_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,070105751,"ALTRON, a.s.",64948251,2071100814,FAK,2071100814,24784738.09,CZK,24784738.09,2008-01-02T00:00:00,2007-11-23T00:00:00,2008-01-02T00:00:00,2018-10-12T00:00:00,6122,"Stroje, přístroje a zařízení",24784738.09,"K-0, zadáno před r. 2009" 2,Přijaté faktury,1183M00824,"STAVOS Brno, a.s.",65277911,2011010275,FAK,2011010275,12471923.88,CZK,12471923.88,2011-12-20T00:00:00,2011-12-20T00:00:00,2011-12-31T00:00:00,2019-05-13T00:00:00,0,neurčeno,12471923.88,K-157-984-690 3,Přijaté faktury,1183M00827,"STAVOS Brno, a.s.",65277911,2011010225,FAK,2011010225,6739750.09,CZK,6739750.09,2011-12-22T00:00:00,2011-12-22T00:00:00,2011-12-22T00:00:00,2019-05-13T00:00:00,0,neurčeno,6739750.09,K-157-984-690 4,Přijaté faktury,1183M00828,"STAVOS Brno, a.s.",65277911,2011010305,FAK,2011010305,17023622.59,CZK,17023622.59,2011-12-22T00:00:00,2011-12-22T00:00:00,2012-01-15T00:00:00,2019-05-13T00:00:00,0,neurčeno,17023622.59,K-157-984-690 5,Přijaté faktury,122102096,Metrostav a.s.,00014915,21250126,FAK,21250126,4652901.80,CZK,4652901.80,2012-03-12T00:00:00,2012-03-12T00:00:00,2012-12-24T00:00:00,2019-12-09T00:00:00,0,neurčeno,4652901.80,"" 6,Přijaté faktury,1283M00292,"STAVOS Brno, a.s.",65277911,2012010042,FAK,2012010042,12623949.74,CZK,12623949.74,2012-03-05T00:00:00,2012-03-04T00:00:00,2012-01-05T00:00:00,2019-05-13T00:00:00,0,neurčeno,12623949.74,K-157-984-690 7,Přijaté faktury,1283M01181,"STAVOS Brno, a.s.",65277911,2012010253,FAK,2012010253,29103239.72,CZK,29103239.72,2012-12-13T00:00:00,2012-12-13T00:00:00,2013-12-01T00:00:00,2019-05-13T00:00:00,0,neurčeno,29103239.72,K-157-984-690 8,Přijaté faktury,1283M01191,"STAVOS Brno, a.s.",65277911,2012010254,FAK,2012010254,29674428.00,CZK,29674428.00,2012-12-18T00:00:00,2012-12-18T00:00:00,2013-01-17T00:00:00,2019-05-13T00:00:00,0,neurčeno,29674428.00,K-157-984-690 9,Přijaté faktury,1283M01197,"STAVOS Brno, a.s.",65277911,2012010255,FAK,2012010255,24338171.29,CZK,24338171.29,2012-12-19T00:00:00,2012-12-19T00:00:00,2013-01-18T00:00:00,2019-05-13T00:00:00,0,neurčeno,24338171.29,K-157-984-690 10,Přijaté faktury,132101160,Metrostav a.s.,00014915,21350089,FAK,21350089,230300.16,CZK,230300.16,2013-07-31T00:00:00,2013-01-08T00:00:00,2013-08-22T00:00:00,2019-12-09T00:00:00,6121,"Budovy, haly a stavby",230300.16,"" 11,Přijaté faktury,132101171,Metrostav a.s.,00014915,21350088,FAK,21350088,8038809.65,CZK,8038809.65,2013-01-08T00:00:00,2013-01-08T00:00:00,2013-08-22T00:00:00,2019-01-11T00:00:00,0,neurčeno,8038809.65,"" 12,Přijaté faktury,132101591,Metrostav a.s.,00014915,21350125,FAK,21350125,26854686.77,CZK,26854686.77,2013-01-10T00:00:00,2013-01-10T00:00:00,2013-10-22T00:00:00,2019-01-11T00:00:00,0,neurčeno,26854686.77,"" 13,Přijaté faktury,132101597,Metrostav a.s.,00014915,21350128,FAK,21350128,1083593.91,CZK,1083593.91,2013-01-10T00:00:00,2013-01-10T00:00:00,2013-10-22T00:00:00,2019-12-09T00:00:00,0,neurčeno,1083593.91,"" 14,Přijaté faktury,132101673,Metrostav a.s.,00014915,21350140,FAK,21350140,4672696.82,CZK,4672696.82,2013-01-11T00:00:00,2013-01-11T00:00:00,2013-11-22T00:00:00,2019-12-09T00:00:00,0,neurčeno,4672696.82,"" 15,Přijaté faktury,132101956,Metrostav a.s.,00014915,21350189,FAK,21350189,184342.00,CZK,184342.00,2013-12-31T00:00:00,2014-01-14T00:00:00,2014-04-02T00:00:00,2019-12-09T00:00:00,6121,"Budovy, haly a stavby",184342.00,"" 16,Přijaté faktury,132101961,Metrostav a.s.,00014915,21350157,FAK,21350157,126677.92,CZK,126677.92,2013-12-31T00:00:00,2013-02-12T00:00:00,2013-12-23T00:00:00,2019-12-09T00:00:00,6121,"Budovy, haly a stavby",126677.92,"" 17,Přijaté faktury,132101969,Metrostav a.s.,00014915,21350155,FAK,21350155,8010679.33,CZK,8010679.33,2013-12-31T00:00:00,2013-02-12T00:00:00,2013-12-23T00:00:00,2019-12-09T00:00:00,0,neurčeno,8010679.33,"" 18,Přijaté faktury,138300477,"STAVOS Brno, a.s.",65277911,2013010021,FAK,2013010021,9853356.58,CZK,9853356.58,2013-04-04T00:00:00,2013-04-04T00:00:00,2013-04-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,9853356.58,K-157-984-690 19,Přijaté faktury,138301759,"STAVOS Brno, a.s.",65277911,2013010128,FAK,2013010128,18014239.08,CZK,18014239.08,2013-12-19T00:00:00,2013-12-16T00:00:00,2014-01-13T00:00:00,2019-05-13T00:00:00,6121,"Budovy, haly a stavby",18014239.08,K-157-984-690 20,Přijaté faktury,138301760,"STAVOS Brno, a.s.",65277911,2013010129,FAK,2013010129,14823615.00,CZK,14823615.00,2013-12-19T00:00:00,2013-12-16T00:00:00,2014-01-16T00:00:00,2019-05-13T00:00:00,0,neurčeno,14823615.00,K-157-984-690 21,Přijaté faktury,142200245,Metrostav a.s.,00014915,21450114,FAK,21450114,11376937.20,CZK,11376937.20,2014-11-18T00:00:00,2014-10-15T00:00:00,2014-05-11T00:00:00,2019-12-09T00:00:00,0,neurčeno,11376937.20,"" 22,Přijaté faktury,148300815,"STAVOS Brno, a.s.",65277911,2014010030,FAK,2014010030,12636949.08,CZK,12636949.08,2014-04-06T00:00:00,2014-12-05T00:00:00,2014-07-06T00:00:00,2019-05-13T00:00:00,0,neurčeno,12636949.08,K-157-984-690 23,Přijaté faktury,148300866,"STAVOS Brno, a.s.",65277911,2014010043,FAK,2014010043,14138938.66,CZK,14138938.66,2014-06-17T00:00:00,2014-12-06T00:00:00,2014-11-07T00:00:00,2019-05-13T00:00:00,0,neurčeno,14138938.66,K-157-984-690 24,Přijaté faktury,148301094,"STAVOS Brno, a.s.",65277911,2014010057,FAK,2014010057,3484161.12,CZK,3484161.12,2014-07-23T00:00:00,2014-10-07T00:00:00,2014-08-08T00:00:00,2019-05-13T00:00:00,0,neurčeno,3484161.12,K-157-984-690 25,Přijaté faktury,148301241,"STAVOS Brno, a.s.",65277911,2014010070,FAK,2014010070,6134449.94,CZK,6134449.94,2014-08-28T00:00:00,2014-08-21T00:00:00,2014-05-09T00:00:00,2019-05-13T00:00:00,0,neurčeno,6134449.94,K-157-984-690 26,Přijaté faktury,148301317,"STAVOS Brno, a.s.",65277911,2014010077,FAK,2014010077,3898632.81,CZK,3898632.81,2014-09-16T00:00:00,2014-08-09T00:00:00,2014-05-10T00:00:00,2019-05-13T00:00:00,0,neurčeno,3898632.81,K-157-984-690 27,Přijaté faktury,148301620,"STAVOS Brno, a.s.",65277911,2014010098,FAK,2014010098,10339534.92,CZK,10339534.92,2014-10-11T00:00:00,2014-03-11T00:00:00,2014-11-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,10339534.92,K-157-984-690 28,Přijaté faktury,148301931,"STAVOS Brno, a.s.",65277911,2014010109,FAK,2014010109,4482546.09,CZK,4482546.09,2014-04-12T00:00:00,2014-04-12T00:00:00,2014-12-28T00:00:00,2019-05-13T00:00:00,0,neurčeno,4482546.09,K-157-984-690 29,Přijaté faktury,148301990,"STAVOS Brno, a.s.",65277911,2014010114,FAK,2014010114,9378882.51,CZK,9378882.51,2014-12-16T00:00:00,2014-12-15T00:00:00,2015-05-01T00:00:00,2019-05-13T00:00:00,0,neurčeno,9378882.51,K-157-984-690 30,Přijaté faktury,148301991,"STAVOS Brno, a.s.",65277911,2014010116,FAK,2014010116,8837991.90,CZK,8837991.90,2014-12-16T00:00:00,2014-12-15T00:00:00,2015-12-01T00:00:00,2019-05-13T00:00:00,0,neurčeno,8837991.90,K-157-984-690 31,Přijaté faktury,158301453,"STAVOS Brno, a.s.",65277911,2015010095,FAK,2015010095,10480748.47,CZK,10480748.47,2015-11-19T00:00:00,2015-06-11T00:00:00,2015-11-21T00:00:00,2019-05-13T00:00:00,0,neurčeno,10480748.47,K-157-984-690 32,Přijaté faktury,158301663,"STAVOS Brno, a.s.",65277911,2015010113,FAK,2015010113,25675571.27,CZK,25675571.27,2015-12-16T00:00:00,2015-08-12T00:00:00,2016-02-01T00:00:00,2019-05-13T00:00:00,0,neurčeno,25675571.27,K-157-984-690 33,Přijaté faktury,158301729,"STAVOS Brno, a.s.",65277911,2015010117,FAK,2015010117,18078809.04,CZK,18078809.04,2015-12-17T00:00:00,2015-12-15T00:00:00,2016-01-14T00:00:00,2019-05-13T00:00:00,0,neurčeno,18078809.04,K-157-984-630 34,Přijaté faktury,162200619,"EUROVIA CS, a.s.",45274924,887400 66000007 2016,FAK,6674160007,16517511.27,CZK,16517511.27,2016-05-04T00:00:00,2016-05-04T00:00:00,2016-04-26T00:00:00,2019-10-23T00:00:00,0,neurčeno,16517511.27,"" 35,Přijaté faktury,168300783,"STAVOS Brno, a.s.",65277911,2016010029,FAK,2016010029,11829918.22,CZK,11829918.22,2016-05-27T00:00:00,2016-05-05T00:00:00,2016-03-06T00:00:00,2019-05-13T00:00:00,0,neurčeno,11829918.22,K-157-984-690 36,Přijaté faktury,168301114,"STAVOS Brno, a.s.",65277911,2016010037,FAK,2016010037,5633363.60,CZK,5633363.60,2016-06-21T00:00:00,2016-06-21T00:00:00,2016-06-07T00:00:00,2019-05-13T00:00:00,0,neurčeno,5633363.60,K-157-984-690 37,Přijaté faktury,168301168,"STAVOS Brno, a.s.",65277911,2016010046,FAK,2016010046,5657456.76,CZK,5657456.76,2016-07-20T00:00:00,2016-12-07T00:00:00,2016-01-08T00:00:00,2019-05-13T00:00:00,0,neurčeno,5657456.76,K-157-984-690 38,Přijaté faktury,168301340,"STAVOS Brno, a.s.",65277911,2016010056,FAK,2016010056,7712836.13,CZK,7712836.13,2016-08-15T00:00:00,2016-03-08T00:00:00,2016-01-09T00:00:00,2019-05-13T00:00:00,0,neurčeno,7712836.13,K-157-984-690 39,Přijaté faktury,168301435,"STAVOS Brno, a.s.",65277911,2016010074,FAK,2016010074,6587040.97,CZK,6587040.97,2016-07-09T00:00:00,2016-02-09T00:00:00,2016-09-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,6587040.97,K-157-984-690 40,Přijaté faktury,168301594,"STAVOS Brno, a.s.",65277911,2016010082,FAK,2016010082,9950711.46,CZK,9950711.46,2016-04-10T00:00:00,2016-04-10T00:00:00,2016-03-11T00:00:00,2019-05-13T00:00:00,0,neurčeno,9950711.46,K-157-984-690 41,Přijaté faktury,168301732,"STAVOS Brno, a.s.",65277911,2016010098,FAK,2016010098,20349041.88,CZK,20349041.88,2016-07-11T00:00:00,2016-10-31T00:00:00,2016-11-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,20349041.88,K-157-984-690 42,Přijaté faktury,168301970,"STAVOS Brno, a.s.",65277911,2016010115,FAK,2016010115,9104955.05,CZK,9104955.05,2016-05-12T00:00:00,2016-11-30T00:00:00,2016-12-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,9104955.05,K-157-984-690 43,Přijaté faktury,168302081,"STAVOS Brno, a.s.",65277911,2016010123,FAK,2016010123,8552013.55,CZK,8552013.55,2016-12-13T00:00:00,2016-12-13T00:00:00,2016-12-15T00:00:00,2019-05-13T00:00:00,0,neurčeno,8552013.55,K-157-984-690 44,Přijaté faktury,172201146,PUDIS a.s.,45272891,21710185,FAK,21710185,66864.60,CZK,66864.60,2017-06-11T00:00:00,2017-06-11T00:00:00,2017-11-25T00:00:00,2019-06-13T00:00:00,0,neurčeno,66864.60,K-385-325-040 45,Přijaté faktury,173500269,"STAVOS Brno, a.s.",65277911,2017010008,FAK,2017010008,4792087.01,CZK,4792087.01,2017-02-16T00:00:00,2017-07-02T00:00:00,2017-08-03T00:00:00,2019-05-13T00:00:00,0,neurčeno,4792087.01,K-157-984-690 46,Přijaté faktury,173500430,"STAVOS Brno, a.s.",65277911,2017010021,FAK,2017010021,9466739.23,CZK,9466739.23,2017-03-20T00:00:00,2017-03-03T00:00:00,2017-03-04T00:00:00,2019-05-13T00:00:00,0,neurčeno,9466739.23,K-157-984-690 47,Přijaté faktury,173500586,"STAVOS Brno, a.s.",65277911,2017010034,FAK,2017010034,8636733.21,CZK,8636733.21,2017-04-05T00:00:00,2017-05-04T00:00:00,2017-04-05T00:00:00,2019-05-13T00:00:00,0,neurčeno,8636733.21,K-157-984-690 48,Přijaté faktury,173500732,"STAVOS Brno, a.s.",65277911,2017010041,FAK,2017010041,18109717.36,CZK,18109717.36,2017-05-15T00:00:00,2017-04-05T00:00:00,2017-04-06T00:00:00,2019-05-13T00:00:00,0,neurčeno,18109717.36,K-157-984-690 49,Přijaté faktury,173501189,"STAVOS Brno, a.s.",65277911,2017010058,FAK,2017010058,4513557.82,CZK,4513557.82,2017-07-26T00:00:00,2017-07-26T00:00:00,2017-07-31T00:00:00,2019-05-13T00:00:00,0,neurčeno,4513557.82,"" 50,Přijaté faktury,173501192,"STAVOS Brno, a.s.",65277911,2017010068,FAK,2017010068,3524615.92,CZK,3524615.92,2017-07-28T00:00:00,2017-07-26T00:00:00,2017-07-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,3524615.92,K-157-984-690 51,Přijaté faktury,173501225,"STAVOS Brno, a.s.",65277911,2017010078,FAK,2017010078,2617448.17,CZK,2617448.17,2017-09-08T00:00:00,2017-04-08T00:00:00,2017-04-09T00:00:00,2019-05-13T00:00:00,0,neurčeno,2617448.17,K-157-984-690 52,Přijaté faktury,173501304,"STAVOS Brno, a.s.",65277911,2017010090,FAK,2017010090,3591002.24,CZK,3591002.24,2017-08-09T00:00:00,2017-01-09T00:00:00,2017-09-30T00:00:00,2019-05-13T00:00:00,0,neurčeno,3591002.24,K-157-984-690 53,Přijaté faktury,173501474,"STAVOS Brno, a.s.",65277911,2017010110,FAK,2017010110,8095579.42,CZK,8095579.42,2017-09-10T00:00:00,2017-06-10T00:00:00,2017-05-11T00:00:00,2019-05-13T00:00:00,0,neurčeno,8095579.42,K-157-984-690 54,Přijaté faktury,173501586,"STAVOS Brno, a.s.",65277911,2017010123,FAK,2017010123,9931302.45,CZK,9931302.45,2017-10-11T00:00:00,2017-06-11T00:00:00,2017-03-12T00:00:00,2019-05-13T00:00:00,0,neurčeno,9931302.45,"" 55,Přijaté faktury,173501770,"STAVOS Brno, a.s.",65277911,2017010138,FAK,2017010138,9567113.35,CZK,9567113.35,2017-12-12T00:00:00,2017-07-12T00:00:00,2018-05-01T00:00:00,2019-05-13T00:00:00,0,neurčeno,9567113.35,"" 56,Přijaté faktury,1801H02816,"ŠAFINVEST, s.r.o.",28078756,2018056,FAK,2018056,613345.00,CZK,613345.00,2018-07-31T00:00:00,2018-07-31T00:00:00,2018-06-09T00:00:00,2019-03-18T00:00:00,6121,"Budovy, haly a stavby",613345.00,"" 57,Přijaté faktury,1801H04765,"Tichý svět, o.p.s.",26611716,FAV18076,FAK,18076,60500.00,CZK,60500.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2018-12-28T00:00:00,2019-01-14T00:00:00,0,neurčeno,60500.00,K10405943299 58,Přijaté faktury,1801H04782,VLTAVA LABE MEDIA a.s.,01440578,1817033305,FAK,1817033305,484000.00,CZK,484000.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-05-01T00:00:00,2019-01-14T00:00:00,0,neurčeno,484000.00,P18V00143459 59,Přijaté faktury,1801H04797,Institut pro veřejnou správu Praha,70890293,800108639,FAZ,800108639,6460.00,CZK,6460.00,2019-05-04T00:00:00,2018-12-28T00:00:00,2019-12-01T00:00:00,2019-09-04T00:00:00,0,neurčeno,6460.00,K-0 60,Přijaté faktury,1801H04798,Institut pro veřejnou správu Praha,70890293,800108640,FAZ,800108640,6460.00,CZK,6460.00,2019-04-02T00:00:00,2018-12-28T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,6460.00,K-0 61,Přijaté faktury,1801H04799,Institut pro veřejnou správu Praha,70890293,800106924,FAZ,800106924,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-18T00:00:00,2019-11-01T00:00:00,0,neurčeno,10060.00,K-0 62,Přijaté faktury,1801H04800,Institut pro veřejnou správu Praha,70890293,800109443,FAZ,800109443,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-18T00:00:00,2019-11-01T00:00:00,0,neurčeno,10060.00,K-0 63,Přijaté faktury,1801H04801,Institut pro veřejnou správu Praha,70890293,800108325,FAZ,800108325,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,10060.00,K-0 64,Přijaté faktury,1801H04802,Institut pro veřejnou správu Praha,70890293,800109093,FAZ,800109093,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,10060.00,K-0 65,Přijaté faktury,1801H04803,Institut pro veřejnou správu Praha,70890293,800107732,FAZ,800107732,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-12-28T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 66,Přijaté faktury,1801H04804,Institut pro veřejnou správu Praha,70890293,800107733,FAZ,800107733,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-12-28T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 67,Přijaté faktury,1801H04805,Institut pro veřejnou správu Praha,70890293,800107731,FAZ,800107731,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-12-28T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 68,Přijaté faktury,1801H04806,Institut pro veřejnou správu Praha,70890293,800107729,FAZ,800107729,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-12-28T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 69,Přijaté faktury,1801H04807,Institut pro veřejnou správu Praha,70890293,800108707,FAZ,800108707,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,10060.00,K-0 70,Přijaté faktury,1801H04808,Institut pro veřejnou správu Praha,70890293,800109430,FAZ,800109430,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,10060.00,K-0 71,Přijaté faktury,1801H04809,Institut pro veřejnou správu Praha,70890293,800108327,FAZ,800108327,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-12-28T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 72,Přijaté faktury,1801H04810,Institut pro veřejnou správu Praha,70890293,800109092,FAZ,800109092,10060.00,CZK,10060.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,10060.00,K-0 73,Přijaté faktury,1801H04811,Institut pro veřejnou správu Praha,70890293,800108326,FAZ,800108326,10060.00,CZK,10060.00,2019-03-05T00:00:00,2018-12-28T00:00:00,2019-05-24T00:00:00,2019-05-22T00:00:00,0,neurčeno,10060.00,K-0 74,Přijaté faktury,1801H04812,Copy media,06102131,181701046,FAK,181701046,57475.00,CZK,57475.00,2018-12-17T00:00:00,2018-12-20T00:00:00,2019-07-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,57475.00,K92598663094 75,Přijaté faktury,1801H04813,Energy Benefit Centre a.s,29029210,28340588,FAK,28340588,65340.00,CZK,65340.00,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-04-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,65340.00,K17264477152 76,Přijaté faktury,1801H04814,František Blažek,03685594,20180021,FAK,20180021,2000.00,CZK,2000.00,2018-12-31T00:00:00,2018-12-17T00:00:00,2018-12-31T00:00:00,2019-01-29T00:00:00,0,neurčeno,2000.00,K30011956158 77,Přijaté faktury,1801H04815,"Grant Help, s.r.o.",27645240,118123,FAK,118123,38550.60,CZK,38550.60,2018-12-13T00:00:00,2018-12-13T00:00:00,2019-01-13T00:00:00,2019-01-22T00:00:00,0,neurčeno,38550.60,K12470635856 78,Přijaté faktury,1801H04816,"AMOND,spol.s r.o.",46359168,2 183 019,FAK,2183019,22952.00,CZK,22952.00,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-11-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,22952.00,K29087151116 79,Přijaté faktury,1801H04817,"K.V.P. Gastro, a.s.",26425726,1812043,FAK,1812043,4080.00,CZK,4080.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-20T00:00:00,2019-10-01T00:00:00,0,neurčeno,4080.00,K22991024653 80,Přijaté faktury,1801H04818,Koštovna s.r.o.,01516370,180100021,FAK,1801000021,21983.00,CZK,21983.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2018-12-28T00:00:00,2019-01-21T00:00:00,0,neurčeno,21983.00,K32458285672 81,Přijaté faktury,1801H04819,"Zazi, a.s.",24202631,20180037,FAK,20180037,60500.00,CZK,60500.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-10-01T00:00:00,0,neurčeno,60500.00,K10023016772 82,Přijaté faktury,1801H04820,Regionální televize CZ s.r.o.,24141372,18387,FAK,18387,121000.00,CZK,121000.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2018-12-24T00:00:00,2019-10-01T00:00:00,0,neurčeno,121000.00,K25969572734 83,Přijaté faktury,1801H04821,BesTen s.r.o.,26208946,185060418,FAK,185060418,2221.30,CZK,2221.30,2018-12-21T00:00:00,2018-12-21T00:00:00,2018-12-27T00:00:00,2019-07-01T00:00:00,0,neurčeno,2221.30,"K-0, VZ zadána před 1.1.2009" 84,Přijaté faktury,1801H04822,ATALIAN CZ s.r.o.,25059394,180704202,FAK,180704202,98100.00,CZK,98100.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-11-01T00:00:00,2019-09-01T00:00:00,5169,Nákup ostatních služeb,98100.00,K17309449357 85,Přijaté faktury,1801H04823,Orange controls s.r.o.,27183815,118151,FAK,118151,9680.00,CZK,9680.00,2018-11-12T00:00:00,2018-11-12T00:00:00,2019-10-01T00:00:00,2019-09-01T00:00:00,0,neurčeno,9680.00,K16316881322 86,Přijaté faktury,1801H04824,BesTen s.r.o.,26208946,185060417,FAK,185060417,3101.10,CZK,3101.10,2018-12-21T00:00:00,2018-12-21T00:00:00,2018-12-27T00:00:00,2019-09-01T00:00:00,0,neurčeno,3101.10,K-0 VZ zadána před 1.1.2009 87,Přijaté faktury,1801H04825,AIR TECHNIC Clima s.r.o.,03908232,12180333,FAK,12180333,3978.48,CZK,3978.48,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-03-01T00:00:00,2019-09-01T00:00:00,0,neurčeno,3978.48,K52974791967 88,Přijaté faktury,1801H04826,I.M.C. AUDIO 2 s.r.o.,24667293,171/018,FAK,171018,22687.50,CZK,22687.50,2018-12-31T00:00:00,2018-12-20T00:00:00,2018-12-19T00:00:00,2019-09-01T00:00:00,0,neurčeno,22687.50,K-0 VZ zadána před 1.1.2009 89,Přijaté faktury,1801H04827,"HKR advokátní kancelář, s.r.o.",04372824,09032018,FAK,9032018,7563.00,CZK,7563.00,2018-12-17T00:00:00,2018-12-17T00:00:00,2018-12-26T00:00:00,2019-10-01T00:00:00,0,neurčeno,7563.00,P17V00131649 90,Přijaté faktury,1801H04828,I.M.C. AUDIO 2 s.r.o.,24667293,172/018,FAK,172018,9050.80,CZK,9050.80,2018-12-31T00:00:00,2018-12-20T00:00:00,2018-12-29T00:00:00,2019-09-01T00:00:00,0,neurčeno,9050.80,K-0 VZ zadána před 1.1.2009 91,Přijaté faktury,1801H04829,I.M.C. AUDIO 2 s.r.o.,24667293,173/018,FAK,173018,8324.00,CZK,8324.00,2018-12-31T00:00:00,2018-12-20T00:00:00,2018-12-29T00:00:00,2019-09-01T00:00:00,0,neurčeno,8324.00,K-0 VZ zadána před 1.1.2009 92,Přijaté faktury,1801H04830,I.M.C. AUDIO 2 s.r.o.,24667293,174/018,FAK,174018,4525.40,CZK,4525.40,2018-12-31T00:00:00,2018-12-20T00:00:00,2018-12-29T00:00:00,2019-09-01T00:00:00,0,neurčeno,4525.40,K-0 VZ zadána před 1.1.2009 93,Přijaté faktury,1801H04831,I.M.C. AUDIO 2 s.r.o.,24667293,176/018,FAK,176018,5445.00,CZK,5445.00,2018-12-31T00:00:00,2018-12-20T00:00:00,2019-02-01T00:00:00,2019-09-01T00:00:00,0,neurčeno,5445.00,K-0 VZ zadána před 1.1.2009 94,Přijaté faktury,1801H04832,Pavel Křivánek,15290638,51/18,FAK,5118,44165.00,CZK,44165.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-03-01T00:00:00,2019-09-01T00:00:00,0,neurčeno,44165.00,K4672474623 95,Přijaté faktury,1801H04834,Ivan Kuptík,15102165,201833,FAK,201833,12000.00,CZK,12000.00,2018-12-31T00:00:00,2019-04-01T00:00:00,2018-01-15T00:00:00,2019-10-01T00:00:00,0,neurčeno,12000.00,K76306710155 96,Přijaté faktury,1801H04835,DEKRA CZ a.s.,49240188,6023097541,FAK,6023097541,947.68,CZK,947.68,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-11-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,947.68,"K-0, VZ zadána před 1.1.2009" 97,Přijaté faktury,1801H04836,O2 Czech Republic a.s.,60193336,200000261010,FAK,2018181490,3391.27,CZK,3391.27,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-17T00:00:00,2019-08-01T00:00:00,0,neurčeno,3391.27,"K-0, nejedná se o VZ" 98,Přijaté faktury,1801H04837,O2 Czech Republic a.s.,60193336,200000260945,FAK,2018181456,3391.27,CZK,3391.27,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-17T00:00:00,2019-08-01T00:00:00,0,neurčeno,3391.27,"K-0, nejedná se o VZ" 99,Přijaté faktury,1801H04838,"Ernst Young, s.r.o.",26705338,CZL0200089430,FAK,200089430,713900.00,CZK,713900.00,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-05-01T00:00:00,2019-10-01T00:00:00,0,neurčeno,713900.00,P17V00131714 100,Přijaté faktury,1801H04839,JJMC s.r.o.,28435711,28435711,FAK,28435711,90750.00,CZK,90750.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-07-01T00:00:00,2019-09-01T00:00:00,0,neurčeno,90750.00,K28248723167 101,Přijaté faktury,1801H04840,"BNV Consulting, s.r.o.",27170241,18F123212,FAK,18123212,414788.00,CZK,414788.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-10-01T00:00:00,2019-01-16T00:00:00,0,neurčeno,414788.00,P18V00140923 102,Přijaté faktury,1801H04841,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2018/1165,FAK,20181165,211175.25,CZK,211175.25,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-13T00:00:00,2019-10-01T00:00:00,0,neurčeno,211175.25,P18V00147960 103,Přijaté faktury,1801H04842,Vodní zdroje Ekomonitor spol. s r.o.,15053695,20181256,FAK,20181256,2000.00,CZK,2000.00,2018-12-31T00:00:00,2018-12-18T00:00:00,2019-01-22T00:00:00,2019-11-01T00:00:00,0,neurčeno,2000.00,K-0 104,Přijaté faktury,1801H04843,Mgr. Lucie Konrádová,02653923,218054,FAK,218054,2500.00,CZK,2500.00,2018-12-31T00:00:00,2018-12-18T00:00:00,2019-09-01T00:00:00,2019-11-01T00:00:00,0,neurčeno,2500.00,K-0 105,Přijaté faktury,1801H04844,Centrum služeb pro silnič,70898219,1833500203,FAK,1833500203,5690.00,CZK,5690.00,2018-12-31T00:00:00,2018-12-20T00:00:00,2019-01-22T00:00:00,2019-11-01T00:00:00,0,neurčeno,5690.00,K-0 106,Přijaté faktury,1801H04845,Vodní zdroje Ekomonitor spol. s r.o.,15053695,20181189,FAK,20181189,6400.00,CZK,6400.00,2018-12-31T00:00:00,2018-12-19T00:00:00,2019-01-22T00:00:00,2019-11-01T00:00:00,0,neurčeno,6400.00,K-0 107,Přijaté faktury,1801H04846,Steinwies Anlagen CZ s.r.o.,27405516,180060042,FAK,180060042,405876.00,CZK,405876.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-29T00:00:00,2019-01-15T00:00:00,0,neurčeno,405876.00,"K-0, VZ zadána před 1.1.2009" 108,Přijaté faktury,1801H04847,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010002,FAK,19010002,1045.00,CZK,1045.00,2019-01-14T00:00:00,2018-12-31T00:00:00,2019-01-23T00:00:00,2019-01-14T00:00:00,0,neurčeno,1045.00,K12178239426 109,Přijaté faktury,1801H04848,Jiter s.r.o.,07523955,181121201,FAK,181121201,9265.00,CZK,9265.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-02-01T00:00:00,2019-10-01T00:00:00,0,neurčeno,9265.00,K37780378445 110,Přijaté faktury,1801H04849,Vladimír Svoboda,71050761,20182342,FAK,20182342,30000.00,CZK,30000.00,2018-12-13T00:00:00,2018-12-13T00:00:00,2018-12-30T00:00:00,2019-10-01T00:00:00,0,neurčeno,30000.00,K30668082265 111,Přijaté faktury,1801H04850,Hejnic Otto,"",18,FAK,18,20000.00,CZK,20000.00,2018-12-13T00:00:00,2018-12-13T00:00:00,2018-12-25T00:00:00,2019-10-01T00:00:00,0,neurčeno,20000.00,K74316839591 112,Přijaté faktury,1801H04851,Ing. Olga Tichá,12266213,18MA212,FAK,18212,1500.00,CZK,1500.00,2018-07-12T00:00:00,2018-07-12T00:00:00,2018-12-31T00:00:00,2019-10-01T00:00:00,0,neurčeno,1500.00,K28035433869 113,Přijaté faktury,1801H04852,Ing. Olga Tichá,12266213,18MA1712,FAK,181712,500.00,CZK,500.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-14T00:00:00,2019-10-01T00:00:00,0,neurčeno,500.00,K28035433869 114,Přijaté faktury,1801H04853,Ing. Běla Veselá,15940721,2018/18,FAK,201818,500.00,CZK,500.00,2018-12-13T00:00:00,2018-12-13T00:00:00,2018-12-20T00:00:00,2019-10-01T00:00:00,0,neurčeno,500.00,K41265848827 115,Přijaté faktury,1801H04854,Ing. Běla Veselá,15940721,2018/29,FAK,201829,1100.00,CZK,1100.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2018-12-31T00:00:00,2019-10-01T00:00:00,0,neurčeno,1100.00,K41265848827 116,Přijaté faktury,1801H04855,hostesky.cz s.r.o.,26426234,11801002,FAK,11801002,2420.00,CZK,2420.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-03-01T00:00:00,2019-10-01T00:00:00,0,neurčeno,2420.00,K11150118698 117,Přijaté faktury,1801H04856,VYŠEHRAD 2000 a.s.,61507717,38101533,FAK,38101533,16245.00,CZK,16245.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-02-01T00:00:00,2019-10-01T00:00:00,0,neurčeno,16245.00,K16134355171 118,Přijaté faktury,1801H04857,Ludmila Ordnungová,16109651,20/2018,FAK,202018,1100.00,CZK,1100.00,2018-12-17T00:00:00,2018-12-17T00:00:00,2019-01-01T00:00:00,2019-10-01T00:00:00,0,neurčeno,1100.00,K66614780046 119,Přijaté faktury,1801H04858,VLTAVA LABE MEDIA a.s.,01440578,1817033500,FAK,1817033500,60500.00,CZK,60500.