4031.72,CZK,4031.72,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-30T00:00:00,2021-01-22T00:00:00,0,neurčeno,4031.72,P20V00171179 74,Přijaté faktury,200300364,BACH systems s.r.o.,60794097,202000359,FAK,202000359,120274.00,CZK,120274.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-15T00:00:00,2021-01-22T00:00:00,0,neurčeno,120274.00,P19V00165333 75,Přijaté faktury,200300365,"Amper Market, a.s.",24128376,6913001153,FAK,6913001153,325060.00,CZK,325060.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-29T00:00:00,2021-01-22T00:00:00,0,neurčeno,325060.00,P17V00130001 76,Přijaté faktury,200300366,"PREdistribuce, a.s.",27376516,139880,FAK,9120139880,4668.42,CZK,4668.42,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-20T00:00:00,2021-01-22T00:00:00,0,neurčeno,4668.42,K-0 77,Přijaté faktury,200300367,Pavel Šáfr,47141450,FV-1/2021,FAK,10141,11979.00,CZK,11979.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-21T00:00:00,2021-01-22T00:00:00,0,neurčeno,11979.00,P19V00154516 78,Přijaté faktury,200300368,"Pro-Ark, s.r.o.",62579452,201100478,FAK,201100478,4050.00,CZK,4050.00,2020-03-12T00:00:00,2021-01-13T00:00:00,2021-01-02T00:00:00,2021-01-22T00:00:00,5171,Opravy a udržování,4050.00,K-0 79,Přijaté faktury,2011900058,"GATA, s.r.o.",27117669,302020,FAK,302020,15246.00,CZK,15246.00,2020-10-12T00:00:00,2020-10-12T00:00:00,2021-09-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,15246.00,K-18865667703 80,Přijaté faktury,2011900060,"BDO ZNALEX, s. r. o.",26099306,112100059,FAK,112100059,96800.00,CZK,96800.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-16T00:00:00,2021-01-14T00:00:00,0,neurčeno,96800.00,K-1711100252 81,Přijaté faktury,2011900061,BENE FACTUM a.s.,27922677,200100132,FAK,200100132,45980.00,CZK,45980.00,2020-12-22T00:00:00,2020-12-22T00:00:00,2021-11-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,45980.00,K-43265439182 82,Přijaté faktury,2011900062,"GATA, s.r.o.",27117669,312020,FAK,312020,18634.00,CZK,18634.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-20T00:00:00,2021-01-14T00:00:00,0,neurčeno,18634.00,K-14636857267 83,Přijaté faktury,201400067,"DOUBEK PARTNERS, advokátní kancelář s.r.o.",4814746,0362/2020,FAK,3622020,23958.00,CZK,23958.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-08-01T00:00:00,2021-07-01T00:00:00,0,neurčeno,23958.00,0 84,Přijaté faktury,201400068,"Olejníček Jan, JUDr., advokát",71332111,2101004,FAK,2101004,326700.00,CZK,326700.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-22T00:00:00,2021-01-19T00:00:00,0,neurčeno,326700.00,0 85,Přijaté faktury,201400069,"Olejníček Jan, JUDr., advokát",71332111,2101005,FAK,2101005,274670.00,CZK,274670.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-22T00:00:00,2021-01-19T00:00:00,0,neurčeno,274670.00,0 86,Přijaté faktury,201400070,Advokátní kancelář Zvolánková s.r.o.,3807827,207912,FAK,207912,33934.00,CZK,33934.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-22T00:00:00,2021-01-19T00:00:00,0,neurčeno,33934.00,0 87,Přijaté faktury,201400071,Advokátní kancelář MIKŠ SUK s.r.o.,4202601,20662,FAK,20662,18844.18,CZK,18844.18,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-22T00:00:00,2021-01-19T00:00:00,0,neurčeno,18844.18,"" 88,Přijaté faktury,201400072,Advokátní kancelář MIKŠ SUK s.r.o.,4202601,20663,FAK,20663,61347.00,CZK,61347.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-22T00:00:00,2021-01-19T00:00:00,0,neurčeno,61347.00,0 89,Přijaté faktury,2014CM00045,Jaurová Zora,37617044,3/2020,FAK,32020,62500.00,CZK,62500.00,2020-12-18T00:00:00,2020-12-21T00:00:00,2020-12-23T00:00:00,2021-06-01T00:00:00,0,neurčeno,62500.00,K22504314792 90,Přijaté faktury,201600038,"Centrální depozitář cenných papírů, a.s.",25081489,252001022,FAK,252001022,19127.00,CZK,19127.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-02-15T00:00:00,2021-01-21T00:00:00,0,neurčeno,19127.00,0 91,Přijaté faktury,201600039,"BOHEMIA EXPERTS, s.r.o.",25640585,21200606,FAK,21200606,62920.00,CZK,62920.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-07-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,62920.00,P20V00185160 92,Přijaté faktury,202101935,Pražská vodohospodářská společnost a.s.,25656112,2020210542,FAK,2020210542,1662782.00,CZK,1662782.00,2020-10-12T00:00:00,2020-10-12T00:00:00,2021-09-01T00:00:00,2021-01-27T00:00:00,6121,"Budovy, haly a stavby",1662782.00,"" 93,Přijaté faktury,202102045,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,5201201582,FAK,5201201582,459800.00,CZK,459800.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-21T00:00:00,2021-01-28T00:00:00,0,neurčeno,459800.00,"" 94,Přijaté faktury,202102049,"Euro Managers, s.r.o.",26514958,201207,FAK,201207,159720.00,CZK,159720.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-01-28T00:00:00,0,neurčeno,159720.00,"" 95,Přijaté faktury,202102051,AUSTIS stavební s.r.o.,28184343,2090180,FAK,2090180,900558.60,CZK,900558.60,2020-12-31T00:00:00,2020-12-30T00:00:00,2021-01-29T00:00:00,2021-01-28T00:00:00,0,neurčeno,900558.60,P20V00175232 96,Přijaté faktury,202102052,NOSTA-HERTZ spol. s r.o.,15270041,120369,FAK,120369,49979.05,CZK,49979.05,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-01-22T00:00:00,0,neurčeno,49979.05,"" 97,Přijaté faktury,202102053,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV220-O82-00034,FAK,2208200034,10000.00,CZK,10000.00,2020-12-28T00:00:00,2020-12-21T00:00:00,2021-01-20T00:00:00,2021-01-22T00:00:00,0,neurčeno,10000.00,"" 98,Přijaté faktury,202102056,SWIETELSKY stavební s.r.o.,48035599,05316196,FAK,5316196,477684.24,CZK,477684.24,2020-12-22T00:00:00,2021-06-01T00:00:00,2021-06-02T00:00:00,2021-01-28T00:00:00,6121,"Budovy, haly a stavby",477684.24,"" 99,Přijaté faktury,202102057,SWIETELSKY stavební s.r.o.,48035599,05316197,FAK,5316197,179201.31,CZK,179201.31,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-28T00:00:00,0,neurčeno,179201.31,"" 100,Přijaté faktury,202102058,"Česká společnost archeologická, o.p.s.",28458681,20200147,FAK,20200147,24200.00,CZK,24200.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-11-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,24200.00,"" 101,Přijaté faktury,202102059,D-PLUS PROJEKTOVÁ A INŽENÝRSKÁ a.s.,26760312,20/03/0548,FAK,20030548,95590.00,CZK,95590.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-21T00:00:00,2021-01-28T00:00:00,0,neurčeno,95590.00,"" 102,Přijaté faktury,202102062,"Ekologické a inženýrské stavby, spol. s r.o., zkratka EKIS, spol. s r.o.",18626084,201230,FAK,201230,2434915.44,CZK,2434915.44,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-11-02T00:00:00,2021-01-28T00:00:00,6121,"Budovy, haly a stavby",2434915.44,"" 103,Přijaté faktury,202102063,"Ekologické a inženýrské stavby, spol. s r.o., zkratka EKIS, spol. s r.o.",18626084,201231,FAK,201231,1080834.88,CZK,1080834.88,2020-12-31T00:00:00,2021-11-01T00:00:00,2020-11-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,1080834.88,"" 104,Přijaté faktury,202102064,"VIS, a.s.",60192712,030088,FAK,30088,5000.00,CZK,5000.00,2020-12-31T00:00:00,2020-12-18T00:00:00,2021-01-16T00:00:00,2021-01-28T00:00:00,0,neurčeno,5000.00,"" 105,Přijaté faktury,202102065,"Pontex, spol. s r.o. (Pontex Consulting Engineers, Ltd.)",40763439,351201147,FAK,351201147,2734231.00,CZK,2734231.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-08-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,2734231.00,"" 106,Přijaté faktury,202102066,"IBR Consulting, s.r.o.",25023446,20300680,FAK,20300680,53433.60,CZK,53433.60,2020-12-31T00:00:00,2020-12-21T00:00:00,2021-01-20T00:00:00,2021-01-28T00:00:00,0,neurčeno,53433.60,K14326945853 107,Přijaté faktury,202102067,"Akad,arch.Mikuláš Hulec",13838270,6/2020,FAK,62020,190877.50,CZK,190877.50,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-03-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,190877.50,P19V00156259 108,Přijaté faktury,202102068,FRAM Consult a.s.,64948790,22000396,FAK,22000396,771351.68,CZK,771351.68,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-05-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,771351.68,P17V00125373 109,Přijaté faktury,202102071,"CETUS PLUS, a.s.",26419823,2002036,FAK,2002036,397720.21,CZK,397720.21,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-05-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,397720.21,P17V00126489 110,Přijaté faktury,202102072,ISTAR s.r.o.,49623061,FV220029,FAK,220029,119746.67,CZK,119746.67,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-30T00:00:00,2021-01-27T00:00:00,0,neurčeno,119746.67,P18V00149764 111,Přijaté faktury,202102073,METRO Properties ČR s.r.o.,26450828,6230000007,FAK,6230000007,303750.00,CZK,303750.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-07-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,303750.00,"" 112,Přijaté faktury,202102074,NOSTA-HERTZ spol. s r.o.,15270041,120370,FAK,120370,162545.35,CZK,162545.35,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-30T00:00:00,2021-01-26T00:00:00,0,neurčeno,162545.35,K-473-894-400 113,Přijaté faktury,202102075,"IBR Consulting, s.r.o.",25023446,20200595,FAK,20200595,150645.00,CZK,150645.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-05-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,150645.00,P17V00119146 114,Přijaté faktury,202102076,"Sconto Nábytek, s.r.o.",25723944,2050126,FAK,2050126,43945.00,CZK,43945.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-30T00:00:00,2021-01-22T00:00:00,0,neurčeno,43945.00,"" 115,Přijaté faktury,202102077,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV220-N10-00469,FAK,2201000469,49177.27,CZK,49177.27,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-05-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,49177.27,"" 116,Přijaté faktury,202102078,"EUROVIA CS, a.s.",45274924,6601117243,FAK,6601117243,7969030.75,CZK,7969030.75,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-31T00:00:00,2021-01-26T00:00:00,0,neurčeno,7969030.75,P19V00165457 117,Přijaté faktury,202102079,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV220-N10-00467,FAK,2201000467,7523.04,CZK,7523.04,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-05-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,7523.04,"" 118,Přijaté faktury,202102080,"EUROVIA CS, a.s.",45274924,6601117244,FAK,6601117244,330877.27,CZK,330877.27,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,330877.27,P19V00165457 119,Přijaté faktury,202102081,NOSTA-HERTZ spol. s r.o.,15270041,120373,FAK,120373,155576.91,CZK,155576.91,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-30T00:00:00,2021-01-27T00:00:00,0,neurčeno,155576.91,K-473-894-400 120,Přijaté faktury,202102082,"SMP CZ, a.s.",27195147,1402000391,FAK,1402000391,6691925.81,CZK,6691925.81,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-08-02T00:00:00,2021-01-27T00:00:00,6121,"Budovy, haly a stavby",6691925.81,P20V00170229 121,Přijaté faktury,202102083,"Čalfa, Bartošík a partneři s.r.o., advokátní kancelář",28221770,FV-380/2020,FAK,1003380,129954.00,CZK,129954.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-02-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,129954.00,P20V00174535 122,Přijaté faktury,202102084,"DOPRAVNÍ A INŽENÝRSKÉ PROJEKTY s.r.o., zkráceně: DIPRO, spol. s r.o.",48592722,2020222,FAK,2020222,116547.20,CZK,116547.20,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-10-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,116547.20,"" 123,Přijaté faktury,202102087,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2021209007,FAK,2021209007,12100.00,CZK,12100.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-03-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,12100.00,"" 124,Přijaté faktury,202102088,"VCES a.s.,",26746573,VR8208200013,FAK,8208200013,145913.90,CZK,145913.90,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-01-28T00:00:00,0,neurčeno,145913.90,"" 125,Přijaté faktury,202102091,HES stavební s.r.o.,28143213,2001192,FAK,2001192,3334336.57,CZK,3334336.57,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-12-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,3334336.57,"" 126,Přijaté faktury,202102094,Ing. Pavel Poloprudský,49670859,1/2021,FAK,12021,38640.00,CZK,38640.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-03-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,38640.00,K27875902262 127,Přijaté faktury,202102096,"DOPRAVNÍ A INŽENÝRSKÉ PROJEKTY s.r.o., zkráceně: DIPRO, spol. s r.o.",48592722,2020 227,FAK,2020227,91234.00,CZK,91234.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-13T00:00:00,2021-01-22T00:00:00,0,neurčeno,91234.00,"" 128,Přijaté faktury,202102097,"Povodí Vltavy, státní podnik",70889953,FV220-N10-00464,FAK,2201000464,2023266.00,CZK,2023266.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-27T00:00:00,0,neurčeno,2023266.00,"" 129,Přijaté faktury,202102098,"Povodí Vltavy, státní podnik",70889953,FV220-N10-00465,FAK,2201000465,398540.12,CZK,398540.12,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-27T00:00:00,0,neurčeno,398540.12,"" 130,Přijaté faktury,202102099,"Povodí Vltavy, státní podnik",70889953,FV220-N10-00466,FAK,2201000466,94986.23,CZK,94986.23,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-27T00:00:00,0,neurčeno,94986.23,"" 131,Přijaté faktury,202102100,Pražská vodohospodářská společnost a.s.,25656112,2020210595,FAK,2020210595,73035.60,CZK,73035.60,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-06-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,73035.60,"" 132,Přijaté faktury,202102103,"Povodí Vltavy, státní podnik",70889953,FV220-O68-00351,FAK,2206800351,48400.00,CZK,48400.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-27T00:00:00,0,neurčeno,48400.00,"" 133,Přijaté faktury,202102104,Ing. Pavel Poloprudský,49670859,14/2020,FAK,142020,28447.65,CZK,28447.65,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-12-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,28447.65,P20V00179152 134,Přijaté faktury,202102105,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2021209045,FAK,2021209045,51389.99,CZK,51389.99,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-03-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,51389.99,"" 135,Přijaté faktury,202102106,"CETUS PLUS, a.s.",26419823,2002037,FAK,2002037,439206.15,CZK,439206.15,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-12-02T00:00:00,2021-01-28T00:00:00,0,neurčeno,439206.15,P20V00180623 136,Přijaté faktury,202102113,"Pražská energetika, a.s.",60193913,144753105,FAK,30402873,26948.00,CZK,26948.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-18T00:00:00,2021-01-22T00:00:00,0,neurčeno,26948.00,"" 137,Přijaté faktury,202102114,"Pražská energetika, a.s.",60193913,144753402,FAK,30402871,13018.00,CZK,13018.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-18T00:00:00,2021-01-22T00:00:00,0,neurčeno,13018.00,"" 138,Přijaté faktury,202102117,Sweco Hydroprojekt a.s.,26475081,112000656,FAK,112000656,8712.00,CZK,8712.