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-09-01T00:00:00,2019-01-15T00:00:00,0,neurčeno,60500.00,K28228217022 120,Přijaté faktury,1801H04859,"K.V.P. Gastro, a.s.",26425726,1811924,FAK,1811924,39500.00,CZK,39500.00,2018-07-12T00:00:00,2018-07-12T00:00:00,2019-04-01T00:00:00,2019-10-01T00:00:00,0,neurčeno,39500.00,K85878273252 18726880158 121,Přijaté faktury,1801H04860,"RESTPOINT, s.r.o.",27071561,2018-1105,FAK,20181105,119790.00,CZK,119790.00,2018-12-13T00:00:00,2018-12-13T00:00:00,2018-09-11T00:00:00,2019-10-01T00:00:00,0,neurčeno,119790.00,K42190777901 122,Přijaté faktury,1801H04861,Marking Center CZ a.s.,27596494,20187746,FAK,20187746,12845.00,CZK,12845.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-01-14T00:00:00,0,neurčeno,12845.00,K76163646592 123,Přijaté faktury,1801H04862,Pražské vodovody a kanali,25656635,1842120219,FAK,1842120219,19594.00,CZK,19594.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-17T00:00:00,2019-01-16T00:00:00,0,neurčeno,19594.00,K-0 VZ zadána před 1.1.2009 124,Přijaté faktury,1801H04863,3541 PRG s.r.o.,05469376,128014,FAK,128014,4064189.06,CZK,4064189.06,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-01-15T00:00:00,0,neurčeno,4064189.06,K-0 VZ zadána před 1.1.2009 125,Přijaté faktury,1801H04864,FUSION ARCHITECTS s.r.o.,24726443,1812036,FAK,1812036,57475.00,CZK,57475.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-16T00:00:00,0,neurčeno,57475.00,K70223452086 126,Přijaté faktury,1801H04865,"BT-VUSTE , spol. s r.o.",45316066,180100713,FAK,180100713,423221.70,CZK,423221.70,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-16T00:00:00,0,neurčeno,423221.70,K-083-754-310 127,Přijaté faktury,1801H04867,PRAHA TV s.r.o.,25830937,18140476,FAK,18140476,507595.00,CZK,507595.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-14T00:00:00,2019-01-16T00:00:00,0,neurčeno,507595.00,P18V00145646 128,Přijaté faktury,1801H04868,Regionální vydavatelství s.r.o.,27846717,211804304,FAK,211804304,125840.00,CZK,125840.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-01-17T00:00:00,2019-01-15T00:00:00,0,neurčeno,125840.00,P18V00136344 129,Přijaté faktury,1801H04869,"Seznam.cz, a.s.",26168685,75018076293,FAK,5318009362,154232.00,CZK,154232.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-07-01T00:00:00,2019-01-15T00:00:00,0,neurčeno,154232.00,P18V00145668 130,Přijaté faktury,1801H04870,"Cesta za snem, z.s.",22712950,1816073,FAK,1816073,119790.00,CZK,119790.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-09-01T00:00:00,2019-01-15T00:00:00,0,neurčeno,119790.00,K 22686805222 131,Přijaté faktury,1801H04871,EDM (Entre Direct Marketing) s.r.o.,61057509,1830515,FAK,1830515,640782.00,CZK,640782.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2018-03-02T00:00:00,2019-10-01T00:00:00,0,neurčeno,640782.00,P18V00144677 132,Přijaté faktury,1801H04872,"RAUTIS, a.s.",64052923,80118358,FAK,80118358,42411.00,CZK,42411.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2018-12-31T00:00:00,2019-01-15T00:00:00,0,neurčeno,42411.00,K19345248088 133,Přijaté faktury,1801H04873,Bistro Kaprova s.r.o.,06112714,180100014,FAK,180100014,10150.00,CZK,10150.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2018-12-19T00:00:00,2019-01-15T00:00:00,0,neurčeno,10150.00,K17406881038 134,Přijaté faktury,1801H04874,RENTEL a.s.,26128233,120181595,FAK,120181595,59355.00,CZK,59355.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-01-23T00:00:00,2019-01-18T00:00:00,0,neurčeno,59355.00,P17V00131072 135,Přijaté faktury,1801H04875,"K.V.P. Gastro, a.s.",26425726,1812032,FAK,1812032,24135.00,CZK,24135.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-01-14T00:00:00,0,neurčeno,24135.00,K23718640951 136,Přijaté faktury,1801H04876,O2 Czech Republic a.s.,60193336,2018108787,FAK,2018108787,11495.00,CZK,11495.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,0,neurčeno,11495.00,K27684530011 137,Přijaté faktury,1801H04877,O2 Czech Republic a.s.,60193336,17848645,FAK,17848645,13721.40,CZK,13721.40,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-26T00:00:00,2019-01-15T00:00:00,0,neurčeno,13721.40,"K-0, VZ zadána před 1.1.2009" 138,Přijaté faktury,1801H04878,O2 Czech Republic a.s.,60193336,5105616269,FAK,5105616269,45673.79,CZK,45673.79,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-23T00:00:00,2019-01-15T00:00:00,0,neurčeno,45673.79,"K-0, VZ zadána před 1.1.2009" 139,Přijaté faktury,1801H04879,AUTOCENTRUM PIMES s.r.o.,61056006,2018092,FAK,2018092,110402.90,CZK,110402.90,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-15T00:00:00,2019-01-16T00:00:00,0,neurčeno,110402.90,K-0 Nejedná se o VZ 140,Přijaté faktury,1801H04880,Institut mikroelektronických aplikací s.r.o.,45277397,18/10/1391,FAK,18101391,2541.00,CZK,2541.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2018-04-02T00:00:00,2019-01-14T00:00:00,0,neurčeno,2541.00,K23466877462 141,Přijaté faktury,1801H04881,Institut mikroelektronických aplikací s.r.o.,45277397,18/10/1390,FAK,18101390,26620.00,CZK,26620.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-04-02T00:00:00,2019-01-14T00:00:00,0,neurčeno,26620.00,K-085-125-670 142,Přijaté faktury,1801H04882,"MAFRA, a.s.",45313351,2118021226,FAK,2118021226,1115963.00,CZK,1115963.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2018-12-15T00:00:00,2019-01-21T00:00:00,0,neurčeno,1115963.00,P18V00133262 143,Přijaté faktury,1801H04883,CANON CZ s.r.o.,61501484,99381270,FAK,99381270,54631.68,CZK,54631.68,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-14T00:00:00,0,neurčeno,54631.68,K15109967046 144,Přijaté faktury,1801H04884,"K.V.P. Gastro, a.s.",26425726,1812042,FAK,1812042,68700.00,CZK,68700.00,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-01-20T00:00:00,2019-01-21T00:00:00,0,neurčeno,68700.00,K15829011522 145,Přijaté faktury,1801H04885,RESTPOINT s.r.o.,27071561,2018-1413,FAK,20181413,26640.00,CZK,26640.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2018-12-27T00:00:00,2019-01-21T00:00:00,0,neurčeno,26640.00,K21823962931 146,Přijaté faktury,1801H04886,Martin Nejedlý,86569988,19/2018,FAK,192018,4390.00,CZK,4390.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-30T00:00:00,2019-01-21T00:00:00,0,neurčeno,4390.00,K87942604181 147,Přijaté faktury,1801H04887,Marie Kulmanová,11230657,1812285,FAK,1812285,59405.00,CZK,59405.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-13T00:00:00,2019-01-21T00:00:00,0,neurčeno,59405.00,K21668152921 148,Přijaté faktury,1801H04888,KPK Reklama s.r.o.,01646931,20183839,FAK,20183839,1210.00,CZK,1210.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-16T00:00:00,0,neurčeno,1210.00,P18V00143723 149,Přijaté faktury,1801H04889,RADIO UNITED BROADCASTING s.r.o.,29131901,FV181/00107,FAK,18100107,71211.53,CZK,71211.53,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-20T00:00:00,2019-01-16T00:00:00,0,neurčeno,71211.53,P18V00139619 150,Přijaté faktury,1801H04890,IEB group s.r.o.,03937283,18FV00002,FAK,1800002,120838.00,CZK,120838.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,2019-01-16T00:00:00,0,neurčeno,120838.00,K14301098250 151,Přijaté faktury,1801H04891,CZECH NEWS CENTER a.s.,02346826,3814003529,FAK,3814003529,121000.00,CZK,121000.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-22T00:00:00,2019-01-16T00:00:00,0,neurčeno,121000.00,P18V00142157 152,Přijaté faktury,1801H04892,"AdActive, s.r.o.",28199901,1807001071,FAK,1807001071,18979.50,CZK,18979.50,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-23T00:00:00,2019-01-21T00:00:00,0,neurčeno,18979.50,K18832484863 153,Přijaté faktury,1801H04893,MEDIA BOHEMIA a.s.,26765586,41180266,FAK,41180266,217498.00,CZK,217498.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,2019-01-21T00:00:00,0,neurčeno,217498.00,P17V00124205 154,Přijaté faktury,1801H04894,MEDIA BOHEMIA a.s.,26765586,41180265,FAK,41180265,151553.00,CZK,151553.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,2019-01-21T00:00:00,0,neurčeno,151553.00,P17V00124205 155,Přijaté faktury,1801H04895,MEDIA BOHEMIA a.s.,26765586,41180267,FAK,41180267,144051.00,CZK,144051.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,2019-01-21T00:00:00,0,neurčeno,144051.00,P17V00124205 156,Přijaté faktury,1801H04896,Natočvideo s.r.o.,01446291,2018023,FAK,2018023,18755.00,CZK,18755.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,2019-01-16T00:00:00,0,neurčeno,18755.00,K36945368335 157,Přijaté faktury,1801H04897,Institut pro veřejnou správu Praha,70890293,800109084,FAZ,800109084,10740.00,CZK,10740.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-23T00:00:00,2019-01-14T00:00:00,0,neurčeno,10740.00,K-0 158,Přijaté faktury,1801H04898,Strategic Consulting s.r.o.,25792920,1832490,FAK,1832490,465850.00,CZK,465850.00,2018-12-14T00:00:00,2019-10-01T00:00:00,2019-05-01T00:00:00,2019-01-16T00:00:00,0,neurčeno,465850.00,P18V00135217 159,Přijaté faktury,1801H04899,"JCDecaux, Městský mobiliář, spol. s r.o.",45241538,18520510,FAK,18520510,248277.00,CZK,248277.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-16T00:00:00,0,neurčeno,248277.00,PP18V00140870 160,Přijaté faktury,1801H04900,Pravda Vladimír,65463293,FV04012019,FAK,4012019,8750.00,CZK,8750.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-01-17T00:00:00,0,neurčeno,8750.00,K44759173761 161,Přijaté faktury,1801H04901,EUROPLAKAT spol. s r. o.,40614832,18507271,FAK,18507271,120758.00,CZK,120758.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,0,neurčeno,120758.00,K67423852973 162,Přijaté faktury,1801H04902,EUROPLAKAT spol. s r. o.,40614832,18507272,FAK,18507272,118701.00,CZK,118701.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,0,neurčeno,118701.00,K19205876779 163,Přijaté faktury,1801H04903,EUROPLAKAT spol. s r. o.,40614832,18507270,FAK,18507270,120456.00,CZK,120456.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,0,neurčeno,120456.00,K26415969237 164,Přijaté faktury,1801H04904,Miluju Prahu s.r.o.,04470834,VF1-027/2018,FAK,10272018,15500.00,CZK,15500.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,2019-01-16T00:00:00,0,neurčeno,15500.00,K305818888714 165,Přijaté faktury,1801H04905,IVANA ČERNÁ,71759191,237/2018,FAK,2372018,6580.00,CZK,6580.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-14T00:00:00,0,neurčeno,6580.00,K-0 Nejedná se o VZ 166,Přijaté faktury,1801H04906,Ing. Pavel Tůma,"",2018-049,FAK,2018049,7280.00,CZK,7280.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-14T00:00:00,0,neurčeno,7280.00,K-0 Nejedná se o VZ 167,Přijaté faktury,1801H04907,Beran Michal,71455353,18041,FAK,18041,4962.00,CZK,4962.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2018-12-15T00:00:00,2019-01-14T00:00:00,0,neurčeno,4962.00,K-0 Nejedná se o VZ 168,Přijaté faktury,1801H04908,BesTen s.r.o.,26208946,195090019,FAK,195090019,194430.00,CZK,194430.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-16T00:00:00,2019-01-16T00:00:00,0,neurčeno,194430.00,K-0 VZ zadána před 1.1.2009 169,Přijaté faktury,1801H04909,BesTen s.r.o.,26208946,195100019,FAK,195100019,42735.30,CZK,42735.30,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-16T00:00:00,2019-01-16T00:00:00,0,neurčeno,42735.30,K-0 VZ zadána před 1.1.2009 170,Přijaté faktury,1801H04910,I.M.C. AUDIO 2 s.r.o.,24667293,2/019,FAK,2019,8324.80,CZK,8324.80,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,0,neurčeno,8324.80,K-0 VZ zadána před 1.1.2009 171,Přijaté faktury,1801H04911,I.M.C. AUDIO 2 s.r.o.,24667293,3/019,FAK,3019,7598.80,CZK,7598.80,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,0,neurčeno,7598.80,K-0 VZ zadána před 1.1.2009 172,Přijaté faktury,1801H04912,I.M.C. AUDIO 2 s.r.o.,24667293,4/019,FAK,4019,4525.40,CZK,4525.40,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,0,neurčeno,4525.40,K-0 VZ zadána před 1.1.2009 173,Přijaté faktury,1801H04913,"SATRA,spol.s r.o.",18584209,40/369/18,FAK,4036918,41527.20,CZK,41527.20,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-01-16T00:00:00,0,neurčeno,41527.20,P18V0048743 174,Přijaté faktury,1801H04914,"STK Bohdalec, s.r.o.",25117246,19010001,FAK,19010001,235042.00,CZK,235042.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-16T00:00:00,2019-01-17T00:00:00,0,neurčeno,235042.00,K-0 Nejedná se o VZ 175,Přijaté faktury,1801H04915,BSS Praha s.r.o.,28207611,400180937,FAK,400180937,16698.00,CZK,16698.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-16T00:00:00,0,neurčeno,16698.00,K-533-704-440 176,Přijaté faktury,1801H04916,"STK Bohdalec, s.r.o.",25117246,18010255,FAK,18010255,164360.61,CZK,164360.61,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-30T00:00:00,2019-01-16T00:00:00,0,neurčeno,164360.61,K-0 Nejedná se o VZ 177,Přijaté faktury,1801H04917,NEXIA AP a.s.,48117013,FV111800787,FAK,111800787,48400.00,CZK,48400.00,2018-12-20T00:00:00,2019-07-01T00:00:00,2019-01-19T00:00:00,2019-01-23T00:00:00,0,neurčeno,48400.00,P18V00139038 178,Přijaté faktury,1801H04918,ATALIAN CZ s.r.o.,25059394,180704292,FAK,180704292,60500.00,CZK,60500.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-25T00:00:00,2019-01-16T00:00:00,0,neurčeno,60500.00,P15V0031853 K-223-135-290 179,Přijaté faktury,1801H04919,JAN STŘÍBRNÝ,43014704,2569,FAK,2569,6580.00,CZK,6580.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-15T00:00:00,0,neurčeno,6580.00,K-0 Nejedná se o VZ 180,Přijaté faktury,1801H04920,I.M.C. AUDIO 2 s.r.o.,24667293,1/019,FAK,1019,186219.00,CZK,186219.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-18T00:00:00,2019-01-17T00:00:00,0,neurčeno,186219.00,K-0 VZ zadána před 1.1.2009 181,Přijaté faktury,1801H04921,"FuelOmat, a.s.",27595382,8111102344,FAK,8111102344,40107.00,CZK,40107.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-02-01T00:00:00,2019-01-17T00:00:00,0,neurčeno,40107.00,K-188-384-440 182,Přijaté faktury,1801H04922,"Monitora Media, s.r.o.",03980481,2019-0097,FAK,20190097,30105.00,CZK,30105.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-26T00:00:00,2019-01-21T00:00:00,0,neurčeno,30105.00,P17V00121274 183,Přijaté faktury,1801H04926,Mass Dream production s.r.o.,07019491,201800011,FAK,201800011,120879.00,CZK,120879.00,2018-12-25T00:00:00,2019-01-14T00:00:00,2018-12-25T00:00:00,2019-01-21T00:00:00,0,neurčeno,120879.00,K10701566498 184,Přijaté faktury,1801H04927,"Komora podniků komerční bezpečnosti ČR, z.s.",49626787,18000040,FAK,18000040,500.00,CZK,500.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-22T00:00:00,2019-01-17T00:00:00,0,neurčeno,500.00,K-0 185,Přijaté faktury,1801H04928,MODRÝ ANDĚL s.r.o.,27218422,FVFJ-4767/2018,FAK,13504767,8804.00,CZK,8804.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-20T00:00:00,2019-01-22T00:00:00,0,neurčeno,8804.00,K-814-444-830 186,Přijaté faktury,1801H04930,JAN STŘÍBRNÝ,43014704,2571,FAK,2571,5173.00,CZK,5173.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-21T00:00:00,0,neurčeno,5173.00,K-0 Nejedná se o VZ 187,Přijaté faktury,1801H04931,Vodafone Czech Republic a.s.,25788001,8002330470,FAK,8002330470,21339.68,CZK,21339.68,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-21T00:00:00,0,neurčeno,21339.68,K-300-345-090 188,Přijaté faktury,1801H04932,Vodafone Czech Republic a.s.,25788001,8002350921,FAK,8002350921,170435.23,CZK,170435.23,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-12-31T00:00:00,2019-01-21T00:00:00,0,neurčeno,170435.23,K-300-345-090 189,Přijaté faktury,1801H04933,T-Mobile Czech Republic a.s.,64949681,0019950119,FAK,9751832230,31460.00,CZK,31460.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-19T00:00:00,2019-01-21T00:00:00,0,neurčeno,31460.00,"K-0, VZ zadána před 1.1.2009" 190,Přijaté faktury,1801H04934,T-Mobile Czech Republic a.s.,64949681,1494509818,FAK,9460090039,288827.00,CZK,288827.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-02T00:00:00,2019-01-21T00:00:00,0,neurčeno,288827.00,"K-0, VZ zadána před 1.1.20099" 191,Přijaté faktury,1801H04937,Crystalis s.r.o.,49711385,1018028519,FAK,1018028519,1331.00,CZK,1331.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,0,neurčeno,1331.00,K-506-444-970 192,Přijaté faktury,1801H04938,T-Mobile Czech Republic a.s.,64949681,1441889818,FAK,9168000551,71166.91,CZK,71166.91,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-16T00:00:00,2019-01-21T00:00:00,0,neurčeno,71166.91,"K-0, VZ zadána před 1.1.2009" 193,Přijaté faktury,1801H04939,Sbor dobrovolných hasičů PRAHA 1 z.s.,22875409,18008,FAK,18008,70000.00,CZK,70000.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,70000.00,K19057207279 194,Přijaté faktury,1801H04940,"Česká pošta, s.p.",47114983,5290391502,FAK,5190400425,1044805.50,CZK,1044805.50,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-24T00:00:00,2019-01-21T00:00:00,0,neurčeno,1044805.50,K-0 VZ zadána před 1.1.2009 195,Přijaté faktury,1801H04941,"Česká pošta, s.p.",47114983,5235742758,FAK,5137655070,848.21,CZK,848.21,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-01-21T00:00:00,0,neurčeno,848.21,K-0 Nejedná se o VZ 196,Přijaté faktury,1801H04942,NESS Czech s.r.o.,45786259,18125361,FAK,18125361,269.10,CZK,269.10,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-01-21T00:00:00,0,neurčeno,269.10,K-0 Nejedná se o VZ 197,Přijaté faktury,1801H04943,NESS Czech s.r.o.,45786259,18125164,FAK,18125164,269.10,CZK,269.10,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-01-21T00:00:00,0,neurčeno,269.10,K-0 Nejedná se o VZ 198,Přijaté faktury,1801H04944,NESS Czech s.r.o.,45786259,18125409,FAK,18125409,269.10,CZK,269.10,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-01-21T00:00:00,0,neurčeno,269.10,K-0 Nejedná se o VZ 199,Přijaté faktury,1801H04945,NESS Czech s.r.o.,45786259,18125213,FAK,18125213,2152.83,CZK,2152.83,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-01-21T00:00:00,0,neurčeno,2152.83,K-0 Nejedná se o VZ 200,Přijaté faktury,1801H04946,Crystalis s.r.o.,49711385,1018028518,FAK,1018028518,26956.00,CZK,26956.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-25T00:00:00,0,neurčeno,26956.00,K-506-444-970 201,Přijaté faktury,1801H04947,PRONIX s.r.o.,48027944,FO99064,FAK,99064,78650.00,CZK,78650.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-25T00:00:00,2019-01-23T00:00:00,0,neurčeno,78650.00,K-510-755-790 202,Přijaté faktury,1801H04948,Crystalis s.r.o.,49711385,1019001007,FAK,1019001007,8056.00,CZK,8056.00,2019-01-15T00:00:00,2019-01-14T00:00:00,2019-01-29T00:00:00,2019-01-25T00:00:00,0,neurčeno,8056.00,K93266603646 203,Přijaté faktury,1801H04949,"TALKER, s.r.o.",29134706,180304,FAK,180304,54329.00,CZK,54329.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-18T00:00:00,2019-01-30T00:00:00,0,neurčeno,54329.00,K11952514922 204,Přijaté faktury,1801H04950,"C D V služby, s.r.o.",49356445,FV 20182592,FAK,20182592,90739.11,CZK,90739.11,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-22T00:00:00,2019-01-23T00:00:00,0,neurčeno,90739.11,K62534463272 205,Přijaté faktury,1801H04951,"Česká pošta, s.p.",47114983,5216349103,FAK,5116351316,147808.00,CZK,147808.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-29T00:00:00,2019-01-30T00:00:00,0,neurčeno,147808.00,K-0 Nejedná se o VZ 206,Přijaté faktury,1801H04952,"Česká pošta, s.p.",47114983,5218110780,FAK,5118108620,1210.00,CZK,1210.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-24T00:00:00,2019-01-30T00:00:00,0,neurčeno,1210.00,K-0 Nejedná se o VZ 207,Přijaté faktury,1801H04953,"Česká pošta, s.p.",47114983,5218110350,FAK,5118107923,1210.00,CZK,1210.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-24T00:00:00,2019-01-30T00:00:00,0,neurčeno,1210.00,K-0 Nejedná se o VZ 208,Přijaté faktury,1801H04954,JAN STŘÍBRNÝ,43014704,2552,FAK,2552,5173.00,CZK,5173.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-17T00:00:00,2019-01-22T00:00:00,0,neurčeno,5173.00,K-0 Nejedná se o VZ 209,Přijaté faktury,1801H04955,IVANA ČERNÁ,71759191,248/2018,FAK,2482018,5173.00,CZK,5173.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-27T00:00:00,2019-01-22T00:00:00,0,neurčeno,5173.00,K-0 Nejedná se o VZ 210,Přijaté faktury,1801H04956,GLASSOR s.r.o.,25449265,18080,FAK,18080,95759.00,CZK,95759.00,2018-07-12T00:00:00,2019-01-15T00:00:00,2019-01-18T00:00:00,2019-01-24T00:00:00,0,neurčeno,95759.00,K30651236984 211,Přijaté faktury,1801H04957,"C D V služby, s.r.o.",49356445,FV 20182591,FAK,20182591,1078195.74,CZK,1078195.74,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-22T00:00:00,2019-01-24T00:00:00,0,neurčeno,1078195.74,K-0 VZ zadána před 1.1.2009 212,Přijaté dobropisy,1801H04958,TRADE CENTRE PRAHA a.s.,00409316,FVSLN-2018-662-000183,DOB,8662000183,119400.00,CZK,119400.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-01-22T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,119400.00,K-0 Nejedná se o VZ 213,Přijaté dobropisy,1801H04959,TRADE CENTRE PRAHA a.s.,00409316,FVSLN-2018-662-000306,DOB,8662000306,479018.00,CZK,479018.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-01-22T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,479018.00,K-0 Nejedná se o VZ 214,Přijaté faktury,1801H04960,ProfesionálníVideo s.r.o.,49196201,71/2018,FAK,712018,12100.00,CZK,12100.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2018-12-24T00:00:00,2019-01-25T00:00:00,0,neurčeno,12100.00,K24531249861 215,Přijaté faktury,1801H04961,Imaginary s.r.o.,24764655,20180001,FAK,20180001,50000.00,CZK,50000.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-03-01T00:00:00,2019-01-25T00:00:00,0,neurčeno,50000.00,K39768329347 216,Přijaté faktury,1801H04962,"Česká pošta, s.p.",47114983,5218104074,FAK,5118100751,800.00,CZK,800.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-07-01T00:00:00,2019-01-29T00:00:00,0,neurčeno,800.00,K-0 Nejedná se o VZ 217,Přijaté faktury,1801H04963,FRENCH - REST SPOL. S R.O,25653491,161119,FAK,161119,2904.00,CZK,2904.00,2018-12-31T00:00:00,2016-02-09T00:00:00,2016-11-09T00:00:00,2019-03-15T00:00:00,0,neurčeno,2904.00,K -0 218,Přijaté faktury,1801H04964,SEKURKON s.r.o.,29301998,190800128,FAZ,190800128,7986.00,CZK,7986.00,2019-11-02T00:00:00,2019-11-02T00:00:00,2019-02-26T00:00:00,2019-02-21T00:00:00,0,neurčeno,7986.00,K-0 219,Přijaté faktury,1801H04965,Studio W s.r.o.,60490306,2019200581,VYZ,2019200581,7202.00,CZK,7202.00,2019-02-27T00:00:00,2019-02-27T00:00:00,2019-03-14T00:00:00,2019-02-27T00:00:00,,neurčeno,0.00,"" 220,Přijaté faktury,1801H04966,JUDr. František TALIÁN - FORTUNA,15095568,5019013,FAK,5019013,38392.00,CZK,38392.00,2019-06-03T00:00:00,2019-02-28T00:00:00,2019-03-13T00:00:00,2019-03-18T00:00:00,0,neurčeno,38392.00,K17056354890 221,Přijaté faktury,180200001,"Holec Pavel, JUDr., advokát",66231051,20180496,FAK,20180496,115192.00,CZK,115192.00,2018-12-31T00:00:00,2018-11-20T00:00:00,2018-12-15T00:00:00,2019-01-14T00:00:00,0,neurčeno,115192.00,"" 222,Přijaté faktury,180300384,KP-SYS spol. s r.o.,64824390,1801490,FAK,1801490,8349.00,CZK,8349.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-14T00:00:00,2019-01-22T00:00:00,0,neurčeno,8349.00,P18V00146659 223,Přijaté faktury,180300385,"PREdistribuce, a.s.",27376516,133548,FAK,9128133548,136837.63,CZK,136837.63,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-21T00:00:00,2019-01-22T00:00:00,0,neurčeno,136837.63,K-0 224,Přijaté faktury,180300386,"PREdistribuce, a.s.",27376516,4029121830,FAK,4029121830,94000.00,CZK,94000.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-02-15T00:00:00,2019-01-16T00:00:00,0,neurčeno,94000.00,K-0 225,Přijaté faktury,180300387,"ProPage.CZ, s.r.o.",25641751,518038,FAK,518038,3092.76,CZK,3092.76,2018-12-31T00:00:00,2019-11-01T00:00:00,2018-01-22T00:00:00,2019-01-31T00:00:00,0,neurčeno,3092.76,K-435-834-870 226,Přijaté faktury,180300388,"ProPage.CZ, s.r.o.",25641751,518037,FAK,518037,2904.00,CZK,2904.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-22T00:00:00,2019-01-31T00:00:00,0,neurčeno,2904.00,K-435-834-870 227,Přijaté faktury,180300389,LINDSTRÖM s.r.o.,65411366,0613214,FAK,613214,2821.62,CZK,2821.62,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-17T00:00:00,2019-01-22T00:00:00,0,neurčeno,2821.62,K-0 228,Přijaté faktury,180300390,O2 Czech Republic a.s.,60193336,5105616273,FAK,5105616273,837.44,CZK,837.44,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-17T00:00:00,2019-01-22T00:00:00,0,neurčeno,837.44,K-0 229,Přijaté faktury,180300391,"Pro-Ark, s.r.o.",62579452,181100397,FAK,181100397,716230.00,CZK,716230.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,716230.00,K-0 230,Přijaté faktury,180300392,"Pro-Ark, s.r.o.",62579452,181100396,FAK,181100396,4050.00,CZK,4050.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-02T00:00:00,2019-01-22T00:00:00,5171,Opravy a udržování,4050.00,K-0 231,Přijaté faktury,180300393,"Pražská plynárenská, a.s.",60193492,1118023910P,FAK,4131631281,197640.00,CZK,197640.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-29T00:00:00,2019-01-31T00:00:00,0,neurčeno,197640.00,P17V00130000 232,Přijaté faktury,180400171,MIRA expert s.r.o.,01634305,18563,FAK,18563,82789.47,CZK,82789.47,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-21T00:00:00,2019-01-15T00:00:00,0,neurčeno,82789.47,K14936906733 233,Přijaté faktury,180500114,"TOMAN, DEVÁTÝ PARTNEŘI advokátní kancelář, s.r.o.",28497333,2018000904,FAK,2018000904,100430.00,CZK,100430.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-29T00:00:00,2019-01-17T00:00:00,0,neurčeno,100430.00,K21440566231 234,Přijaté faktury,1811900138,"ROYAL SECURITY SERVICE, spol. s r.o.",62419064,18378,FAK,18378,11616.00,CZK,11616.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2019-01-16T00:00:00,2019-01-23T00:00:00,0,neurčeno,11616.00,K-13262448128 235,Přijaté faktury,1811900139,"Suchánek Milan, JUDr. - soudní exekutor",66248981,8104112192,FAK,422118,27609.66,CZK,27609.66,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-01-20T00:00:00,2019-10-01T00:00:00,0,neurčeno,27609.66,K-18867063051 236,Přijaté faktury,181600047,"BOHEMIA EXPERTS, s.r.o.",25640585,21200474,FAK,21200474,67760.00,CZK,67760.00,2019-01-21T00:00:00,2019-08-01T00:00:00,2019-08-02T00:00:00,2019-01-24T00:00:00,0,neurčeno,67760.00,P18V00149741 237,Přijaté faktury,181600048,"Centrální depozitář cenných papírů, a.s.",25081489,250181263,FAK,250181263,27048.00,CZK,27048.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-11-02T00:00:00,2019-01-17T00:00:00,0,neurčeno,27048.00,0 238,Přijaté faktury,181600049,PPF banka a.s.,47116129,1628/12/2018,FAK,1628122018,284137.47,CZK,284137.47,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-29T00:00:00,2019-01-29T00:00:00,0,neurčeno,284137.47,0 239,Přijaté faktury,182000171,Ing. arch. Martin Hájek,16796080,05/18,FAK,518,3967771.50,CZK,3967771.50,2018-03-19T00:00:00,2018-03-19T00:00:00,2018-04-17T00:00:00,2019-06-20T00:00:00,6121,"Budovy, haly a stavby",3967771.50,P17V00127888 240,Přijaté faktury,182000474,BOMART spol. s r.o.,25091905,18113,FAK,18113,91960.00,CZK,91960.00,2018-08-08T00:00:00,2018-08-08T00:00:00,2018-08-29T00:00:00,2019-04-17T00:00:00,6121,"Budovy, haly a stavby",91960.00,P17V00131994 241,Přijaté faktury,182000552,EMEXKON s.r.o.,05019524,100180064,FAK,100180064,97887.00,CZK,97887.00,2018-08-31T00:00:00,2018-09-13T00:00:00,2018-10-13T00:00:00,2019-03-20T00:00:00,6121,"Budovy, haly a stavby",97887.00,K-075-405-880 242,Přijaté faktury,182000707,"RUTR, spol. s r.o.",49244515,1813347A,FAK,1813347,1476191.53,CZK,1476191.53,2018-11-27T00:00:00,2018-11-27T00:00:00,2018-12-27T00:00:00,2019-03-15T00:00:00,0,neurčeno,1476191.53,P18V00144426 243,Přijaté faktury,182000754,SUPER SAN s.r.o.,26688166,2018075,FAK,2018075,291558.39,CZK,291558.39,2018-12-12T00:00:00,2018-12-12T00:00:00,2019-01-25T00:00:00,2019-04-18T00:00:00,0,neurčeno,291558.39,P18V001444498 244,Přijaté faktury,182000761,Lesy hl.m. Prahy,45247650,F-1656/2018,FAK,10081656,1393025.00,CZK,1393025.00,2018-07-12T00:00:00,2018-07-12T00:00:00,2018-12-28T00:00:00,2019-06-11T00:00:00,0,neurčeno,1393025.00,"" 245,Přijaté faktury,182000762,Lesy hl.m. Prahy,45247650,F-1654/2018,FAK,10081654,945269.35,CZK,945269.35,2018-11-30T00:00:00,2018-07-12T00:00:00,2018-12-28T00:00:00,2019-11-13T00:00:00,0,neurčeno,945269.35,"" 246,Přijaté faktury,182000781,SIN spol. s r.o,49707221,2018027,FAK,2018027,66429.00,CZK,66429.00,2018-11-30T00:00:00,2018-12-19T00:00:00,2019-04-01T00:00:00,2019-03-04T00:00:00,0,neurčeno,66429.00,"" 247,Přijaté faktury,182000782,SIN spol. s r.o.,49707221,2018029,FAK,2018029,2369.00,CZK,2369.00,2018-12-13T00:00:00,2018-12-17T00:00:00,2019-03-01T00:00:00,2019-03-27T00:00:00,0,neurčeno,2369.00,"" 248,Přijaté faktury,182000783,NOSTA-HERTZ spol. s r.o.,15270041,118468,FAK,118468,88993.93,CZK,88993.93,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-03-29T00:00:00,0,neurčeno,88993.93,K-473-894-400 249,Přijaté faktury,182000784,Stavinženýring s.r.o,02540657,2017031,FAK,2017031,6050.00,CZK,6050.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-03-18T00:00:00,0,neurčeno,6050.00,K24367735970 250,Přijaté faktury,182000785,NOSTA-HERTZ spol. s r.o.,15270041,118469,FAK,118469,42089.85,CZK,42089.85,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-21T00:00:00,2019-03-22T00:00:00,0,neurčeno,42089.85,K 473-894-400 251,Přijaté faktury,182000786,RiPSS s.r.o.,49689924,18071,FAK,18071,5808.00,CZK,5808.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-10-01T00:00:00,2019-03-18T00:00:00,0,neurčeno,5808.00,K66775550399 252,Přijaté faktury,182000787,RiPSS s.r.o.,49689924,18072,FAK,18072,5808.00,CZK,5808.00,2019-04-01T00:00:00,2019-04-01T00:00:00,2019-01-25T00:00:00,2019-03-20T00:00:00,0,neurčeno,5808.00,K11989772447 253,Přijaté faktury,182000789,PRACOM s.r.o.,48026450,18156,FAK,18156,2923515.23,CZK,2923515.23,2018-12-31T00:00:00,2019-04-01T00:00:00,2019-04-02T00:00:00,2019-02-14T00:00:00,0,neurčeno,2923515.23,K-995-185-540 254,Přijaté faktury,182000790,Česká telekomunikační infrastruktura a.s.,04084063,1800001935,FAK,1800001935,62716.00,CZK,62716.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-01-20T00:00:00,2019-03-21T00:00:00,0,neurčeno,62716.00,P18V00142158 255,Přijaté faktury,182000791,Kučera Jiří,14977087,56/2018,FAK,562018,45000.00,CZK,45000.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-03-20T00:00:00,0,neurčeno,45000.00,K11599820048 256,Přijaté faktury,182000792,"CETUS PLUS, a.s.",26419823,1801075,FAK,1801075,546412.79,CZK,546412.79,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-04-24T00:00:00,0,neurčeno,546412.79,P18V00146635 257,Přijaté faktury,182000793,Stavebně investorský servis s.r.o.,05418283,18062034,FAK,18062034,9946.20,CZK,9946.20,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-03-20T00:00:00,0,neurčeno,9946.20,K30373423412 258,Přijaté faktury,182000794,Sweco Hydroprojekt a.s.,26475081,411800084,FAK,411800084,58080.00,CZK,58080.00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-03-22T00:00:00,0,neurčeno,58080.00,"" 259,Přijaté faktury,182000795,AREA G.K.spol. s r.o,25094459,2018243,FAK,2018243,7623.00,CZK,7623.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-03-21T00:00:00,0,neurčeno,7623.00,K14172548398 260,Přijaté faktury,182000796,Sweco Hydroprojekt a.s.,26475081,211800181,FAK,211800181,92562.90,CZK,92562.90,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-03-29T00:00:00,6121,"Budovy, haly a stavby",92562.90,P18V00137428 261,Přijaté faktury,182000797,GBS Praha s.r.o.,49686925,FV-223/2018,FAK,1005223,30250.00,CZK,30250.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-03-29T00:00:00,0,neurčeno,30250.00,K77998750281 262,Přijaté faktury,182000798,Vodohospodářský rozvoj a výstavba a.s.,47116901,FV02-524/2018,FAK,1103524,15488.00,CZK,15488.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-03-22T00:00:00,0,neurčeno,15488.00,K27494612999 263,Přijaté faktury,182000799,Ekologické a inž. stavby,18626084,181260,FAK,181260,1432100.03,CZK,1432100.03,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-07-02T00:00:00,2019-03-22T00:00:00,0,neurčeno,1432100.03,P17V00124545 264,Přijaté faktury,182000800,"Chmelka Josef, Ing.",10157000,180100137,FAK,180100137,73144.50,CZK,73144.50,2019-04-01T00:00:00,2019-04-01T00:00:00,2019-01-25T00:00:00,2019-03-18T00:00:00,0,neurčeno,73144.50,K-045-135-340 265,Přijaté faktury,182000801,"Ekologické a inženýrské stavby, spol. s r.o., zkratka EKIS, spol. s r.o.",18626084,181261,FAK,181261,2250153.16,CZK,2250153.16,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-31T00:00:00,2019-03-15T00:00:00,6121,"Budovy, haly a stavby",2250153.16,P18V00139677 266,Přijaté faktury,182000802,ALSTAP s.r.o.,29000238,300180136,FAK,300180136,1375961.66,CZK,1375961.66,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-03-18T00:00:00,6121,"Budovy, haly a stavby",1375961.66,K-963-175-840 267,Přijaté faktury,182000803,Pražská vodohospodářská společnost a.s.,25656112,2018210420,FAK,2018210420,47916.00,CZK,47916.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-21T00:00:00,2019-03-20T00:00:00,0,neurčeno,47916.00,K10589448667 268,Přijaté faktury,182000804,Energie - stavební a báňská a.s.,45146802,9723,FAK,9723,1458357.03,CZK,1458357.03,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-31T00:00:00,2019-03-21T00:00:00,6121,"Budovy, haly a stavby",1458357.03,P17V00120936 269,Přijaté faktury,182000805,Česká telekomunikační infrastruktura a.s.,04084063,1800002008,FAK,1800002008,1674789.00,CZK,1674789.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-07-02T00:00:00,2019-03-18T00:00:00,0,neurčeno,1674789.00,P18V00143825 270,Přijaté faktury,182000806,VSV - ENGINEERING s.r.o.,62583000,FO-28/2018,FAK,106428,39494.40,CZK,39494.40,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-02T00:00:00,2019-03-04T00:00:00,0,neurčeno,39494.40,K1012222 271,Přijaté faktury,182000807,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV218-N10-00460,FAK,2181000460,14518.00,CZK,14518.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-03-25T00:00:00,0,neurčeno,14518.00,"" 272,Přijaté faktury,182000808,ISTAR s.r.o.,49623061,FV218065,FAK,218065,27629.90,CZK,27629.90,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-06-02T00:00:00,2019-03-18T00:00:00,0,neurčeno,27629.90,P18V00133713 273,Přijaté faktury,182200766,"EUROVIA CS, a.s.",45274924,6600837200,FAK,6600837200,4517487.81,CZK,4517487.81,2018-11-06T00:00:00,2018-11-06T00:00:00,2018-02-07T00:00:00,2019-10-23T00:00:00,0,neurčeno,4517487.81,0 274,Přijaté faktury,182200927,JP Building s.r.o.,24172880,8/2018,FAK,82018,133800.59,CZK,133800.59,2018-08-16T00:00:00,2018-08-16T00:00:00,2018-09-15T00:00:00,2019-10-14T00:00:00,0,neurčeno,133800.59,K-720-535-860 275,Přijaté faktury,182200950,S u b t e r r a a.s.,45309612,18010036,FAK,18010036,57254995.68,CZK,57254995.68,2018-08-31T00:00:00,2018-06-09T00:00:00,2018-06-10T00:00:00,2019-05-17T00:00:00,6121,"Budovy, haly a stavby",57254995.68,K-821-975-630 276,Přijaté faktury,182201025,S u b t e r r a a.s.,45309612,18010041,FAK,18010041,13737.46,CZK,13737.46,2018-08-10T00:00:00,2018-08-10T00:00:00,2018-10-29T00:00:00,2019-05-17T00:00:00,0,neurčeno,13737.46,K-821-975-630 277,Přijaté faktury,182201029,S u b t e r r a a.s.,45309612,18010042,FAK,18010042,11154914.35,CZK,11154914.35,2018-09-30T00:00:00,2018-12-10T00:00:00,2018-08-11T00:00:00,2019-05-17T00:00:00,6121,"Budovy, haly a stavby",11154914.35,K-821-975-630 278,Přijaté faktury,182201101,S u b t e r r a a.s.,45309612,18010045,FAK,18010045,15279741.03,CZK,15279741.03,2018-10-31T00:00:00,2018-07-11T00:00:00,2018-07-12T00:00:00,2019-05-17T00:00:00,6121,"Budovy, haly a stavby",15279741.03,K-821-975-630 279,Přijaté faktury,182201166,S u b t e r r a a.s.,45309612,18010048,FAK,18010048,144304.88,CZK,144304.88,2018-05-12T00:00:00,2018-05-12T00:00:00,2019-06-01T00:00:00,2019-05-17T00:00:00,0,neurčeno,144304.88,K-821-975-630 280,Přijaté faktury,182201167,S u b t e r r a a.s.,45309612,18010049,FAK,18010049,7793392.56,CZK,7793392.56,2018-11-30T00:00:00,2018-07-12T00:00:00,2019-06-01T00:00:00,2019-05-17T00:00:00,6121,"Budovy, haly a stavby",7793392.56,K-821-975-630 281,Přijaté faktury,182201212,S u b t e r r a a.s.,45309612,18010057,FAK,18010057,5018653.51,CZK,5018653.51,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-01-18T00:00:00,2019-05-17T00:00:00,6121,"Budovy, haly a stavby",5018653.51,K-821-975-630 282,Přijaté faktury,182201217,"VHE a spol., s.r.o.",24656992,2018013,FAK,2018013,84700.00,CZK,84700.00,2018-12-12T00:00:00,2018-12-14T00:00:00,2019-01-13T00:00:00,2019-03-22T00:00:00,0,neurčeno,84700.00,K88778113615 283,Přijaté faktury,182201218,PUDIS a.s.,45272891,21810329,FAK,21810329,116886.00,CZK,116886.00,2018-11-12T00:00:00,2018-12-14T00:00:00,2019-01-17T00:00:00,2019-03-22T00:00:00,0,neurčeno,116886.00,K55689878493 284,Přijaté faktury,182201219,"SATRA,spol.s r.o.",18584209,40/348/18,FAK,4034818,92298.80,CZK,92298.80,2018-07-12T00:00:00,2018-12-14T00:00:00,2019-01-17T00:00:00,2019-03-21T00:00:00,0,neurčeno,92298.80,K20790028043 285,Přijaté faktury,182201220,Obermeyer HELIKA a.s.,60194294,11714105,FAK,11714105,176418.00,CZK,176418.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-21T00:00:00,2019-03-20T00:00:00,6121,"Budovy, haly a stavby",176418.00,K-368-315-610 286,Přijaté faktury,182201222,NOSTA-HERTZ spol. s r.o.,15270041,118472,FAK,118472,131560.28,CZK,131560.28,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-02T00:00:00,2019-03-21T00:00:00,0,neurčeno,131560.28,K-473-894-400 287,Přijaté faktury,182201223,Vodohospodářský rozvoj a výstavba a.s.,47116901,FV01-292/2018,FAK,1013292,19311.60,CZK,19311.60,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-01-27T00:00:00,2019-03-19T00:00:00,0,neurčeno,19311.60,K-23941537818 288,Přijaté faktury,182201224,Vodohospodářský rozvoj a výstavba a.s.,47116901,FV02-526/2018,FAK,1103526,174083.00,CZK,174083.00,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-01-27T00:00:00,2019-03-19T00:00:00,6121,"Budovy, haly a stavby",174083.00,P18V00139343 289,Přijaté faktury,182201225,"Euro Managers, s.r.o.",26514958,181209,FAK,181209,159720.00,CZK,159720.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-30T00:00:00,2019-03-20T00:00:00,0,neurčeno,159720.00,P18V00143271 290,Přijaté faktury,182201226,NOSTA-HERTZ spol. s r.o.,15270041,118467,FAK,118467,482487.50,CZK,482487.50,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-30T00:00:00,2019-03-20T00:00:00,0,neurčeno,482487.50,K-473-894-400 291,Přijaté faktury,182201227,NOSTA-HERTZ spol. s r.o.,15270041,118470,FAK,118470,212947.36,CZK,212947.36,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-30T00:00:00,2019-03-19T00:00:00,0,neurčeno,212947.36,K-473-894-400 292,Přijaté faktury,182201228,"Euro Managers, s.r.o.",26514958,181208,FAK,181208,159720.00,CZK,159720.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-30T00:00:00,2019-03-26T00:00:00,0,neurčeno,159720.00,P18V00143271 293,Přijaté faktury,182201229,ing.akad.arch. Václav Králíček,18678068,2018-001,FAK,2018001,1608558.27,CZK,1608558.27,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-20T00:00:00,2019-03-22T00:00:00,0,neurčeno,1608558.27,P18V00143323 294,Přijaté faktury,182201230,JK envi s.r.o.,27235491,18096,FAK,18096,104060.00,CZK,104060.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2019-01-18T00:00:00,2019-04-04T00:00:00,0,neurčeno,104060.00,K51037759111 295,Přijaté faktury,182201231,"Ekologické a inženýrské stavby, spol. s r.o., zkratka EKIS, spol. s r.o.",18626084,181257,FAK,181257,72600.00,CZK,72600.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-28T00:00:00,2019-07-03T00:00:00,0,neurčeno,72600.00,"" 296,Přijaté faktury,182201232,JK envi s.r.o.,27235491,18097,FAK,18097,113982.00,CZK,113982.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2019-01-18T00:00:00,2019-04-04T00:00:00,0,neurčeno,113982.00,K23702588167 297,Přijaté faktury,182201233,JK envi s.r.o.,27235491,18098,FAK,18098,117370.00,CZK,117370.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2019-01-18T00:00:00,2019-04-04T00:00:00,0,neurčeno,117370.00,K11236581917 298,Přijaté faktury,182201234,"BESY - CZ SECURITY, s.r.o",25614592,20181690,FAK,20181690,48914.00,CZK,48914.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-28T00:00:00,2019-02-13T00:00:00,0,neurčeno,48914.00,P18V00148110 299,Přijaté faktury,182201235,"SATRA,spol.s r.o.",18584209,40/358/18,FAK,4035818,60258.00,CZK,60258.00,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-02-02T00:00:00,2019-03-20T00:00:00,0,neurčeno,60258.00,P17V00119035 300,Přijaté faktury,182201236,"Pražská energetika, a.s.",60193913,130358716,FAK,30254774,1495.00,CZK,1495.00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-02-15T00:00:00,0,neurčeno,1495.00,"" 301,Přijaté faktury,182201237,"IBR Consulting, s.r.o.",25023446,18200726,FAK,18200726,150645.00,CZK,150645.00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-02-15T00:00:00,0,neurčeno,150645.00,P17V001191 302,Přijaté faktury,182201238,Metrostav a.s.,00014915,81850742,FAK,81850742,1520216.36,CZK,1520216.36,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-01-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,1520216.36,0 303,Přijaté faktury,182201239,Metrostav a.s.,00014915,81850741,FAK,81850741,4952479.25,CZK,4952479.25,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-01-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,4952479.25,0 304,Přijaté faktury,182201240,Obermeyer HELIKA a.s.,60194294,11714142,FAK,11714142,408980.00,CZK,408980.00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-07-02T00:00:00,2019-03-22T00:00:00,0,neurčeno,408980.00,P17V00127040 305,Přijaté faktury,182201241,Metrostav a.s.,00014915,81850739,FAK,81850739,2955877.85,CZK,2955877.85,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-01-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,2955877.85,0 306,Přijaté faktury,182201242,INSET s.r.o.,03579727,VD201800504,FAK,201800504,731689.33,CZK,731689.33,2019-02-28T00:00:00,2019-02-28T00:00:00,2019-01-28T00:00:00,2019-03-20T00:00:00,0,neurčeno,731689.33,K-498-504-900 307,Přijaté faktury,182201243,Metrostav a.s.,00014915,81850740,FAK,81850740,14091511.76,CZK,14091511.76,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-01-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,14091511.76,0 308,Přijaté faktury,182201244,"GEOtest Brno, a.s.",46344942,63181472,FAK,63181472,118701.00,CZK,118701.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-08-02T00:00:00,2019-03-21T00:00:00,0,neurčeno,118701.00,K14930102430 309,Přijaté faktury,182201245,"VHE a spol., s.r.o.",24656992,2018016,FAK,2018016,119790.00,CZK,119790.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-01-19T00:00:00,2019-03-21T00:00:00,0,neurčeno,119790.00,K30233361064 310,Přijaté faktury,182201246,Sweco Hydroprojekt a.s.,26475081,111800601,FAK,111800601,217800.00,CZK,217800.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-03-19T00:00:00,0,neurčeno,217800.00,P17V00123642 311,Přijaté faktury,182201247,Sweco Hydroprojekt a.s.,26475081,111800602,FAK,111800602,1097470.00,CZK,1097470.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-03-19T00:00:00,0,neurčeno,1097470.00,P17V00123642 312,Přijaté faktury,182201248,"SATRA,spol.s r.o.",18584209,40/357/18,FAK,4035718,51013.60,CZK,51013.60,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-01-31T00:00:00,2019-03-21T00:00:00,0,neurčeno,51013.60,K-364-735-570 313,Přijaté faktury,182201249,B.G.M. holding a.s.,43873871,FV18182,FAK,18182,111480.00,CZK,111480.00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-29T00:00:00,2019-02-15T00:00:00,0,neurčeno,111480.00,"" 314,Přijaté faktury,182201250,"Dopravní podnik hl. m. Prahy, akciová společnost",00005886,1821208095,FAK,1821208095,12100.00,CZK,12100.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-31T00:00:00,2019-02-15T00:00:00,0,neurčeno,12100.00,"" 315,Přijaté faktury,182201251,JUDr. Jan Olejníček,71332111,1901013,FAK,1901013,76230.00,CZK,76230.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-31T00:00:00,2019-02-15T00:00:00,0,neurčeno,76230.00,"" 316,Přijaté faktury,182201252,"VIS, a.s.",60192712,830051,FAK,830051,26474.80,CZK,26474.80,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-01-02T00:00:00,2019-03-26T00:00:00,0,neurčeno,26474.80,K30909300623 317,Přijaté faktury,182201253,"VIS, a.s.",60192712,830055,FAK,830055,70095.30,CZK,70095.30,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-01-02T00:00:00,2019-03-26T00:00:00,0,neurčeno,70095.30,P18V00137995 318,Přijaté faktury,182201254,"VIS, a.s.",60192712,830056,FAK,830056,201589.87,CZK,201589.87,2019-11-01T00:00:00,2019-03-01T00:00:00,2019-01-02T00:00:00,2019-03-27T00:00:00,0,neurčeno,201589.87,P18V00144788 319,Přijaté faktury,182201255,"VIS, a.s.",60192712,830052,FAK,830052,136125.00,CZK,136125.00,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-02-02T00:00:00,2019-03-27T00:00:00,0,neurčeno,136125.00,P17V00133090 320,Přijaté faktury,182201256,"VIS, a.s.",60192712,830053,FAK,830053,136125.00,CZK,136125.00,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-02-02T00:00:00,2019-03-27T00:00:00,0,neurčeno,136125.00,P17V00133090 321,Přijaté faktury,182201257,"Sconto Nábytek, s.r.o.",25723944,1850194,FAK,1850194,43945.00,CZK,43945.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-02-14T00:00:00,0,neurčeno,43945.00,"" 322,Přijaté faktury,182201258,"VIS, a.s.",60192712,830054,FAK,830054,272250.00,CZK,272250.00,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-02-02T00:00:00,2019-03-27T00:00:00,0,neurčeno,272250.00,P17V00133090 323,Přijaté faktury,182201259,JUDr. Jan Olejníček,71332111,1812448,FAK,1812448,134310.00,CZK,134310.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,134310.00,"" 324,Přijaté faktury,182201260,GEOSAN GROUP a.s.,28169522,8041100905,FAK,8041100905,9188307.32,CZK,9188307.32,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-02-14T00:00:00,0,neurčeno,9188307.32,P17V00130465 325,Přijaté faktury,182201261,"SMP CZ, a.s.",27195147,FVCv00170,FAK,170,9331349.03,CZK,9331349.03,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-10-03T00:00:00,2019-02-27T00:00:00,0,neurčeno,9331349.03,"" 326,Přijaté faktury,182201262,Ing. Dalibor Černý,16436466,2019-0001,FAK,20190001,32000.00,CZK,32000.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-03-15T00:00:00,0,neurčeno,32000.00,P17V00132948 327,Přijaté faktury,182201263,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV218-N10-00458,FAK,2181000458,6049.00,CZK,6049.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-02-15T00:00:00,0,neurčeno,6049.00,"" 328,Přijaté faktury,182201264,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV218-N10-00459,FAK,2181000459,85295.00,CZK,85295.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-02-15T00:00:00,0,neurčeno,85295.00,"" 329,Přijaté faktury,182201265,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV218-N10-00469,FAK,2181000469,1811880.00,CZK,1811880.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-02-15T00:00:00,0,neurčeno,1811880.00,"" 330,Přijaté faktury,182201266,Horizont Real Estate Group s.r.o.,02335140,2180535,FAK,2180535,15633.20,CZK,15633.20,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-03-19T00:00:00,0,neurčeno,15633.20,P17V00132596 331,Přijaté faktury,182201267,Horizont Real Estate Group s.r.o.,02335140,2180536,FAK,2180536,13794.00,CZK,13794.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-03-19T00:00:00,0,neurčeno,13794.00,P17V00132596 332,Přijaté faktury,182201268,Horizont Real Estate Group s.r.o.,02335140,2180537,FAK,2180537,22990.00,CZK,22990.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-03-19T00:00:00,0,neurčeno,22990.00,P17V00132596 333,Přijaté faktury,182201269,Horizont Real Estate Group s.r.o.,02335140,2180538,FAK,2180538,14713.60,CZK,14713.60,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-03-19T00:00:00,0,neurčeno,14713.60,P17V00132596 334,Přijaté faktury,182201270,SUDOP PRAHA a.s.,25793349,21802124,FAK,21802124,110170.50,CZK,110170.50,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-09-02T00:00:00,2019-03-22T00:00:00,0,neurčeno,110170.50,"" 335,Přijaté faktury,182201272,SUDOP PRAHA a.s.,25793349,21802138,FAK,21802138,738100.00,CZK,738100.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-09-02T00:00:00,2019-03-26T00:00:00,0,neurčeno,738100.00,"" 336,Přijaté faktury,182201273,CENTROPROJEKT GROUP a.s.,01643541,18500927,FAK,18500927,435600.00,CZK,435600.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-03-26T00:00:00,0,neurčeno,435600.00,P18V00146407 337,Přijaté faktury,182201274,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV218-N10-00440,FAK,2181000440,123205.00,CZK,123205.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-02-15T00:00:00,0,neurčeno,123205.00,"" 338,Přijaté faktury,182201275,"Povodí Vltavy, státní podnik, závod Dolní Vltava",70889953,FV218-O68-00481,FAK,2186800481,48400.00,CZK,48400.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,48400.00,"" 339,Přijaté faktury,182201276,"Advokátní kancelář Hartmann, Jelínek, Fráňa a partneři, s.r.o.",24784681,181110772,FAK,181110772,24986.50,CZK,24986.50,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-09-02T00:00:00,2019-03-20T00:00:00,0,neurčeno,24986.50,P18V00136877 340,Přijaté faktury,182201278,"EUROVIA CS, a.s.",45274924,6600900346,FAK,6600900346,506574.78,CZK,506574.78,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-06-02T00:00:00,2019-10-23T00:00:00,0,neurčeno,506574.78,0 341,Přijaté faktury,182201279,"Advokátní kancelář Hartmann, Jelínek, Fráňa a partneři, s.r.o.",24784681,181110773,FAK,181110773,532351.60,CZK,532351.60,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,532351.60,P18V00146712 342,Přijaté faktury,182201280,BREMA spol. s.r.o.,44264321,FVTU-1270/2018,FAK,10161270,75019.00,CZK,75019.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-03-20T00:00:00,6121,"Budovy, haly a stavby",75019.00,K15102287064 343,Přijaté faktury,182201281,S u b t e r r a a.s.,45309612,18010056,FAK,18010056,660147.16,CZK,660147.16,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-03-28T00:00:00,0,neurčeno,660147.16,"" 344,Přijaté faktury,182201282,"IS,spol.s r.o.",41196988,1512018,FAK,1512018,20981.40,CZK,20981.40,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-02-13T00:00:00,2019-03-28T00:00:00,0,neurčeno,20981.40,P17V00121252 345,Přijaté faktury,182201283,"IS,spol.s r.o.",41196988,1522018,FAK,1522018,13987.60,CZK,13987.60,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-02-13T00:00:00,2019-03-28T00:00:00,0,neurčeno,13987.60,P17V00121252 346,Přijaté faktury,182201284,"IS,spol.s r.o.",41196988,1532018,FAK,1532018,78577.40,CZK,78577.40,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-02-13T00:00:00,2019-03-28T00:00:00,0,neurčeno,78577.40,P17V00121252 347,Přijaté faktury,182201285,"Dopravní podnik hl. m. Prahy, akciová společnost",00005886,1821208442,FAK,1821208442,13551.94,CZK,13551.94,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-05-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,13551.94,"" 348,Přijaté faktury,182201286,OBERMEYER HELIKA a.s.,60194294,11714165,FAK,11714165,115434.00,CZK,115434.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-02-13T00:00:00,2019-03-22T00:00:00,0,neurčeno,115434.00,K41360191437 349,Přijaté faktury,182201287,"Advokátní kancelář Jansta, Kostka spol. s r.o.",28505913,201801657,FAK,201801657,2420.00,CZK,2420.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,2420.00,"" 350,Přijaté faktury,182201288,KS pozemní stavby s.r.o.,26181207,181038,FAK,181038,41107.56,CZK,41107.56,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-03-21T00:00:00,0,neurčeno,41107.56,P18V00138472 351,Přijaté faktury,182201289,PUDIS a.s.,45272891,21810358,FAK,21810358,298298.61,CZK,298298.61,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-03-22T00:00:00,0,neurčeno,298298.61,P18V00134460 352,Přijaté faktury,182201290,PUDIS a.s.,45272891,21810355,FAK,21810355,189365.00,CZK,189365.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-03-21T00:00:00,0,neurčeno,189365.00,"" 353,Přijaté faktury,182201291,"INGUTIS, spol. s r.o.",48112828,180049,FAK,371180049,53361.00,CZK,53361.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-05-02T00:00:00,2019-03-20T00:00:00,0,neurčeno,53361.00,"" 354,Přijaté faktury,182201292,Metrostav a.s.,00014915,81950003,FAK,81950003,3440065.84,CZK,3440065.84,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,3440065.84,0 355,Přijaté faktury,182201293,Metrostav a.s.,00014915,81950001,FAK,81950001,18396.36,CZK,18396.36,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,18396.36,0 356,Přijaté faktury,182201294,Metrostav a.s.,00014915,81950004,FAK,81950004,1447326.86,CZK,1447326.86,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,1447326.86,0 357,Přijaté faktury,182201295,Metrostav a.s.,00014915,81950002,FAK,81950002,727272.68,CZK,727272.68,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-04-04T00:00:00,0,neurčeno,727272.68,0 358,Přijaté faktury,182401954,Jan Rendl,87349361,2018159,FAK,2018159,10600.00,CZK,10600.