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-11-02T00:00:00,2021-01-27T00:00:00,0,neurčeno,8712.00,P18V00143982 139,Přijaté faktury,202102119,NOSTA-HERTZ spol. s r.o.,15270041,120376,FAK,120376,28059.89,CZK,28059.89,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-12-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,28059.89,K-473-894-400 140,Přijaté faktury,202102120,"DOPRAVNÍ A INŽENÝRSKÉ PROJEKTY s.r.o., zkráceně: DIPRO, spol. s r.o.",48592722,2020226,FAK,2020226,393129.00,CZK,393129.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-11-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,393129.00,K-866-574-970 141,Přijaté faktury,202102122,"Pražská energetika, a.s.",60193913,144753085,FAK,30254774,1427.00,CZK,1427.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-03-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,1427.00,"" 142,Přijaté dobropisy,202102123,Pražská vodohospodářská společnost a.s.,25656112,2020210555,DOB,2020210555,101437832.67,CZK,101437832.67,2020-12-15T00:00:00,2020-12-15T00:00:00,2021-01-14T00:00:00,2021-01-13T00:00:00,0,neurčeno,101437832.67,"" 143,Přijaté faktury,202102125,STAVKONSULT PRAHA s.r.o.,6084168,202045,FAK,202045,150361.00,CZK,150361.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,0,neurčeno,150361.00,P18V00149825 144,Přijaté faktury,202102126,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2021208870,FAK,2021208870,15537.10,CZK,15537.10,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-10-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,15537.10,"" 145,Přijaté faktury,202102127,Advokátní kancelář Zvolánková s.r.o.,3807827,R20/7/411,FAK,207411,45738.00,CZK,45738.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-12-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,45738.00,P20V00174025 146,Přijaté faktury,202102130,"Pšenička Ivan, Ing.",13818856,2012039,FAK,2012039,46400.00,CZK,46400.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-10-02T00:00:00,2021-01-27T00:00:00,0,neurčeno,46400.00,K13586317925 147,Přijaté faktury,202102132,BOMART spol. s r.o.,25091905,20167,FAK,20167,207043.10,CZK,207043.10,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-14T00:00:00,2021-01-28T00:00:00,0,neurčeno,207043.10,"" 148,Přijaté faktury,202102133,"MIZERA - STAVBY, a.s.",28762070,2020236,FAK,2020236,405834.00,CZK,405834.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-14T00:00:00,2021-01-28T00:00:00,0,neurčeno,405834.00,"" 149,Přijaté faktury,202102140,ISTAR s.r.o.,49623061,FV220033,FAK,220033,60143.78,CZK,60143.78,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-02-14T00:00:00,2021-01-27T00:00:00,0,neurčeno,60143.78,"" 150,Přijaté faktury,202102141,AREA G.K.spol. s r.o,25094459,2020246,FAK,2020246,7381.00,CZK,7381.00,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-02-14T00:00:00,2021-01-27T00:00:00,0,neurčeno,7381.00,"" 151,Přijaté faktury,202102144,ISTAR s.r.o.,49623061,FV220035,FAK,220035,92782.80,CZK,92782.80,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-02-15T00:00:00,2021-01-27T00:00:00,0,neurčeno,92782.80,K86333954246 152,Přijaté faktury,202102153,"Contract management, a.s.",5306035,110200819,FAK,110200819,110049.50,CZK,110049.50,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-02-14T00:00:00,2021-01-28T00:00:00,0,neurčeno,110049.50,P18V00144507 153,Přijaté faktury,202102157,Ing. Akad. arch. KRÁLÍČEK VÁCLAV,18678068,2020-002,FAK,2020002,553696.00,CZK,553696.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-02-13T00:00:00,2021-01-28T00:00:00,6121,"Budovy, haly a stavby",553696.00,"" 154,Přijaté faktury,202102158,"Pražské vodovody a kanalizace, a.s.",25656635,121000102,FAK,121000102,21054.00,CZK,21054.00,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-05-02T00:00:00,2021-01-27T00:00:00,0,neurčeno,21054.00,K93140385620 155,Přijaté faktury,202102160,Inženýring dopravních staveb a.s.,5315522,20630178,FAK,20630178,817954.71,CZK,817954.71,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-02-18T00:00:00,2021-01-26T00:00:00,0,neurčeno,817954.71,P19V00166358 156,Přijaté faktury,202102161,VODNÍ DÍLA - TBD a.s.,49241648,20FV01158,FAK,2001158,353150.60,CZK,353150.60,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-03-02T00:00:00,2021-01-27T00:00:00,0,neurčeno,353150.60,P19V00161485 157,Přijaté faktury,202102163,"Správa železnic, státní organizace",70994234,16450610016948,FAK,6456116948,15802.60,CZK,15802.60,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-30T00:00:00,2021-01-28T00:00:00,0,neurčeno,15802.60,"" 158,Přijaté faktury,202400027,Sodexo Pass Česká republi,61860476,2021451405,FAK,2021451405,2704709.47,CZK,2704709.47,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-05-02T00:00:00,2021-01-13T00:00:00,0,neurčeno,2704709.47,0 159,Přijaté faktury,202900294,M.O.Z. Consult s.r.o.,26686503,2020100,FAK,2020100,29887.00,CZK,29887.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-13T00:00:00,2021-01-25T00:00:00,5166,"Konzultační, poradenské a právní služby",29887.00,K20173584770 160,Přijaté faktury,203101262,Certisys s.r.o.,2029081,20200100,FAK,20200100,20231.20,CZK,20231.20,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-31T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,20231.20,K14304597575 161,Přijaté faktury,203101264,Certisys s.r.o.,2029081,20200098,FAK,20200098,96291.80,CZK,96291.80,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-31T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,96291.80,K24826201576 162,Přijaté faktury,203201342,"Společenství vlastníků Kovářská 748 a 749, Praha",9024590,01,FAK,1,3000.00,CZK,3000.00,2020-12-29T00:00:00,2021-04-01T00:00:00,2021-01-13T00:00:00,2021-01-19T00:00:00,5164,Nájemné,3000.00,0 163,Přijaté faktury,203201343,"Gymnázium Jana Keplera, Praha 6, Parléřova 2",61388246,202069,FAK,202069,2100.00,CZK,2100.00,2020-12-31T00:00:00,2020-12-23T00:00:00,2021-10-01T00:00:00,2021-11-01T00:00:00,5164,Nájemné,2100.00,0 164,Přijaté faktury,203201344,Charlton a.s.,64948307,320200464,FAK,681010012,875.70,CZK,875.70,2020-12-21T00:00:00,2020-12-23T00:00:00,2021-05-01T00:00:00,2021-11-01T00:00:00,5164,Nájemné,875.70,0 165,Přijaté faktury,203201345,Společenství pro dům 850 Vlastina,27637093,20002,FAK,20001,2275.20,CZK,2275.20,2020-12-23T00:00:00,2020-12-31T00:00:00,2021-01-21T00:00:00,2021-11-01T00:00:00,5164,Nájemné,2275.20,0 166,Přijaté faktury,203201346,Institut umění - Divadelní ústav,23205,FVNA-298,FAK,6298,2100.00,CZK,2100.00,2020-12-27T00:00:00,2020-12-30T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,5164,Nájemné,2100.00,0 167,Přijaté faktury,203201347,Česká strana sociálně demokratická,409171,20130119,FAK,20130119,2282.16,CZK,2282.16,2020-12-18T00:00:00,2020-12-22T00:00:00,2021-06-01T00:00:00,2021-11-01T00:00:00,5164,Nájemné,2282.16,0 168,Přijaté faktury,203201348,"Kongresové centrum Praha, a. s.",63080249,1010202653,FAK,1010202653,96938.80,CZK,96938.80,2020-12-17T00:00:00,2020-12-17T00:00:00,2020-12-28T00:00:00,2021-01-20T00:00:00,5164,Nájemné,96938.80,0 nejedná se o VZ 169,Přijaté faktury,203201349,Společenství vlastníků je,26485141,FV20005,FAK,2020001,4800.00,CZK,4800.00,2020-12-16T00:00:00,2020-12-22T00:00:00,2021-01-14T00:00:00,2021-11-01T00:00:00,5164,Nájemné,4800.00,0 170,Přijaté faktury,203201350,"Centrum Černý Most, a.s.",26149737,90092795,FAK,90092795,335.06,CZK,335.06,2020-11-12T00:00:00,2020-12-16T00:00:00,2021-10-01T00:00:00,2021-11-01T00:00:00,5154,Elektrická energie,335.06,0 171,Přijaté faktury,203201351,MATANA a.s.,41691211,901159,FAK,901159,1815.00,CZK,1815.00,2020-12-15T00:00:00,2020-12-18T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,5164,Nájemné,1815.00,0 172,Přijaté faktury,203201352,Kubík Sokolníky s.r.o.,8239436,200154,FAK,200154,4800.00,CZK,4800.00,2020-12-15T00:00:00,2020-12-17T00:00:00,2021-06-01T00:00:00,2021-11-01T00:00:00,5164,Nájemné,4800.00,0 173,Přijaté faktury,203201353,"Československá obchodní banka, a. s.",1350,8420006969,FAK,8420006969,4066.80,CZK,4066.80,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-06-01T00:00:00,2021-11-01T00:00:00,5164,Nájemné,4066.80,0 174,Přijaté faktury,203201354,Spol.vl.Vratislavova 77/3,27143244,O/A0000004-2020,FAK,42020,6000.00,CZK,6000.00,2020-12-16T00:00:00,2020-12-23T00:00:00,2021-07-01T00:00:00,2021-01-19T00:00:00,5164,Nájemné,6000.00,0 175,Přijaté faktury,203201355,"Pražská energetika, a.s.",60193913,144398498,FAK,30405872,3146.00,CZK,3146.00,2020-12-17T00:00:00,2020-12-23T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,3146.00,0 176,Přijaté faktury,203201356,"Pražská energetika, a.s.",60193913,144397732,FAK,30199631,3453.00,CZK,3453.00,2020-12-17T00:00:00,2020-12-23T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,3453.00,0 177,Přijaté faktury,203201357,"Operátor ICT, a.s.",2795281,200200445,FAK,200200445,597135.00,CZK,597135.00,2020-12-15T00:00:00,2020-12-15T00:00:00,2021-01-15T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,597135.00,0 nejedná se o VZ 178,Přijaté faktury,203201358,"Pražská energetika, a.s.",60193913,144397643,FAK,30008313,4979.00,CZK,4979.00,2020-12-17T00:00:00,2020-12-23T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,4979.00,0 179,Přijaté faktury,203201359,"Pražská energetika, a.s.",60193913,144239203,FAK,30180185,5255.00,CZK,5255.00,2020-11-12T00:00:00,2020-12-16T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,5255.00,0 180,Přijaté faktury,203201360,"Pražská energetika, a.s.",60193913,144307406,FAK,30303668,4312.00,CZK,4312.00,2020-12-15T00:00:00,2020-12-18T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,4312.00,0 181,Přijaté faktury,203201361,"Pražská energetika, a.s.",60193913,144345429,FAK,30164986,3989.00,CZK,3989.00,2020-12-16T00:00:00,2020-12-21T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,3989.00,0 182,Přijaté faktury,203201362,"Pražská energetika, a.s.",60193913,144600778,FAK,30137148,3520.00,CZK,3520.00,2020-12-28T00:00:00,2020-12-30T00:00:00,2021-01-14T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,3520.00,0 183,Přijaté faktury,203201363,TOTAL SERVICE a.s.,25618067,012210113,FAK,12210113,310970.00,CZK,310970.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-10-01T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,310970.00,K11576739921 184,Přijaté faktury,203201364,"Pražská energetika, a.s.",60193913,144532840,FAK,11508937,6938.00,CZK,6938.00,2020-12-21T00:00:00,2020-12-29T00:00:00,2021-07-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,6938.00,0 185,Přijaté faktury,203201365,Akademie řemesel Praha - Střední škola technická,14891522,2020300544,FAK,2020300544,11225.19,CZK,11225.19,2020-12-21T00:00:00,2020-12-30T00:00:00,2021-04-01T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,11225.19,0 186,Přijaté faktury,203201366,"Správa železniční dopravní cesty, státní organizace",70994234,6458002218/2021-1,FAK,6458002218,18000.00,CZK,18000.00,2020-11-12T00:00:00,2020-12-22T00:00:00,2021-01-15T00:00:00,2021-01-19T00:00:00,5164,Nájemné,18000.00,0 187,Přijaté faktury,203201367,NTT Czech Republic s.r.o.,26175738,9300018664,FAK,9300018664,272250.00,CZK,272250.00,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-29T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,272250.00,K26927836999 188,Přijaté faktury,203201368,"KSP Computer Services, s.r.o.",27875849,FV-1808/2020,FAK,10141808,105003.80,CZK,105003.80,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,5139,Nákup materiálu j.n.,105003.80,K4668455663 189,Přijaté faktury,203201369,"AV MEDIA, a.s.",48108375,2015002561,FAK,2015002561,26499.00,CZK,26499.00,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-23T00:00:00,2021-01-20T00:00:00,5171,Opravy a udržování,26499.00,K2179298919 190,Přijaté faktury,203201370,Kancelářské stroje s.r.o.,26467658,FVT201100704,FAK,201100704,84990.40,CZK,84990.40,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,5137,Drobný hmotný dlouhodobý majetek,84990.40,K15055709642 191,Přijaté faktury,203201371,"ELTES,s.r.o.",61504513,172/2020,FAK,1722020,32670.00,CZK,32670.00,2020-09-12T00:00:00,2021-04-01T00:00:00,2020-12-30T00:00:00,2021-01-19T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,32670.00,0 nejedná se o VZ 192,Přijaté faktury,203201372,TOTAL SERVICE a.s.,25618067,012210126,FAK,12210126,6583315.97,CZK,6583315.97,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,6583315.97,K22366330093 193,Přijaté faktury,203201373,"Operátor ICT, a.s.",2795281,200200453,FAK,200200453,96800.00,CZK,96800.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-24T00:00:00,2021-01-19T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,96800.00,0 nejedná se o Vz 194,Přijaté faktury,203201374,Český úřad zeměměřický a katastrální,25712,2102001122,FAK,2102001122,1950.00,CZK,1950.00,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-04-02T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1950.00,0 nejedná se o VZ 195,Přijaté faktury,203201375,Společenství Ciolkovského 857,,2021001,FAK,2021001,6454.00,CZK,6454.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-19T00:00:00,2021-01-19T00:00:00,5164,Nájemné,6454.00,0 196,Přijaté faktury,203201376,"Základní škola, Praha 6, Pod Marjánkou 2",48133761,FV21/01/01,FAK,210101,3600.00,CZK,3600.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-20T00:00:00,2021-01-19T00:00:00,5164,Nájemné,3600.00,0 197,Přijaté faktury,203201377,THESEA CZ a.s.,27456307,21FV/008,FAK,21008,967.69,CZK,967.69,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-19T00:00:00,2021-01-19T00:00:00,5164,Nájemné,967.69,0 198,Přijaté faktury,203201378,"Univerzitní sportovní klub Praha, spolek",393495,210200600,FAK,210200600,6000.00,CZK,6000.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-20T00:00:00,2021-01-19T00:00:00,5164,Nájemné,6000.00,0 199,Přijaté faktury,203201379,České Radiokomunikace a.s.,24738875,9090029148,FAK,9090029148,64442.02,CZK,64442.02,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-15T00:00:00,2021-01-19T00:00:00,5164,Nájemné,64442.02,0 200,Přijaté faktury,203201380,VŠCHT V PRAZE,60461373,1012000286,FAK,1012000286,1800.00,CZK,1800.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-20T00:00:00,2021-01-19T00:00:00,5164,Nájemné,1800.00,0 201,Přijaté faktury,203201381,SVJ Janouchova čp. 659-661,27078639,202002,FAK,202002,2149.00,CZK,2149.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-19T00:00:00,2021-01-19T00:00:00,5164,Nájemné,2149.00,0 202,Přijaté faktury,203201382,MIREAL SERVIS spol. s r.o.,25066072,2020284,FAK,2020284,2040.00,CZK,2040.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-10-01T00:00:00,2021-01-19T00:00:00,5164,Nájemné,2040.00,0 203,Přijaté faktury,203201383,Společenství vlastníků jednotek Kurčatovova 324,26715414,3600000132,FAK,3600000132,4012.00,CZK,4012.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-20T00:00:00,2021-01-19T00:00:00,5164,Nájemné,4012.00,0 204,Přijaté faktury,203201384,"Noris real s.r.o.,",8203491,2020001,FAK,2020001,2400.00,CZK,2400.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-19T00:00:00,2021-01-19T00:00:00,5164,Nájemné,2400.00,0 205,Přijaté faktury,203201385,Mgr. Catherine Deswarte,74087703,120003,FAK,120003,1800.00,CZK,1800.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-16T00:00:00,2021-01-19T00:00:00,5164,Nájemné,1800.00,0 206,Přijaté faktury,203201386,"SIMATEX, spol. s r.o.",204897,2061061,FAK,2061061,2070.00,CZK,2070.