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-02-01T00:00:00,2019-03-01T00:00:00,0,neurčeno,10600.00,0 359,Přijaté faktury,182900368,"CCG - Czech Communication Group, s.r.o.",26754355,2018030,FAK,2018030,693871.48,CZK,693871.48,2018-12-20T00:00:00,2018-12-17T00:00:00,2019-11-01T00:00:00,2019-01-17T00:00:00,0,neurčeno,693871.48,K75269247939 360,Přijaté faktury,182900378,DOPAS s.r.o.,01443780,D-201853,FAK,201853,2298153.00,CZK,2298153.00,2018-12-31T00:00:00,2018-12-12T00:00:00,2019-07-01T00:00:00,2019-01-17T00:00:00,0,neurčeno,2298153.00,P18V00149410 361,Přijaté faktury,182900379,VPÚ DECO PRAHA a.s.,60193280,61810020,FAK,61810020,816205.50,CZK,816205.50,2018-12-31T00:00:00,2018-12-19T00:00:00,2019-01-31T00:00:00,2019-01-17T00:00:00,0,neurčeno,816205.50,P18V00141271 362,Přijaté faktury,182900380,ČESKÁ PARKOVACÍ ASOCIACE z.s.p.o.,01761226,2018028,FAK,2018028,16950.00,CZK,16950.00,2018-12-31T00:00:00,2019-04-01T00:00:00,2019-01-25T00:00:00,2019-01-17T00:00:00,0,neurčeno,16950.00,P18V00146354 363,Přijaté faktury,182900381,"Dopravní podnik hl.m. Prahy ,akciová společnost",00005886,1821207922,FAK,1821207922,5675.00,CZK,5675.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-17T00:00:00,2019-01-17T00:00:00,0,neurčeno,5675.00,K29671784385 364,Přijaté faktury,182900382,UAX s.r.o.,25874977,FVVO180209,FAK,1820209,755.00,CZK,755.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,0,neurčeno,755.00,K87879933158 365,Přijaté faktury,182900383,mForce s.r.o.,24265691,FV18166,FAK,18166,11495.00,CZK,11495.00,2018-12-31T00:00:00,2019-04-01T00:00:00,2019-01-16T00:00:00,2019-01-17T00:00:00,0,neurčeno,11495.00,K54066113830 366,Přijaté faktury,182900384,"Ewing Public Relations, s.r.o.",49712331,720/18,FAK,72018,142825.40,CZK,142825.40,2018-12-31T00:00:00,2019-04-01T00:00:00,2019-03-02T00:00:00,2019-01-17T00:00:00,0,neurčeno,142825.40,K20601603530 367,Přijaté faktury,182900385,"SATRA,spol.s r.o.",18584209,40/373/18,FAK,4037318,106480.00,CZK,106480.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-07-02T00:00:00,2019-01-17T00:00:00,0,neurčeno,106480.00,P18V00146349 368,Přijaté faktury,182900386,VPÚ DECO PRAHA a.s.,60193280,61811047,FAK,61811047,387671.90,CZK,387671.90,2018-01-12T00:00:00,2018-11-12T00:00:00,2019-06-01T00:00:00,2019-03-15T00:00:00,0,neurčeno,387671.90,P18V00141271 369,Přijaté faktury,183501554,"Sněhota C C, s.r.o.",24298280,180100032,FAK,180100032,365976.00,CZK,365976.00,2018-09-26T00:00:00,2018-09-30T00:00:00,2018-10-30T00:00:00,2019-03-13T00:00:00,6121,"Budovy, haly a stavby",365976.00,"" 370,Přijaté faktury,183501555,"Sněhota C C, s.r.o.",24298280,180100033,FAK,180100033,336108.00,CZK,336108.00,2018-09-26T00:00:00,2018-09-30T00:00:00,2018-10-30T00:00:00,2019-03-13T00:00:00,6121,"Budovy, haly a stavby",336108.00,"" 371,Přijaté faktury,183502073,"OWO.CZ, s.r.o.",28167538,2018042,FAK,2018042,338800.00,CZK,338800.00,2018-12-31T00:00:00,2018-12-18T00:00:00,2019-01-31T00:00:00,2019-02-25T00:00:00,0,neurčeno,338800.00,"" 372,Přijaté faktury,183502076,Equity Solutions Appraisa,28933362,18803,FAK,18803,14520.00,CZK,14520.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-09-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,14520.00,K 59474177767 373,Přijaté faktury,183502077,Equity Solutions Appraisa,28933362,18802,FAK,18802,12100.00,CZK,12100.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-09-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,12100.00,K 59474177767 374,Přijaté faktury,183502078,"JUDr. Jiří Brož, CSc.",66211671,2018114,FAK,2018114,18000.00,CZK,18000.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-18T00:00:00,2019-08-01T00:00:00,0,neurčeno,18000.00,P17V00124042 375,Přijaté faktury,183502079,"MONTSERVIS PRAHA, a.s.",00551899,FV-932/2018,FAK,1010932,72046.00,CZK,72046.00,2018-12-21T00:00:00,2018-12-27T00:00:00,2019-02-21T00:00:00,2019-01-16T00:00:00,0,neurčeno,72046.00,K 28673724027 376,Přijaté faktury,183502080,PUDIS a.s.,45272891,21810345,FAK,21810345,6606721.00,CZK,6606721.00,2018-12-31T00:00:00,2018-12-27T00:00:00,2019-01-21T00:00:00,2019-01-29T00:00:00,0,neurčeno,6606721.00,P18V00133915 377,Přijaté faktury,183502081,"Technická správa komunikací hl. m. Prahy, a.s.",03447286,A180100463,FAK,180100463,1296907.65,CZK,1296907.65,2018-12-31T00:00:00,2018-12-27T00:00:00,2019-02-18T00:00:00,2019-01-21T00:00:00,0,neurčeno,1296907.65,P19V00150375 378,Přijaté faktury,183502082,Vodohospodářský rozvoj a výstavba a.s.,47116901,FV01-288/2018,FAK,1013288,9680.00,CZK,9680.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-21T00:00:00,2019-08-01T00:00:00,0,neurčeno,9680.00,K 13457847840 379,Přijaté faktury,183502083,Support 7 s.r.o.,01823752,1318/36,FAK,131836,12100.00,CZK,12100.00,2018-12-31T00:00:00,2018-12-27T00:00:00,2019-02-15T00:00:00,2019-11-01T00:00:00,0,neurčeno,12100.00,K20607548676 380,Přijaté faktury,183502084,"Pontex, spol. s r.o. (Pontex Consulting Engineers, Ltd.)",40763439,351181052,FAK,351181052,113837.00,CZK,113837.00,2018-12-31T00:00:00,2018-12-27T00:00:00,2019-01-16T00:00:00,2019-11-01T00:00:00,0,neurčeno,113837.00,K16746859372 381,Přijaté faktury,183502085,METROPROJEKT Praha a.s.,45271895,21820435,FAK,21820435,484000.00,CZK,484000.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-20T00:00:00,2019-08-01T00:00:00,0,neurčeno,484000.00,P18V00145604 382,Přijaté faktury,183502086,METROPROJEKT Praha a.s.,45271895,21820434,FAK,21820434,278300.00,CZK,278300.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-20T00:00:00,2019-08-01T00:00:00,0,neurčeno,278300.00,P18V00138149 383,Přijaté faktury,183502087,METROPROJEKT Praha a.s.,45271895,2180433,FAK,21820433,254100.00,CZK,254100.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-20T00:00:00,2019-08-01T00:00:00,0,neurčeno,254100.00,P18V00138153 384,Přijaté faktury,183502088,METROPROJEKT Praha a.s.,45271895,21820432,FAK,21820432,116160.00,CZK,116160.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-20T00:00:00,2019-08-01T00:00:00,0,neurčeno,116160.00,K12418750601 385,Přijaté faktury,183502089,METROPROJEKT Praha a.s.,45271895,21820437,FAK,21820437,435600.00,CZK,435600.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-20T00:00:00,2019-08-01T00:00:00,0,neurčeno,435600.00,P18V00139382 386,Přijaté faktury,183502090,"PREdistribuce, a.s.",27376516,5112112565,FAK,5112112565,120697.50,CZK,120697.50,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-08-01T00:00:00,0,neurčeno,120697.50,K74703626966 387,Přijaté faktury,183502091,"NEXIA AP, a.s.",48117013,FV111800786,FAK,111800786,50457.00,CZK,50457.00,2018-12-31T00:00:00,2019-02-01T00:00:00,2019-01-19T00:00:00,2019-01-15T00:00:00,0,neurčeno,50457.00,K 70683547245 388,Přijaté faktury,183502092,"Sněhota C C, s.r.o.",24298280,1881000042,FAK,1881000042,114950.00,CZK,114950.00,2018-12-31T00:00:00,2019-02-01T00:00:00,2019-01-18T00:00:00,2019-08-01T00:00:00,0,neurčeno,114950.00,K 29910166593 389,Přijaté faktury,183502093,"Technologie hlavního města Prahy, a.s.",25672541,200000096,FAK,200000096,9298286.00,CZK,9298286.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-31T00:00:00,2019-08-01T00:00:00,0,neurčeno,9298286.00,P18V00138553 390,Přijaté faktury,183502094,SPRÁVNÍ REAL s.r.o.,28176855,13-12 2018,FAK,13122018,248656.00,CZK,248656.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-21T00:00:00,2019-01-15T00:00:00,0,neurčeno,248656.00,0 391,Přijaté faktury,183502095,Advokátní kancelář MIKŠ SUK s.r.o.,04202601,18707,FAK,18707,38926.00,CZK,38926.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-17T00:00:00,2019-08-01T00:00:00,0,neurčeno,38926.00,K-589-565-260 392,Přijaté faktury,183502096,Advokátní kancelář MIKŠ SUK s.r.o.,04202601,18706,FAK,18706,34563.00,CZK,34563.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-17T00:00:00,2019-08-01T00:00:00,0,neurčeno,34563.00,K-928-015-830 393,Přijaté faktury,183502097,SUDOP PRAHA a.s.,25793349,21904001,FAK,21904001,82038.00,CZK,82038.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-03-03T00:00:00,2019-01-18T00:00:00,0,neurčeno,82038.00,P18V00146515 394,Přijaté faktury,183502099,FANSTAV a.s.,27205461,2018075,FAK,2018075,32760.75,CZK,32760.75,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-02-02T00:00:00,2019-01-15T00:00:00,0,neurčeno,32760.75,0 395,Přijaté faktury,183502100,"Sněhota C C, s.r.o.",24298280,190100001,FAK,190100001,25174.00,CZK,25174.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-24T00:00:00,2019-01-17T00:00:00,0,neurčeno,25174.00,P18V00134306 396,Přijaté faktury,183502101,COST CONTROL s.r.o.,24290106,119,FAK,119,45375.00,CZK,45375.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-07-02T00:00:00,2019-01-18T00:00:00,0,neurčeno,45375.00,K 40774126994 397,Přijaté faktury,183502102,Benediktinské arciopatství sv. Vojtěcha,00408344,518167,FAK,518167,32094.04,CZK,32094.04,2018-12-31T00:00:00,2019-07-01T00:00:00,2009-01-30T00:00:00,2019-01-17T00:00:00,0,neurčeno,32094.04,0 398,Přijaté faktury,183502103,Equity Solutions Appraisa,28933362,18820,FAK,18820,29040.00,CZK,29040.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-27T00:00:00,2019-01-15T00:00:00,0,neurčeno,29040.00,K 20869053193 399,Přijaté faktury,183502104,A4E s.r.o.,24289965,219,FAK,219,187671.00,CZK,187671.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-28T00:00:00,2019-01-18T00:00:00,0,neurčeno,187671.00,P18V00138837 400,Přijaté faktury,183502106,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2018100593,FAK,2018100593,3025.00,CZK,3025.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-21T00:00:00,2019-01-18T00:00:00,0,neurčeno,3025.00,P17V00126366 401,Přijaté faktury,183502107,mmcité 1 a.s.,27670864,2018101190,FAK,2018101190,36300.00,CZK,36300.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-01-17T00:00:00,0,neurčeno,36300.00,K53168683299 402,Přijaté faktury,183502108,STURGIS s.r.o.,27421988,410190018,FAK,410190018,109263.00,CZK,109263.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-02T00:00:00,2019-01-18T00:00:00,0,neurčeno,109263.00,0 403,Přijaté faktury,183502109,PUDIS a.s.,45272891,21810352,FAK,21810352,10733063.00,CZK,10733063.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-03-02T00:00:00,2019-12-03T00:00:00,0,neurčeno,10733063.00,"" 404,Přijaté faktury,183502110,Akustika Praha s.r.o.,60490608,20180677,FAK,20180677,29040.00,CZK,29040.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-01-17T00:00:00,0,neurčeno,29040.00,K 64664029423 405,Přijaté faktury,183502111,"VSP advokátní kancelář, s.r.o.",02714736,92018183,FAK,92018183,91657.50,CZK,91657.50,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-29T00:00:00,2019-01-17T00:00:00,0,neurčeno,91657.50,P18V00138466 406,Přijaté faktury,183502112,"Technologie hlavního města Prahy, a.s.",25672541,200000101,FAK,200000101,1538989.00,CZK,1538989.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-31T00:00:00,2019-01-22T00:00:00,5171,Opravy a udržování,1538989.00,P18V00138553 407,Přijaté faktury,183502113,"AVERS, spol. s r.o.",41190840,010180169,FAK,10180169,8060784.00,CZK,8060784.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2018-02-18T00:00:00,2019-02-26T00:00:00,6121,"Budovy, haly a stavby",8060784.00,"" 408,Přijaté faktury,183502114,"VSP advokátní kancelář, s.r.o.",02714736,2018170,FAK,2018170,4706.40,CZK,4706.40,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-23T00:00:00,2019-01-24T00:00:00,0,neurčeno,4706.40,P18V00138466 409,Přijaté faktury,183502115,Advokátní kancelář MIKŠ SUK s.r.o.,04202601,18733,FAK,18733,8566.80,CZK,8566.80,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-23T00:00:00,2019-01-21T00:00:00,0,neurčeno,8566.80,K-889-244-320 410,Přijaté faktury,183502116,Advokátní kancelář MIKŠ SUK s.r.o.,04202601,18732,FAK,18732,23876.00,CZK,23876.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-23T00:00:00,2019-01-21T00:00:00,0,neurčeno,23876.00,P18V00135001 411,Přijaté faktury,183502117,"JUDr. Jiří Brož, CSc.",66211671,2019008,FAK,2019008,7260.00,CZK,7260.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,7260.00,P18V00137456 412,Přijaté faktury,183502118,"JUDr. Jiří Brož, CSc.",66211671,2019007,FAK,2019007,16940.00,CZK,16940.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,16940.00,P18V00139483 413,Přijaté faktury,183502119,"JUDr. Jiří Brož, CSc.",66211671,2019006,FAK,2019006,7260.00,CZK,7260.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,7260.00,P18V00141938 414,Přijaté faktury,183502120,"JUDr. Jiří Brož, CSc.",66211671,2019005,FAK,2019005,21780.00,CZK,21780.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,21780.00,P18V00135841 415,Přijaté faktury,183502121,"JUDr. Jiří Brož, CSc.",66211671,2019004,FAK,2019004,31460.00,CZK,31460.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,31460.00,P18V00137152 416,Přijaté faktury,183502122,"JUDr. Jiří Brož, CSc.",66211671,2019003,FAK,2019003,41140.00,CZK,41140.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,41140.00,P18V00147916 417,Přijaté faktury,183502123,Advokátní kancelář MIKŠ SUK s.r.o.,04202601,18734,FAK,18734,18876.00,CZK,18876.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-23T00:00:00,2019-01-21T00:00:00,0,neurčeno,18876.00,K-479-655-100 418,Přijaté faktury,183502124,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2018100605,FAK,2018100605,1512.50,CZK,1512.50,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-21T00:00:00,0,neurčeno,1512.50,K-129-314-530 419,Přijaté faktury,183502125,Advokátní kancelář Kříž a partneři s.r.o.,28524021,2018100604,FAK,2018100604,8998.77,CZK,8998.77,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-18T00:00:00,0,neurčeno,8998.77,K-059-874-470 420,Přijaté faktury,183502126,JUDr. Petr Balcar,66199786,1801202269,FAK,1801202269,21175.00,CZK,21175.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-01-18T00:00:00,0,neurčeno,21175.00,K-931-875-680 421,Přijaté faktury,183502127,JUDr. Petr Balcar,66199786,1801202268,FAK,1801202268,6050.00,CZK,6050.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-01-18T00:00:00,0,neurčeno,6050.00,K-428-105-540 422,Přijaté faktury,183502128,Perfect Construct s.r.o.,06908179,2018013,FAK,2018013,330998.20,CZK,330998.20,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-03T00:00:00,2019-12-03T00:00:00,6121,"Budovy, haly a stavby",330998.20,"" 423,Přijaté faktury,183502129,"Sněhota C C, s.r.o.",24298280,190100002,FAK,190100002,116160.00,CZK,116160.00,2019-09-01T00:00:00,2019-11-01T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,116160.00,K 21566527277 424,Přijaté faktury,183502130,"TOMAN, DEVÁTÝ PARTNEŘI advokátní kancelář, s.r.o.",28497333,2018000910,FAK,2018000910,228932.00,CZK,228932.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-29T00:00:00,2019-01-24T00:00:00,0,neurčeno,228932.00,K23856093105 425,Přijaté faktury,183502131,"Technologie hlavního města Prahy, a.s.",25672541,200000100,FAK,200000100,4781.00,CZK,4781.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-06-02T00:00:00,2019-01-18T00:00:00,0,neurčeno,4781.00,0 426,Přijaté faktury,183502132,"Pražská plynárenská, a.s.",60193492,1219100315,FAK,1219100315,237996.00,CZK,237996.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-24T00:00:00,2019-01-24T00:00:00,0,neurčeno,237996.00,K-385-385-850 427,Přijaté faktury,183502133,ENSYTRA s.r.o.,28582136,1803221,FAK,1803221,2420.00,CZK,2420.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-24T00:00:00,0,neurčeno,2420.00,K 63226940826 428,Přijaté faktury,183502134,ENSYTRA s.r.o.,28582136,1802201,FAK,1802201,36300.00,CZK,36300.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-31T00:00:00,2019-01-24T00:00:00,0,neurčeno,36300.00,P18V00143102 429,Přijaté faktury,183502135,Ing. Hana Zákoucká,49498673,18035,FAK,18035,4840.00,CZK,4840.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-03T00:00:00,2019-02-26T00:00:00,0,neurčeno,4840.00,"" 430,Přijaté faktury,183502136,"AK Brož, Sedlatý s.r.o.",24827452,201800368,FAK,201800368,413971.25,CZK,413971.25,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,413971.25,K 23099868990 431,Přijaté faktury,183502137,JUDr. Jan Olejníček,71332111,1901022,FAK,1901022,18150.00,CZK,18150.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-22T00:00:00,0,neurčeno,18150.00,K-22683229550 432,Přijaté faktury,183502138,JUDr. Jan Olejníček,71332111,1901019,FAK,1901019,7260.00,CZK,7260.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,7260.00,K21181130249 433,Přijaté faktury,183502139,JUDr. Jan Olejníček,71332111,1901012,FAK,1901012,3630.00,CZK,3630.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,3630.00,P18V00135782 434,Přijaté faktury,183502140,JUDr. Jan Olejníček,71332111,1901018,FAK,1901018,25410.00,CZK,25410.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,25410.00,P19V00150501 435,Přijaté faktury,183502141,JUDr. Jan Olejníček,71332111,1901016,FAK,1901016,6002.00,CZK,6002.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,6002.00,P19V00150520 436,Přijaté faktury,183502142,JUDr. Jan Olejníček,71332111,1901017,FAK,1901017,2614.00,CZK,2614.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,2614.00,P18V00148435 437,Přijaté faktury,183502143,JUDr. Jan Olejníček,71332111,1901015,FAK,1901015,7260.00,CZK,7260.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-21T00:00:00,0,neurčeno,7260.00,K-775-185-830 438,Přijaté faktury,183502144,JUDr. Jan Olejníček,71332111,1901020,FAK,1901020,23595.00,CZK,23595.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,23595.00,P19V00150502 439,Přijaté faktury,183502145,JUDr. Jan Olejníček,71332111,1901021,FAK,1901021,34485.00,CZK,34485.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-24T00:00:00,0,neurčeno,34485.00,P18V00148670 440,Přijaté faktury,183502146,Energie - stavební a báňská a.s.,45146802,9726,FAK,9726,675932.62,CZK,675932.62,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-11-02T00:00:00,2019-02-26T00:00:00,0,neurčeno,675932.62,P14V00029252 441,Přijaté faktury,183502147,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801639,FAK,201801639,14714.00,CZK,14714.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,14714.00,K-523-475-310 442,Přijaté faktury,183502148,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801630,FAK,201801630,4235.00,CZK,4235.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-30T00:00:00,0,neurčeno,4235.00,K-074-154-760 443,Přijaté faktury,183502149,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801632,FAK,201801632,9916.00,CZK,9916.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-30T00:00:00,0,neurčeno,9916.00,K-1996411733 444,Přijaté faktury,183502150,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801633,FAK,201801633,41760.00,CZK,41760.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,41760.00,K-318-264-470 445,Přijaté faktury,183502151,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801645,FAK,201801645,14465.00,CZK,14465.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,14465.00,K-304-575-260 446,Přijaté faktury,183502152,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801646,FAK,201801646,13310.00,CZK,13310.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-30T00:00:00,0,neurčeno,13310.00,K-184-785-830 447,Přijaté faktury,183502153,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801644,FAK,201801644,1210.00,CZK,1210.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,1210.00,K-534-775-110 448,Přijaté faktury,183502154,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801642,FAK,201801642,5639.00,CZK,5639.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,5639.00,K-433-975-720 449,Přijaté faktury,183502155,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801643,FAK,201801643,17545.00,CZK,17545.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,17545.00,K-913-305-270 450,Přijaté faktury,183502156,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801634,FAK,201801634,29040.00,CZK,29040.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,29040.00,k-550-285-930 451,Přijaté faktury,183502157,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801631,FAK,201801631,7550.00,CZK,7550.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,7550.00,K-187-124-630 452,Přijaté faktury,183502158,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801635,FAK,201801635,16335.00,CZK,16335.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,16335.00,K-782-935-300 453,Přijaté faktury,183502159,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801637,FAK,201801637,3219.00,CZK,3219.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,3219.00,K-302-355-870 454,Přijaté faktury,183502160,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801636,VYD,201801636,220811.60,CZK,220811.60,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-25T00:00:00,0,neurčeno,7865.00,K-242-285-230 455,Přijaté faktury,183502161,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801653,FAK,201801653,66550.00,CZK,66550.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,66550.00,K-195-505-170 456,Přijaté faktury,183502162,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801654,FAK,201801654,1016.00,CZK,1016.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,1016.00,K-426-275-580 457,Přijaté faktury,183502163,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801647,FAK,201801647,29645.00,CZK,29645.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,29645.00,K-685-325-010 458,Přijaté faktury,183502164,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801648,FAK,201801648,13915.00,CZK,13915.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,13915.00,K-414-885-390 459,Přijaté faktury,183502165,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801650,FAK,201801650,1016.00,CZK,1016.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,1016.00,K-805-515-670 460,Přijaté faktury,183502166,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801649,FAK,201801649,1815.00,CZK,1815.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,1815.00,K-525-615-770 461,Přijaté faktury,183502167,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801660,FAK,201801660,1404.00,CZK,1404.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,1404.00,P18V00137147 462,Přijaté faktury,183502168,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801641,FAK,201801641,35090.00,CZK,35090.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,35090.00,K-143-075-020 463,Přijaté faktury,183502169,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801652,FAK,201801652,17545.00,CZK,17545.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,17545.00,K-895-145-160 464,Přijaté faktury,183502170,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801651,FAK,201801651,35780.00,CZK,35780.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,35780.00,K-615-105-070 465,Přijaté faktury,183502171,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801640,FAK,201801640,8059.00,CZK,8059.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,8059.00,K-733-875-420 466,Přijaté faktury,183502172,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801663,FAK,201801663,1815.00,CZK,1815.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,1815.00,P18V00141937 467,Přijaté faktury,183502173,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801668,FAK,201801668,26620.00,CZK,26620.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,26620.00,P18V00149721 468,Přijaté faktury,183502175,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801666,FAK,201801666,5000.00,CZK,5000.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,5000.00,K-983-515-820 469,Přijaté faktury,183502176,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801665,FAK,201801665,28241.00,CZK,28241.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,28241.00,P18V00146760 470,Přijaté faktury,183502177,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801664,FAK,201801664,3219.00,CZK,3219.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,3219.00,P18V00146763 471,Přijaté faktury,183502178,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801655,FAK,201801655,8664.00,CZK,8664.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,8664.00,K-686-625-090 472,Přijaté faktury,183502179,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801638,FAK,201801638,20231.00,CZK,20231.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-02-27T00:00:00,0,neurčeno,20231.00,K-962-145-670 473,Přijaté faktury,183502180,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801656,FAK,201801656,3025.00,CZK,3025.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,3025.00,K-636-945-480 474,Přijaté faktury,183502181,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801658,FAK,201801658,799.00,CZK,799.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,799.00,P17V00127373 475,Přijaté faktury,183502182,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801661,FAK,201801661,3630.00,CZK,3630.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,3630.00,P18V00139131 476,Přijaté faktury,183502183,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801662,FAK,201801662,9075.00,CZK,9075.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,9075.00,P18V00140270 477,Přijaté faktury,183502184,"Advokátní kancelář Jansta, Kostka spol. s. r.o.",28505913,201801659,FAK,201801659,25410.00,CZK,25410.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,25410.00,K-201-801-659 478,Přijaté faktury,183502185,VPÚ DECO PRAHA a.s.,60193280,61812072,FAK,61812072,9853030.00,CZK,9853030.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-03-13T00:00:00,2019-02-26T00:00:00,0,neurčeno,9853030.00,"" 479,Přijaté faktury,1835900581,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o.",48118753,2018/1195,FAK,20181195,155727.00,CZK,155727.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-18T00:00:00,2019-01-17T00:00:00,0,neurčeno,155727.00,P18V00137352 480,Přijaté faktury,1835900582,AK RHK s.r.o.,29412480,1308/2018,FAK,13082018,3025.00,CZK,3025.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-23T00:00:00,2019-01-17T00:00:00,0,neurčeno,3025.00,K638255690 481,Přijaté faktury,1835900583,AK RHK s.r.o.,29412480,1307/2018,FAK,13072018,107630.00,CZK,107630.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-23T00:00:00,2019-01-17T00:00:00,0,neurčeno,107630.00,K638255690 482,Přijaté faktury,1835900584,AK RHK s.r.o.,29412480,1305/2018,FAK,13052018,21175.00,CZK,21175.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-23T00:00:00,2019-01-17T00:00:00,0,neurčeno,21175.00,K638255690 483,Přijaté faktury,1835900585,Blue Partners s.r.o.,27373622,1810258,FAK,1810258,8349.00,CZK,8349.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-24T00:00:00,2019-01-17T00:00:00,0,neurčeno,8349.00,P17V00127446 484,Přijaté faktury,1835900586,"Bauhanz, spol. s r.o.",61055522,201827,FAK,201827,340010.00,CZK,340010.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-22T00:00:00,2019-01-17T00:00:00,0,neurčeno,340010.00,P18V00135000 485,Přijaté faktury,1835900588,JUDr. Petr Balcar,66199786,1801202267,FAK,1801202267,169485.00,CZK,169485.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-01-30T00:00:00,0,neurčeno,169485.00,0 486,Přijaté faktury,1835900589,JUDr. Ivan Solil,66210798,01/2019,FAK,12019,48400.00,CZK,48400.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-22T00:00:00,2019-01-23T00:00:00,0,neurčeno,48400.00,K27875756678 487,Přijaté faktury,1835900590,Mgr. Jan Toman,71457747,12092018,FAK,12092018,58080.00,CZK,58080.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-07-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,58080.00,K26860575913 488,Přijaté faktury,1835900591,"Servis CZ, s.r.o.",26198258,218830,FAK,218830,199993.58,CZK,199993.58,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-02-28T00:00:00,2019-01-23T00:00:00,0,neurčeno,199993.58,P18V00148949 489,Přijaté faktury,1835900598,JUDr. Jan Olejníček,71332111,1901024,FAK,1901024,102850.00,CZK,102850.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,0,neurčeno,102850.00,K-971-935-050 490,Přijaté faktury,1835900599,JUDr. Jan Olejníček,71332111,1901023,FAK,1901023,20570.00,CZK,20570.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,0,neurčeno,20570.00,K-381-135-250 491,Přijaté faktury,1835900600,JUDr. Jan Olejníček,71332111,1901011,FAK,1901011,194810.00,CZK,194810.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,0,neurčeno,194810.00,K-381-135-250 492,Přijaté faktury,1835900601,JUDr. Jan Olejníček,71332111,1901008,FAK,1901008,242121.00,CZK,242121.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,0,neurčeno,242121.00,K-906-954-480 493,Přijaté faktury,1835900602,JUDr. Jan Olejníček,71332111,1901009,FAK,1901009,94380.00,CZK,94380.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,0,neurčeno,94380.00,K-381-135-250 494,Přijaté faktury,1835900603,JUDr. Jan Olejníček,71332111,1901010,FAK,1901010,165770.00,CZK,165770.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,0,neurčeno,165770.00,K-381-135-250 495,Přijaté faktury,1835900609,Mgr. Kateřina Samková,71672613,82,FAK,71,36250.00,CZK,36250.00,2018-12-31T00:00:00,2019-01-17T00:00:00,2019-01-18T00:00:00,2019-01-30T00:00:00,0,neurčeno,36250.00,K13751212990 496,Přijaté faktury,1835900612,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o.",48118753,2018/1308,FAK,20181308,215894.25,CZK,215894.25,2018-12-31T00:00:00,2019-01-22T00:00:00,2019-02-14T00:00:00,2019-01-02T00:00:00,0,neurčeno,215894.25,P18V00137352 497,Přijaté faktury,1835900613,"DIFP The Park Buildings 1,3,4,5 s.r.o.",05464111,188570001,FAK,188570001,30250.00,CZK,30250.00,2018-12-31T00:00:00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-01-02T00:00:00,0,neurčeno,30250.00,K10312842990 498,Přijaté faktury,1835900614,DIFP The Park Building 7 s.r.o.,05464722,188770001,FAK,188770001,15125.00,CZK,15125.00,2018-12-31T00:00:00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-01-02T00:00:00,0,neurčeno,15125.00,K28869064293 499,Přijaté faktury,1835900615,DIFP The Park Building 6 s.r.o.,05464528,188670002,FAK,188670002,15125.00,CZK,15125.00,2018-12-31T00:00:00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-01-02T00:00:00,0,neurčeno,15125.00,K26472257108 500,Přijaté faktury,183600122,"ATING, s.r.o.",06839690,201901,FAK,201901,22990.00,CZK,22990.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-02-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,22990.00,K17298468392 501,Přijaté faktury,183600123,RNDr. Ivo Krouman,43172709,IK 2018/17,FAK,201817,18000.00,CZK,18000.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-27T00:00:00,2019-01-25T00:00:00,0,neurčeno,18000.00,K61704423156 502,Přijaté faktury,183600124,AZIMUT CZ s.r.o.,27140091,19110010,FAK,19110010,26226.75,CZK,26226.75,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-29T00:00:00,2019-01-25T00:00:00,0,neurčeno,26226.75,K90352447538 503,Přijaté faktury,183600125,"EuroGV, spol. s r. o.",48116912,VF20190001,FAK,20190001,26489.90,CZK,26489.90,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,26489.90,K17543232087 504,Přijaté faktury,1836900129,Ing. Jaroslav Semrád,44338872,2019/002,FAK,2019002,4500.00,CZK,4500.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-02-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,4500.00,K75314385394 505,Přijaté faktury,1836900130,Ing. Jaroslav Semrád,44338872,2019/001,FAK,2019001,4500.00,CZK,4500.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-02-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,4500.00,K26127461375 506,Přijaté faktury,1836900131,Ing. Jaroslav Semrád,44338872,2019/003,FAK,2019003,4500.00,CZK,4500.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-03-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,4500.00,K10605006679 507,Přijaté faktury,1836900132,Ing. Jaroslav Semrád,44338872,2019/004,FAK,2019004,4500.00,CZK,4500.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-03-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,4500.00,K47513149603 508,Přijaté faktury,1836900133,Ing. Jaroslav Semrád,44338872,2019/005,FAK,2019005,4500.00,CZK,4500.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-04-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,4500.00,K28036927462 509,Přijaté faktury,1836900134,Ing. Jaroslav Semrád,44338872,2019/006,FAK,2019006,4500.00,CZK,4500.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-04-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,4500.00,K20328708126 510,Přijaté faktury,1836900135,Ing. Jaroslav Semrád,44338872,2019/008/3,FAK,20190083,13500.00,CZK,13500.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-07-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,13500.00,K42344881967 511,Přijaté faktury,1836900136,Ing. Jaroslav Semrád,44338872,2019/007,FAK,2019007,4500.00,CZK,4500.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-02-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,4500.00,K284236641702 512,Přijaté faktury,1836900137,Ing. Jaroslav Semrád,44338872,2019/011/2,FAK,20190112,13000.00,CZK,13000.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-09-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,13000.00,K42355891143 513,Přijaté faktury,1836900138,Ing. Jaroslav Semrád,44338872,2019/013/4,FAK,20190134,37943.00,CZK,37943.00,2018-12-31T00:00:00,2019-01-16T00:00:00,2019-02-15T00:00:00,2019-01-31T00:00:00,0,neurčeno,37943.00,K18573056507 514,Přijaté faktury,184000974,ICZ a.s.,25145444,90070395,FAK,90070395,1548800.00,CZK,1548800.00,2018-12-31T00:00:00,2018-06-15T00:00:00,2018-06-07T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1548800.00,0 515,Přijaté faktury,184001606,"Operátor ICT, a.s.",02795281,200180331,FAK,200180331,2367502.00,CZK,2367502.00,2018-12-31T00:00:00,2018-09-27T00:00:00,2018-10-10T00:00:00,2019-12-18T00:00:00,6125,Výpočetní technika,2367502.00,"" 516,Přijaté faktury,184001906,"Operátor ICT, a.s.",02795281,200180313,FAK,200180313,2516547.00,CZK,2516547.00,2018-03-12T00:00:00,2018-03-12T00:00:00,2018-10-31T00:00:00,2019-12-18T00:00:00,6125,Výpočetní technika,2516547.00,"" 517,Přijaté faktury,184001929,Grant Thornton Advisory s.r.o.,26513960,20181604,FAK,20181604,2317150.00,CZK,2317150.00,2018-12-31T00:00:00,2018-11-29T00:00:00,2019-01-25T00:00:00,2019-01-23T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,2317150.00,"" 518,Přijaté faktury,184001946,OR-NEXT spol. s r.o.,26284146,FVO-2018-300-00032,FAK,8300000032,804650.00,CZK,804650.00,2018-05-12T00:00:00,2018-05-12T00:00:00,2019-02-02T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,804650.00,P18V00143901 519,Přijaté faktury,184001961,MARBES CONSULTING s.r.o.,25212079,21800563,FAK,21800563,338376.50,CZK,338376.50,2018-07-12T00:00:00,2018-07-12T00:00:00,2019-05-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,338376.50,P18V00139317 520,Přijaté faktury,184001964,T-Mobile Czech Republic a.s.,64949681,1283769818,FAK,9060326870,903379.95,CZK,903379.95,2018-07-12T00:00:00,2018-07-12T00:00:00,2019-01-02T00:00:00,2019-10-01T00:00:00,5162,Služby elektronických komunikací,903379.95,K-464-515-500 521,Přijaté faktury,184001998,"KPMG Česká republika,s.r.o.",00553115,1300155719,FAK,1300155719,338800.00,CZK,338800.00,2018-11-12T00:00:00,2018-11-12T00:00:00,2019-03-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,338800.00,P17V00123759 522,Přijaté faktury,184002023,"KPMG Česká republika,s.r.o.",00553115,1300163319,FAK,1300163319,1880340.00,CZK,1880340.00,2018-12-12T00:00:00,2018-12-12T00:00:00,2019-03-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1880340.00,P17V00123759 523,Přijaté faktury,184002080,CORTIS Consulting s.r.o.,26397668,618064,FAK,618064,1495560.00,CZK,1495560.00,2018-12-13T00:00:00,2018-12-13T00:00:00,2019-10-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1495560.00,P17V00127893 524,Přijaté faktury,184002081,Grant Thornton Advisory s.r.o.,26513960,20181641,FAK,20181641,2699449.50,CZK,2699449.50,2018-12-13T00:00:00,2018-12-13T00:00:00,2019-04-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,2699449.50,K24665663032 525,Přijaté faktury,184002103,"Operátor ICT, a.s.",02795281,200180418,FAK,200180418,1203742.00,CZK,1203742.00,2018-12-17T00:00:00,2018-12-17T00:00:00,2019-07-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1203742.00,0 nejedná se o VZ 526,Přijaté faktury,184002111,"Flux, spol. s r.o.",16979613,180910,FAK,180910,1059960.00,CZK,1059960.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-01-13T00:00:00,2019-08-03T00:00:00,6111,Programové vybavení,1059960.00,K21147457918 527,Přijaté faktury,184002113,"Flux, spol. s r.o.",16979613,180911,FAK,180911,1098680.00,CZK,1098680.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-01-13T00:00:00,2019-08-03T00:00:00,6111,Programové vybavení,1098680.00,K21147457918 528,Přijaté faktury,184002118,TOTAL SERVICE s.r.o.,25618067,010180962,FAK,10180962,3478145.00,CZK,3478145.00,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-01-17T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3478145.00,K16031571776 529,Přijaté faktury,184002119,"Operátor ICT, a.s.",02795281,201180381,FAK,201180381,1751827.84,CZK,1751827.84,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-04-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1751827.84,0 nejedná se o VZ 530,Přijaté faktury,184002121,"Operátor ICT, a.s.",02795281,201180352,FAK,201180352,3732850.00,CZK,3732850.00,2018-12-20T00:00:00,2018-12-19T00:00:00,2019-07-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3732850.00,0 nejedná se o VZ 531,Přijaté faktury,184002122,"Operátor ICT, a.s.",02795281,200180419,FAK,200180419,182044.50,CZK,182044.50,2018-12-20T00:00:00,2018-12-19T00:00:00,2019-07-01T00:00:00,2019-01-14T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,182044.50,K23344823044 532,Přijaté faktury,184002129,GORDIC spol. s r.o.,47903783,2018012118,FAK,2018012118,6264634.64,CZK,6264634.64,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-01-13T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,6264634.64,K987185560 533,Přijaté faktury,184002130,AUTOCONT a.s.,04308697,3751800999,FAK,3751800999,2371600.00,CZK,2371600.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-01-13T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,2371600.00,P17V00127544 534,Přijaté faktury,184002132,TOTAL SERVICE s.r.o.,25618067,010180970,FAK,10180970,284532.00,CZK,284532.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-01-13T00:00:00,2019-08-03T00:00:00,6125,Výpočetní technika,284532.00,"" 535,Přijaté faktury,184002136,"HAVEL PARTNERS s.r.o., advokátní kancelář",26454807,015183654,FAK,15183654,69953.00,CZK,69953.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-04-01T00:00:00,2019-10-01T00:00:00,5166,"Konzultační, poradenské a právní služby",69953.00,P17V00125272 536,Přijaté faktury,184002137,"HAVEL PARTNERS s.r.o., advokátní kancelář",26454807,015183804,FAK,15183804,60440.00,CZK,60440.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-13T00:00:00,2019-10-01T00:00:00,5166,"Konzultační, poradenské a právní služby",60440.00,P17V00125272 537,Přijaté faktury,184002138,GISIT s.r.o.,27686302,2018093,FAK,2018093,7260.00,CZK,7260.00,2018-12-31T00:00:00,2018-12-27T00:00:00,2019-01-26T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,7260.00,P17V00123528 538,Přijaté faktury,184002139,"VITA software, s.r.o.",61060631,20190535,FAK,20190535,60500.00,CZK,60500.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-01-26T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60500.00,P17V00124658 539,Přijaté faktury,184002140,Ing. Michael TREZZI CSc.,14894998,37104418,FAK,37104418,60258.00,CZK,60258.00,2018-12-27T00:00:00,2018-12-27T00:00:00,2019-12-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60258.00,K23371044594 540,Přijaté faktury,184002141,Alza.cz a.s.,27082440,2187348741,FAK,1213691271,10408.00,CZK,10408.00,2018-12-20T00:00:00,2019-02-01T00:00:00,2019-01-19T00:00:00,2019-10-01T00:00:00,5139,Nákup materiálu j.n.,10408.00,K97195514987 541,Přijaté faktury,184002142,OR-NEXT spol. s r.o.,26284146,FVO-2018-300-000036,FAK,8300000036,212331.00,CZK,212331.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2018-01-17T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,212331.00,P18V00143901 542,Přijaté faktury,184002143,OR-NEXT spol. s r.o.,26284146,FVO-2018-300-000035,FAK,8300000035,192487.00,CZK,192487.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2019-01-17T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,192487.00,P18V00143901 543,Přijaté faktury,184002144,OR-NEXT spol. s r.o.,26284146,FVO-2018-300-000034,FAK,8300000034,267894.00,CZK,267894.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2018-01-17T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,267894.00,P18V00143901 544,Přijaté faktury,184002145,AUTOCONT a.s.,04308697,3201801835,FAK,3201801835,113365.00,CZK,113365.00,2018-12-19T00:00:00,2018-12-19T00:00:00,2018-12-28T00:00:00,2019-01-14T00:00:00,5172,Programové vybavení,113365.00,K 25308983979 545,Přijaté faktury,184002146,AUTOCONT a.s.,04308697,3731802632,FAK,3731802632,567006.00,CZK,567006.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-14T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,567006.00,K-679-254-350 546,Přijaté faktury,184002147,AUTOCONT a.s.,04308697,3731802736,FAK,3731802736,18816.00,CZK,18816.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-14T00:00:00,2019-10-01T00:00:00,5171,Opravy a udržování,18816.00,K21993068451 547,Přijaté faktury,184002148,Smarty CZ a.s.,24228991,FVo-25650/1819,FAK,110725650,51646.00,CZK,51646.00,2018-12-17T00:00:00,2018-12-17T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,5137,Drobný hmotný dlouhodobý majetek,51646.00,K24901232167 548,Přijaté faktury,184002149,ADVICE.CZ Solutions s.r.o.,24731838,FV2180008,FAK,2180008,27750.00,CZK,27750.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-02-01T00:00:00,2019-10-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,27750.00,K21661427391 549,Přijaté faktury,184002150,"SÍŤ, spol. s r.o.",60779420,28423,FAK,2842318385,7237.00,CZK,7237.00,2018-12-28T00:00:00,2018-12-28T00:00:00,2019-01-14T00:00:00,2019-10-01T00:00:00,5171,Opravy a udržování,7237.00,K13670498433 550,Přijaté faktury,184002151,ADVICE.CZ Solutions s.r.o.,24731838,FV2180009,FAK,2180009,228932.00,CZK,228932.00,2018-12-21T00:00:00,2018-12-21T00:00:00,2019-01-22T00:00:00,2019-08-03T00:00:00,6111,Programové vybavení,228932.00,"" 551,Přijaté faktury,184002152,O2 Czech Republic a.s.,60193336,2018108786,FAK,2018108786,39325.00,CZK,39325.00,2018-12-31T00:00:00,2018-12-31T00:00:00,2019-01-19T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,39325.00,P17V00127488 552,Přijaté dobropisy,184002153,"Operátor ICT, a.s.",02795281,250180020,DOB,250180020,1203742.00,CZK,1203742.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-10-01T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,1203742.00,0 nejedná se o VZ 553,Přijaté faktury,184002154,Smarty CZ a.s.,24228991,FVo-25873/1819,FAK,110725873,69257.00,CZK,69257.00,2018-12-20T00:00:00,2019-07-01T00:00:00,2019-01-19T00:00:00,2019-10-01T00:00:00,5137,Drobný hmotný dlouhodobý majetek,69257.00,"" 554,Přijaté faktury,184002155,Smarty CZ a.s.,24228991,FVo-27042/1819,FAK,110727042,35579.00,CZK,35579.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-30T00:00:00,2019-10-01T00:00:00,5137,Drobný hmotný dlouhodobý majetek,35579.00,"" 555,Přijaté faktury,184002156,Smarty CZ a.s.,24228991,FVo-24413/1819,FAK,110724413,110246.00,CZK,110246.00,2018-12-13T00:00:00,2019-07-01T00:00:00,2019-12-01T00:00:00,2019-10-01T00:00:00,5137,Drobný hmotný dlouhodobý majetek,110246.00,"" 556,Přijaté faktury,184002157,Smarty CZ a.s.,24228991,FVo-25116/1819,FAK,110725116,1185.00,CZK,1185.00,2018-12-17T00:00:00,2019-07-01T00:00:00,2019-01-16T00:00:00,2019-10-01T00:00:00,5139,Nákup materiálu j.n.,1185.00,K99914034679 557,Přijaté faktury,184002159,Smarty CZ a.s.,24228991,FVo-24411/1819,FAK,110724411,71330.00,CZK,71330.00,2018-12-13T00:00:00,2019-07-01T00:00:00,2019-12-01T00:00:00,2019-10-01T00:00:00,5137,Drobný hmotný dlouhodobý majetek,71330.00,"" 558,Přijaté dobropisy,184002160,Smarty CZ a.s.,24228991,DVo-1070/1819,DOB,12871070,964.00,CZK,964.00,2018-12-19T00:00:00,2019-07-01T00:00:00,2019-02-01T00:00:00,2019-10-01T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,964.00,K19351746125 559,Přijaté faktury,184002161,Smarty CZ a.s.,24228991,FVo-25033/1819,FAK,110725033,43681.00,CZK,43681.00,2018-12-17T00:00:00,2019-07-01T00:00:00,2019-01-16T00:00:00,2019-10-01T00:00:00,5137,Drobný hmotný dlouhodobý majetek,43681.00,"" 560,Přijaté dobropisy,184002162,Smarty CZ a.s.,24228991,DVo-1072/1819,DOB,12871072,1929.00,CZK,1929.00,2018-12-19T00:00:00,2019-07-01T00:00:00,2019-02-01T00:00:00,2019-10-01T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,1929.00,K19351746125 561,Přijaté faktury,184002163,Smarty CZ a.s.,24228991,FVo-25678/1819,FAK,110725678,2893.00,CZK,2893.00,2018-12-19T00:00:00,2019-07-01T00:00:00,2019-01-18T00:00:00,2019-10-01T00:00:00,5139,Nákup materiálu j.n.,2893.00,K19351746125 562,Přijaté faktury,184002164,Český úřad zeměměřický a katastrální,00025712,1902000014,FAK,1902000014,5950.00,CZK,5950.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-02-02T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,5950.00,K37720425411 563,Přijaté faktury,184002165,INISOFT s.r.o.,25417657,41809260,FAK,41809260,137446.00,CZK,137446.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-04-02T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,137446.00,K-355-385-550 564,Přijaté faktury,184002166,"MP Orga, spol. s r.o.",48029068,1801250,FAK,1801250,149919.00,CZK,149919.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-02-02T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,149919.00,P17V00118889 565,Přijaté faktury,184002167,"CDSw - City data Software, s.r.o.",45278482,218272,FAK,218272,42592.00,CZK,42592.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-02-14T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,42592.00,K-346-305-510 566,Přijaté faktury,184002168,"Operátor ICT, a.s.",02795281,200180466,FAK,200180466,1714465.00,CZK,1714465.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-31T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1714465.00,0 nejedná se o VZ 567,Přijaté faktury,184002169,OR-NEXT spol. s r.o.,26284146,FVO-2018-300-000038,FAK,8300000038,804650.00,CZK,804650.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-04-03T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,804650.00,P18V00143901 568,Přijaté faktury,184002170,Interactive Media a.s.,26852136,18033,FAK,18033,36511.75,CZK,36511.75,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-02-02T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,36511.75,P17V00123884 569,Přijaté faktury,184002171,ICZ a.s.,25145444,90074540,FAK,90074540,78953.00,CZK,78953.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-07-01T00:00:00,2019-01-23T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,78953.00,0 nejedná se o VZ 570,Přijaté faktury,184002172,"Pražská energetika, a.s.",60193913,130034392,FAK,30164986,3547.00,CZK,3547.00,2018-12-17T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5154,Elektrická energie,3547.00,0 571,Přijaté faktury,184002173,"Pražská energetika, a.s.",60193913,130091075,FAK,30008313,5935.00,CZK,5935.00,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5154,Elektrická energie,5935.00,0 572,Přijaté faktury,184002174,"Pražská energetika, a.s.",60193913,130090109,FAK,30199631,2657.00,CZK,2657.00,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5154,Elektrická energie,2657.00,0 573,Přijaté faktury,184002175,České vysoké učení technické v Praze,68407700,1218601610,FAK,1218601610,2063.05,CZK,2063.05,2018-12-20T00:00:00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-10-01T00:00:00,5164,Nájemné,2063.05,0 574,Přijaté faktury,184002176,Gymnázium Jana Keplera,61388246,201884,FAK,201884,2100.00,CZK,2100.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5164,Nájemné,2100.00,0 575,Přijaté faktury,184002177,Charlton a.s.,64948307,320180386,FAK,681010012,875.70,CZK,875.70,2018-12-20T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5164,Nájemné,875.70,0 576,Přijaté faktury,184002178,"Československá obchodní banka, a.s.",00001350,8420005904,FAK,8420005904,4066.80,CZK,4066.80,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5164,Nájemné,4066.80,0 577,Přijaté faktury,184002179,Gymnázium Čakovice,61387835,222018,FAK,222018,3456.00,CZK,3456.00,2018-12-20T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5164,Nájemné,3456.00,0 578,Přijaté faktury,184002180,Mgr. Catherine Deswarte,"",118003,FAK,118003,1800.00,CZK,1800.00,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-01-20T00:00:00,2019-11-01T00:00:00,5164,Nájemné,1800.00,0 579,Přijaté faktury,184002181,"MATANA , a.s.",41691211,981113,FAK,981113,1815.00,CZK,1815.00,2018-12-17T00:00:00,2019-08-01T00:00:00,2019-01-20T00:00:00,2019-10-01T00:00:00,5164,Nájemné,1815.00,0 580,Přijaté faktury,184002182,"Společenství vlastníků jednotek v budově čp. 485-487, Pomořanská ul., Praha 8",27656756,456180073,FAK,456180073,3600.00,CZK,3600.00,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-01-20T00:00:00,2019-10-01T00:00:00,5164,Nájemné,3600.00,0 581,Přijaté faktury,184002183,Institut umění - Divadelní ústav,00023205,FVNA - 305,FAK,6305,2100.00,CZK,2100.00,2018-12-27T00:00:00,2019-08-01T00:00:00,2019-01-20T00:00:00,2019-10-01T00:00:00,5164,Nájemné,2100.00,0 582,Přijaté faktury,184002184,"Pražská energetika, a.s.",60193913,130289591,FAK,11508937,4910.00,CZK,4910.00,2018-12-27T00:00:00,2019-08-01T00:00:00,2019-01-14T00:00:00,2019-10-01T00:00:00,5154,Elektrická energie,4910.00,0 583,Přijaté faktury,184002185,Společenství vlastníků pr,24740845,1803,FAK,1803,5160.00,CZK,5160.00,2018-12-18T00:00:00,2019-08-01T00:00:00,2019-11-01T00:00:00,2019-10-01T00:00:00,5164,Nájemné,5160.00,0 584,Přijaté faktury,184002186,CCA Group a.s.,25695312,3180186,FAK,3180186,1466731.00,CZK,1466731.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-08-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1466731.00,P18V00135982 585,Přijaté faktury,184002187,"Icontio CR, s.r.o.",29305012,1810027,FAK,1810027,5445.00,CZK,5445.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-20T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,5445.00,K-663-205-610 586,Přijaté faktury,184002188,"TOM - computer, s.r.o.",60465832,241718,FAK,241718,41140.00,CZK,41140.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,41140.00,K22986929963 587,Přijaté faktury,184002189,Vegacom a.s.,25788680,2189400188,FAK,2189400188,870571.00,CZK,870571.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-03-02T00:00:00,2019-01-16T00:00:00,5164,Nájemné,870571.00,0 nejedná se o VZ 588,Přijaté faktury,184002190,Vegacom a.s.,25788680,2189040012,FAK,2189040012,157300.00,CZK,157300.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-03-02T00:00:00,2019-01-16T00:00:00,5154,Elektrická energie,157300.00,0 nejedná se o VZ 589,Přijaté faktury,184002191,"TOM - computer, s.r.o.",60465832,241618,FAK,241618,60500.00,CZK,60500.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-18T00:00:00,2019-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60500.00,K-371-385-090 590,Přijaté faktury,184002192,"KPMG Česká republika, s.r",00553115,1300237019,FAK,1300237019,423500.00,CZK,423500.00,2018-07-12T00:00:00,2019-09-01T00:00:00,2019-01-20T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,423500.00,P17V00123759 591,Přijaté faktury,184002193,T-Mobile Czech Republic a.s.,64949681,1405429818,FAK,9060326870,903379.95,CZK,903379.95,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-03-03T00:00:00,2019-01-24T00:00:00,5162,Služby elektronických komunikací,903379.95,K-464-515-500 592,Přijaté faktury,184002194,Cleverbee solutions s. r. o.,26424525,010180187,FAK,10180187,29040.00,CZK,29040.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,29040.00,K-085-405-750 593,Přijaté faktury,184002195,"Česká tisková kancelář, povolená zkratka ČTK",47115068,311813388,FAK,311813388,91220.70,CZK,91220.70,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-16T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,91220.70,0 594,Přijaté faktury,184002196,"Česká tisková kancelář, povolená zkratka ČTK",47115068,311813390,FAK,311813390,968.00,CZK,968.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-16T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,968.00,0 595,Přijaté faktury,184002197,"Česká tisková kancelář, povolená zkratka ČTK",47115068,311813389,FAK,311813389,16664.20,CZK,16664.20,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-16T00:00:00,2019-11-01T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,16664.20,0 596,Přijaté faktury,184002198,CORTIS Consulting s.r.o.,26397668,618071,FAK,618071,1263240.00,CZK,1263240.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-07-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1263240.00,P17V00127893 597,Přijaté faktury,184002199,Tender systems s.r.o.,29145121,20181161,FAK,20181161,27830.00,CZK,27830.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,27830.00,P18V00147083 598,Přijaté faktury,184002200,Corpus Solutions a.s.,25764616,120190008,FAK,120190008,116160.00,CZK,116160.