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-14T00:00:00,2021-01-19T00:00:00,5164,Nájemné,2070.00,0 207,Přijaté faktury,203201387,HEWLETT-PACKARD s.r.o.,17048851,6026210,FAK,6026210,201601.73,CZK,201601.73,2021-04-01T00:00:00,2021-06-01T00:00:00,2021-01-15T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,201601.73,P17V00127978 208,Přijaté faktury,203201388,BusinessCom a.s.,27426653,20203505,FAK,20203505,96800.00,CZK,96800.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-14T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,96800.00,K26745476462 209,Přijaté faktury,203201389,"Česká tisková kancelář, povolená zkratka ČTK",47115068,312013378,FAK,312013378,91220.69,CZK,91220.69,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,91220.69,0 nejedná se o VZ 210,Přijaté faktury,203201390,"Česká tisková kancelář, povolená zkratka ČTK",47115068,312013380,FAK,312013380,968.00,CZK,968.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,968.00,0 nejedná se o VZ 211,Přijaté faktury,203201391,"Česká tisková kancelář, povolená zkratka ČTK",47115068,312013379,FAK,312013379,16664.12,CZK,16664.12,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,16664.12,0 nejedná se o VZ 212,Přijaté faktury,203201392,VISITECH a.s.,25543415,40200968,FAK,40200968,170005.00,CZK,170005.00,2020-12-31T00:00:00,2021-10-01T00:00:00,2021-01-31T00:00:00,2021-01-20T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,170005.00,P19V00166432 213,Přijaté faktury,203201393,Rextim holding a.s.,27609383,130200543,FAK,130200543,2100.00,CZK,2100.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-20T00:00:00,2021-01-21T00:00:00,5164,Nájemné,2100.00,0 214,Přijaté faktury,203201394,Rextim holding a.s.,27609383,130200542,FAK,130200542,2100.00,CZK,2100.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-20T00:00:00,2021-01-21T00:00:00,5164,Nájemné,2100.00,0 215,Přijaté faktury,203201395,"Společenství vlastníků jednotek domů Zázvorkova 2007, 2008, 2009",29036178,2/2020,FAK,22020,2580.00,CZK,2580.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-14T00:00:00,2021-01-21T00:00:00,5164,Nájemné,2580.00,0 216,Přijaté faktury,203201396,"Budějovická investiční fond s proměnným základním kapitálem, a.s.",24261386,502200119,FAK,502200119,484.00,CZK,484.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-14T00:00:00,2021-01-21T00:00:00,5154,Elektrická energie,484.00,0 217,Přijaté faktury,203201397,Zoologická zahrada hl. m. Prahy,64459,101246,FAK,101246,1800.00,CZK,1800.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-14T00:00:00,2021-01-21T00:00:00,5164,Nájemné,1800.00,0 218,Přijaté faktury,203201398,"Společenství vlastníků jednotek Jateční 1458/17, Osadní 1458/1, Praha 7",27643174,2205000003,FAK,2205000003,3000.00,CZK,3000.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-14T00:00:00,2021-01-21T00:00:00,5164,Nájemné,3000.00,0 219,Přijaté faktury,203201399,BD Vlachova 1511,25077139,FV/2021001,FAK,2021001,2580.00,CZK,2580.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-20T00:00:00,2021-01-21T00:00:00,5164,Nájemné,2580.00,0 220,Přijaté faktury,203201400,Hotelová škola Radlická,60446242,138520,FAK,138520,2244.00,CZK,2244.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-15T00:00:00,2021-01-21T00:00:00,5164,Nájemné,2244.00,0 221,Přijaté faktury,203201401,T-Mobile Czech Republic a.s.,64949681,3531829820,FAK,9668000506,208725.00,CZK,208725.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-03-02T00:00:00,2021-01-25T00:00:00,5164,Nájemné,208725.00,0 222,Přijaté faktury,203201402,T-Mobile Czech Republic a.s.,64949681,3565009820,FAK,9368000509,63936.40,CZK,63936.40,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-03-02T00:00:00,2021-01-21T00:00:00,5162,Služby elektronických komunikací,63936.40,0 223,Přijaté faktury,203201403,ComSource s.r.o.,29059291,VF201179,FAK,201179,98191.50,CZK,98191.50,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-30T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,98191.50,P17V00126853 224,Přijaté faktury,203201404,"Genisoft, a.s.",24746533,210100059,FAK,210100059,82446.38,CZK,82446.38,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-07-02T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,82446.38,K84091623035 225,Přijaté faktury,203201406,TresTech s.r.o.,4262719,2118-0001,FAK,21180001,164560.00,CZK,164560.00,2021-01-01T00:00:00,2021-07-01T00:00:00,2021-12-31T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,164560.00,535872 226,Přijaté faktury,203201409,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2021208975,FAK,2021208975,35967.31,CZK,35967.31,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-21T00:00:00,2021-01-21T00:00:00,5154,Elektrická energie,35967.31,0 227,Přijaté faktury,203201410,IMPROMAT-COMPUTER s.r.o.,46992308,20001683,FAK,20001683,30250.00,CZK,30250.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-05-02T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,30250.00,K30486754119 228,Přijaté faktury,203201412,Vegacom a.s.,25788680,2209040012,FAK,2209040012,157300.00,CZK,157300.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-05-02T00:00:00,2021-01-26T00:00:00,5154,Elektrická energie,157300.00,0 nejedná se o VZ 229,Přijaté faktury,203201413,Vegacom a.s.,25788680,2209400215,FAK,2209400215,870570.80,CZK,870570.80,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-05-02T00:00:00,2021-01-26T00:00:00,5164,Nájemné,870570.80,0 nejedná se o VZ 230,Přijaté faktury,203201414,KH servis a.s.,45279748,FO-280/2020,FAK,1018280,70180.00,CZK,70180.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-21T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,70180.00,K18716299018 231,Přijaté faktury,203201416,Corpus Solutions a.s.,25764616,120210034,FAK,120210034,574750.00,CZK,574750.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-12-01T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,574750.00,P19V00156520 232,Přijaté faktury,203201417,Corpus Solutions a.s.,25764616,120210033,FAK,120210033,181500.00,CZK,181500.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,181500.00,K17629155923 233,Přijaté faktury,203201418,Corpus Solutions a.s.,25764616,120210032,FAK,120210032,60500.00,CZK,60500.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60500.00,P19V00161487 234,Přijaté faktury,203201419,"NET-Services, s.r.o.",27909077,210100001,FAK,210100001,157300.00,CZK,157300.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-08-01T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,157300.00,K89109169656 235,Přijaté faktury,203201420,Ústřední vojenská nemocnice Praha,61383082,2088990,FAK,2088990,4864.20,CZK,4864.20,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-28T00:00:00,2021-01-21T00:00:00,5164,Nájemné,4864.20,0 236,Přijaté faktury,203201421,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2021209043,FAK,2021209043,105092.99,CZK,105092.99,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-29T00:00:00,2021-01-25T00:00:00,5154,Elektrická energie,105092.99,0 237,Přijaté faktury,203201422,Vihorev Development Prague East s.r.o.,6038239,VF1-0268/2020,FAK,102682020,7713.60,CZK,7713.60,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-31T00:00:00,2021-01-21T00:00:00,5154,Elektrická energie,7713.60,0 238,Přijaté faktury,203201423,Vihorev Development Prague East s.r.o.,6038239,VF1-0212/2020,FAK,102122020,8400.55,CZK,8400.55,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-15T00:00:00,2021-01-21T00:00:00,5154,Elektrická energie,8400.55,0 239,Přijaté faktury,203201425,Corpus Solutions a.s.,25764616,120210044,FAK,120210044,263538.00,CZK,263538.00,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-01-15T00:00:00,2021-01-26T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,263538.00,K17629155923 240,Přijaté faktury,203201428,"Kongresové centrum Praha, a.s.",63080249,1010210015,FAK,1010210015,636202.81,CZK,636202.81,2021-08-01T00:00:00,2021-08-01T00:00:00,2021-01-18T00:00:00,2021-01-26T00:00:00,5164,Nájemné,636202.81,0 241,Přijaté faktury,203502161,Blue Partners s.r.o.,27373622,2010214,FAK,2010214,8349.00,CZK,8349.00,2020-12-31T00:00:00,2020-09-11T00:00:00,2020-11-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,8349.00,K2590337542 242,Přijaté faktury,203502373,"AK RHK, s.r.o.",29412480,1487/2020,FAK,14872020,23443.75,CZK,23443.75,2020-01-12T00:00:00,2020-01-12T00:00:00,2021-01-30T00:00:00,2021-01-25T00:00:00,0,neurčeno,23443.75,K18923255731 243,Přijaté faktury,203502383,"INCONEX, a.s.",26445328,200100107,FAK,200100107,121000.00,CZK,121000.00,2020-02-12T00:00:00,2020-02-12T00:00:00,2020-05-12T00:00:00,2021-01-15T00:00:00,0,neurčeno,121000.00,K68707015331 244,Přijaté faktury,203502384,"INCONEX, a.s.",26445328,200100102,FAK,200100102,15246.00,CZK,15246.00,2020-02-12T00:00:00,2020-02-12T00:00:00,2020-02-12T00:00:00,2021-01-15T00:00:00,0,neurčeno,15246.00,K14564373267 245,Přijaté faktury,203502432,Blue Partners s.r.o.,27373622,2010238,FAK,2010238,8349.00,CZK,8349.00,2020-12-31T00:00:00,2020-02-12T00:00:00,2020-12-31T00:00:00,2021-01-15T00:00:00,0,neurčeno,8349.00,K2590337542 246,Přijaté faktury,203502503,RiPSS s.r.o.,49689924,20083,FAK,20083,8349.00,CZK,8349.00,2020-07-12T00:00:00,2020-07-12T00:00:00,2020-12-24T00:00:00,2021-01-15T00:00:00,0,neurčeno,8349.00,K20881323205 247,Přijaté faktury,203502504,RiPSS s.r.o.,49689924,20082,FAK,20082,8349.00,CZK,8349.00,2020-07-12T00:00:00,2020-07-12T00:00:00,2020-12-24T00:00:00,2021-01-15T00:00:00,0,neurčeno,8349.00,K52796710729 248,Přijaté faktury,203502505,RiPSS s.r.o.,49689924,20081,FAK,20081,8349.00,CZK,8349.00,2020-07-12T00:00:00,2020-07-12T00:00:00,2020-12-24T00:00:00,2021-01-15T00:00:00,0,neurčeno,8349.00,K23227628347 249,Přijaté faktury,203502579,Advokátní kancelář MIKŠ SUK s.r.o.,4202601,20613,FAK,20613,63330.60,CZK,63330.60,2020-12-14T00:00:00,2020-12-14T00:00:00,2020-12-28T00:00:00,2021-01-15T00:00:00,0,neurčeno,63330.60,P21V00186537 250,Přijaté faktury,203502580,Advokátní kancelář MIKŠ SUK s.r.o.,4202601,20612,FAK,20612,23038.40,CZK,23038.40,2020-12-14T00:00:00,2020-12-14T00:00:00,2020-12-28T00:00:00,2021-01-15T00:00:00,0,neurčeno,23038.40,K265355360 251,Přijaté faktury,203502581,Advokátní kancelář MIKŠ SUK s.r.o.,4202601,20614,FAK,20614,20876.00,CZK,20876.00,2020-12-14T00:00:00,2020-12-14T00:00:00,2020-12-28T00:00:00,2021-01-15T00:00:00,0,neurčeno,20876.00,P19V00165049 252,Přijaté faktury,203502585,Dana Šašková,71627022,06112/2020,FAK,61122020,113377.00,CZK,113377.00,2020-12-22T00:00:00,2020-12-14T00:00:00,2021-02-13T00:00:00,2021-01-15T00:00:00,0,neurčeno,113377.00,K 21977965749 253,Přijaté faktury,203502588,"B.I.R.T. GROUP, a.s.",25781006,1552020,FAK,1552020,19360.00,CZK,19360.00,2020-12-15T00:00:00,2020-12-15T00:00:00,2021-01-14T00:00:00,2021-01-19T00:00:00,0,neurčeno,19360.00,K22859002468 254,Přijaté faktury,203502592,"VKS Legal advokátní kancelář, s.r.o.",5085624,6200722,FAK,6200722,4023.25,CZK,4023.25,2020-12-15T00:00:00,2020-12-15T00:00:00,2020-12-31T00:00:00,2021-01-15T00:00:00,0,neurčeno,4023.25,P20V00178062 255,Přijaté faktury,203502596,"B.I.R.T. GROUP, a.s.",25781006,1572020,FAK,1572020,9680.00,CZK,9680.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-15T00:00:00,2021-01-19T00:00:00,0,neurčeno,9680.00,K97589044480 256,Přijaté faktury,203502605,"Geodetická kancelář Nedoma Řezník, s.r.o.",26695103,2520675,FAK,2520675,21780.00,CZK,21780.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-14T00:00:00,2021-01-19T00:00:00,0,neurčeno,21780.00,K59463718014 257,Přijaté faktury,203502606,"Geodetická kancelář Nedoma Řezník, s.r.o.",26695103,2520679,FAK,2520679,21417.00,CZK,21417.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-15T00:00:00,2021-01-19T00:00:00,0,neurčeno,21417.00,K11025837847 258,Přijaté faktury,203502607,RiPSS s.r.o.,49689924,20086,FAK,20086,7986.00,CZK,7986.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-05-01T00:00:00,2021-01-15T00:00:00,0,neurčeno,7986.00,K13867069029 259,Přijaté faktury,203502623,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1301,FAK,20201301,54858.38,CZK,54858.38,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-14T00:00:00,2021-01-15T00:00:00,0,neurčeno,54858.38,K27471673657 260,Přijaté faktury,203502624,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1300,FAK,20201300,326790.75,CZK,326790.75,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-14T00:00:00,2021-01-15T00:00:00,0,neurčeno,326790.75,P18V00137352 261,Přijaté faktury,203502626,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1299,FAK,20201299,386958.00,CZK,386958.00,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-14T00:00:00,2021-01-15T00:00:00,0,neurčeno,386958.00,K80349746906 262,Přijaté faktury,203502627,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1294,FAK,20201294,48959.63,CZK,48959.63,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-14T00:00:00,2021-01-15T00:00:00,0,neurčeno,48959.63,P20V00178457 263,Přijaté faktury,203502628,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1293,FAK,20201293,120924.38,CZK,120924.38,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-14T00:00:00,2021-01-15T00:00:00,0,neurčeno,120924.38,K14288013159 264,Přijaté faktury,203502635,"Agrostav Praha, a.s.",47115718,200100291,FAK,200100291,32670.00,CZK,32670.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-19T00:00:00,2021-01-18T00:00:00,0,neurčeno,32670.00,K15313029679 265,Přijaté faktury,203502643,"Technologie hlavního města Prahy, a.s.",25672541,200200175,FAK,200200175,74536.00,CZK,74536.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-20T00:00:00,2021-01-15T00:00:00,0,neurčeno,74536.00,0 266,Přijaté faktury,203502644,"Technologie hlavního města Prahy, a.s.",25672541,200200174,FAK,200200174,192051.20,CZK,192051.20,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-20T00:00:00,2021-01-18T00:00:00,0,neurčeno,192051.20,0 267,Přijaté faktury,203502645,G-TERRA s.r.o.,24807320,201000079,FAK,201000079,779886.00,CZK,779886.00,2020-12-22T00:00:00,2020-12-22T00:00:00,2021-01-20T00:00:00,2021-01-20T00:00:00,0,neurčeno,779886.00,P20V00183697 268,Přijaté faktury,203502646,"DRUŽSTVOFART, družstvo",6178405,202044,FAK,202044,96000.00,CZK,96000.00,2020-12-21T00:00:00,2020-12-22T00:00:00,2021-02-21T00:00:00,2021-01-20T00:00:00,0,neurčeno,96000.00,K12965491578 269,Přijaté faktury,203502647,NTL Forensics a.s.,27771831,2020134,FAK,2020134,862834.00,CZK,862834.00,2020-12-18T00:00:00,2020-12-22T00:00:00,2021-01-17T00:00:00,2021-01-14T00:00:00,6121,"Budovy, haly a stavby",862834.00,"" 270,Přijaté faktury,203502648,NTL Forensics a.s.,27771831,2020135,FAK,2020135,51705.80,CZK,51705.80,2020-12-18T00:00:00,2020-12-22T00:00:00,2021-01-17T00:00:00,2021-01-14T00:00:00,6121,"Budovy, haly a stavby",51705.80,"" 271,Přijaté faktury,203502649,NTL Forensics a.s.,27771831,2020136,FAK,2020136,356441.83,CZK,356441.83,2020-12-18T00:00:00,2020-12-22T00:00:00,2021-01-17T00:00:00,2021-01-14T00:00:00,6121,"Budovy, haly a stavby",356441.83,"" 272,Přijaté faktury,203502650,"Pražská energetika, a.s.",60193913,381087,FAK,9110381087,302783.74,CZK,302783.74,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-04-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,302783.74,P18V00143219 273,Přijaté faktury,203502651,Equity Solutions Appraisals s.r.o.,28933362,20509,FAK,20509,28798.00,CZK,28798.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-05-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,28798.00,K66514457687 274,Přijaté faktury,203502652,"ATING, s.r.o.",6839690,727118120,FAK,727118120,21780.00,CZK,21780.00,2020-12-18T00:00:00,2020-12-18T00:00:00,2021-01-13T00:00:00,2021-01-19T00:00:00,0,neurčeno,21780.00,K20276474438 275,Přijaté faktury,203502653,"INCONEX, a.s.",26445328,200100109,FAK,200100109,103334.00,CZK,103334.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-14T00:00:00,0,neurčeno,103334.00,P20V00174885 276,Přijaté faktury,203502654,"INCONEX, a.s.",26445328,200100103,FAK,200100103,84700.00,CZK,84700.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-14T00:00:00,0,neurčeno,84700.00,P20V00174885 277,Přijaté faktury,203502655,"INCONEX, a.s.",26445328,200100106,FAK,200100106,193237.00,CZK,193237.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-14T00:00:00,0,neurčeno,193237.00,P20V00175212 278,Přijaté faktury,203502656,"INCONEX, a.s.",26445328,200100094,FAK,200100094,188336.50,CZK,188336.50,2020-12-23T00:00:00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-14T00:00:00,0,neurčeno,188336.50,P20V00175212 279,Přijaté faktury,203502657,Národní galerie v Praze,23281,401026620,FAK,401026620,7379.55,CZK,7379.55,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-05-01T00:00:00,2021-01-14T00:00:00,0,neurčeno,7379.55,0 280,Přijaté faktury,203502658,"B.I.R.T. GROUP, a.s.",25781006,1602020,FAK,1602020,21780.00,CZK,21780.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-21T00:00:00,2021-01-19T00:00:00,0,neurčeno,21780.00,K27587890279 281,Přijaté faktury,203502659,"B.I.R.T. GROUP, a.s.",25781006,1582020,FAK,1582020,9680.00,CZK,9680.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-21T00:00:00,2021-01-19T00:00:00,0,neurčeno,9680.00,K78589788746 282,Přijaté faktury,203502660,"VHK Partners, advokátní k",24230146,2020122,FAK,2020122,35090.00,CZK,35090.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-16T00:00:00,2021-01-14T00:00:00,0,neurčeno,35090.00,K30721171145 283,Přijaté faktury,203502661,"Geodetická kancelář Nedoma Řezník, s.r.o.",26695103,2520687,FAK,2520687,28556.00,CZK,28556.00,2020-12-22T00:00:00,2020-12-22T00:00:00,2021-01-16T00:00:00,2021-01-19T00:00:00,0,neurčeno,28556.00,K17239796161 284,Přijaté faktury,203502663,JE Group s.r.o.,3063313,FV_2002185,FAK,2002185,116886.00,CZK,116886.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-12-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,116886.00,K10293602854 285,Přijaté faktury,203502665,MESSIANAM s.r.o.,4090535,2020023,FAK,2020023,542335.00,CZK,542335.00,2020-01-12T00:00:00,2020-12-23T00:00:00,2021-01-22T00:00:00,2021-01-25T00:00:00,6121,"Budovy, haly a stavby",542335.00,"" 286,Přijaté faktury,203502666,Institut plánování a rozvoje hlavního města Prahy,70883858,220100271,FAK,220100271,74555.36,CZK,74555.36,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-07-01T00:00:00,2021-01-19T00:00:00,0,neurčeno,74555.36,K23155070225 287,Přijaté faktury,203502667,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2020100371,FAK,2020100371,17393.75,CZK,17393.75,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-07-01T00:00:00,2021-01-15T00:00:00,0,neurčeno,17393.75,P20V00170594 288,Přijaté faktury,203502668,"ATING, s.r.o.",6839690,727418420,FAK,727418420,24200.00,CZK,24200.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-03-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,24200.00,K29917670379 289,Přijaté faktury,203502669,"ATING, s.r.o.",6839690,727518520,FAK,727518520,12100.00,CZK,12100.00,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-03-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,12100.00,K25204859105 290,Přijaté faktury,203502670,"Technologie hlavního města Prahy, a.s.",25672541,200200179,FAK,200200179,8725.33,CZK,8725.33,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-01-27T00:00:00,2021-01-14T00:00:00,0,neurčeno,8725.33,0 291,Přijaté faktury,203502671,"Dohnalová Zuzana , advokát kancelář",71462848,02/27/2020,FAK,2272020,115219.10,CZK,115219.10,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-03T00:00:00,2021-01-19T00:00:00,0,neurčeno,115219.10,"" 292,Přijaté faktury,203502672,"Dohnalová Zuzana , advokát kancelář",71462848,02/26/2020,FAK,2262020,60769.10,CZK,60769.10,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-03T00:00:00,2021-01-19T00:00:00,0,neurčeno,60769.10,K19718931304 293,Přijaté faktury,203502674,"Dohnalová Zuzana , advokát kancelář",71462848,02/24/2020,FAK,2242020,115219.10,CZK,115219.10,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-03T00:00:00,2021-01-26T00:00:00,0,neurčeno,115219.10,K16682889142 294,Přijaté faktury,203502676,"Dohnalová Zuzana , advokát kancelář",71462848,02/29/2020,FAK,2292020,58651.60,CZK,58651.60,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-03T00:00:00,2021-01-26T00:00:00,0,neurčeno,58651.60,K55485899612 295,Přijaté faktury,203502677,"Technologie hlavního města Prahy, a.s.",25672541,202200111,FAK,202200111,2973546.38,CZK,2973546.38,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-14T00:00:00,6121,"Budovy, haly a stavby",2973546.38,"" 296,Přijaté faktury,203502678,"Technologie hlavního města Prahy, a.s.",25672541,202200112,FAK,202200112,1532446.75,CZK,1532446.75,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-14T00:00:00,6121,"Budovy, haly a stavby",1532446.75,"" 297,Přijaté faktury,203502679,"Technologie hlavního města Prahy, a.s.",25672541,202200113,FAK,202200113,3043112.75,CZK,3043112.75,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-14T00:00:00,6121,"Budovy, haly a stavby",3043112.75,"" 298,Přijaté faktury,203502680,"Technologie hlavního města Prahy, a.s.",25672541,202200114,FAK,202200114,1775020.14,CZK,1775020.14,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,6121,"Budovy, haly a stavby",1775020.14,"" 299,Přijaté faktury,203502681,"Technologie hlavního města Prahy, a.s.",25672541,202200115,FAK,202200115,1216369.18,CZK,1216369.18,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,6121,"Budovy, haly a stavby",1216369.18,"" 300,Přijaté faktury,203502682,"Technologie hlavního města Prahy, a.s.",25672541,202200116,FAK,202200116,224976.80,CZK,224976.80,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,6121,"Budovy, haly a stavby",224976.80,"" 301,Přijaté faktury,203502683,"Technologie hlavního města Prahy, a.s.",25672541,202200117,FAK,202200117,207966.00,CZK,207966.00,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,6121,"Budovy, haly a stavby",207966.00,"" 302,Přijaté faktury,203502684,"Technologie hlavního města Prahy, a.s.",25672541,202200118,FAK,202200118,184844.35,CZK,184844.35,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,6121,"Budovy, haly a stavby",184844.35,"" 303,Přijaté faktury,203502685,"Technologie hlavního města Prahy, a.s.",25672541,202200119,FAK,202200119,1080881.55,CZK,1080881.55,2020-12-28T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,6121,"Budovy, haly a stavby",1080881.55,"" 304,Přijaté faktury,203502686,"Technologie hlavního města Prahy, a.s.",25672541,200200177,FAK,200200177,22347918.58,CZK,22347918.58,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,22347918.58,"" 305,Přijaté faktury,203502687,"Technologie hlavního města Prahy, a.s.",25672541,200200178,FAK,200200178,701316.00,CZK,701316.00,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,701316.00,"" 306,Přijaté faktury,203502688,"Technologie hlavního města Prahy, a.s.",25672541,200200180,FAK,200200180,546194.00,CZK,546194.00,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,546194.00,"" 307,Přijaté faktury,203502689,"Technologie hlavního města Prahy, a.s.",25672541,200200181,FAK,200200181,38266.25,CZK,38266.25,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,38266.25,"" 308,Přijaté faktury,203502690,"Technologie hlavního města Prahy, a.s.",25672541,200200183,FAK,200200183,3038273.42,CZK,3038273.42,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,3038273.42,"" 309,Přijaté faktury,203502691,"Technologie hlavního města Prahy, a.s.",25672541,200200184,FAK,200200184,467544.00,CZK,467544.00,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-27T00:00:00,2021-01-15T00:00:00,0,neurčeno,467544.00,"" 310,Přijaté faktury,203502692,"AXEN, s.r.o.",28224361,110200069,FAK,110200069,4463.15,CZK,4463.15,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-28T00:00:00,2021-01-15T00:00:00,0,neurčeno,4463.15,"" 311,Přijaté faktury,203502693,"AXEN, s.r.o.",28224361,110200068,FAK,110200068,141570.00,CZK,141570.00,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-28T00:00:00,2021-01-15T00:00:00,0,neurčeno,141570.00,"" 312,Přijaté faktury,203502694,"AXEN, s.r.o.",28224361,110200070,FAK,110200070,99220.00,CZK,99220.00,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-28T00:00:00,2021-01-15T00:00:00,0,neurčeno,99220.00,"" 313,Přijaté faktury,203502695,"AXEN, s.r.o.",28224361,110200071,FAK,110200071,70906.00,CZK,70906.00,2020-12-30T00:00:00,2020-12-30T00:00:00,2021-01-19T00:00:00,2021-01-15T00:00:00,0,neurčeno,70906.00,"" 314,Přijaté faktury,203502696,Julie Alžběta Slauková,8587329,2020-12-05,FAK,20201205,11000.00,CZK,11000.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-14T00:00:00,2021-01-15T00:00:00,0,neurčeno,11000.00,K23781651203 315,Přijaté faktury,203502697,LUBICON s.r.o.,27157202,200329,FAK,200329,18392.00,CZK,18392.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-02-15T00:00:00,2021-01-15T00:00:00,0,neurčeno,18392.00,k16015946131 316,Přijaté faktury,203502698,Kateřina Písačková,87634546,2020-0009,FAK,20200009,47000.00,CZK,47000.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-01T00:00:00,2021-01-15T00:00:00,0,neurčeno,47000.00,K13273836603 317,Přijaté faktury,203502699,KPK Reklama s.r.o.,1646931,20203277,FAK,20203277,4840.00,CZK,4840.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-20T00:00:00,2021-01-15T00:00:00,0,neurčeno,4840.00,K26876575323 318,Přijaté faktury,203502700,"AK RHK, s.r.o.",29412480,1679/2020,FAK,16792020,72600.00,CZK,72600.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-05-03T00:00:00,2021-01-19T00:00:00,0,neurčeno,72600.00,K18923255731 319,Přijaté faktury,203502701,"AK RHK, s.r.o.",29412480,1680/2020,FAK,16802020,36300.00,CZK,36300.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-05-03T00:00:00,2021-01-25T00:00:00,0,neurčeno,36300.00,K25679365091 320,Přijaté faktury,203502702,COST CONTROL s.r.o.,24290106,121,FAK,121,38720.00,CZK,38720.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,38720.00,P19V00167083 321,Přijaté faktury,203502703,COST CONTROL s.r.o.,24290106,221,FAK,221,36300.00,CZK,36300.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,36300.00,P19V00155756 322,Přijaté faktury,203502704,COST CONTROL s.r.o.,24290106,321,FAK,321,77924.00,CZK,77924.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,77924.00,P19V00160387 323,Přijaté faktury,203502705,CS-PROJECT spol. s r.o.,41690206,2020141,FAK,2020141,18082.85,CZK,18082.85,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-03-02T00:00:00,2021-01-19T00:00:00,0,neurčeno,18082.85,K29001630689 324,Přijaté faktury,203502706,"SUB S.A., s.r.o.",28252403,321,FAK,321,23692.00,CZK,23692.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-02T00:00:00,2021-01-19T00:00:00,0,neurčeno,23692.00,P20V00177565 325,Přijaté faktury,203502707,A4E s.r.o.,24289965,121,FAK,121,173030.00,CZK,173030.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-04-02T00:00:00,2021-01-19T00:00:00,0,neurčeno,173030.00,P20V00180601 326,Přijaté faktury,203502708,"Pražské vodovody a kanalizace, a.s.",25656635,2042118974,FAK,2042118974,703788.00,CZK,703788.00,2020-11-12T00:00:00,2020-11-12T00:00:00,2021-05-01T00:00:00,2021-01-27T00:00:00,0,neurčeno,703788.00,K-0 327,Přijaté dobropisy,203502709,"Pražské vodovody a kanalizace, a.s.",25656635,2048000902,DOB,2048000902,703788.00,CZK,703788.00,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-07-01T00:00:00,2021-01-27T00:00:00,0,neurčeno,703788.00,"" 328,Přijaté faktury,203502710,"avitsmart PRO, s.r.o.",5809266,200100564,FAK,200100564,49773.00,CZK,49773.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,49773.00,"" 329,Přijaté faktury,203502711,"PANTER, spol. s r.o.",45809003,2004135,FAK,2004135,71920.00,CZK,71920.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,71920.00,0 330,Přijaté faktury,203502712,SONING Praha s.r.o.,25650751,200100187,FAK,200100187,233820.40,CZK,233820.40,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,233820.40,0 331,Přijaté faktury,203502713,SONING Praha s.r.o.,25650751,200100189,FAK,200100189,51183.00,CZK,51183.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,51183.00,0 332,Přijaté faktury,203502714,SONING Praha s.r.o.,25650751,200100188,FAK,200100188,99742.24,CZK,99742.24,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,0,neurčeno,99742.24,0 333,Přijaté faktury,203502715,"Technologie hlavního města Prahy, a.s.",25672541,200200189,FAK,200200189,52756.00,CZK,52756.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,2021-01-26T00:00:00,0,neurčeno,52756.00,K28531599212 334,Přijaté faktury,203502716,"Technologie hlavního města Prahy, a.s.",25672541,200200190,FAK,200200190,3512.91,CZK,3512.91,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,2021-01-26T00:00:00,0,neurčeno,3512.91,K25395865317 335,Přijaté faktury,203502717,ENSYTRA s.r.o.,28582136,2002249,FAK,2002249,36300.00,CZK,36300.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-31T00:00:00,2021-01-25T00:00:00,0,neurčeno,36300.00,P18V00143102 336,Přijaté faktury,203502718,ENSYTRA s.r.o.,28582136,2003194,FAK,2003194,2420.00,CZK,2420.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,0,neurčeno,2420.00,K63226940826 337,Přijaté faktury,203502759,"PROSCON, s.r.o.",49356381,200287,FAK,200287,55418.00,CZK,55418.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-08-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,55418.00,K27993395452 338,Přijaté faktury,203502772,"ROWAN LEGAL, advokátní kancelář s.r.o.",28468414,5201201709,FAK,5201201709,2873.75,CZK,2873.75,2021-08-01T00:00:00,2021-12-01T00:00:00,2021-08-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,2873.75,"K59590135045, P20V00174789" 339,Přijaté faktury,203502774,Národní divadlo,23337,2020470765,FAK,2020470765,24595.04,CZK,24595.04,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-31T00:00:00,2021-01-26T00:00:00,0,neurčeno,24595.04,0 340,Přijaté faktury,203502781,"Kolektory Praha, a.s.",26714124,2021010986,FAK,2021010986,4851.36,CZK,4851.36,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,4851.36,0 341,Přijaté faktury,203502782,Národní galerie v Praze,23281,401027220,FAK,401027220,7985.86,CZK,7985.86,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,7985.86,0 342,Přijaté faktury,203502801,Benediktinské arciopatství sv. Vojtěcha,408344,510192,FAK,510192,45878.99,CZK,45878.99,2020-12-31T00:00:00,2021-01-17T00:00:00,2021-01-30T00:00:00,2021-01-26T00:00:00,0,neurčeno,45878.99,0 343,Přijaté faktury,2035900579,"Advokátní kancelář Brož, Sedlatý s.r.o.",24827452,202000477,FAK,202000477,121000.00,CZK,121000.00,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-05-01T00:00:00,2021-01-20T00:00:00,0,neurčeno,121000.00,K89543139679 344,Přijaté faktury,2035900580,"AK RHK, s.r.o.",29412480,1610/2020,FAK,16102020,1512.50,CZK,1512.50,2020-12-31T00:00:00,2021-02-01T00:00:00,2021-01-23T00:00:00,2021-01-20T00:00:00,0,neurčeno,1512.50,K638255690 345,Přijaté faktury,2035900581,"AK RHK, s.r.o.",29412480,1611/2020,FAK,16112020,2268.75,CZK,2268.75,2020-12-31T00:00:00,2021-02-01T00:00:00,2021-01-23T00:00:00,2021-01-20T00:00:00,0,neurčeno,2268.75,K638255690 346,Přijaté faktury,2035900582,"AK RHK, s.r.o.",29412480,1609/2020,FAK,16092020,218556.25,CZK,218556.25,2020-12-31T00:00:00,2021-02-01T00:00:00,2021-01-23T00:00:00,2021-01-20T00:00:00,0,neurčeno,218556.25,K638255690 347,Přijaté faktury,2035900583,"DOUBEK PARTNERS, advokátní kancelář s.r.o.",4814746,0354/2020,FAK,3542020,22415.25,CZK,22415.25,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,0,neurčeno,22415.25,K15198443715 348,Přijaté faktury,2035900585,JUDr. Josef Pavelka,63116375,2020132,FAK,2020132,7986.00,CZK,7986.