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-06-02T00:00:00,2019-01-24T00:00:00,5162,Služby elektronických komunikací,116160.00,K-092-485-600 599,Přijaté faktury,184002201,Corpus Solutions a.s.,25764616,120190009,FAK,120190009,29040.00,CZK,29040.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-06-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,29040.00,K-638-945-970 600,Přijaté faktury,184002202,"Bisnode Česká republika, a.s.",63078201,1181103777,FAK,1181103777,176817.00,CZK,176817.00,2018-12-14T00:00:00,2019-10-01T00:00:00,2018-12-28T00:00:00,2019-01-24T00:00:00,5172,Programové vybavení,176817.00,"" 601,Přijaté faktury,184002203,Zoologická zahrada,00064459,181613,FAK,181613,1800.00,CZK,1800.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,2019-11-01T00:00:00,5164,Nájemné,1800.00,0 602,Přijaté faktury,184002204,Bytové družstvo CÍL,25637886,22018,FAK,22018,4200.00,CZK,4200.00,2018-12-19T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-11-01T00:00:00,5164,Nájemné,4200.00,0 603,Přijaté faktury,184002205,INSTITUT KLINICKÉ A EXPER,00023001,FV-FA-2018-100-000645,FAK,8100000645,2400.00,CZK,2400.00,2018-12-25T00:00:00,2019-10-01T00:00:00,2019-12-01T00:00:00,2019-11-01T00:00:00,5164,Nájemné,2400.00,0 604,Přijaté faktury,184002206,"SIMATEX, spol. s r.o.",00204897,186925,FAK,186925,2070.00,CZK,2070.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,2019-11-01T00:00:00,5164,Nájemné,2070.00,0 605,Přijaté faktury,184002207,Univerzitní sportovní klu,00393495,210180590,FAK,210180590,6000.00,CZK,6000.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-20T00:00:00,2019-11-01T00:00:00,5164,Nájemné,6000.00,0 606,Přijaté faktury,184002208,Společenství vlastníků jednotek Kurčatovova 324,26715414,3600000128,FAK,3600000128,3823.00,CZK,3823.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-18T00:00:00,2019-11-01T00:00:00,5164,Nájemné,3823.00,0 607,Přijaté faktury,184002209,"REBAC REAL, spol. s r.o.",62916505,180147,FAK,180147,1800.00,CZK,1800.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,2019-11-01T00:00:00,5164,Nájemné,1800.00,0 608,Přijaté faktury,184002210,Reload Sigma Czech Republic s.r.o.,29145244,413180124,FAK,413180124,4800.00,CZK,4800.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-11-01T00:00:00,5164,Nájemné,4800.00,0 609,Přijaté faktury,184002211,MIREAL SERVIS spol. s r.o.,25066072,2018328,FAK,2018328,2040.00,CZK,2040.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-14T00:00:00,2019-11-01T00:00:00,5164,Nájemné,2040.00,0 610,Přijaté faktury,184002212,Obchod.akademie Dušní,70837872,48064,FAK,48064,129.00,CZK,129.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-18T00:00:00,2019-11-01T00:00:00,5154,Elektrická energie,129.00,0 611,Přijaté faktury,184002213,"Budějovická investiční fond s proměnným základním kapitálem, a.s.",24261386,502180114,FAK,502180114,484.00,CZK,484.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-16T00:00:00,2019-11-01T00:00:00,5154,Elektrická energie,484.00,0 612,Přijaté faktury,184002214,"ACS PROPERTIES, a.s.",28460545,ACFV18/0057/1,FAK,180057,7260.00,CZK,7260.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-20T00:00:00,2019-11-01T00:00:00,5164,Nájemné,7260.00,0 613,Přijaté faktury,184002215,Společenství pro dům 850 Vlastina,27637093,980003,FAK,980002,2167.60,CZK,2167.60,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,2019-11-01T00:00:00,5164,Nájemné,2167.60,0 614,Přijaté faktury,184002216,"Pražská energetika, a.s.",60193913,130339734,FAK,30137148,3400.00,CZK,3400.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-17T00:00:00,2019-11-01T00:00:00,5154,Elektrická energie,3400.00,0 615,Přijaté faktury,184002217,MARBES CONSULTING s.r.o.,25212079,21800699,FAK,21800699,338376.50,CZK,338376.50,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-08-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,338376.50,P18V00139317 616,Přijaté faktury,184002218,MARBES CONSULTING s.r.o.,25212079,21800700,FAK,21800700,83853.00,CZK,83853.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-08-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,83853.00,P18V00139317 617,Přijaté faktury,184002219,MARBES CONSULTING s.r.o.,25212079,21800698,FAK,21800698,6547068.00,CZK,6547068.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-08-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,6547068.00,K -992-185-300 618,Přijaté faktury,184002220,"KPCS CZ, s.r.o.",27218848,1800500743,FAK,1800500743,1101100.00,CZK,1101100.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-24T00:00:00,2019-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1101100.00,K17666635829 619,Přijaté faktury,184002221,ASSECO Central Europe a.s,27074358,7251801026,FAK,7251801026,210540.00,CZK,210540.00,2018-12-20T00:00:00,2019-11-01T00:00:00,2019-01-19T00:00:00,2019-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,210540.00,P17V00121029 620,Přijaté faktury,184002222,"Geminas, SE",29041309,2018031,FAK,2018031,78650.00,CZK,78650.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-31T00:00:00,2019-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,78650.00,K22358298583 621,Přijaté faktury,184002223,OBIS s.r.o.,62415603,2018100027,FAK,2018100027,2466222.00,CZK,2466222.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-09-01T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,2466222.00,P17V0012658 622,Přijaté faktury,184002224,"Operátor ICT, a.s.",02795281,200180484,FAK,200180484,97526.00,CZK,97526.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,97526.00,K-987-185-560 623,Přijaté faktury,184002225,TOTAL SERVICE s.r.o.,25618067,010181287,FAK,10181287,3543485.00,CZK,3543485.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-12-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3543485.00,P17V00128734 624,Přijaté faktury,184002226,"Operátor ICT, a.s.",02795281,200180483,FAK,200180483,136294.00,CZK,136294.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2018-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,136294.00,0 nejedná se o VZ 625,Přijaté faktury,184002227,TOTAL SERVICE s.r.o.,25618067,010181288,FAK,10181288,514850.00,CZK,514850.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-22T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,514850.00,P18V00143183 626,Přijaté faktury,184002228,"Operátor ICT, a.s.",02795281,200180490,FAK,200180490,239580.00,CZK,239580.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,239580.00,0 nejedná se o VZ 627,Přijaté faktury,184002229,TOTAL SERVICE s.r.o.,25618067,010181289,FAK,10181289,233782.00,CZK,233782.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-05-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,233782.00,K24290286063 628,Přijaté faktury,184002230,eIdentity a.s.,27112489,1100930/18,FAK,110093018,35218.00,CZK,35218.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-07-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,35218.00,P17V00121231 629,Přijaté faktury,184002231,"Operátor ICT, a.s.",02795281,200180489,FAK,200180489,182044.50,CZK,182044.50,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,182044.50,K23344823044 630,Přijaté faktury,184002232,Corpus Solutions a.s.,25764616,120180766,FAK,120180766,1119250.00,CZK,1119250.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-30T00:00:00,2019-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1119250.00,P18V00141951 631,Přijaté faktury,184002233,"Operátor ICT, a.s.",02795281,200180487,FAK,200180487,98582.30,CZK,98582.30,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,98582.30,0 nejedná se o VZ 632,Přijaté faktury,184002234,IMPROMAT-COMPUTER s.r.o.,46992308,18002015,FAK,18002015,336380.00,CZK,336380.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-07-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,336380.00,K-852-625-340 633,Přijaté faktury,184002235,ŘANDA HAVEL LEGAL advokátní kancelář s.r.o.,27636836,20181308,FAK,20181308,62073.00,CZK,62073.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,5166,"Konzultační, poradenské a právní služby",62073.00,P17V00125272 634,Přijaté faktury,184002236,ICZ a.s.,25145444,90074781,FAK,90074781,1808950.00,CZK,1808950.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-09-02T00:00:00,2019-05-03T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1808950.00,0 635,Přijaté faktury,184002237,Interactive Media a.s.,26852136,18034,FAK,18034,171965.20,CZK,171965.20,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-02-02T00:00:00,2019-08-03T00:00:00,6111,Programové vybavení,171965.20,"" 636,Přijaté dobropisy,184002238,ICZ a.s.,25145444,94500579,DOB,94500579,78953.00,CZK,78953.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,78953.00,0 nejedná se o VZ 637,Přijaté faktury,184002239,Bytové družstvo CÍL,25637886,12018,FAK,12018,30000.00,CZK,30000.00,2018-12-19T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-15T00:00:00,5164,Nájemné,30000.00,0 638,Přijaté faktury,184002240,České Radiokomunikace a.s.,24738875,9090023511,FAK,9090023511,60998.80,CZK,60998.80,2018-12-31T00:00:00,2019-04-01T00:00:00,2019-01-14T00:00:00,2019-01-15T00:00:00,5164,Nájemné,60998.80,0 639,Přijaté dobropisy,184002241,ICZ a.s.,25145444,94500582,DOB,94500582,1387554.73,CZK,1387554.73,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-21T00:00:00,2019-01-24T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,1387554.73,0 640,Přijaté faktury,184002242,Zumiez Říčany a.s.,24808261,FV-40/2018,FAK,101840,11718.00,CZK,11718.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-31T00:00:00,2019-01-15T00:00:00,5154,Elektrická energie,11718.00,0 641,Přijaté faktury,184002243,ZŠ Hovorčovická,60433299,2018088,FAK,2018088,15307.36,CZK,15307.36,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-16T00:00:00,2019-01-15T00:00:00,5154,Elektrická energie,15307.36,0 642,Přijaté faktury,184002244,Střední škola technická I,14891522,2018300560,FAK,2018300560,8273.90,CZK,8273.90,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-21T00:00:00,2019-01-15T00:00:00,5154,Elektrická energie,8273.90,0 643,Přijaté faktury,184002245,Rextim holding a.s.,27609383,130180450,FAK,130180450,2100.00,CZK,2100.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-20T00:00:00,2019-01-15T00:00:00,5164,Nájemné,2100.00,0 644,Přijaté faktury,184002246,Rextim holding a.s.,27609383,130180449,FAK,130180449,2100.00,CZK,2100.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-20T00:00:00,2019-01-15T00:00:00,5164,Nájemné,2100.00,0 645,Přijaté faktury,184002247,"Dopravní podnik hl. m. Prahy, akciová společnost",00005886,1821208261,FAK,1821208261,33277.13,CZK,33277.13,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-28T00:00:00,2019-01-15T00:00:00,5154,Elektrická energie,33277.13,0 646,Přijaté faktury,184002248,Akademie výtvarných umění v Praze - Prof. ak. mal. Vladimír Kokolia,60461446,0101/0062/18,FAK,101006218,2400.00,CZK,2400.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-02-01T00:00:00,2019-01-15T00:00:00,5164,Nájemné,2400.00,0 647,Přijaté faktury,184002249,"42, s.r.o.",61060062,FV201800124,FAK,201800124,1800.00,CZK,1800.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-20T00:00:00,2019-01-15T00:00:00,5164,Nájemné,1800.00,0 648,Přijaté faktury,184002250,"Operátor ICT, a.s.",02795281,200180488,FAK,200180488,107996.00,CZK,107996.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,107996.00,P17V00118142 649,Přijaté faktury,184002251,"Operátor ICT, a.s.",02795281,200180486,FAK,200180486,174441.00,CZK,174441.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,174441.00,0 nejedná se oVZ 650,Přijaté faktury,184002252,"Operátor ICT, a.s.",02795281,200180485,FAK,200180485,110595.00,CZK,110595.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,110595.00,0 nejedná se o VZ 651,Přijaté faktury,184002253,"Operátor ICT, a.s.",02795281,200180492,FAK,200180492,101561.35,CZK,101561.35,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-25T00:00:00,2019-01-23T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,101561.35,o nejedná se o VZ 652,Přijaté faktury,184002254,"Operátor ICT, a.s.",02795281,201180420,FAK,201180420,3732850.00,CZK,3732850.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2018-10-02T00:00:00,2019-01-16T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,3732850.00,0 nejedná se oVZ 653,Přijaté dobropisy,184002255,ICZ a.s.,25145444,94500585,DOB,94500585,602400.16,CZK,602400.16,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-29T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,602400.16,0 nejedná se o VZ 654,Přijaté faktury,184002256,ComSource s.r.o.,29059291,VF181116,FAK,181116,98191.50,CZK,98191.50,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-30T00:00:00,2019-01-21T00:00:00,5162,Služby elektronických komunikací,98191.50,P17V00126853 655,Přijaté faktury,184002257,"UNIPROG SOLUTIONS, a.s.",25094670,18000251,FAK,18000251,329120.00,CZK,329120.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-23T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,329120.00,P17V00119671 656,Přijaté faktury,184002258,"Asseco Central Europe, a.s.",27074358,7251801093,FAK,7251801093,36300.00,CZK,36300.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-07-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,36300.00,K84615406191 657,Přijaté faktury,184002259,DELOITE ADVISORY s.r.o,27582167,32164895,FAK,32164895,1045440.00,CZK,1045440.00,2018-12-20T00:00:00,2019-01-15T00:00:00,2019-03-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1045440.00,P18V00143891 658,Přijaté faktury,184002260,Deloitte Advisory s.r.o.,27582167,32164893,FAK,32164893,1815000.00,CZK,1815000.00,2018-12-20T00:00:00,2019-01-15T00:00:00,2019-03-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1815000.00,P18V00143891 659,Přijaté faktury,184002261,TOTAL SERVICE s.r.o.,25618067,010181294,FAK,10181294,302500.00,CZK,302500.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-09-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,302500.00,K21703506381 660,Přijaté faktury,184002262,Singularita s.r.o.,04259521,VF1-0030/2018,FAK,100302018,20570.00,CZK,20570.00,2018-12-12T00:00:00,2018-12-17T00:00:00,2019-12-01T00:00:00,2019-01-21T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,20570.00,K21321119071 661,Přijaté faktury,184002263,IMPROMAT-COMPUTER s.r.o.,46992308,18002042,FAK,18002042,60198.00,CZK,60198.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-09-02T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,60198.00,K67345919046 662,Přijaté faktury,184002264,"Centrum Černý Most, a.s.",26149737,90046835,FAK,90046835,300.84,CZK,300.84,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-09-02T00:00:00,2019-01-17T00:00:00,5154,Elektrická energie,300.84,0 663,Přijaté faktury,184002265,"Palác Fénix, a.s.",49240382,20181142,FAK,20181142,2431.00,CZK,2431.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-21T00:00:00,2019-01-17T00:00:00,5164,Nájemné,2431.00,0 664,Přijaté faktury,184002266,VOŠ a SPŠ potr.techn.,61385930,18030098,FAK,18030098,1800.00,CZK,1800.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-21T00:00:00,2019-01-17T00:00:00,5164,Nájemné,1800.00,0 665,Přijaté faktury,184002267,ZÁKLADNÍ ŠKOLA POD MARJÁNKOU,48133761,FV18/01/07,FAK,180107,3600.00,CZK,3600.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-31T00:00:00,2019-01-17T00:00:00,5164,Nájemné,3600.00,0 666,Přijaté faktury,184002268,Česká telekomunikační infrastruktura a.s.,04084063,8330004865,FAK,2185903149,2859.88,CZK,2859.88,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-17T00:00:00,5164,Nájemné,2859.88,0 667,Přijaté faktury,184002269,"Centrum Černý Most, a.s.",26149737,90043392,FAK,90043392,296.21,CZK,296.21,2018-12-31T00:00:00,2019-01-16T00:00:00,2019-01-31T00:00:00,2019-01-17T00:00:00,5154,Elektrická energie,296.21,0 668,Přijaté faktury,184002270,"Centrum Černý Most, a.s.",26149737,90044947,FAK,90044947,291.57,CZK,291.57,2018-12-31T00:00:00,2019-01-16T00:00:00,2019-01-31T00:00:00,2019-01-17T00:00:00,5154,Elektrická energie,291.57,0 669,Přijaté faktury,184002271,AUTOCONT a.s.,04308697,3731802765,FAK,3731802765,567006.00,CZK,567006.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-02-14T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,567006.00,K-679-254-350 670,Přijaté faktury,184002272,Bytové družstvo Pšenčíkova 678,25097938,0012019,FAK,12019,3600.00,CZK,3600.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-02-15T00:00:00,2019-01-18T00:00:00,5164,Nájemné,3600.00,0 671,Přijaté faktury,184002273,THESEA CZ a.s.,27456307,1961900001,FAK,1961900001,922.00,CZK,922.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-18T00:00:00,2019-01-18T00:00:00,5164,Nájemné,922.00,0 672,Přijaté faktury,184002274,Spol.M.Horákové a Nad Što,75110806,19010001,FAK,19010001,1800.00,CZK,1800.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-23T00:00:00,2019-01-18T00:00:00,5164,Nájemné,1800.00,0 673,Přijaté faktury,184002275,SVJ Jateční 1458/17,27643174,2185000002,FAK,2185000002,3000.00,CZK,3000.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-23T00:00:00,2019-01-18T00:00:00,5164,Nájemné,3000.00,0 674,Přijaté faktury,184002276,"Společenství vlastníků jednotek domu Řešovská 515, 516, 517, 518, 519, Praha 8",04286910,180100001,FAK,180100001,62116.00,CZK,62116.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-28T00:00:00,2019-01-22T00:00:00,5164,Nájemné,62116.00,0 675,Přijaté faktury,184002277,GORDIC spol. s r.o.,47903783,2018012122,FAK,2018012122,6264634.64,CZK,6264634.64,2018-12-31T00:00:00,2019-01-15T00:00:00,2018-12-31T00:00:00,2019-01-24T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,6264634.64,K987185560 676,Přijaté faktury,184002278,"Společenství vlastníků jednotek domů Zázvorkova 2007, 2008, 2009",29036178,2/2018,FAK,22018,2580.00,CZK,2580.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-31T00:00:00,2019-01-21T00:00:00,5164,Nájemné,2580.00,0 677,Přijaté dobropisy,184002279,"Dopravní podnik hl. m. Prahy, akciová společnost",00005886,1820003452,DOB,1820003452,17.42,CZK,17.42,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-27T00:00:00,2019-01-25T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,17.42,0 678,Přijaté faktury,184002280,"POSTRES, s.r.o.",24789917,2018035,FAK,2018035,1059960.00,CZK,1059960.00,2018-12-14T00:00:00,2018-12-14T00:00:00,2019-12-01T00:00:00,2019-01-23T00:00:00,5168,Zpracování dat a služby souv. s inf. a kom.technol,1059960.00,P18V00139885 679,Přijaté faktury,184002281,XEVOS Solutions s.r.o.,27831345,2019010551,FAK,2019010551,506838.00,CZK,506838.00,2019-01-31T00:00:00,2019-01-31T00:00:00,2019-02-28T00:00:00,2019-02-22T00:00:00,5137,Drobný hmotný dlouhodobý majetek,506838.00,"" 680,Přijaté faktury,185401814,"Povodí Vltavy, státní podnik",70889953,FV218-O68-00469/1/1,FAK,2186800469,12100.00,CZK,12100.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-10-01T00:00:00,2019-01-15T00:00:00,5122,Podlimitní věcná břemena,12100.00,0 681,Přijaté faktury,185401816,VS-EKOPRAG s.r.o.,25201522,180101771,FAK,180101771,349498.00,CZK,349498.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,349498.00,K-203-855-680 682,Přijaté faktury,185401817,VS-EKOPRAG s.r.o.,25201522,180101770,FAK,180101770,182395.00,CZK,182395.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,182395.00,K-083-475-880 683,Přijaté faktury,185401818,VS-EKOPRAG s.r.o.,25201522,180101773,FAK,180101773,182180.00,CZK,182180.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,182180.00,K-707-445-830 684,Přijaté faktury,185401819,"Pražské vodovody a kanalizace, a.s.",25656635,118008338,FAK,118008338,2450.00,CZK,2450.00,2018-03-12T00:00:00,2019-04-01T00:00:00,2019-07-01T00:00:00,2019-01-15T00:00:00,5169,Nákup ostatních služeb,2450.00,K-795-855-240 685,Přijaté faktury,185401821,"EKODOMOV, z.s.",26664488,1801218,FAK,1801218,48037.00,CZK,48037.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,48037.00,P18V00144473 686,Přijaté faktury,185401822,NOWASTAV akciová společnost,00565679,880101,FAK,880101,208012.79,CZK,208012.79,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-03-19T00:00:00,2019-01-15T00:00:00,5171,Opravy a udržování,208012.79,P18V00143805 687,Přijaté faktury,185401823,"Pražské služby, a.s.",60194120,1801000147,VYD,1801000147,43830062.80,CZK,43830062.80,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,38197674.80,"" 688,Přijaté faktury,185401824,"Pražské služby, a.s.",60194120,1801000148,FAK,1801000148,36058138.98,CZK,36058138.98,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,36058138.98,K-442-275-690 689,Přijaté faktury,185401825,"Pražské služby, a.s.",60194120,1801000146,FAK,1801000146,1894811.84,CZK,1894811.84,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,1894811.84,K-442-275-690 690,Přijaté faktury,185401826,"Pražské služby, a.s.",60194120,1801000149,FAK,1801000149,3054355.06,CZK,3054355.06,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,3054355.06,K-442-275-690 691,Přijaté faktury,185401827,"Pražské služby, a.s.",60194120,1801000150,FAK,1801000150,1027727.69,CZK,1027727.69,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,1027727.69,K-442-275-690 692,Přijaté faktury,185401828,"Pražské služby, a.s.",60194120,1801000144,FAK,1801000144,1709462.35,CZK,1709462.35,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-11-01T00:00:00,5169,Nákup ostatních služeb,1709462.35,P17V00129226 693,Přijaté faktury,185401829,"Pražské služby, a.s.",60194120,1801000145,FAK,1801000145,473455.61,CZK,473455.61,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-25T00:00:00,2019-11-01T00:00:00,5169,Nákup ostatních služeb,473455.61,P17V00129226 694,Přijaté faktury,185401830,"Komwag, podnik čistoty a údržby města, a.s.",61057606,181917,FAK,50181917,206991.36,CZK,206991.36,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-03-02T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,206991.36,K-945-145-220 695,Přijaté faktury,185401831,"Komwag, podnik čistoty a údržby města, a.s.",61057606,181918,FAK,50181918,211428.66,CZK,211428.66,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-03-02T00:00:00,2019-11-01T00:00:00,5169,Nákup ostatních služeb,211428.66,K-683-275-280 696,Přijaté faktury,185401832,"FCC Česká republika, s.r.o.",45809712,0143094422,FAK,143094422,195128.00,CZK,195128.00,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-21T00:00:00,2019-11-01T00:00:00,5169,Nákup ostatních služeb,195128.00,P18V00133587 697,Přijaté faktury,185401833,"Pražské služby, a.s.",60194120,1801000151,VYD,1801000151,33860816.33,CZK,33860816.33,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-29T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,22343706.33,"" 698,Přijaté faktury,185401834,"Pražské služby, a.s.",60194120,1801101080,FAK,1801101080,489594.85,CZK,489594.85,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,489594.85,K-307-345-230 699,Přijaté faktury,185401835,"Pražské služby, a.s.",60194120,1801101081,FAK,1801101081,332365.60,CZK,332365.60,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,332365.60,K-965-515-610 700,Přijaté faktury,185401836,"Pražské služby, a.s.",60194120,1801101082,FAK,1801101082,131826.50,CZK,131826.50,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,131826.50,K-903-858-980 701,Přijaté faktury,185401837,"Pražské služby, a.s.",60194120,1801101083,FAK,1801101083,143162.30,CZK,143162.30,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,143162.30,K-383-375-580 702,Přijaté faktury,185401838,"Pražské služby, a.s.",60194120,1801101084,FAK,1801101084,287392.00,CZK,287392.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,287392.00,K-675-645-210 703,Přijaté faktury,185401839,"Pražské služby, a.s.",60194120,1801101085,FAK,1801101085,470185.40,CZK,470185.40,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,470185.40,K-803-685-080 704,Přijaté faktury,185401840,"Pražské služby, a.s.",60194120,1801101086,FAK,1801101086,436737.70,CZK,436737.70,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,436737.70,P18V00140091 705,Přijaté faktury,185401841,EKOM CZ a.s.,26462061,184908953,FAK,184908953,140202.00,CZK,140202.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-16T00:00:00,5192,Poskytnuté náhrady,140202.00,P18V00143447 706,Přijaté faktury,185401842,"Pražské vodovody a kanalizace, a.s.",25656635,1842129268,FAK,1842129268,356.00,CZK,356.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-06-01T00:00:00,2019-01-15T00:00:00,5151,Studená voda,356.00,0 707,Přijaté faktury,185401843,"Pražské vodovody a kanalizace, a.s.",25656635,1842121893,FAK,1842121893,687.00,CZK,687.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-03-01T00:00:00,2019-01-15T00:00:00,5151,Studená voda,687.00,0 708,Přijaté faktury,185401844,"Pražské vodovody a kanalizace, a.s.",25656635,1842121834,FAK,1842121834,2010.00,CZK,2010.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-03-01T00:00:00,2019-01-15T00:00:00,5151,Studená voda,2010.00,0 709,Přijaté faktury,185401845,ENSYTRA s.r.o.,28582136,1802204,FAK,1802204,17545.00,CZK,17545.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-04-02T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,17545.00,0 710,Přijaté faktury,185401846,AVE CZ odpadové hospodářství s.r.o.,49356089,2151012321,FAK,2151012321,275428.00,CZK,275428.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-03-02T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,275428.00,K-945-195-820 711,Přijaté faktury,185401849,Ing. Jan Švejkovský,16471636,18/01/0376,FAK,18010376,605.00,CZK,605.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-21T00:00:00,2019-01-16T00:00:00,5169,Nákup ostatních služeb,605.00,K-005-565-200 712,Přijaté faktury,185401850,Ing. Jan Švejkovský,16471636,18/01/0377,FAK,18010377,173389.00,CZK,173389.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-21T00:00:00,2019-01-17T00:00:00,5171,Opravy a udržování,173389.00,0 713,Přijaté faktury,186100182,"Balcar Petr, JUDr., advokát",66199786,1801238105,FAK,1801238105,11858.00,CZK,11858.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-01-31T00:00:00,2019-01-14T00:00:00,5166,"Konzultační, poradenské a právní služby",11858.00,P17V00123334 714,Přijaté faktury,186100183,"ASTRON studio CZ, a.s.",26751305,71218000154,FAK,7118000154,14910.00,CZK,14910.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2019-04-01T00:00:00,2019-01-14T00:00:00,5169,Nákup ostatních služeb,14910.00,K61495632381 715,Přijaté faktury,186100184,ICE-TEC SOLUTION CZ s.r.o.,24271551,2018036,FAK,2018036,213720.00,CZK,213720.00,2018-12-31T00:00:00,2019-10-01T00:00:00,2018-01-31T00:00:00,2019-01-14T00:00:00,5169,Nákup ostatních služeb,213720.00,K49070382707 716,Přijaté faktury,186100185,ICE-TEC SOLUTION CZ s.r.o.,24271551,2018034,FAK,2018034,200635.00,CZK,200635.