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-06-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,7986.00,K85217608932 349,Přijaté faktury,2035900586,Blue Partners s.r.o.,27373622,2010275,FAK,2010275,8349.00,CZK,8349.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-25T00:00:00,0,neurčeno,8349.00,K2590337542 350,Přijaté faktury,2035900603,"Olejníček Jan, JUDr., advokát",71332111,2101025,FAK,2101025,1815.00,CZK,1815.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-28T00:00:00,2021-01-27T00:00:00,0,neurčeno,1815.00,K18048012480 351,Přijaté faktury,2035900604,"Olejníček Jan, JUDr., advokát",71332111,2101011,FAK,2101011,10890.00,CZK,10890.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-28T00:00:00,2021-01-27T00:00:00,0,neurčeno,10890.00,K15191653369 352,Přijaté faktury,2035900605,"Olejníček Jan, JUDr., advokát",71332111,2101019,FAK,2101019,163350.00,CZK,163350.00,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-28T00:00:00,2021-01-27T00:00:00,0,neurčeno,163350.00,P19V00161408 353,Přijaté faktury,2035900612,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1367,FAK,20201367,86121.75,CZK,86121.75,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-13T00:00:00,2021-01-27T00:00:00,0,neurčeno,86121.75,K27471673657 354,Přijaté faktury,2035900613,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1369,FAK,20201369,53088.75,CZK,53088.75,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-13T00:00:00,2021-01-27T00:00:00,0,neurčeno,53088.75,P20V00178457 355,Přijaté faktury,2035900614,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1368,FAK,20201368,267213.38,CZK,267213.38,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-13T00:00:00,2021-01-27T00:00:00,0,neurčeno,267213.38,P18V00137352 356,Přijaté faktury,2035900615,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2020/1366,FAK,20201366,326790.75,CZK,326790.75,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-02-13T00:00:00,2021-01-27T00:00:00,0,neurčeno,326790.75,K80349746906 357,Přijaté faktury,203600145,AZIMUT CZ s.r.o.,27140091,20110720,FAK,20110720,11410.30,CZK,11410.30,2020-12-23T00:00:00,2020-12-23T00:00:00,2020-12-31T00:00:00,2021-01-21T00:00:00,0,neurčeno,11410.30,K10573677098 358,Přijaté faktury,203600146,RNDr. Ivo Krouman,43172709,IK2020/17,FAK,202017,18000.00,CZK,18000.00,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-20T00:00:00,2021-01-26T00:00:00,0,neurčeno,18000.00,K23241383305 359,Přijaté faktury,2036900128,Ing. Jaroslav Semrád,44338872,2020/193,FAK,2020193,4500.00,CZK,4500.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K40436323943 360,Přijaté faktury,2036900129,Ing. Jaroslav Semrád,44338872,2020/194,FAK,2020194,4500.00,CZK,4500.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K27345222034 361,Přijaté faktury,2036900130,Ing. Jaroslav Semrád,44338872,2020/195,FAK,2020195,4500.00,CZK,4500.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K18440925403 362,Přijaté faktury,2036900131,Ing. Jaroslav Semrád,44338872,2020/196,FAK,2020196,4500.00,CZK,4500.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K18709677615 363,Přijaté faktury,2036900132,Ing. Jaroslav Semrád,44338872,2020/191,FAK,2020191,6456.00,CZK,6456.00,2020-12-17T00:00:00,2020-12-17T00:00:00,2021-01-20T00:00:00,2021-11-01T00:00:00,0,neurčeno,6456.00,K24927157724 364,Přijaté faktury,2036900133,Ing. Jaroslav Semrád,44338872,2020/199,FAK,2020199,10500.00,CZK,10500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,10500.00,K89468170398 365,Přijaté faktury,2036900134,Ing. Jaroslav Semrád,44338872,2020/200,FAK,2020200,4500.00,CZK,4500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K83080464287 366,Přijaté faktury,2036900135,Ing. Jaroslav Semrád,44338872,2020/201,FAK,2020201,4500.00,CZK,4500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K30356133825 367,Přijaté faktury,2036900136,Ing. Jaroslav Semrád,44338872,2020/202,FAK,2020202,6456.00,CZK,6456.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,6456.00,K19010477964 368,Přijaté faktury,2036900137,Ing. Jaroslav Semrád,44338872,2020/203,FAK,2020203,10500.00,CZK,10500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,10500.00,K24931254120 369,Přijaté faktury,2036900138,Ing. Jaroslav Semrád,44338872,2020/198,FAK,2020198,8500.00,CZK,8500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-25T00:00:00,2021-11-01T00:00:00,0,neurčeno,8500.00,K55364537212 370,Přijaté faktury,2036900139,Ing. Jaroslav Semrád,44338872,2020/205,FAK,2020205,4500.00,CZK,4500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K22627774643 371,Přijaté faktury,2036900140,Ing. Jaroslav Semrád,44338872,2020/204,FAK,2020204,4500.00,CZK,4500.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K27624716815 372,Přijaté faktury,2036900141,"B.I.R.T. GROUP, a.s.",25781006,1592020,FAK,1592020,12100.00,CZK,12100.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-21T00:00:00,2021-11-01T00:00:00,0,neurčeno,12100.00,K337746470529 373,Přijaté faktury,2036900142,Ing. Jaroslav Semrád,44338872,2020/206,FAK,2020206,4500.00,CZK,4500.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K39686944255 374,Přijaté faktury,2036900143,Ing. Jaroslav Semrád,44338872,2020/207,FAK,2020207,4500.00,CZK,4500.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K16286627634 375,Přijaté faktury,2036900144,Ing. Jaroslav Semrád,44338872,2020/209,FAK,2020209,4500.00,CZK,4500.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K23572337428 376,Přijaté faktury,2036900145,Ing. Jaroslav Semrád,44338872,2020/210,FAK,2020210,6456.00,CZK,6456.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,6456.00,K13936478544 377,Přijaté faktury,2036900146,Ing. Jaroslav Semrád,44338872,2020/211,FAK,2020211,6456.00,CZK,6456.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,6456.00,K18797316239 378,Přijaté faktury,2036900147,Ing. Jaroslav Semrád,44338872,2020/212,FAK,2020212,4500.00,CZK,4500.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K17352763528 379,Přijaté faktury,2036900148,Ing. Jaroslav Semrád,44338872,2020/214,FAK,2020214,4500.00,CZK,4500.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,4500.00,K24759496928 380,Přijaté faktury,2036900149,Ing. Jaroslav Semrád,44338872,2020/213,FAK,2020213,8500.00,CZK,8500.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,8500.00,K28639267133 381,Přijaté faktury,2036900150,Ing. Jaroslav Semrád,44338872,2020/208,FAK,2020208,6456.00,CZK,6456.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,6456.00,K21077407110 382,Přijaté faktury,2036900151,Ing. Jaroslav Semrád,44338872,2020/215,FAK,2020215,16445.50,CZK,16445.50,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-11-01T00:00:00,0,neurčeno,16445.50,K19986687557 383,Přijaté faktury,203900203,"Aplikace Záchranka, z.ú.",5435773,20210001,FAK,20210001,10000.00,CZK,10000.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,10000.00,0 384,Přijaté faktury,203900204,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2029200099,FAK,2029200099,578.85,CZK,578.85,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-26T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,578.85,0 385,Přijaté faktury,203900205,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2029200101,FAK,2029200101,653.58,CZK,653.58,2020-04-12T00:00:00,2021-04-01T00:00:00,2021-01-26T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,653.58,0 386,Přijaté faktury,203900206,"Dopravní podnik hl. m. Prahy, akciová společnost",5886,2029200100,FAK,2029200100,894.82,CZK,894.82,2020-04-12T00:00:00,2021-04-01T00:00:00,2021-01-26T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,894.82,0 387,Přijaté faktury,203900207,Daniel Vršek,8527482,20200007,FAK,20200007,26500.00,CZK,26500.00,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-21T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,26500.00,0 388,Přijaté faktury,203900208,Ing. Petr Schmid,86987526,11/2020-HLMP,FAK,112020,13068.00,CZK,13068.00,2020-12-29T00:00:00,2020-12-29T00:00:00,2021-01-18T00:00:00,2021-01-21T00:00:00,5166,"Konzultační, poradenské a právní služby",13068.00,0 389,Přijaté faktury,203900209,"TOI TOI, sanitární systémy, s r.o.",49551655,146327992,FAK,146327992,8712.00,CZK,8712.00,2020-12-28T00:00:00,2020-12-28T00:00:00,2021-01-15T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,8712.00,0 390,Přijaté faktury,203900210,SMSbrána s.r.o.,6719350,2012338,FAK,2012338,24334.83,CZK,24334.83,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-31T00:00:00,2021-01-21T00:00:00,5162,Služby elektronických komunikací,24334.83,0 391,Přijaté faktury,203900211,O2 Czech Republic a.s.,60193336,5150685802,FAK,5150685802,3945.22,CZK,3945.22,2020-12-31T00:00:00,2021-05-01T00:00:00,2021-01-19T00:00:00,2021-01-21T00:00:00,5162,Služby elektronických komunikací,3945.22,0 392,Přijaté faktury,203900212,O2 Czech Republic a.s.,60193336,5150709820,FAK,5150709820,20623.07,CZK,20623.07,2020-05-12T00:00:00,2021-05-01T00:00:00,2021-08-01T00:00:00,2021-01-21T00:00:00,5162,Služby elektronických komunikací,20623.07,0 393,Přijaté faktury,203900213,"Centrum sociální a ošetřovatelské pomoci v Praze 10, příspěvková organizace",70873241,20201045,FAK,20201045,63739.00,CZK,63739.00,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-14T00:00:00,2021-01-21T00:00:00,5171,Opravy a udržování,63739.00,0 394,Přijaté faktury,203900214,"Toi Toi, Sanitární Systém",49551655,146332622,FAK,146332622,4356.00,CZK,4356.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-17T00:00:00,2021-01-21T00:00:00,5169,Nákup ostatních služeb,4356.00,0 395,Přijaté faktury,203900215,Vodafone Czech Republic a.s.,25788001,8003853798,FAK,8003853798,14132.80,CZK,14132.80,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-30T00:00:00,2021-01-21T00:00:00,5162,Služby elektronických komunikací,14132.80,0 396,Přijaté faktury,203900216,"Geminas, SE",29041309,2020026,FAK,2020026,79860.00,CZK,79860.00,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-01-31T00:00:00,2021-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,79860.00,0 397,Přijaté faktury,203900217,Advokátní kancelář Poupětová/Poupě s.r.o.,27639215,200100181,FAK,200100181,27830.00,CZK,27830.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-30T00:00:00,2021-01-21T00:00:00,5166,"Konzultační, poradenské a právní služby",27830.00,0 398,Přijaté faktury,205401774,CLE.AN s.r.o.,27207528,456000077,FAK,456000077,18150.00,CZK,18150.00,2020-12-31T00:00:00,2020-12-28T00:00:00,2021-04-01T00:00:00,2021-06-01T00:00:00,5169,Nákup ostatních služeb,18150.00,K18220060154 399,Přijaté faktury,205401775,"Pražská energetika, a.s.",60193913,144309321,FAK,30374199,3386.00,CZK,3386.00,2020-12-31T00:00:00,2020-12-18T00:00:00,2021-04-02T00:00:00,2021-06-01T00:00:00,5154,Elektrická energie,3386.00,0 400,Přijaté faktury,205401776,VS-EKOPRAG s.r.o.,25201522,200101772,FAK,200101772,355426.90,CZK,355426.90,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-21T00:00:00,2021-01-13T00:00:00,5169,Nákup ostatních služeb,355426.90,P19V00163406 401,Přijaté faktury,205401777,VS-EKOPRAG s.r.o.,25201522,200101774,FAK,200101774,289722.74,CZK,289722.74,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-21T00:00:00,2021-01-13T00:00:00,5169,Nákup ostatních služeb,289722.74,P19V00163406 402,Přijaté faktury,205401778,VS-EKOPRAG s.r.o.,25201522,200101771,FAK,200101771,306900.03,CZK,306900.03,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-21T00:00:00,2021-01-13T00:00:00,5169,Nákup ostatních služeb,306900.03,P19V00163406 403,Přijaté faktury,205401779,"Komwag, podnik čistoty a údržby města, a.s.",61057606,202077,FAK,50202077,400412.09,CZK,400412.09,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-08-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,400412.09,P19V00163406 404,Přijaté faktury,205401780,"Komwag, podnik čistoty a údržby města, a.s.",61057606,202076,FAK,50202076,322897.96,CZK,322897.96,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-08-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,322897.96,P19V00163406 405,Přijaté faktury,205401782,"Pražské služby, a.s.",60194120,2001000191,FAK,2001000191,1796317.25,CZK,1796317.25,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,1796317.25,P17V00129226 406,Přijaté faktury,205401783,"Pražské služby, a.s.",60194120,2001000192,FAK,2001000192,546348.78,CZK,546348.78,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,546348.78,P17V00129226 407,Přijaté faktury,205401784,"Pražské služby, a.s.",60194120,2001000194,VYD,2001000194,44719806.37,CZK,44719806.37,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,26562746.37,"" 408,Přijaté faktury,205401785,"Pražské služby, a.s.",60194120,2001000193,FAK,2001000193,1911899.24,CZK,1911899.24,2020-12-31T00:00:00,2021-08-01T00:00:00,2020-01-29T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,1911899.24,K-442-275-690 409,Přijaté faktury,205401786,"Pražské služby, a.s.",60194120,2001000195,FAK,2001000195,38504143.92,CZK,38504143.92,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,38504143.92,K-442-275-690 410,Přijaté faktury,205401789,"Pražské služby, a.s.",60194120,2001000198,FAK,2001000198,3701612.09,CZK,3701612.09,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,3701612.09,K-442-275-690 411,Přijaté faktury,205401790,"Pražské služby, a.s.",60194120,2001000199,FAK,2001000199,1325042.74,CZK,1325042.74,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,1325042.74,K-442-275-690 412,Přijaté faktury,205401791,"Pražské služby, a.s.",60194120,2001000200,VYD,2001000200,38038776.96,CZK,38038776.96,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,13399176.96,"" 413,Přijaté faktury,205401792,"Pražské služby, a.s.",60194120,2001000201,FAK,2001000201,1891381.09,CZK,1891381.09,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,1891381.09,K-442-275-690 414,Přijaté faktury,205401794,Český hydrometeorologický ústav,20699,41200157,FAK,41200157,174167.00,CZK,174167.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-30T00:00:00,2021-01-19T00:00:00,5169,Nákup ostatních služeb,174167.00,K=0 415,Přijaté faktury,205401795,DERATIZ Pest Control s.r.o.,2836807,2021002,FAK,2021002,35574.00,CZK,35574.00,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-28T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,35574.00,K24077070562 416,Přijaté faktury,205401796,"DEKONTA, a.s.",25006096,400202365,FAK,400202365,31386.19,CZK,31386.19,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-07-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,31386.19,K=0 417,Přijaté faktury,205401797,"DEKONTA, a.s.",25006096,400202341,FAK,400202341,44865.59,CZK,44865.59,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-07-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,44865.59,K=0 418,Přijaté faktury,205401798,"FCC Česká republika, s.r.o.",45809712,0143111132,FAK,143111132,516340.09,CZK,516340.09,2020-12-31T00:00:00,2021-07-01T00:00:00,2021-01-22T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,516340.09,P19V00153865 419,Přijaté faktury,205401799,"BEZK, z.s.",45251461,2020086,FAK,2020086,12106.05,CZK,12106.05,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-31T00:00:00,2021-01-18T00:00:00,5169,Nákup ostatních služeb,12106.05,K11057152933 420,Přijaté faktury,205401800,"Pražské služby, a.s.",60194120,2001025696,FAK,2001025696,41539.78,CZK,41539.78,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-01-30T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,41539.78,P20V00174807 421,Přijaté faktury,205401808,AVE Pražské komunální služby a.s.,7725680,2950051081,FAK,2950051081,393316.50,CZK,393316.50,2020-12-31T00:00:00,2021-11-01T00:00:00,2021-01-20T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,393316.50,P19V00163403 422,Přijaté faktury,205401809,"Operátor ICT, a.s.",2795281,200200484,FAK,200200484,99414.81,CZK,99414.81,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-10-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,99414.81,P20V00179833 423,Přijaté faktury,205401811,EKOM CZ a.s.,26462061,204909609,FAK,204909609,18712.80,CZK,18712.80,2020-12-31T00:00:00,2021-12-01T00:00:00,2020-01-30T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,18712.80,P18V00149258 424,Přijaté faktury,205401813,AQUATEST a.s.,44794843,20653184,FAK,20653184,303746.74,CZK,303746.74,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-03-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,303746.74,P19V00155704 425,Přijaté faktury,205401814,Ing.arch. Petr Klápště,1813536,202016,FAK,202016,35000.00,CZK,35000.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-27T00:00:00,2021-01-20T00:00:00,5166,"Konzultační, poradenské a právní služby",35000.00,K17393415705 426,Přijaté faktury,205401815,"DEKONTA, a.s.",25006096,400202406,FAK,400202406,612355.64,CZK,612355.64,2020-12-31T00:00:00,2021-12-01T00:00:00,2021-11-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,612355.64,K=0 427,Přijaté faktury,205401817,AQUATEST a.s.,44794843,20653214,FAK,20653214,153098.93,CZK,153098.93,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-04-02T00:00:00,2021-01-20T00:00:00,5811,Výdaje na náhrady za nezpůsobenou újmu,153098.93,P20V00172016 428,Přijaté faktury,205401818,ENSYTRA s.r.o.,28582136,2002248,FAK,2002248,70180.00,CZK,70180.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-18T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,70180.00,P20V00178411 429,Přijaté faktury,205401820,Ing. Jan Švejkovský,16471636,20/01/0262,FAK,20010262,605.00,CZK,605.00,2020-12-31T00:00:00,2021-01-14T00:00:00,2021-01-21T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,605.00,K12020859626 430,Přijaté faktury,206100161,Leon Taurus s.r.o.,4301188,120068,FAK,120068,134310.00,CZK,134310.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-31T00:00:00,2021-01-13T00:00:00,5169,Nákup ostatních služeb,134310.00,P20V00178275 431,Přijaté faktury,208100225,Odborné učiliště Vyšehrad,60436735,65,FAK,65,3389.00,CZK,3389.00,2020-12-31T00:00:00,2021-06-01T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,3389.00,K82606280831 432,Přijaté faktury,208100226,MILAN TUČEK,12832120,1052020,FAK,1052020,5250.00,CZK,5250.00,2020-12-30T00:00:00,2021-06-01T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,5250.00,0 433,Přijaté faktury,208100227,Nakladatelství C. H. Beck,24146978,FVD-4261/2020,FAK,11344261,9592.00,CZK,9592.00,2020-12-18T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,9592.00,K23050240979 434,Přijaté faktury,208100228,Chaloupka Jiří,75128152,1222020,FAK,1222020,3850.00,CZK,3850.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,3850.00,0 435,Přijaté faktury,208100229,Chaloupka Jiří,75128152,1202020,FAK,1202020,3850.00,CZK,3850.00,2020-12-21T00:00:00,2020-12-21T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,3850.00,0 436,Přijaté faktury,208100230,Dohnal Pavel,47229659,17/62/2020,FAK,2062,9800.00,CZK,9800.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,9800.00,0 437,Přijaté faktury,208100231,Šrámková Eva,70892059,20200078,FAK,20200078,8500.00,CZK,8500.00,2020-12-29T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-21T00:00:00,0,neurčeno,8500.00,0 438,Přijaté faktury,208100232,"ACE Consulting, s.r.o.",25679457,2119,FAK,2119,28798.00,CZK,28798.00,2020-12-28T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-15T00:00:00,0,neurčeno,28798.00,K17964335965 439,Přijaté faktury,20KO00446,Pešková Kateřina,71904794,2020-0045,FAK,20210002,44649.00,CZK,44649.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-30T00:00:00,2021-01-20T00:00:00,0,neurčeno,44649.00,K27283523524 440,Přijaté faktury,20KO00447,"Komwag, podnik čistoty a údržby města, a.s.",61057606,050202071,FAK,50202071,478.52,CZK,478.52,2020-12-31T00:00:00,2021-08-01T00:00:00,2020-04-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,478.52,P20V00179008 441,Přijaté faktury,20KO00448,"Komwag, podnik čistoty a údržby města, a.s.",61057606,050202072,FAK,50202072,9742.48,CZK,9742.48,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-04-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,9742.48,P20V00179008 442,Přijaté faktury,20KO00449,"Komwag, podnik čistoty a údržby města, a.s.",61057606,050202075,FAK,50202075,3210.40,CZK,3210.40,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-04-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,3210.40,P20V00179008 443,Přijaté faktury,20KO00450,"Komwag, podnik čistoty a údržby města, a.s.",61057606,050202070,FAK,50202070,590.70,CZK,590.70,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-04-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,590.70,P20V00179008 444,Přijaté faktury,20KO00451,"Komwag, podnik čistoty a údržby města, a.s.",61057606,050202074,FAK,50202074,955.90,CZK,955.90,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-04-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,955.90,P20V00179008 445,Přijaté faktury,20KO00452,"Komwag, podnik čistoty a údržby města, a.s.",61057606,050202073,FAK,50202073,5114.06,CZK,5114.06,2020-12-31T00:00:00,2021-08-01T00:00:00,2021-04-02T00:00:00,2021-01-21T00:00:00,0,neurčeno,5114.06,P20V0017908 446,Přijaté faktury,20PR00431,"InQool, a.s.",29222389,20200349,FAK,20200349,28798.00,CZK,28798.00,2020-11-12T00:00:00,2020-11-12T00:00:00,2021-10-01T00:00:00,2021-01-28T00:00:00,0,neurčeno,28798.00,"" 447,Přijaté faktury,2101H000031,RENTEL a.s.,26128233,20044,FAZ,20044,25264.80,CZK,25264.80,2021-05-01T00:00:00,2020-07-12T00:00:00,2020-12-17T00:00:00,2021-12-01T00:00:00,0,neurčeno,25264.80,K22387354241 448,Přijaté faktury,2101H000081,Jakub Honzík,8906998,2021-01-01,FAK,20210101,10000.00,CZK,10000.00,2021-04-01T00:00:00,2021-04-01T00:00:00,2021-07-01T00:00:00,2021-11-01T00:00:00,0,neurčeno,10000.00,P21V00186772 449,Přijaté faktury,2101H000091,Státní zdravotní ústav,75010330,2022229,FAK,2022229,8769.20,CZK,8769.20,2020-12-31T00:00:00,2021-04-01T00:00:00,2021-01-21T00:00:00,2021-01-18T00:00:00,0,neurčeno,8769.20,"" 450,Přijaté faktury,2101H000241,"STUDIO AXIS,spol. s r.o.",25069586,2021003,FAK,2021003,1490.00,CZK,1490.00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-21T00:00:00,2021-01-18T00:00:00,0,neurčeno,1490.00,K-0 451,Přijaté faktury,2101H000251,RENTEL a.s.,26128233,120202076,FAK,120202076,64130.00,CZK,64130.00,2020-12-31T00:00:00,2020-12-31T00:00:00,2021-01-15T00:00:00,2021-01-20T00:00:00,0,neurčeno,64130.00,P19V00165818 452,Přijaté faktury,2101H00045,Milan Mazanec,75930731,138,FAK,138,1040.00,CZK,1040.00,2021-01-15T00:00:00,2021-01-15T00:00:00,2021-01-18T00:00:00,2021-01-21T00:00:00,0,neurčeno,1040.00,0 453,Přijaté faktury,2101H00046,Institut pro veřejnou správu Praha,70890293,800118481,FAK,800118481,3130.00,CZK,3130.00,2021-04-01T00:00:00,2020-12-14T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,3130.00,K-0 454,Přijaté faktury,2101H00047,Institut pro veřejnou správu Praha,70890293,800118482,FAK,800118482,3130.00,CZK,3130.00,2021-04-01T00:00:00,2020-12-14T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,3130.00,K-0 455,Přijaté faktury,2101H00048,Institut pro veřejnou správu Praha,70890293,800117456,FAK,800117456,3130.00,CZK,3130.00,2021-04-01T00:00:00,2020-12-14T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,3130.00,K-0 456,Přijaté faktury,2101H00049,Institut pro veřejnou správu Praha,70890293,800121709,FAK,800121709,3300.00,CZK,3300.00,2021-04-01T00:00:00,2020-03-09T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,3300.00,K-0 457,Přijaté faktury,2101H00050,Institut pro veřejnou správu Praha,70890293,800120176,FAZ,800120176,10110.00,CZK,10110.00,2021-04-01T00:00:00,2020-09-12T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10110.00,K-0 458,Přijaté faktury,2101H00051,AutoFREIBERG spol. s r.o.,45791406,2021000012,FAK,2021000012,380430.00,CZK,380430.00,2021-05-01T00:00:00,2021-05-01T00:00:00,2021-01-26T00:00:00,2021-01-22T00:00:00,0,neurčeno,380430.00,K-0 Nejedná se o VZ 459,Přijaté faktury,2101H00052,Institut pro veřejnou správu Praha,70890293,800118616,FAZ,800118616,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-01-10T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 460,Přijaté faktury,2101H00053,Institut pro veřejnou správu Praha,70890293,800118483,FAZ,800118483,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-07-10T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 461,Přijaté faktury,2101H00054,Institut pro veřejnou správu Praha,70890293,800118485,FAZ,800118485,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-07-20T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 462,Přijaté faktury,2101H00055,Institut pro veřejnou správu Praha,70890293,800119642,FAZ,800119642,6520.00,CZK,6520.00,2021-04-01T00:00:00,2020-10-06T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,6520.00,K-0 463,Přijaté faktury,2101H00056,Institut pro veřejnou správu Praha,70890293,800120374,FAZ,800120374,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-06-19T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 464,Přijaté faktury,2101H00057,Institut pro veřejnou správu Praha,70890293,800122897,FAZ,800122897,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-05-11T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 465,Přijaté faktury,2101H00058,Institut pro veřejnou správu Praha,70890293,800119696,FAZ,800119696,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-05-06T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 466,Přijaté faktury,2101H00059,Institut pro veřejnou správu Praha,70890293,800120449,FAZ,800120449,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-06-23T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 467,Přijaté faktury,2101H00060,Institut pro veřejnou správu Praha,70890293,800120202,FAZ,800120202,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-10-06T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 468,Přijaté faktury,2101H00061,Institut pro veřejnou správu Praha,70890293,800120850,FAZ,800120850,17350.00,CZK,17350.00,2021-04-01T00:00:00,2020-07-17T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,17350.00,K-0 469,Přijaté faktury,2101H00062,Institut pro veřejnou správu Praha,70890293,800122444,FAZ,800122444,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-02-10T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 470,Přijaté faktury,2101H00063,Institut pro veřejnou správu Praha,70890293,800122979,FAZ,800122979,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-11-20T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 471,Přijaté faktury,2101H00064,Institut pro veřejnou správu Praha,70890293,800122944,FAZ,800122944,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-12-11T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 472,Přijaté faktury,2101H00065,Institut pro veřejnou správu Praha,70890293,800123044,FAZ,800123044,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-11-30T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 473,Přijaté faktury,2101H00066,Institut pro veřejnou správu Praha,70890293,800123045,FAZ,800123045,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-11-30T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 474,Přijaté faktury,2101H00067,Institut pro veřejnou správu Praha,70890293,800118235,FAZ,800118235,6520.00,CZK,6520.00,2021-04-01T00:00:00,2020-01-07T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,6520.00,K-0 475,Přijaté faktury,2101H00068,Institut pro veřejnou správu Praha,70890293,800118234,FAZ,800118234,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-01-07T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 476,Přijaté faktury,2101H00069,Institut pro veřejnou správu Praha,70890293,800120206,FAZ,800120206,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-10-06T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 477,Přijaté faktury,2101H00070,Institut pro veřejnou správu Praha,70890293,800122244,FAZ,800122244,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-09-22T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 478,Přijaté faktury,2101H00071,Institut pro veřejnou správu Praha,70890293,800120617,FAZ,800120617,6520.00,CZK,6520.00,2021-04-01T00:00:00,2020-10-07T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,6520.00,K-0 479,Přijaté faktury,2101H00072,Institut pro veřejnou správu Praha,70890293,800120508,FAZ,800120508,10240.00,CZK,10240.00,2021-04-01T00:00:00,2020-06-26T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,10240.00,K-0 480,Přijaté faktury,2101H00073,Institut pro veřejnou správu Praha,70890293,800120204,FAZ,800120204,6520.00,CZK,6520.00,2021-04-01T00:00:00,2020-10-06T00:00:00,2021-01-22T00:00:00,2021-01-21T00:00:00,0,neurčeno,6520.00,K-0 481,Přijaté faktury,2101H00074,"Aliaves Co., a.s.",28988230,210100160,FAK,210100160,5240.00,CZK,5240.00,2021-11-01T00:00:00,2021-11-01T00:00:00,2021-01-26T00:00:00,2021-01-21T00:00:00,0,neurčeno,5240.00,K-0 482,Přijaté dobropisy,2101H00075,Institut pro veřejnou správu Praha,70890293,97887/2021,DOB,800118347,2350.00,CZK,2350.00,2021-01-14T00:00:00,2021-01-14T00:00:00,2021-01-29T00:00:00,2021-01-20T00:00:00,5167,Služby školení a vzdělávání,2350.00,K-0 483,Přijaté faktury,2101H00077,ECOCONSULTING s.r.o.,26121701,201201,FAK,201201,86830.00,CZK,86830.00,2021-01-27T00:00:00,2020-12-30T00:00:00,2021-01-14T00:00:00,2021-01-27T00:00:00,0,neurčeno,86830.00,K22544240194 484,Přijaté faktury,2101H00109,BesTen s.r.o.,26208946,215090022,FAK,215090022,204071.31,CZK,204071.31,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-30T00:00:00,2021-01-22T00:00:00,0,neurčeno,204071.31,K-0 