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-31T00:00:00,2019-01-14T00:00:00,5169,Nákup ostatních služeb,200635.00,P18V00147448 717,Přijaté faktury,186100186,ICE-TEC SOLUTION CZ s.r.o.,24271551,2018035,FAK,2018035,3791220.00,CZK,3791220.00,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-31T00:00:00,2019-01-14T00:00:00,5169,Nákup ostatních služeb,3791220.00,P17V00128053 718,Přijaté faktury,186100187,SK Krasobruslení SPARTA z.s.,04690133,1/2019,FAK,12019,80000.00,CZK,80000.00,2018-12-31T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-30T00:00:00,5169,Nákup ostatních služeb,80000.00,P18V00147787 719,Přijaté faktury,1861900219,Jan Valeš,74910604,20180019,FAK,20180019,78400.00,CZK,78400.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-01-17T00:00:00,2019-01-15T00:00:00,5169,Nákup ostatních služeb,78400.00,P18V00136164 720,Přijaté faktury,1861900220,Kittlik s.r.o.,03368637,20180072,FAK,1809200072,32549.00,CZK,32549.00,2018-12-31T00:00:00,2019-04-01T00:00:00,2019-01-31T00:00:00,2019-02-14T00:00:00,6121,"Budovy, haly a stavby",32549.00,"" 721,Přijaté faktury,1861900221,Realitní a stavební společnost s.r.o.,41432037,11819,FAK,11819,3738592.70,CZK,3738592.70,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-08-02T00:00:00,2019-02-21T00:00:00,6121,"Budovy, haly a stavby",3738592.70,P18V00149483 722,Přijaté faktury,186600263,Vodafone Czech Republic a.s.,25788001,8002348128,FAK,8002348128,6786.59,CZK,6786.59,2018-12-31T00:00:00,2019-09-01T00:00:00,2019-01-30T00:00:00,2019-01-30T00:00:00,5162,Služby elektronických komunikací,6786.59,0 723,Přijaté faktury,186600264,O2 Czech Republic a.s.,60193336,17848646,FAK,17848646,6860.70,CZK,6860.70,2018-12-31T00:00:00,2019-08-01T00:00:00,2019-01-26T00:00:00,2019-01-28T00:00:00,5162,Služby elektronických komunikací,6860.70,0 724,Přijaté faktury,186600265,SMSbrána s.r.o.,06719350,1812367,FAK,1812367,16087.86,CZK,16087.86,2018-12-31T00:00:00,2019-02-01T00:00:00,2019-01-31T00:00:00,2019-01-28T00:00:00,5162,Služby elektronických komunikací,16087.86,0 725,Přijaté faktury,186600266,"Česká pošta, s.p.",47114983,5118100765,FAK,5118100765,55.16,CZK,55.16,2018-12-31T00:00:00,2018-12-20T00:00:00,2019-01-21T00:00:00,2019-01-28T00:00:00,5169,Nákup ostatních služeb,55.16,0 726,Přijaté faktury,186600267,Oblastní spolek Českého č,75095343,0456,FAK,456,9051.00,CZK,9051.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-21T00:00:00,2019-01-30T00:00:00,5169,Nákup ostatních služeb,9051.00,0 727,Přijaté faktury,186600268,Vodohospodářský rozvoj a výstavba a.s.,47116901,FV02-422/2018,FAK,1103422,1110105.00,CZK,1110105.00,2018-12-31T00:00:00,2018-12-19T00:00:00,2019-03-29T00:00:00,2019-03-14T00:00:00,6119,Ostatní nákupy dlouhodobého nehmotného majetku,1110105.00,K24589244917 728,Přijaté faktury,18NF00073,Husa Platnéřská,06378986,20180029,FAK,20180029,6440.00,CZK,6440.00,2018-12-12T00:00:00,2018-12-12T00:00:00,2019-11-01T00:00:00,2019-01-22T00:00:00,5175,Pohoštění,6440.00,"" 729,Přijaté faktury,18PR00277,"Arzinger Partneři, s.r.",27613917,20181483,FAK,20181483,50789.80,CZK,50789.80,2018-12-18T00:00:00,2018-12-18T00:00:00,2019-02-17T00:00:00,2019-02-28T00:00:00,0,neurčeno,50789.80,"" 730,Přijaté faktury,18PR00278,"PricewaterhouseCoopers Česká republika, s.r.o.",61063029,38006922,FAK,38006922,254100.00,CZK,254100.00,2018-12-20T00:00:00,2018-12-20T00:00:00,2019-03-15T00:00:00,2019-02-28T00:00:00,0,neurčeno,254100.00,K11033000143 731,Přijaté faktury,18PR00279,AMI Praha a.s.,25715909,201800491,FAK,201800491,1210.00,CZK,1210.00,2018-12-31T00:00:00,2019-03-01T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,1210.00,"" 732,Přijaté faktury,18PR00280,"2C analytics, s.r.o.",49827189,6065180044,FAK,6065180044,218.00,CZK,218.00,2018-12-31T00:00:00,2019-07-01T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,218.00,"" 733,Přijaté faktury,18PR00281,RDM tech s.r.o.,25846701,219001,FAK,219001,32561.10,CZK,32561.10,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,32561.10,P18V00142093 734,Přijaté faktury,1901H00061,Institut pro veřejnou správu Praha,70890293,800110717,FAZ,800110717,12180.00,CZK,12180.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-24T00:00:00,2019-11-01T00:00:00,0,neurčeno,12180.00,K-0 735,Přijaté faktury,1901H00066,Dvořák Marek,66030099,2019/001,FAK,1,7850.00,CZK,7850.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-18T00:00:00,2019-01-14T00:00:00,0,neurčeno,7850.00,K23955805681 736,Přijaté faktury,1901H00078,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010004,FAK,19010004,2365.00,CZK,2365.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-28T00:00:00,2019-01-15T00:00:00,0,neurčeno,2365.00,K29313668377 737,Přijaté faktury,1901H00082,Presto - Překladatelské c,26473194,19700012,FAK,19700012,919.60,CZK,919.60,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,0,neurčeno,919.60,0 738,Přijaté faktury,1901H00083,Presto - Překladatelské c,26473194,19700014,FAK,19700014,2359.50,CZK,2359.50,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-18T00:00:00,2019-01-14T00:00:00,0,neurčeno,2359.50,0 739,Přijaté faktury,1901H00084,Presto - Překladatelské c,26473194,19700013,FAK,19700013,2359.50,CZK,2359.50,2018-12-31T00:00:00,2019-11-01T00:00:00,2019-01-18T00:00:00,2019-01-16T00:00:00,0,neurčeno,2359.50,0 740,Přijaté faktury,1901H00085,Mgr. Jana Schön,67282423,2019002,FAK,2019002,5000.00,CZK,5000.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-25T00:00:00,2019-01-14T00:00:00,0,neurčeno,5000.00,0 741,Přijaté faktury,1901H00086,Miloslav Dvořák,76184510,2201901,FAK,22019001,5000.00,CZK,5000.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-18T00:00:00,2019-01-14T00:00:00,0,neurčeno,5000.00,0 742,Přijaté faktury,1901H00087,STUDYLINE Education Agency s.r.o.,06368875,197036,FAK,197036,4490.00,CZK,4490.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-15T00:00:00,2019-01-14T00:00:00,0,neurčeno,4490.00,0 743,Přijaté faktury,1901H00088,STUDYLINE Education Agency s.r.o.,06368875,197035,FAK,197035,4490.00,CZK,4490.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-15T00:00:00,2019-01-14T00:00:00,0,neurčeno,4490.00,0 744,Přijaté faktury,1901H00089,Dennis Henry Majer,75996901,03,FAK,3,5000.00,CZK,5000.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-18T00:00:00,2019-01-14T00:00:00,0,neurčeno,5000.00,0 745,Přijaté faktury,1901H00090,Jazykový Institut Praha,27385906,190100017,FAK,190100017,3391.00,CZK,3391.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-16T00:00:00,2019-01-18T00:00:00,0,neurčeno,3391.00,0 746,Přijaté faktury,1901H00099,"STK Bohdalec, s.r.o.",25117246,19010002,FAK,19010002,74779.00,CZK,74779.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-16T00:00:00,2019-01-17T00:00:00,0,neurčeno,74779.00,K-0 Nejedná se o VZ 747,Přijaté faktury,1901H00100,"STK Bohdalec, s.r.o.",25117246,19010003,FAK,19010003,1590870.50,CZK,1590870.50,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-22T00:00:00,2019-01-17T00:00:00,0,neurčeno,1590870.50,K-0 Nejedná se o VZ 748,Přijaté faktury,1901H00101,"STK Bohdalec, s.r.o.",25117246,19010004,FAK,19010004,425523.28,CZK,425523.28,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-22T00:00:00,2019-01-17T00:00:00,0,neurčeno,425523.28,K-0 Nejedná se o VZ 749,Přijaté faktury,1901H00102,KVB advokátní kancelář s.,01460412,201960007,FAZ,201960007,5950.00,CZK,5950.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-17T00:00:00,0,neurčeno,5950.00,K-0 750,Přijaté faktury,1901H00103,"Aliaves Co., a.s.",28988230,190100054,FAK,190100054,5980.00,CZK,5980.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-17T00:00:00,0,neurčeno,5980.00,K-0 751,Přijaté faktury,1901H00104,"Kolumbus PM, s.r.o.",01733745,0190109,FAK,190109,3980.00,CZK,3980.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-17T00:00:00,0,neurčeno,3980.00,K-0 752,Přijaté faktury,1901H00105,"Kolumbus PM, s.r.o.",01733745,0190146,FAK,190146,1990.00,CZK,1990.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-17T00:00:00,0,neurčeno,1990.00,K-0 753,Přijaté faktury,1901H00106,"Kolumbus PM, s.r.o.",01733745,0190152,FAK,190152,1990.00,CZK,1990.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-17T00:00:00,0,neurčeno,1990.00,K-0 754,Přijaté faktury,1901H00107,B.I.D. services s.r.o.,27066096,41700012,FAZ,41700012,5965.00,CZK,5965.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-26T00:00:00,2019-01-17T00:00:00,0,neurčeno,5965.00,K-0 755,Přijaté faktury,1901H00122,Servis Technik s.r.o.,24836001,190100004,FAK,190100004,56919.00,CZK,56919.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-22T00:00:00,2019-01-17T00:00:00,0,neurčeno,56919.00,K19460898799 756,Přijaté faktury,1901H00126,"Pražské služby, a.s.",60194120,1901200004,FAK,1901200004,84700.00,CZK,84700.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-29T00:00:00,2019-01-17T00:00:00,0,neurčeno,84700.00,K95695759667 757,Přijaté faktury,1901H00127,MAKALU Fireworks s.r.o.,04536011,VF1-0001/2019,FAK,100012019,2056879.00,CZK,2056879.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-03-02T00:00:00,2019-01-17T00:00:00,0,neurčeno,2056879.00,P18V00146605 758,Přijaté faktury,1901H00129,"Akademie Havel, Holásek",02890895,010180401,FAK,10180401,4235.00,CZK,4235.00,2018-12-31T00:00:00,2019-01-14T00:00:00,2019-01-29T00:00:00,2019-01-17T00:00:00,0,neurčeno,4235.00,K-0 759,Přijaté faktury,1901H00132,hostesky.cz s.r.o.,26426234,11900001,FAK,11900001,1815.00,CZK,1815.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-17T00:00:00,2019-01-17T00:00:00,0,neurčeno,1815.00,K27635961791 760,Přijaté faktury,1901H00134,Studio W s.r.o.,60490306,2019100141,FAZ,2019100141,5852.00,CZK,5852.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-29T00:00:00,2019-01-17T00:00:00,0,neurčeno,5852.00,K-0 761,Přijaté faktury,1901H00157,Pavel Svítek,45888892,002/19/01,FAK,21901,356376.00,CZK,356376.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-01-18T00:00:00,2019-01-30T00:00:00,0,neurčeno,356376.00,P18V00149767 762,Přijaté faktury,1901H00158,Sodexo Pass Česká republika a.s.,61860476,4998032426,FAK,4998032426,4097405.00,CZK,4097405.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-18T00:00:00,2019-01-17T00:00:00,5169,Nákup ostatních služeb,4097405.00,K-0 VZ zadána před 1.1.2009 763,Přijaté faktury,1901H00159,PhDr. Adéla Přikrylová,70394547,2019001,FAK,2019001,5000.00,CZK,5000.00,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-25T00:00:00,2019-01-21T00:00:00,0,neurčeno,5000.00,0 764,Přijaté faktury,1901H00160,PhDr. Adéla Přikrylová,70394547,2019002,FAK,2019002,5000.00,CZK,5000.00,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-25T00:00:00,2019-01-21T00:00:00,0,neurčeno,5000.00,0 765,Přijaté faktury,1901H00176,AUTO STYL a.s.,63080621,1930 300279,FAK,1930300279,2405.89,CZK,2405.89,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,2405.89,K14397129538 766,Přijaté faktury,1901H00177,AUTO STYL a.s.,63080621,1930 300276,FAK,1930300276,9538.91,CZK,9538.91,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,9538.91,K250799398874 767,Přijaté faktury,1901H00178,AUTO STYL a.s.,63080621,1930 300275,FAK,1930300275,14637.87,CZK,14637.87,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,14637.87,K11047957001 768,Přijaté faktury,1901H00179,AUTO STYL a.s.,63080621,1930 300280,FAK,1930300280,16468.56,CZK,16468.56,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,16468.56,K47214157080 769,Přijaté faktury,1901H00180,TRADE CENTRE PRAHA a.s.,00409316,FVSLN-2019-662-000002,FAK,1763,80141.00,CZK,80141.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-25T00:00:00,2019-01-23T00:00:00,0,neurčeno,80141.00,K-0 Nejedná se o VZ 770,Přijaté faktury,1901H00181,TRADE CENTRE PRAHA a.s.,00409316,FVSLN-2019-662-000003,FAK,1756,6050.00,CZK,6050.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-25T00:00:00,2019-01-23T00:00:00,0,neurčeno,6050.00,K-0 Nejedná se o VZ 771,Přijaté faktury,1901H00182,SkyCom online s.r.o.,04540999,20191014,FAK,20191014,35090.00,CZK,35090.00,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-01-22T00:00:00,2019-01-23T00:00:00,0,neurčeno,35090.00,P18V00148304 772,Přijaté faktury,1901H00183,"Amper Market, a.s.",24128376,FA2019002471,FAK,7300001029,149440.00,CZK,149440.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-29T00:00:00,2019-01-23T00:00:00,0,neurčeno,149440.00,K25896295270 773,Přijaté faktury,1901H00184,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010007,FAK,19010007,1425.00,CZK,1425.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-31T00:00:00,2019-01-21T00:00:00,0,neurčeno,1425.00,K32789254271 774,Přijaté faktury,1901H00185,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010009,FAK,19010009,2715.00,CZK,2715.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-21T00:00:00,0,neurčeno,2715.00,K11414449095 775,Přijaté faktury,1901H00186,AUTO STYL a.s.,63080621,1930 300278,FAK,1930300278,9462.51,CZK,9462.51,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,9462.51,K29744211559 776,Přijaté faktury,1901H00187,AUTO STYL a.s.,63080621,1930 300277,FAK,1930300277,11877.44,CZK,11877.44,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,11877.44,K18720312665 777,Přijaté faktury,1901H00188,AUTO STYL a.s.,63080621,1930 300274,FAK,1930300274,6961.80,CZK,6961.80,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-04-02T00:00:00,2019-01-22T00:00:00,0,neurčeno,6961.80,K56848327138 778,Přijaté faktury,1901H00189,KVB advokátní kancelář s.r.o.,01460412,201960043,FAK,201960043,4950.00,CZK,4950.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-22T00:00:00,0,neurčeno,4950.00,K-0 779,Přijaté faktury,1901H00190,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010005,FAK,19010005,1790.00,CZK,1790.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-23T00:00:00,2019-01-21T00:00:00,0,neurčeno,1790.00,K12934002718 780,Přijaté faktury,1901H00191,Institut pro veřejnou správu Praha,70890293,45758/2019,VYZ,800110717,12180.00,CZK,12180.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-15T00:00:00,,neurčeno,0.00,"" 781,Přijaté faktury,1901H00192,Institut pro veřejnou správu Praha,70890293,45757/2019,VYZ,800109443,10060.00,CZK,10060.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-15T00:00:00,,neurčeno,0.00,"" 782,Přijaté faktury,1901H00200,"Pražská plynárenská, a.s.",60193492,1118023913P,FAK,4131641281,400396.00,CZK,400396.00,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-29T00:00:00,2019-01-23T00:00:00,0,neurčeno,400396.00,P17V00130000 783,Přijaté faktury,1901H00201,"PREdistribuce, a.s.",27376516,4029121843,FAK,4029121843,100000.00,CZK,100000.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-02-15T00:00:00,2019-01-23T00:00:00,0,neurčeno,100000.00,K-0 Nejedná se o VZ 784,Přijaté faktury,1901H00202,"PREdistribuce, a.s.",27376516,133545,FAK,9128133545,104140.16,CZK,104140.16,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-21T00:00:00,2019-01-23T00:00:00,0,neurčeno,104140.16,K-0 Nejedná se o VZ 785,Přijaté faktury,1901H00203,DEKRA CZ a.s.,49240188,6023099154,FAK,6023099154,281187.00,CZK,281187.00,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-30T00:00:00,2019-01-23T00:00:00,0,neurčeno,281187.00,K-0 VZ zadána před 1.1.2009 786,Přijaté faktury,1901H00204,Servis Technik s.r.o.,24836001,190100005,FAK,190100005,49579.00,CZK,49579.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-22T00:00:00,2019-01-23T00:00:00,0,neurčeno,49579.00,K19833385261 787,Přijaté faktury,1901H00205,Institut pro veřejnou správu Praha,70890293,45756/2019,VYZ,800106924,10060.00,CZK,10060.00,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-01-30T00:00:00,2019-01-15T00:00:00,,neurčeno,0.00,"" 788,Přijaté faktury,1901H00209,Institut pro veřejnou správu Praha,70890293,45783/2019,VYZ,800109084,10740.00,CZK,10740.00,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-31T00:00:00,2019-01-16T00:00:00,,neurčeno,0.00,"" 789,Přijaté faktury,1901H00210,"SKARTACE, s.r.o.",26009439,OF1900014,FAK,1900014,7708.00,CZK,7708.00,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-28T00:00:00,2019-01-23T00:00:00,0,neurčeno,7708.00,K-794-444-720 790,Přijaté faktury,1901H00211,La Bottega Production s.r.o.,02804531,201910002,FAK,201910002,621.00,CZK,621.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-09-03T00:00:00,2019-01-28T00:00:00,0,neurčeno,621.00,K74091333800 791,Přijaté faktury,1901H00212,Jiter s.r.o.,07523955,191070102,FAK,191070102,699.00,CZK,699.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-28T00:00:00,2019-01-28T00:00:00,0,neurčeno,699.00,K19870867541 792,Přijaté faktury,1901H00213,Jiter s.r.o.,07523955,191140102,FAK,191140102,764.00,CZK,764.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-04-02T00:00:00,2019-01-28T00:00:00,0,neurčeno,764.00,K14994684342 793,Přijaté faktury,1901H00214,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010012,FAK,19010012,600.00,CZK,600.00,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-07-02T00:00:00,2019-01-28T00:00:00,0,neurčeno,600.00,K89471181996 794,Přijaté faktury,1901H00215,Dcode creative s.r.o.,29139007,00002,FAK,219,118883.00,CZK,118883.00,2019-01-16T00:00:00,2019-01-21T00:00:00,2019-01-30T00:00:00,2019-01-24T00:00:00,0,neurčeno,118883.00,K16288368880 795,Přijaté faktury,1901H00216,"Grant Help, s.r.o.",27645240,118127,FAK,118127,10708.50,CZK,10708.50,2019-03-01T00:00:00,2019-03-01T00:00:00,2019-01-31T00:00:00,2019-01-24T00:00:00,0,neurčeno,10708.50,K12470635856 796,Přijaté faktury,1901H00217,ŘANDA HAVEL LEGAL advokátní kancelář s.r.o.,27636836,20181275,FAK,20181275,30492.00,CZK,30492.00,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,30492.00,P17V00126528 797,Přijaté faktury,1901H00218,BPT Solution s.r.o.,24808466,19002,FAK,19002,75570.25,CZK,75570.25,2019-10-01T00:00:00,2019-01-16T00:00:00,2019-01-24T00:00:00,2019-01-23T00:00:00,5171,Opravy a udržování,75570.25,K74116599900 798,Přijaté faktury,1901H00219,AUTO STYL a.s.,63080621,1930 300308,FAK,1930300308,54208.00,CZK,54208.00,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-06-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,54208.00,K11867241532 799,Přijaté faktury,1901H00220,"Merida Hradec Králové, s.",49815288,1092000269,FAK,1092000269,663.00,CZK,663.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-29T00:00:00,2019-01-23T00:00:00,0,neurčeno,663.00,K98622991221 800,Přijaté faktury,1901H00221,"ELTES,s.r.o.",61504513,006/2019,FAK,62019,756193.59,CZK,756193.59,2019-01-15T00:00:00,2019-01-15T00:00:00,2019-04-02T00:00:00,2019-01-23T00:00:00,0,neurčeno,756193.59,P18V00140351 801,Přijaté faktury,1901H00222,"Pražské služby, a.s.",60194120,1901200012,FAK,1901200012,48806.56,CZK,48806.56,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-04-02T00:00:00,2019-01-24T00:00:00,0,neurčeno,48806.56,K23003298640 802,Přijaté faktury,1901H00225,"Aliaves Co., a.s.",28988230,190100116,FAK,190100116,25130.00,CZK,25130.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,25130.00,K-0 803,Přijaté faktury,1901H00226,Hana Zíková,43051456,201901,FAK,201901,3600.00,CZK,3600.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-01-16T00:00:00,2019-01-25T00:00:00,0,neurčeno,3600.00,0 804,Přijaté faktury,1901H00227,"Jazyková škola s právem státní jazykové zkoušky hl. m. Prahy, k ruk",00334227,1900006,FAK,1900006,5460.00,CZK,5460.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,5460.00,0 805,Přijaté faktury,1901H00228,PhDr. Adéla Přikrylová,70394547,2019003,FAK,2019003,5000.00,CZK,5000.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-01-30T00:00:00,2019-01-25T00:00:00,0,neurčeno,5000.00,0 806,Přijaté faktury,1901H00229,BBandB s.r.o.,05722063,201901,FAK,201901,40716.00,CZK,40716.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-06-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,40716.00,K28126251182 807,Přijaté faktury,1901H00230,Jana Fejfušová,62187279,022019,FAK,22019,6353.00,CZK,6353.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,6353.00,K-0 808,Přijaté faktury,1901H00231,Jiter s.r.o.,07523955,191070101,FAK,191070101,7536.00,CZK,7536.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-28T00:00:00,2019-01-23T00:00:00,0,neurčeno,7536.00,K48982401013 809,Přijaté faktury,1901H00232,Institut pro veřejnou správu Praha,70890293,800109091,FAZ,800109091,10060.00,CZK,10060.00,2019-07-01T00:00:00,2018-12-18T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,0,neurčeno,10060.00,K-0 810,Přijaté faktury,1901H00233,Jiter s.r.o.,07523955,191140101,FAK,191140101,12488.00,CZK,12488.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-28T00:00:00,2019-01-23T00:00:00,0,neurčeno,12488.00,K21140232080 811,Přijaté faktury,1901H00234,"Icontio CR, s.r.o.",29305012,1810029,FAK,1810029,3509.00,CZK,3509.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-31T00:00:00,2019-01-24T00:00:00,0,neurčeno,3509.00,K69216597607 812,Přijaté faktury,1901H00235,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010014,FAK,19010014,2465.00,CZK,2465.00,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-11-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,2465.00,K46628236261 813,Přijaté faktury,1901H00236,BesTen s.r.o.,26208946,195060013,FAK,195060013,2569.40,CZK,2569.40,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-01-28T00:00:00,2019-01-28T00:00:00,0,neurčeno,2569.40,K-0 VZ zadána před 1.1.2009 814,Přijaté faktury,1901H00237,THUN STUDIO s.r.o.,24197998,FV190009,FAK,190009,75020.00,CZK,75020.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-08-02T00:00:00,2019-01-25T00:00:00,0,neurčeno,75020.00,K54007635243 815,Přijaté faktury,1901H00238,"Kongresové centrum Praha, a.s.",63080249,1011900084,FAK,1011900084,34448.70,CZK,34448.70,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-01-31T00:00:00,2019-01-28T00:00:00,0,neurčeno,34448.70,K-0 Nejedná se o VZ 816,Přijaté faktury,1901H00239,Lukáš Koníček,88762688,2018063,FAK,2018063,112070.00,CZK,112070.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2018-12-25T00:00:00,2019-01-29T00:00:00,0,neurčeno,112070.00,K11172468537 817,Přijaté faktury,1901H00240,BesTen s.r.o.,26208946,195060014,FAK,195060014,2213.70,CZK,2213.70,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-01-28T00:00:00,2019-01-25T00:00:00,0,neurčeno,2213.70,"K-0, VZ zadána před 1.1.2009" 818,Přijaté faktury,1901H00241,DEKRA CZ a.s.,49240188,6023099489,FAK,6023099489,719.95,CZK,719.95,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-04-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,719.95,"K-0, VZ zadána před 1.1.2009" 819,Přijaté faktury,1901H00242,Černá Ivana,71759191,233/2018,FAK,2332018,5173.00,CZK,5173.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-05-01T00:00:00,2019-01-25T00:00:00,0,neurčeno,5173.00,K-0 Nejedná se o VZ 820,Přijaté faktury,1901H00243,"Střední odborná škola a střední odborné učiliště, Praha - Čakovice",00638871,5,FAK,5,17445.00,CZK,17445.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-02-16T00:00:00,2019-01-29T00:00:00,0,neurčeno,17445.00,K20064991502 821,Přijaté faktury,1901H00253,OBIS s.r.o.,62415603,2018100026,FAK,2018100026,2430858.00,CZK,2430858.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-09-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,2430858.00,P17V00123042 822,Přijaté faktury,1901H00258,"JCDecaux, Městský mobiliář, spol. s r.o.",45241538,19500032,FAK,19500032,53276.00,CZK,53276.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-01-31T00:00:00,2019-01-29T00:00:00,0,neurčeno,53276.00,K82285582038 823,Přijaté faktury,1901H00259,Martin Urbánek,75445719,2019002,FAK,2019002,111930.00,CZK,111930.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,111930.00,K29268244917 824,Přijaté faktury,1901H00260,ENSYTRA s.r.o.,28582136,1802203,FAK,1802203,24200.00,CZK,24200.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-04-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,24200.00,K13593913330 825,Přijaté faktury,1901H00261,ENSYTRA s.r.o.,28582136,1803220,FAK,1803220,4840.00,CZK,4840.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,4840.00,K2864273215 826,Přijaté faktury,1901H00262,Weco-Travel (CZ) s.r.o.,00551163,FV1900083,FAK,1900083,5132.00,CZK,5132.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-25T00:00:00,2019-01-28T00:00:00,0,neurčeno,5132.00,K78283668204 827,Přijaté faktury,1901H00263,OK-TOURS a.s.,00563391,1192900049,FAK,1192900049,6918.00,CZK,6918.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-01-28T00:00:00,0,neurčeno,6918.00,K21786360971 828,Přijaté faktury,1901H00264,"MAFRA, a.s.",45313351,2119000955,FAK,2119000955,8905.00,CZK,8905.00,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-02-15T00:00:00,2019-01-29T00:00:00,0,neurčeno,8905.00,K16746049381 829,Přijaté faktury,1901H00265,"Z + M Partner, spol. s r.o.",26843935,291800203,FAK,291800203,49242.00,CZK,49242.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,49242.00,K-683-215-190 830,Přijaté faktury,1901H00266,O2 Czech Republic a.s.,60193336,200000262251,FAK,2019180033,3391.29,CZK,3391.29,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-02-14T00:00:00,2019-01-29T00:00:00,0,neurčeno,3391.29,"K-0, nejedená se o VZ" 831,Přijaté faktury,1901H00267,EVROFIN Int. spol. s r.o.,49098934,FV12190640,FAK,12190640,3509.00,CZK,3509.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,3509.00,K-605-265-530 832,Přijaté faktury,1901H00268,EVROFIN Int. spol. s r.o.,49098934,FV12190550,FAK,12190550,3509.00,CZK,3509.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,3509.00,K-605-265-530 833,Přijaté faktury,1901H00269,O2 Czech Republic a.s.,60193336,200000262226,FAK,2019180010,3391.29,CZK,3391.29,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-02-14T00:00:00,2019-01-29T00:00:00,0,neurčeno,3391.29,"K-0, nejedná se o VZ" 834,Přijaté faktury,1901H00270,EVROFIN Int. spol. s r.o.,49098934,FV12190483,FAK,12190483,3509.00,CZK,3509.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,3509.00,K-605-265-530 835,Přijaté faktury,1901H00271,AMON System s.r.o.,26499622,20190037,FAK,20190037,343272.00,CZK,343272.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-07-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,343272.00,P17V00118868 836,Přijaté faktury,1901H00272,"Z + M Partner, spol. s r.o.",26843935,1901810039,FAK,1901810039,29128.38,CZK,29128.38,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-02-17T00:00:00,2019-01-31T00:00:00,0,neurčeno,29128.38,"" 837,Přijaté faktury,1901H00273,"Z + M Partner, spol. s r.o.",26843935,1901810038,FAK,1901810038,30492.00,CZK,30492.