VZ zadána před 1.1.2009 485,Přijaté faktury,2101H00110,BesTen s.r.o.,26208946,215100020,FAK,215100020,42735.30,CZK,42735.30,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-30T00:00:00,2021-01-22T00:00:00,0,neurčeno,42735.30,K-0 VZ zadána před 1.1.2009 486,Přijaté faktury,2101H00111,"STK Bohdalec, s.r.o.",25117246,21010002,FAK,21010002,425523.28,CZK,425523.28,2021-04-01T00:00:00,2021-04-01T00:00:00,2021-01-20T00:00:00,2021-01-22T00:00:00,0,neurčeno,425523.28,K-0 Nejedná se o VZ 487,Přijaté faktury,2101H00112,"STK Bohdalec, s.r.o.",25117246,21010001,FAK,21010001,1669758.59,CZK,1669758.59,2021-04-01T00:00:00,2021-04-01T00:00:00,2021-01-20T00:00:00,2021-01-22T00:00:00,0,neurčeno,1669758.59,K-0 Nejedná se o VZ 488,Přijaté faktury,2101H00113,"MOBILE, s.r.o.",61683418,010210002,FAK,10210002,396740.90,CZK,396740.90,2021-05-01T00:00:00,2021-05-01T00:00:00,2021-01-18T00:00:00,2021-01-22T00:00:00,0,neurčeno,396740.90,K-0 Nejedná se o VZ 489,Přijaté faktury,2101H00114,AUTOCENTRUM PIMES s.r.o.,61056006,2020092,FAK,2020092,112698.06,CZK,112698.06,2021-01-01T00:00:00,2020-12-22T00:00:00,2021-10-01T00:00:00,2021-01-22T00:00:00,0,neurčeno,112698.06,K-0 Nejedná se o VZ 490,Přijaté faktury,2101H00115,B.U.V.spol. s.r.o.,41192231,012021,FAK,12021,26061.00,CZK,26061.00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-28T00:00:00,2021-01-22T00:00:00,0,neurčeno,26061.00,P20V00172251 491,Přijaté faktury,2101H00116,"AudioTech, s.r.o.",26143330,41200281,FAK,41200281,10285.00,CZK,10285.00,2021-01-22T00:00:00,2021-01-13T00:00:00,2021-01-22T00:00:00,2021-01-22T00:00:00,0,neurčeno,10285.00,K70276762648 492,Přijaté faktury,2101H00121,KPK Reklama s.r.o.,1646931,21200001,FAK,21200001,62675.59,CZK,62675.59,2021-07-01T00:00:00,2021-01-19T00:00:00,2021-06-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,62675.59,P20V00169124 493,Přijaté faktury,2101H00122,KPK Reklama s.r.o.,1646931,21200002,FAK,21200002,14157.00,CZK,14157.00,2021-07-01T00:00:00,2021-01-19T00:00:00,2021-06-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,14157.00,P20V00169124 494,Přijaté faktury,2101H00124,I.M.C. AUDIO 2 s.r.o.,24667293,2/021,FAK,2021,9801.00,CZK,9801.00,2021-01-14T00:00:00,2021-01-14T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,0,neurčeno,9801.00,K-0 VZ zadána před 1.1.2009 495,Přijaté faktury,2101H00125,"Česká pošta, s.p.",47114983,5218311607,FAK,5118308534,1210.00,CZK,1210.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-01-26T00:00:00,2021-01-20T00:00:00,0,neurčeno,1210.00,K-0 Nejedná se o VZ 496,Přijaté faktury,2101H00126,Fábera systems s.r.o.,27370313,210100027,FAK,210100027,1941.15,CZK,1941.15,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-26T00:00:00,2021-01-26T00:00:00,0,neurčeno,1941.15,K28308581076 497,Přijaté faktury,2101H00127,"C D V služby, s.r.o.",49356445,FV20202561,FAK,20202561,51201.15,CZK,51201.15,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-01-22T00:00:00,2021-01-26T00:00:00,0,neurčeno,51201.15,K19918919786 498,Přijaté faktury,2101H00128,OMNILINK Services a.s.,24298557,110220314,FAK,110220314,69135.00,CZK,69135.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-26T00:00:00,2021-01-26T00:00:00,0,neurčeno,69135.00,K5358290040 499,Přijaté faktury,2101H00136,"STK Bohdalec, s.r.o.",25117246,20010213,FAK,20010213,43183.92,CZK,43183.92,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-01-02T00:00:00,2021-01-27T00:00:00,0,neurčeno,43183.92,K-0 Nejedná se o VZ 500,Přijaté faktury,2101H00137,"Kongresové centrum Praha, a.s.",63080249,1010210037,FAK,1010210037,4673758.01,CZK,4673758.01,2021-08-01T00:00:00,2021-08-01T00:00:00,2021-03-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,4673758.01,K-0 Nejedná se o VZ 501,Přijaté faktury,2101H00138,Jazykový institut Praha s,27385906,9121001373,FAK,7029251057,4265.50,CZK,4265.50,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-02-15T00:00:00,2021-01-22T00:00:00,0,neurčeno,4265.50,0 502,Přijaté faktury,2101H00139,Jazyková škola s právem státní jazykové zkoušky hlavního města Prahy,334227,2000216,FAK,2000216,5000.00,CZK,5000.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-08-01T00:00:00,2021-01-22T00:00:00,0,neurčeno,5000.00,0 503,Přijaté faktury,2101H00140,STUDYLINE Education Agency s.r.o.,6368875,Z42070330,FAK,42070330,3990.00,CZK,3990.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-01-15T00:00:00,2021-01-22T00:00:00,0,neurčeno,3990.00,0 504,Přijaté faktury,2101H00141,Jazyková škola s právem státní jazykové zkoušky hlavního města Prahy,334227,2100007,FAK,2100007,5000.00,CZK,5000.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-01-31T00:00:00,2021-01-22T00:00:00,0,neurčeno,5000.00,0 505,Přijaté faktury,2101H00142,Dita Záleská,74004018,01/2021,FAK,12021,4875.00,CZK,4875.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-12-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,4875.00,0 506,Přijaté faktury,2101H00143,Dvořák Marek,66030099,2021002,FAK,2,119606.00,CZK,119606.00,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-01-31T00:00:00,2021-01-26T00:00:00,0,neurčeno,119606.00,K62054751055 507,Přijaté faktury,2101H00144,EDUBASE s.r.o.,4979214,20210051,FAK,20210051,1690.00,CZK,1690.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,1690.00,K-0 508,Přijaté faktury,2101H00145,Innovative Law Consulting s.r.o.,7456301,211028K21/2021,FAK,2110282120,3980.00,CZK,3980.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-04-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,3980.00,K-0 509,Přijaté faktury,2101H00146,Institut pro veřejnou správu Praha,70890293,97838/2021,FAK,800118481,313.00,CZK,313.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,0,neurčeno,313.00,K-0 510,Přijaté dobropisy,2101H00147,"Aliaves Co., a.s.",28988230,200400077,DOB,200400077,2990.00,CZK,2990.00,2021-05-01T00:00:00,2021-05-01T00:00:00,2021-01-20T00:00:00,2021-06-01T00:00:00,5167,Služby školení a vzdělávání,2990.00,K-0 511,Přijaté faktury,2101H00166,Bělina Partners advokátní kancelář s.r.o.,1614606,2020/000703,FAK,2020000703,32518.75,CZK,32518.75,2021-11-01T00:00:00,2021-11-01T00:00:00,2021-01-26T00:00:00,2021-01-26T00:00:00,0,neurčeno,32518.75,K-874-994-930 512,Přijaté faktury,2101H00174,"Grada Publishing, a.s.",48110248,2094814,FAK,2094814,264000.00,CZK,264000.00,2020-12-23T00:00:00,2020-12-23T00:00:00,2021-01-29T00:00:00,2021-01-26T00:00:00,0,neurčeno,264000.00,K15152004434 513,Přijaté faktury,2101H00175,"People Management Forum, z.s.",48134961,321020004,FAK,321020004,8000.00,CZK,8000.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-02T00:00:00,2021-01-27T00:00:00,0,neurčeno,8000.00,K27939706461 514,Přijaté faktury,2101H00224,Institut pro veřejnou správu Praha,70890293,55175/2021,VYZ,800122944,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 515,Přijaté faktury,2101H00225,Institut pro veřejnou správu Praha,70890293,55173/2021,VYZ,800122979,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 516,Přijaté faktury,2101H00226,Institut pro veřejnou správu Praha,70890293,55184/2021,VYZ,800120204,6520.00,CZK,6520.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 517,Přijaté faktury,2101H00227,Institut pro veřejnou správu Praha,70890293,55172/2021,VYZ,800120850,17350.00,CZK,17350.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 518,Přijaté faktury,2101H00229,Institut pro veřejnou správu Praha,70890293,55163/2021,VYZ,800118483,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 519,Přijaté faktury,2101H00230,Institut pro veřejnou správu Praha,70890293,55166/2021,VYZ,800118485,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 520,Přijaté faktury,2101H00231,Institut pro veřejnou správu Praha,70890293,55164/2021,VYZ,800118616,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 521,Přijaté faktury,2101H00232,Institut pro veřejnou správu Praha,70890293,55180/2021,VYZ,800120206,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 522,Přijaté faktury,2101H00233,Institut pro veřejnou správu Praha,70890293,55168/2021,VYZ,800122897,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 523,Přijaté faktury,2101H00234,Institut pro veřejnou správu Praha,70890293,55179/2021,VYZ,800118235,6520.00,CZK,6520.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 524,Přijaté faktury,2101H00235,Institut pro veřejnou správu Praha,70890293,55181/2021,VYZ,800122244,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 525,Přijaté faktury,2101H00236,Institut pro veřejnou správu Praha,70890293,55174/2021,VYZ,800122444,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 526,Přijaté faktury,2101H00237,Institut pro veřejnou správu Praha,70890293,55167/2021,VYZ,800120374,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 527,Přijaté faktury,2101H00238,Institut pro veřejnou správu Praha,70890293,55178/2021,VYZ,800118234,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 528,Přijaté faktury,2101H00239,Institut pro veřejnou správu Praha,70890293,55170/2021,VYZ,800120449,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 529,Přijaté faktury,2101H00240,Institut pro veřejnou správu Praha,70890293,55177/2021,VYZ,800123045,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 530,Přijaté faktury,2101H00242,Institut pro veřejnou správu Praha,70890293,55182/2021,VYZ,800120617,6520.00,CZK,6520.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 531,Přijaté faktury,2101H00243,Institut pro veřejnou správu Praha,70890293,55162/2021,VYZ,800120176,10110.00,CZK,10110.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 532,Přijaté faktury,2101H00244,Institut pro veřejnou správu Praha,70890293,55171/2021,VYZ,800120202,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 533,Přijaté faktury,2101H00245,Institut pro veřejnou správu Praha,70890293,55176/2021,VYZ,800123044,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 534,Přijaté faktury,2101H00246,Institut pro veřejnou správu Praha,70890293,55183/2021,VYZ,800120508,10240.00,CZK,10240.00,2021-01-25T00:00:00,2021-01-25T00:00:00,2021-09-02T00:00:00,2021-01-25T00:00:00,,neurčeno,0.00,"" 535,Přijaté faktury,210300011,"DIGITAL - ICT, spol.s r.o.",24667218,706562040,FAK,3857526,396.00,CZK,396.00,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,0,neurčeno,396.00,K27934109338 536,Přijaté faktury,210300012,"Pro-Ark, s.r.o.",62579452,211100001,FAK,211100001,325318.24,CZK,325318.24,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-09-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,325318.24,K-0 537,Přijaté faktury,210300013,"Etnologický ústav AV ČR, v. v. i.",68378076,2111000004,FAK,2111000004,160.00,CZK,160.00,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,160.00,K30771814133 538,Přijaté faktury,2111900006,Advokátní kancelář Zvolánková s.r.o.,3807827,207388,FAK,207388,12463.00,CZK,12463.00,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-01-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,12463.00,K-29480703258 539,Přijaté faktury,2111900007,Advokátní kancelář Zvolánková s.r.o.,3807827,207392,FAK,207392,39567.00,CZK,39567.00,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-01-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,39567.00,K-95911694604 540,Přijaté faktury,212100001,"První KEY - STAV, a.s.",25385127,VF2100118,FAK,2100118,4144231.51,CZK,4144231.51,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-12-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,4144231.51,P19V00163887 541,Přijaté faktury,212100002,Inženýring dopravních staveb a.s.,5315522,21630001,FAK,21630001,91960.00,CZK,91960.00,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-12-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,91960.00,P19V00166358 542,Přijaté faktury,212100003,"Pražská energetika, a.s.",60193913,142206873/5,FAZ,30403060,1060.00,CZK,1060.00,2021-01-15T00:00:00,2021-01-15T00:00:00,2021-01-21T00:00:00,2021-01-22T00:00:00,0,neurčeno,1060.00,"" 543,Přijaté faktury,212100004,"Pražská energetika, a.s.",60193913,141167638/2,FAZ,30141164,1650.00,CZK,1650.00,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-05-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,1650.00,"" 544,Přijaté faktury,212100046,"Pražská energetika, a.s.",60193913,144780967,FAK,30374362,15574.00,CZK,15574.00,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,15574.00,"" 545,Přijaté faktury,212100048,"Pražská energetika, a.s.",60193913,30374362,FAZ,30374362,17890.00,CZK,17890.00,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,17890.00,"" 546,Přijaté faktury,212900002,"Partnerství pro městskou mobilitu, z.s.",1911996,211803,FAK,211803,30000.00,CZK,30000.00,2021-11-01T00:00:00,2021-11-01T00:00:00,2021-01-21T00:00:00,2021-01-18T00:00:00,0,neurčeno,30000.00,nejedná se o VZ 547,Přijaté faktury,212900003,"Olejníček Jan, JUDr., advokát",71332111,2101027,FAK,2101027,18150.00,CZK,18150.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-28T00:00:00,2021-01-25T00:00:00,5166,"Konzultační, poradenské a právní služby",18150.00,K46534327985 548,Přijaté faktury,212900004,"Olejníček Jan, JUDr., advokát",71332111,2101028,FAK,2101028,12705.00,CZK,12705.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-28T00:00:00,2021-01-25T00:00:00,5166,"Konzultační, poradenské a právní služby",12705.00,K28301021966 549,Přijaté faktury,212900005,"Olejníček Jan, JUDr., advokát",71332111,2101029,FAK,2101029,21780.00,CZK,21780.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-28T00:00:00,2021-01-25T00:00:00,5166,"Konzultační, poradenské a právní služby",21780.00,K29921239133 550,Přijaté faktury,212900006,"Olejníček Jan, JUDr., advokát",71332111,2101030,FAK,2101030,18150.00,CZK,18150.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-28T00:00:00,2021-01-25T00:00:00,5166,"Konzultační, poradenské a právní služby",18150.00,K64670736965 551,Přijaté faktury,212900007,"Olejníček Jan, JUDr., advokát",71332111,2101031,FAK,2101031,18150.00,CZK,18150.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-28T00:00:00,2021-01-25T00:00:00,5166,"Konzultační, poradenské a právní služby",18150.00,K14645710439 552,Přijaté faktury,2132000351,"Bubenská 1, a.s.",27065898,4110000008,FAK,111640181,3914.00,CZK,3914.00,2021-04-01T00:00:00,2021-04-01T00:00:00,2021-01-18T00:00:00,2021-01-19T00:00:00,5164,Nájemné,3914.00,0 553,Přijaté faktury,2132000571,"Telco Pro Services, a. s.",29148278,9965543656,FAK,9965543656,48841.65,CZK,48841.65,2021-01-01T00:00:00,2021-05-01T00:00:00,2021-01-18T00:00:00,2021-01-19T00:00:00,5164,Nájemné,48841.65,0 554,Přijaté faktury,2132000581,"Telco Pro Services, a. s.",29148278,9965543682,FAK,9965543682,44721.60,CZK,44721.60,2021-01-01T00:00:00,2021-05-01T00:00:00,2021-01-18T00:00:00,2021-01-19T00:00:00,5164,Nájemné,44721.60,0 555,Přijaté faktury,213200070,OR-NEXT spol. s r.o.,26284146,FVO-2021-300-000001,FAK,1300000001,559020.00,CZK,559020.00,2021-12-01T00:00:00,2021-01-15T00:00:00,2021-02-14T00:00:00,2021-01-25T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,559020.00,K12840948577 556,Přijaté faktury,213200071,"UniContractor, a.s.",25650483,21030001,FAK,21030001,759.00,CZK,759.00,2021-06-01T00:00:00,2021-12-01T00:00:00,2021-01-27T00:00:00,2021-01-20T00:00:00,5164,Nájemné,759.00,0 557,Přijaté faktury,213200072,"UniContractor, a.s.",25650483,21010004,FAK,21010004,21685.00,CZK,21685.00,2021-06-01T00:00:00,2021-11-01T00:00:00,2021-01-26T00:00:00,2021-01-20T00:00:00,5164,Nájemné,21685.00,0 558,Přijaté faktury,213200074,Generální finanční ředitelství,72080043,2120000001,FAK,2120000001,1089.00,CZK,1089.00,2021-07-01T00:00:00,2021-11-01T00:00:00,2021-05-02T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,1089.00,0 559,Přijaté faktury,213200075,"Centrum Černý Most, a.s.",26149737,0000100150,FAK,100150,605.05,CZK,605.05,2021-01-01T00:00:00,2021-11-01T00:00:00,2021-01-26T00:00:00,2021-01-19T00:00:00,5164,Nájemné,605.05,0 560,Přijaté faktury,213200076,Generální finanční ředitelství,72080043,2177000026,FAK,2177000026,3600.00,CZK,3600.00,2021-01-13T00:00:00,2021-01-14T00:00:00,2021-03-02T00:00:00,2021-01-19T00:00:00,5154,Elektrická energie,3600.00,0 561,Přijaté faktury,213200086,Svaz českých a moravských,31712,2021100001,FAK,2021100001,30000.00,CZK,30000.00,2021-01-01T00:00:00,2021-04-01T00:00:00,2021-01-15T00:00:00,2021-01-21T00:00:00,5164,Nájemné,30000.00,0 562,Přijaté faktury,213200099,"Internet Mall, a.s.",26204967,5059900406,FAK,5059900406,38900.00,CZK,38900.00,2021-01-19T00:00:00,2021-01-19T00:00:00,2020-12-31T00:00:00,2021-01-26T00:00:00,5139,Nákup materiálu j.n.,38900.00,K15408206988 563,Přijaté faktury,213200100,"Pražská energetika, a.s.",60193913,144823338,FAK,30100581,5632.00,CZK,5632.00,2021-12-01T00:00:00,2021-01-15T00:00:00,2021-01-29T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,5632.00,0 564,Přijaté faktury,213200101,"Pražská energetika, a.s.",60193913,144823894,FAK,11330238,4560.00,CZK,4560.00,2021-12-01T00:00:00,2021-01-15T00:00:00,2021-01-29T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,4560.00,0 565,Přijaté faktury,213200102,"Pražská energetika, a.s.",60193913,144880531,FAK,30169922,3397.00,CZK,3397.00,2021-01-14T00:00:00,2021-01-19T00:00:00,2021-01-02T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,3397.00,0 566,Přijaté faktury,213200103,"Pražská energetika, a.s.",60193913,144823379,FAK,30213428,3832.00,CZK,3832.00,2021-12-01T00:00:00,2021-01-15T00:00:00,2021-01-29T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,3832.00,0 567,Přijaté faktury,213200104,"Pražská energetika, a.s.",60193913,144878468,FAK,30286149,3400.00,CZK,3400.00,2021-01-14T00:00:00,2021-01-19T00:00:00,2021-01-02T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,3400.00,0 568,Přijaté faktury,213200105,"Pražská energetika, a.s.",60193913,144825788,FAK,30286170,3760.00,CZK,3760.00,2021-12-01T00:00:00,2021-01-15T00:00:00,2021-01-29T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,3760.00,0 569,Přijaté faktury,213200106,"Bytové družstvo Vajdova 1034, 1035, 1036",26160528,2021/1,FAK,2012311015,10000.00,CZK,10000.00,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-01-31T00:00:00,2021-01-22T00:00:00,5164,Nájemné,10000.00,0 570,Přijaté faktury,213200107,"Společenství vlastníků jednotek Příborská 517,518,519, Praha 9",72021306,2120001,FAK,2120001,2100.00,CZK,2100.00,2021-11-01T00:00:00,2021-01-15T00:00:00,2021-01-25T00:00:00,2021-01-22T00:00:00,5164,Nájemné,2100.00,0 571,Přijaté faktury,213200108,Obchodní akademie Dušní,70837872,40039,FAK,40039,237.00,CZK,237.00,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-01-25T00:00:00,2021-01-22T00:00:00,5154,Elektrická energie,237.00,0 572,Přijaté faktury,213200110,Bytové družstvo CÍL,25637886,12020,FAK,12020,30000.00,CZK,30000.00,2021-01-01T00:00:00,2021-01-21T00:00:00,2021-01-31T00:00:00,2021-01-22T00:00:00,5164,Nájemné,30000.00,0 573,Přijaté faktury,213200111,"ACS PROPERTIES, a.s.",28460545,ACFV20/0040,FAK,200040,7260.00,CZK,7260.00,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-03-02T00:00:00,2021-01-22T00:00:00,5164,Nájemné,7260.00,0 574,Přijaté faktury,213400001,"ATELIER SAEM, s.r.o.",26391376,2021001,FAK,2020073,118580.00,CZK,118580.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-19T00:00:00,2021-01-20T00:00:00,0,neurčeno,118580.00,OUR/MZ/0005/2018 575,Přijaté faktury,2135000011,EnerSolutio s.r.o.,6919839,2181000003,FAK,2181000003,80465.00,CZK,80465.00,2021-04-01T00:00:00,2021-04-01T00:00:00,2021-04-15T00:00:00,2021-11-01T00:00:00,0,neurčeno,80465.00,P20V00170840 576,Přijaté faktury,2135000021,Psychiatrická léčebna Bohnice,64220,12100006,FAK,12100006,41990.00,CZK,41990.00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-25T00:00:00,2021-01-20T00:00:00,0,neurčeno,41990.00,P20V00176068 577,Přijaté faktury,2135000031,"JUDr. Peter Procek, advokát",73630055,2021003,FAK,2021003,54450.00,CZK,54450.00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-22T00:00:00,0,neurčeno,54450.00,K62904208239 578,Přijaté faktury,2135000041,"JUDr. Peter Procek, advokát",73630055,2021002,FAK,2021002,54450.00,CZK,54450.00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-22T00:00:00,0,neurčeno,54450.00,K12991721464 579,Přijaté faktury,2135000051,"JUDr. Peter Procek, advokát",73630055,2021001,FAK,2021001,54450.00,CZK,54450.00,2021-06-01T00:00:00,2021-06-01T00:00:00,2021-01-27T00:00:00,2021-01-22T00:00:00,0,neurčeno,54450.00,K26505966632 580,Přijaté faktury,213500007,"Geodetická kancelář Nedoma Řezník, s.r.o.",26695103,2521003,FAK,2521003,12947.00,CZK,12947.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-05-02T00:00:00,2021-01-25T00:00:00,0,neurčeno,12947.00,K37762502762 581,Přijaté faktury,213500008,"Technologie hlavního města Prahy, a.s.",25672541,200210003,FAK,200210003,610616.82,CZK,610616.82,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-31T00:00:00,2021-01-26T00:00:00,0,neurčeno,610616.82,0 582,Přijaté faktury,213500057,"JUDr. Jiří Brož, CSc.",66211671,2021003,FAK,2021003,7260.00,CZK,7260.00,2021-07-01T00:00:00,2021-11-01T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,7260.00,P18V00142087 583,Přijaté faktury,213500058,"JUDr. Jiří Brož, CSc.",66211671,2021002,FAK,2021002,17850.00,CZK,17850.00,2021-07-01T00:00:00,2021-11-01T00:00:00,2021-01-28T00:00:00,2021-01-26T00:00:00,0,neurčeno,17850.00,K700175090 584,Přijaté faktury,213500060,RiPSS s.r.o.,49689924,21001,FAK,21001,6897.00,CZK,6897.00,2021-06-01T00:00:00,2021-11-01T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,0,neurčeno,6897.00,K13423264312 585,Přijaté faktury,213500069,"Sněhota C C, s.r.o.",24298280,210100002,FAK,210100002,70155.80,CZK,70155.80,2021-08-01T00:00:00,2021-08-01T00:00:00,2021-01-29T00:00:00,2021-01-26T00:00:00,0,neurčeno,70155.80,"" 586,Přijaté faktury,213500070,"Sněhota C C, s.r.o.",24298280,210100001,FAK,210100001,66550.00,CZK,66550.00,2021-08-01T00:00:00,2021-08-01T00:00:00,2021-01-22T00:00:00,2021-01-26T00:00:00,0,neurčeno,66550.00,"" 587,Přijaté faktury,213500071,"ELEKTROŠTIKA, s.r.o.",48041122,FV-435/2020,FAK,110130435,1008871.00,CZK,1008871.00,2021-07-01T00:00:00,2021-08-01T00:00:00,2021-07-02T00:00:00,2021-01-26T00:00:00,6121,"Budovy, haly a stavby",1008871.00,"" 588,Přijaté faktury,213500081,"Sněhota C C, s.r.o.",24298280,210100003,FAK,210100003,90750.00,CZK,90750.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-02-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,90750.00,"" 589,Přijaté faktury,213500082,"Sněhota C C, s.r.o.",24298280,210100004,FAK,210100004,283140.00,CZK,283140.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-02-02T00:00:00,2021-01-26T00:00:00,0,neurčeno,283140.00,"" 590,Přijaté faktury,213500084,Ing. Václav Volejník,8125546,21.147,FAK,21147,31460.00,CZK,31460.00,2021-06-01T00:00:00,2021-01-13T00:00:00,2021-01-27T00:00:00,2021-01-26T00:00:00,0,neurčeno,31460.00,K34035613788 591,Přijaté faktury,213500085,ELTRASTAV s.r.o.,4560604,210100001,FAK,210100001,76990.00,CZK,76990.00,2021-08-01T00:00:00,2021-01-13T00:00:00,2021-02-13T00:00:00,2021-01-26T00:00:00,6121,"Budovy, haly a stavby",76990.00,"" 592,Přijaté faktury,213500097,ELEKTROMONTÁŽE s.r.o.,25741101,21/01/0003,FAK,21010003,1501539.00,CZK,1501539.00,2021-01-15T00:00:00,2021-01-15T00:00:00,2021-01-22T00:00:00,2021-01-26T00:00:00,6121,"Budovy, haly a stavby",1501539.00,"" 593,Přijaté faktury,2136900025,Ing. Jaroslav Semrád,44338872,2021/003,FAK,2021003,6638.00,CZK,6638.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-18T00:00:00,2021-01-28T00:00:00,0,neurčeno,6638.00,K18886967251 594,Přijaté faktury,2136900026,Ing. Jaroslav Semrád,44338872,2021/002,FAK,2021002,4500.00,CZK,4500.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-18T00:00:00,2021-01-28T00:00:00,0,neurčeno,4500.00,K26164193135 595,Přijaté faktury,2136900027,Ing. Jaroslav Semrád,44338872,2021/004,FAK,2021004,5105.00,CZK,5105.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-18T00:00:00,2021-01-28T00:00:00,0,neurčeno,5105.00,K18996886141 596,Přijaté faktury,2136900028,Ing. Jaroslav Semrád,44338872,2021/005,FAK,2021005,10500.00,CZK,10500.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-18T00:00:00,2021-01-28T00:00:00,0,neurčeno,10500.00,K54559025829 597,Přijaté faktury,2136900029,Ing. Jaroslav Semrád,44338872,2021/006,FAK,2021006,4500.00,CZK,4500.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-02-18T00:00:00,2021-01-28T00:00:00,0,neurčeno,4500.00,K57956291528 598,Přijaté faktury,215400035,Pavel Míka,18905889,075/2020 F,FAK,752020,38720.00,CZK,38720.00,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-02-19T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,38720.00,0 599,Přijaté faktury,215400036,Pavel Míka,18905889,076/2020 F,FAK,762020,616714.84,CZK,616714.84,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-02-19T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,616714.84,0 600,Přijaté faktury,215400037,Pavel Míka,18905889,077/2020 F,FAK,772020,351860.28,CZK,351860.28,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-02-19T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,351860.28,0 601,Přijaté faktury,215400038,Míka Pavel,18905889,074/2020 F,FAK,742020,39930.00,CZK,39930.00,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-02-19T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,39930.00,0 602,Přijaté faktury,215400039,RNDr. Ivo Krouman,43172709,IK 2020/18,FAK,202018,35200.00,CZK,35200.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-01-30T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,35200.00,K49373691849 603,Přijaté faktury,215400040,"Vojanovy sady, spol. s r.o.",45278237,25/12/2020,FAK,25122020,608198.99,CZK,608198.99,2021-01-01T00:00:00,2021-01-18T00:00:00,2021-02-18T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,608198.99,0 604,Přijaté faktury,215400054,Ing. Jan Švejkovský,16471636,20/01/0263,FAK,20010263,173169.15,CZK,173169.15,2021-01-01T00:00:00,2021-01-20T00:00:00,2021-01-02T00:00:00,2021-01-28T00:00:00,5169,Nákup ostatních služeb,173169.15,0 605,Přijaté faktury,215400056,"Pražská energetika, a.s.",60193913,139348784,FAK,30381082,60020.00,CZK,60020.00,2021-01-01T00:00:00,2021-01-26T00:00:00,2021-03-02T00:00:00,2021-01-28T00:00:00,5154,Elektrická energie,60020.00,0 606,Přijaté faktury,2161000021,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2020100400,FAK,2020100400,7260.00,CZK,7260.00,2021-11-01T00:00:00,2021-11-01T00:00:00,2021-01-21T00:00:00,2021-01-20T00:00:00,5166,"Konzultační, poradenské a právní služby",7260.00,K292125810 607,Přijaté faktury,216100003,"Balcar Petr, JUDr., advokát",66199786,2001238120,FAK,2001238120,17569.00,CZK,17569.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-27T00:00:00,2021-01-20T00:00:00,5166,"Konzultační, poradenské a právní služby",17569.00,P18V00149705 608,Přijaté faktury,216100004,"MENZO, a.s.",28203526,102160001,FAK,102160001,119427.00,CZK,119427.00,2021-01-14T00:00:00,2021-01-14T00:00:00,2021-12-02T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,119427.00,P21V00187022 609,Přijaté faktury,216100005,Bielik Miroslav,14917017,2120003,FAK,2120003,7865.00,CZK,7865.00,2021-01-14T00:00:00,2021-01-14T00:00:00,2021-02-15T00:00:00,2021-01-20T00:00:00,5169,Nákup ostatních služeb,7865.00,P21V00187021 610,Přijaté faktury,216100006,Vysoká škola báňská - Technická univerzita Ostrava,61989100,9339932952,FAK,9339932952,1285504.00,CZK,1285504.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-02-20T00:00:00,2021-01-27T00:00:00,5169,Nákup ostatních služeb,1285504.00,P20V00178483 611,Přijaté faktury,2161900001,Decorum spol. s r.o.,26421259,2021-0001,FAK,20210001,1599798.52,CZK,1599798.52,2021-01-27T00:00:00,2021-01-19T00:00:00,2021-02-13T00:00:00,2021-01-27T00:00:00,6121,"Budovy, haly a stavby",1599798.52,"" 612,Přijaté faktury,2162000011,Prague City Tourism a.s.,7312890,215300087,FAK,215300087,47999974.00,CZK,47999974.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-15T00:00:00,2021-01-13T00:00:00,0,neurčeno,47999974.00,0 613,Přijaté faktury,2162000021,Pavel Fuksa s.r.o.,6091351,2021/1,FAK,20211,58988.00,CZK,58988.00,2021-07-01T00:00:00,2021-07-01T00:00:00,2021-01-15T00:00:00,2021-01-13T00:00:00,0,neurčeno,58988.00,K76758909794 614,Přijaté faktury,2162000031,Prague City Tourism a.s.,7312890,215300288,FAK,215300288,544500.00,CZK,544500.00,2021-01-13T00:00:00,2021-01-13T00:00:00,2021-01-21T00:00:00,2021-01-20T00:00:00,0,neurčeno,544500.00,nejedná se o VZ 615,Přijaté faktury,216200004,"Felix a spol. advokátní kancelář, s.r.o.",27614832,FV20201811,FAK,20201811,61750.33,CZK,61750.33,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-01-27T00:00:00,2021-01-22T00:00:00,0,neurčeno,61750.33,nejedná se o VZ 616,Přijaté faktury,21629000031,Diutinus Property s.r.o.,25179055,1110100001,FAK,1110100001,316320.00,CZK,316320.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-19T00:00:00,2021-01-22T00:00:00,0,neurčeno,316320.00,nejedná se o VZ 617,Přijaté faktury,21629000041,Diutinus Property s.r.o.,25179055,1710100001,FAK,1710100001,93000.00,CZK,93000.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-19T00:00:00,2021-01-22T00:00:00,0,neurčeno,93000.00,0 618,Přijaté faktury,21629000061,DIVADLO DLOUHÁ s.r.o.,24195545,FV02/2021,FAK,22021,344850.00,CZK,344850.00,2021-12-01T00:00:00,2021-12-01T00:00:00,2021-01-19T00:00:00,2021-01-22T00:00:00,0,neurčeno,344850.00,0 619,Přijaté faktury,218100009,Šlampa Pavel,66608848,3/2021,FAK,32021,7600.00,CZK,7600.00,2021-01-14T00:00:00,2021-01-14T00:00:00,2021-01-25T00:00:00,2021-01-21T00:00:00,0,neurčeno,7600.00,0 620,Přijaté faktury,218100010,"VALUE ADDED, a.s.",26130521,200100194,FAK,200100194,92202.00,CZK,92202.00,2020-12-31T00:00:00,2021-01-13T00:00:00,2021-01-25T00:00:00,2021-01-21T00:00:00,0,neurčeno,92202.00,K26288047476 621,Přijaté faktury,218100011,Chaloupka Jiří,75128152,22021,FAK,22021,3850.00,CZK,3850.00,2021-01-18T00:00:00,2021-01-18T00:00:00,2021-01-29T00:00:00,2021-01-21T00:00:00,0,neurčeno,3850.00,0 622,Přijaté faktury,218100012,Roztočil Aleš,,20100907,FAK,20100907,15050.00,CZK,15050.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-09-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,15050.00,0 623,Přijaté faktury,218100013,JIŘÍ CHALOUPKA,75128152,3/2021,FAK,32021,3850.00,CZK,3850.00,2021-01-20T00:00:00,2021-01-20T00:00:00,2021-09-02T00:00:00,2021-01-22T00:00:00,0,neurčeno,3850.00,0 624,Přijaté faktury,218200002,JUDr. Petr Balcar,66199786,2001239407,FAK,2001239407,9075.00,CZK,9075.00,2021-01-19T00:00:00,2021-01-19T00:00:00,2021-01-31T00:00:00,2021-01-26T00:00:00,0,neurčeno,9075.00,K-571-075-040