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-02-17T00:00:00,2019-01-31T00:00:00,0,neurčeno,30492.00,K-383-315-790 838,Přijaté faktury,1901H00274,"P.V. Service, spol. s r.o.",25736361,19VF00033,FAK,1900033,36663.00,CZK,36663.00,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-02-14T00:00:00,2019-01-31T00:00:00,0,neurčeno,36663.00,"" 839,Přijaté faktury,1901H00275,EVROFIN Int. spol. s r.o.,49098934,FV12190639,FAK,12190639,3509.00,CZK,3509.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,3509.00,K-998897 840,Přijaté faktury,1901H00276,EVROFIN Int. spol. s r.o.,49098934,FV12190641,FAK,12190641,3509.00,CZK,3509.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,3509.00,K-144-694-720 841,Přijaté faktury,1901H00277,"BT-VUSTE , spol. s r.o.",45316066,180100741,FAK,180100741,461556.92,CZK,461556.92,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-01-24T00:00:00,2019-01-29T00:00:00,0,neurčeno,461556.92,K-083-754-310 842,Přijaté faktury,1901H00278,"ELTES,s.r.o.",61504513,011/2019,FAK,112019,1815.00,CZK,1815.00,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-06-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,1815.00,K96043821910 843,Přijaté faktury,1901H00279,Michal Kazimour,67666612,219011,FAK,219011,3605.00,CZK,3605.00,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-01-30T00:00:00,2019-05-02T00:00:00,0,neurčeno,3605.00,K22787466186 844,Přijaté faktury,1901H00280,AUTOCENTRUM PIMES s.r.o.,61056006,2019003,FAK,2019003,110402.90,CZK,110402.90,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-10-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,110402.90,K-0 Nejedná se o VZ 845,Přijaté faktury,1901H00281,AIR TECHNIC Clima s.r.o.,03908232,12190012,FAK,12190012,70301.00,CZK,70301.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-04-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,70301.00,K10762326796 846,Přijaté faktury,1901H00282,ENSYTRA s.r.o.,28582136,1802202,FAK,1802202,24200.00,CZK,24200.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,24200.00,K13593913330 847,Přijaté faktury,1901H00283,KALTMEYER s.r.o.,25753681,600181574,FAK,600181574,5964.00,CZK,5964.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-14T00:00:00,2019-01-29T00:00:00,0,neurčeno,5964.00,K24795915948 848,Přijaté faktury,1901H00284,"K.V.P. Gastro, a.s.",26425726,1812075,FAK,1812075,2730.00,CZK,2730.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,2730.00,K10130562098 849,Přijaté faktury,1901H00285,"Mgr. Václav Kučera, advokát",02743507,2018038,FAK,2018038,32670.00,CZK,32670.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-02-15T00:00:00,2019-05-02T00:00:00,0,neurčeno,32670.00,K21664954015 850,Přijaté faktury,1901H00286,BPT Solution s.r.o.,24808466,19004,FAK,19004,132525.50,CZK,132525.50,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-10-02T00:00:00,2019-01-29T00:00:00,5171,Opravy a udržování,132525.50,P18V00136597 851,Přijaté faktury,1901H00287,"Kongresové centrum Praha, a.s.",63080249,1011802841,FAK,1011802841,23510.30,CZK,23510.30,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-01-22T00:00:00,2019-01-29T00:00:00,0,neurčeno,23510.30,K-0 Nejedná se o VZ 852,Přijaté faktury,1901H00288,"Kongresové centrum Praha, a.s.",63080249,1011900068,FAK,1011900068,3877778.81,CZK,3877778.81,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,3877778.81,K-0 Nejedná se o VZ 853,Přijaté faktury,1901H00289,I.M.C. AUDIO 2 s.r.o.,24667293,6/019,FAK,6019,35549.80,CZK,35549.80,2019-01-21T00:00:00,2019-01-21T00:00:00,2019-01-18T00:00:00,2019-01-29T00:00:00,0,neurčeno,35549.80,K-0 VZ zadána před 1.1.2009 854,Přijaté faktury,1901H00290,"MOBILE, s.r.o.",61683418,010190003,FAK,10190003,377995.50,CZK,377995.50,2019-08-01T00:00:00,2019-08-01T00:00:00,2019-01-16T00:00:00,2019-01-29T00:00:00,0,neurčeno,377995.50,K-0 Nejedná se o VZ 855,Přijaté faktury,1901H00291,"MOBILE, s.r.o.",61683418,015190001,FAK,15190001,37800.00,CZK,37800.00,2019-09-01T00:00:00,2019-09-01T00:00:00,2019-01-16T00:00:00,2019-01-29T00:00:00,0,neurčeno,37800.00,K-0 Nejedná se o VZ 856,Přijaté faktury,1901H00292,AutoFREIBERG spol. s r.o.,45791406,2019000019,FAK,2019000019,380430.00,CZK,380430.00,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-01-28T00:00:00,2019-01-29T00:00:00,0,neurčeno,380430.00,K-0 Nejedná se o VZ 857,Přijaté faktury,1901H00293,Nové Bubny a.s.,07359284,100190001,FAK,100190001,1262039.00,CZK,1262039.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-01-25T00:00:00,2019-01-29T00:00:00,0,neurčeno,1262039.00,K-0 Nejedná se o VZ 858,Přijaté faktury,1901H00294,"ALTRON, a.s.",64948251,IC03317,FAK,3317,106427.97,CZK,106427.97,2019-07-01T00:00:00,2019-07-01T00:00:00,2019-02-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,106427.97,K-347-305-500 859,Přijaté faktury,1901H00295,Městská poliklinika Praha,00128601,201800572,FAK,201800572,76318.00,CZK,76318.00,2019-10-01T00:00:00,2019-10-01T00:00:00,2019-09-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,76318.00,K-914-894-630 860,Přijaté faktury,1901H00296,"Pražské služby, a.s.",60194120,1911006135,FAK,1911006135,8028.00,CZK,8028.00,2019-01-17T00:00:00,2019-01-17T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,8028.00,K-315-334-290 861,Přijaté faktury,1901H00297,"ALMAPRO, s.r.o.",24150134,11800187,FAK,11800187,31884.00,CZK,31884.00,2019-11-01T00:00:00,2019-11-01T00:00:00,2019-02-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,31884.00,P18V00141292 862,Přijaté faktury,1901H00298,"Seminaria, s.r.o.",26426218,2190158,FAK,2190158,4247.00,CZK,4247.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-06-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,4247.00,K-0 863,Přijaté faktury,1901H00299,UNIT s.r.o.,47451432,199900162,FAZ,199900162,11949.80,CZK,11949.80,2019-01-16T00:00:00,2019-01-16T00:00:00,2019-01-31T00:00:00,2019-01-29T00:00:00,0,neurčeno,11949.80,K-0 864,Přijaté faktury,1901H00300,"TOP CONSULTING CZ, s.r.o.",64051790,219002,FAK,219002,21175.00,CZK,21175.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-09-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,21175.00,K-0 865,Přijaté faktury,1901H00301,Adam Koska,01178997,01042019,FAK,1042019,5000.00,CZK,5000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-04-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,5000.00,0 866,Přijaté faktury,1901H00302,Adam Koska,01178997,01062019,FAK,1062019,5000.00,CZK,5000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-02T00:00:00,2019-01-29T00:00:00,0,neurčeno,5000.00,0 867,Přijaté faktury,1901H00303,Kolářová Kateřina,71669213,1,FAK,1,5000.00,CZK,5000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-29T00:00:00,2019-01-29T00:00:00,0,neurčeno,5000.00,0 868,Přijaté faktury,1901H00304,Veronika Evans,75541823,2018030,FAK,2018030,5000.00,CZK,5000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,5000.00,0 869,Přijaté faktury,1901H00305,Veronika Evans,75541823,2018031,FAK,2018031,5000.00,CZK,5000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,0,neurčeno,5000.00,0 870,Přijaté faktury,1901H00306,Jazykový Institut Praha,27385906,190100144,FAK,190100144,4800.00,CZK,4800.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-29T00:00:00,0,neurčeno,4800.00,0 871,Přijaté faktury,1901H00307,Ing. Oksana Kyselová,86566997,002/2019,FAK,219,5000.00,CZK,5000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-20T00:00:00,2019-01-29T00:00:00,0,neurčeno,5000.00,0 872,Přijaté dobropisy,1901H00308,Institut pro veřejnou správu Praha,70890293,77961/2019,DOB,800106284,6500.00,CZK,6500.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-06-02T00:00:00,2019-01-22T00:00:00,2324,Přijaté nekapitálové příspěvky a náhrady,6500.00,K-0 873,Přijaté faktury,1901H00309,Studio W s.r.o.,60490306,2019200156,VYZ,2019200156,5852.00,CZK,5852.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-07-02T00:00:00,2019-01-23T00:00:00,,Přijaté nekapitálové příspěvky a náhrady,0.00,"" 874,Přijaté faktury,1901H00310,B.I.D. services s.r.o.,27066096,2190047,VYZ,2190047,5965.00,CZK,5965.00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-12-02T00:00:00,2019-01-28T00:00:00,,Přijaté nekapitálové příspěvky a náhrady,0.00,"" 875,Přijaté faktury,1901H00334,EVROFIN Int. spol. s r.o.,49098934,FV111900079,FAK,111900079,30637.20,CZK,30637.20,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-07-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,30637.20,K50827989612 876,Přijaté faktury,1901H00335,"K.V.P. Gastro, a.s.",26425726,1910039,FAK,1910039,1800.00,CZK,1800.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-02-17T00:00:00,2019-01-29T00:00:00,0,neurčeno,1800.00,K10130562098 877,Přijaté faktury,1901H00336,"MOBILE, s.r.o.",61683418,010180044,FAK,10180044,88512.80,CZK,88512.80,2019-02-22T00:00:00,2019-01-22T00:00:00,2019-01-31T00:00:00,2019-02-22T00:00:00,5154,Elektrická energie,88512.80,K-0 Nejedná se o VZ 878,Přijaté faktury,1901H00337,Jiter s.r.o.,07523955,191210102,FAK,191210102,587.00,CZK,587.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-11-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,587.00,K88893194615 879,Přijaté faktury,1901H00338,OK-TOURS a.s.,00563391,1192900246,FAK,1192900246,9706.00,CZK,9706.00,2019-01-22T00:00:00,2019-01-22T00:00:00,2019-08-02T00:00:00,2019-04-02T00:00:00,0,neurčeno,9706.00,K28808809507 880,Přijaté faktury,1901H00339,Čedok a.s.,60192755,18451628,FAK,18451628,405.00,CZK,405.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-02-16T00:00:00,2019-04-02T00:00:00,0,neurčeno,405.00,K30462191449 881,Přijaté faktury,1901H00340,Čedok a.s.,60192755,18451623,FAK,18451623,2159.00,CZK,2159.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-02-16T00:00:00,2019-04-02T00:00:00,0,neurčeno,2159.00,K30602288052 882,Přijaté faktury,1901H00341,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2018/1286,FAK,20181286,226512.00,CZK,226512.00,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-02-14T00:00:00,2019-05-02T00:00:00,0,neurčeno,226512.00,P18V00147960 883,Přijaté faktury,1901H00342,"CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář",48118753,2018/1287,FAK,20181287,21235.50,CZK,21235.50,2019-01-18T00:00:00,2019-01-18T00:00:00,2019-02-14T00:00:00,2019-05-02T00:00:00,0,neurčeno,21235.50,P17V00127396 884,Přijaté faktury,1901H00343,"Kolumbus PM, s.r.o.",01733745,0190364,FAK,190364,3980.00,CZK,3980.00,2019-01-20T00:00:00,2019-01-20T00:00:00,2019-04-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,3980.00,K-0 885,Přijaté faktury,1901H00344,"Kolumbus PM, s.r.o.",01733745,0190336,FAK,190336,1990.00,CZK,1990.00,2019-01-20T00:00:00,2019-01-20T00:00:00,2019-04-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,1990.00,K-0 886,Přijaté faktury,1901H00345,"Kolumbus PM, s.r.o.",01733745,0190365,FAK,190365,1990.00,CZK,1990.00,2019-01-20T00:00:00,2019-01-20T00:00:00,2019-04-02T00:00:00,2019-01-30T00:00:00,0,neurčeno,1990.00,K-0 887,Přijaté faktury,1901H00346,SPHERE SYSTEMS s.r.o.,26436094,182710,FAK,182710,828.00,CZK,828.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-01-29T00:00:00,2019-04-02T00:00:00,0,neurčeno,828.00,K14950932730 888,Přijaté faktury,1901H00347,Střední odborná škola Jarov,00300268,882002,FAK,882002,1000.00,CZK,1000.00,2019-01-25T00:00:00,2019-01-25T00:00:00,2019-04-02T00:00:00,2019-04-02T00:00:00,0,neurčeno,1000.00,K23714127435 889,Přijaté faktury,1901H00348,Klub českých turistů,00505609,39/2019,FAK,392019,26000.00,CZK,26000.00,2019-01-24T00:00:00,2019-01-24T00:00:00,2019-04-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,26000.00,K 54222761844 890,Přijaté faktury,1901H00349,Studio W s.r.o.,60490306,2019100364,FAZ,2019100364,14404.00,CZK,14404.00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-12-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,14404.00,K-0 891,Přijaté faktury,1901H00350,Studio W s.r.o.,60490306,2019100365,FAK,2019100365,2139.00,CZK,2139.00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-12-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,2139.00,K-0 892,Přijaté faktury,1901H00351,"People Management Forum, z.s.",48134961,319020015,FAK,319020015,8000.00,CZK,8000.00,2019-01-24T00:00:00,2019-01-24T00:00:00,2019-08-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,8000.00,K27266171926 893,Přijaté faktury,1901H00352,"Aliaves Co., a.s.",28988230,190100157,FAK,190100157,5180.00,CZK,5180.00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-12-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,5180.00,K-0 894,Přijaté faktury,1901H00353,Adam Koska,01178997,01_04_2019,FAK,1042019,5000.00,CZK,5000.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-15T00:00:00,2019-01-31T00:00:00,0,neurčeno,5000.00,0 895,Přijaté faktury,1901H00354,Channel Crossings,27129390,1022100439,FAK,1012100439,3591.00,CZK,3591.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-01-31T00:00:00,2019-01-31T00:00:00,0,neurčeno,3591.00,0 896,Přijaté faktury,1901H00355,Denis Migirin,74382047,00072019,FAK,72019,4980.00,CZK,4980.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-01-29T00:00:00,2019-04-02T00:00:00,0,neurčeno,4980.00,0 897,Přijaté faktury,1901H00356,Jazykový Institut Praha,27385906,190100140,FAK,190100140,3790.00,CZK,3790.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-01-25T00:00:00,2019-01-31T00:00:00,0,neurčeno,3790.00,0 898,Přijaté faktury,1901H00357,Jazykový Institut Praha,27385906,190100098,FAK,190100098,3790.00,CZK,3790.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-09-02T00:00:00,2019-01-31T00:00:00,0,neurčeno,3790.00,0 899,Přijaté faktury,1901H00358,"Obecní dům, a.s.",27251918,110290019,FAK,110290019,7889.00,CZK,7889.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-01-21T00:00:00,2019-01-31T00:00:00,0,neurčeno,7889.00,K30666494963 900,Přijaté faktury,1901H00359,"Jazyková škola s právem státní jazykové zkoušky hl. m. Prahy, k ruk",00334227,1900022,FAK,1900022,4620.00,CZK,4620.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-11-02T00:00:00,2019-04-02T00:00:00,0,neurčeno,4620.00,0 901,Přijaté faktury,1901H00361,FIDOTECH s.r.o.,02531674,2019006,FAK,2019006,357636.07,CZK,357636.07,2019-12-03T00:00:00,2019-01-29T00:00:00,2019-02-15T00:00:00,2019-12-03T00:00:00,0,neurčeno,357636.07,"" 902,Přijaté faktury,1901H00362,Institut pro veřejnou správu Praha,70890293,45923/2019,VYZ,800108707,10060.00,CZK,10060.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-01-30T00:00:00,,neurčeno,0.00,"" 903,Přijaté faktury,1901H00363,Institut pro veřejnou správu Praha,70890293,45922/2019,VYZ,800109093,10060.00,CZK,10060.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-01-30T00:00:00,,neurčeno,0.00,"" 904,Přijaté faktury,1901H00364,Institut pro veřejnou správu Praha,70890293,45921/2019,VYZ,800108325,10060.00,CZK,10060.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-01-30T00:00:00,,neurčeno,0.00,"" 905,Přijaté faktury,1901H00365,Institut pro veřejnou správu Praha,70890293,45925/2019,VYZ,800109092,10060.00,CZK,10060.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-01-30T00:00:00,,neurčeno,0.00,"" 906,Přijaté faktury,1901H00366,Institut pro veřejnou správu Praha,70890293,45926/2019,VYZ,800109091,10060.00,CZK,10060.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-01-30T00:00:00,,neurčeno,0.00,"" 907,Přijaté faktury,1901H00367,Institut pro veřejnou správu Praha,70890293,45924/2019,VYZ,800109430,10060.00,CZK,10060.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-01-30T00:00:00,,neurčeno,0.00,"" 908,Přijaté faktury,1901H00368,"Kolumbus PM, s.r.o.",01733745,0190425,FAK,190425,1990.00,CZK,1990.00,2019-01-26T00:00:00,2019-01-26T00:00:00,2019-10-02T00:00:00,2019-04-02T00:00:00,0,neurčeno,1990.00,K-0 909,Přijaté faktury,1901H00370,Institut pro veřejnou správu Praha,70890293,800108657,FAZ,800108657,10060.00,CZK,10060.00,2019-02-01T00:00:00,2018-05-09T00:00:00,2019-07-02T00:00:00,2019-05-02T00:00:00,0,neurčeno,10060.00,K-0 910,Přijaté faktury,1901H00371,Institut pro veřejnou správu Praha,70890293,800107734,FAZ,800107734,10060.00,CZK,10060.00,2019-04-01T00:00:00,2018-06-20T00:00:00,2019-07-02T00:00:00,2019-05-02T00:00:00,0,neurčeno,10060.00,K-0 911,Přijaté faktury,1901H00372,Institut pro veřejnou správu Praha,70890293,800108324,FAK,800108324,3080.00,CZK,3080.00,2019-04-01T00:00:00,2018-08-20T00:00:00,2019-07-02T00:00:00,2019-05-02T00:00:00,0,neurčeno,3080.00,K-0 912,Přijaté faktury,1901H00373,1. VOX a.s.,27204987,19010318,FAK,19010318,2410.00,CZK,2410.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-02-14T00:00:00,2019-05-02T00:00:00,0,neurčeno,2410.00,K-0 913,Přijaté faktury,1901H00374,Inno Ventures s.r.o.,24212997,19001,FAK,19001,115555.00,CZK,115555.00,2019-01-23T00:00:00,2019-01-23T00:00:00,2019-02-21T00:00:00,2019-08-02T00:00:00,0,neurčeno,115555.00,K18275839507 914,Přijaté faktury,1901H00375,"Surikati, z.s.",05235863,00001,FAK,119,30000.00,CZK,30000.00,2019-01-31T00:00:00,2019-01-31T00:00:00,2019-11-02T00:00:00,2019-05-02T00:00:00,0,neurčeno,30000.00,K76581556194 915,Přijaté faktury,1901H00376,Černá Ivana,71759191,255/2018,FAK,2552018,5173.00,CZK,5173.00,2019-04-02T00:00:00,2019-01-25T00:00:00,2019-02-16T00:00:00,2019-05-02T00:00:00,0,neurčeno,5173.00,K-0 Nejedná se o VZ 916,Přijaté faktury,1901H00377,M B - S V I N G s.r.o.,47549891,1131840995,FAK,1131840995,18134.00,CZK,18134.00,2019-04-02T00:00:00,2019-01-28T00:00:00,2019-08-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,18134.00,K-084-444-820 917,Přijaté faktury,1901H00378,"ORBIX, s.r.o.",26694638,130921063,FAK,130921063,23000.00,CZK,23000.00,2019-04-02T00:00:00,2019-01-31T00:00:00,2019-01-25T00:00:00,2019-05-02T00:00:00,0,neurčeno,23000.00,K99319771165 918,Přijaté faktury,1901H00379,CARLA BEZDĚKOVÁ,14956454,6/2019,FAK,62019,12705.00,CZK,12705.00,2019-04-02T00:00:00,2019-01-30T00:00:00,2019-02-22T00:00:00,2019-05-02T00:00:00,0,neurčeno,12705.00,K74722240509 919,Přijaté faktury,1901H00380,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010017,FAK,19010017,2968.00,CZK,2968.00,2019-04-02T00:00:00,2019-01-28T00:00:00,2019-02-18T00:00:00,2019-06-02T00:00:00,0,neurčeno,2968.00,K18625673998 920,Přijaté faktury,1901H00381,"Střední odborná škola a střední odborné učiliště, Praha - Čakovice",00638871,11,FAK,11,49500.00,CZK,49500.00,2019-04-02T00:00:00,2019-01-28T00:00:00,2019-02-20T00:00:00,2019-06-02T00:00:00,0,neurčeno,49500.00,K27736352930 921,Přijaté faktury,1901H00382,TWO BEARS s.r.o.,63675048,201901-0004,FAK,2019010004,49247.00,CZK,49247.00,2019-04-02T00:00:00,2019-01-28T00:00:00,2019-02-14T00:00:00,2019-06-02T00:00:00,0,neurčeno,49247.00,K29807662167 922,Přijaté faktury,1901H00383,Transkript online s.r.o.,24232050,20190001,FAK,20190001,13673.00,CZK,13673.00,2019-04-02T00:00:00,2019-01-24T00:00:00,2019-02-23T00:00:00,2019-06-02T00:00:00,0,neurčeno,13673.00,K59143340520 923,Přijaté faktury,1901H00384,Jiter s.r.o.,07523955,191280102,FAK,191280102,423.00,CZK,423.00,2019-04-02T00:00:00,2019-01-30T00:00:00,2019-02-18T00:00:00,2019-06-02T00:00:00,0,neurčeno,423.00,K24027714553 924,Přijaté faktury,1901H00385,Steinwies Anlagen CZ s.r.o.,27405516,190060001,FAK,190060001,135486.00,CZK,135486.00,2019-01-24T00:00:00,2019-01-25T00:00:00,2019-01-31T00:00:00,2019-06-02T00:00:00,5169,Nákup ostatních služeb,135486.00,P19V00151237 925,Přijaté faktury,1901H00386,"ELTES,s.r.o.",61504513,007/2019,FAK,72019,27606.15,CZK,27606.15,2019-04-02T00:00:00,2019-01-15T00:00:00,2019-04-02T00:00:00,2019-06-02T00:00:00,0,neurčeno,27606.15,K95858690287 926,Přijaté faktury,1901H00387,mackovič architecture s.r,24814334,35/2018,FAK,352018,59835.00,CZK,59835.00,2019-04-02T00:00:00,2019-01-29T00:00:00,2019-12-25T00:00:00,2019-06-02T00:00:00,0,neurčeno,59835.00,K50850360555 927,Přijaté faktury,1901H00388,CLG servis Jaromír Jindra,49396307,FV20190006,FAK,20190006,9226.25,CZK,9226.25,2019-04-02T00:00:00,2019-01-28T00:00:00,2019-02-27T00:00:00,2019-08-02T00:00:00,0,neurčeno,9226.25,K-624-995-190 928,Přijaté faktury,1901H00389,CLG servis Jaromír Jindra,49396307,FV20190005,FAK,20190005,15495.26,CZK,15495.26,2019-04-02T00:00:00,2019-01-28T00:00:00,2019-02-23T00:00:00,2019-08-02T00:00:00,0,neurčeno,15495.26,K-624-995-190 929,Přijaté faktury,1901H00390,"Z + M Partner, spol. s r.o.",26843935,1901810057,FAK,1901810057,9932.26,CZK,9932.26,2019-04-02T00:00:00,2019-01-30T00:00:00,2019-02-27T00:00:00,2019-08-02T00:00:00,0,neurčeno,9932.26,"" 930,Přijaté faktury,1901H00391,"Z + M Partner, spol. s r.o.",26843935,1901810058,FAK,1901810058,37328.50,CZK,37328.50,2019-04-02T00:00:00,2019-01-30T00:00:00,2019-02-27T00:00:00,2019-08-02T00:00:00,0,neurčeno,37328.50,K-383-315-790 931,Přijaté faktury,1901H00392,"Z + M Partner, spol. s r.o.",26843935,1901810059,FAK,1901810059,75836.41,CZK,75836.41,2019-04-02T00:00:00,2019-01-30T00:00:00,2019-02-27T00:00:00,2019-08-02T00:00:00,0,neurčeno,75836.41,K-383-315-790 932,Přijaté faktury,1901H00393,"Z + M Partner, spol. s r.o.",26843935,1901810040,FAK,1901810040,35138.40,CZK,35138.40,2019-04-02T00:00:00,2019-01-30T00:00:00,2019-02-22T00:00:00,2019-08-02T00:00:00,0,neurčeno,35138.40,K-383-315-790 933,Přijaté faktury,1901H00394,Vojtěch Havlík,88208001,181201,FAK,181201,46000.00,CZK,46000.00,2019-01-14T00:00:00,2019-01-14T00:00:00,2019-11-02T00:00:00,2019-07-02T00:00:00,0,neurčeno,46000.00,K28204813198 934,Přijaté faktury,1901H00395,AMON System s.r.o.,26499622,20190063,FAK,20190063,31944.00,CZK,31944.00,2019-04-02T00:00:00,2019-01-31T00:00:00,2019-02-19T00:00:00,2019-11-02T00:00:00,0,neurčeno,31944.00,P17V00118868 935,Přijaté faktury,1901H00396,MODRÝ ANDĚL s.r.o.,27218422,FVFJ-275/2019,FAK,1351275,4261.00,CZK,4261.00,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-02-20T00:00:00,2019-07-02T00:00:00,0,neurčeno,4261.00,K-814-444-830 936,Přijaté faktury,1901H00397,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010020,FAK,19010020,855.00,CZK,855.00,2019-04-02T00:00:00,2019-01-31T00:00:00,2019-02-21T00:00:00,2019-08-02T00:00:00,0,neurčeno,855.00,K32175714121 937,Přijaté faktury,1901H00398,Institut pro veřejnou správu Praha,70890293,800108797,FAZ,800108797,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-05-09T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 938,Přijaté faktury,1901H00399,Institut pro veřejnou správu Praha,70890293,800110088,FAZ,800110088,10060.00,CZK,10060.00,2019-04-02T00:00:00,2018-11-13T00:00:00,2019-02-15T00:00:00,2019-06-02T00:00:00,0,neurčeno,10060.00,K-0 939,Přijaté faktury,1901H00400,Ing. Eva Vozáriková,71565787,19011,FAK,19011,4573.00,CZK,4573.00,2019-01-31T00:00:00,2019-01-31T00:00:00,2019-07-02T00:00:00,2019-07-02T00:00:00,5171,Opravy a udržování,4573.00,K64626556157 940,Přijaté faktury,1901H00401,RADIO UNITED BROADCASTING s.r.o.,29131901,FV191/00006,FAK,19100006,59820.90,CZK,59820.90,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-18T00:00:00,2019-07-02T00:00:00,0,neurčeno,59820.90,P18V00139619 941,Přijaté faktury,1901H00402,Institut pro veřejnou správu Praha,70890293,800109401,FAK,800109401,3080.00,CZK,3080.00,2019-04-02T00:00:00,2018-10-22T00:00:00,2019-02-15T00:00:00,2019-08-02T00:00:00,0,neurčeno,3080.00,K-0 942,Přijaté faktury,1901H00403,Institut pro veřejnou správu Praha,70890293,800108915,FAK,800108915,3080.00,CZK,3080.00,2019-04-02T00:00:00,2018-09-13T00:00:00,2019-02-15T00:00:00,2019-08-02T00:00:00,0,neurčeno,3080.00,K-0 943,Přijaté faktury,1901H00404,Copy media,06102131,191700042,FAK,191700042,27225.00,CZK,27225.00,2019-05-02T00:00:00,2019-01-30T00:00:00,2019-02-18T00:00:00,2019-07-02T00:00:00,0,neurčeno,27225.00,K26162957396 944,Přijaté faktury,1901H00405,"STK Bohdalec, s.r.o.",25117246,19010020,FAK,19010020,235042.00,CZK,235042.00,2019-01-02T00:00:00,2019-01-02T00:00:00,2019-02-15T00:00:00,2019-07-02T00:00:00,0,neurčeno,235042.00,K-0 Nejedná se o VZ 945,Přijaté faktury,1901H00406,"STK Bohdalec, s.r.o.",25117246,19010021,FAK,19010021,74779.00,CZK,74779.00,2019-01-02T00:00:00,2019-01-02T00:00:00,2019-02-15T00:00:00,2019-07-02T00:00:00,0,neurčeno,74779.00,K-0 Nejedná se o VZ 946,Přijaté faktury,1901H00407,"STK Bohdalec, s.r.o.",25117246,19010022,FAK,19010022,1590870.50,CZK,1590870.50,2019-01-02T00:00:00,2019-01-02T00:00:00,2019-02-21T00:00:00,2019-07-02T00:00:00,0,neurčeno,1590870.50,K-0 Nejedná se o VZ 947,Přijaté faktury,1901H00408,"STK Bohdalec, s.r.o.",25117246,19010023,FAK,19010023,425523.28,CZK,425523.28,2019-01-02T00:00:00,2019-01-02T00:00:00,2019-02-21T00:00:00,2019-07-02T00:00:00,0,neurčeno,425523.28,K-0 Nejedná se o VZ 948,Přijaté faktury,1901H00409,ATS-TELCOM PRAHA a.s.,61860409,1180663,FAK,1180663,18150.00,CZK,18150.00,2019-05-02T00:00:00,2019-01-22T00:00:00,2019-02-15T00:00:00,2019-02-13T00:00:00,0,neurčeno,18150.00,K28695525933 949,Přijaté faktury,1901H00410,ZLATÝ KŘÍŽ spol. s r.o.,43005641,19010025,FAK,19010025,2507.00,CZK,2507.00,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-02-25T00:00:00,2019-08-02T00:00:00,0,neurčeno,2507.00,K20478907230 950,Přijaté faktury,1901H00411,PhDr. Adéla Přikrylová,70394547,2019004,FAK,2019004,2300.00,CZK,2300.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-01-30T00:00:00,2019-08-02T00:00:00,0,neurčeno,2300.00,0 951,Přijaté faktury,1901H00412,Miloslav Dvořák,76184510,22019010,FAK,22019010,4500.00,CZK,4500.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-08-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,4500.00,0 952,Přijaté faktury,1901H00413,Jazykový Institut Praha,27385906,190100332,FAK,190100332,3391.00,CZK,3391.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-02-15T00:00:00,2019-08-02T00:00:00,0,neurčeno,3391.00,0 953,Přijaté faktury,1901H00414,PhDr. Adéla Přikrylová,70394547,2019005,FAK,2019005,2300.00,CZK,2300.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-01-30T00:00:00,2019-08-02T00:00:00,0,neurčeno,2300.00,0 954,Přijaté faktury,1901H00415,Mgr. Hana JEDLIČKOVÁ,45703264,119,FAK,119,4980.00,CZK,4980.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-01-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,4980.00,0 955,Přijaté faktury,1901H00416,PhDr. Adéla Přikrylová,70394547,2019006,FAK,2019006,5000.00,CZK,5000.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-11-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,5000.00,0 956,Přijaté faktury,1901H00417,PhDr. Adéla Přikrylová,70394547,2019007,FAK,2019007,5000.00,CZK,5000.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-11-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,5000.00,0 957,Přijaté faktury,1901H00418,Jazykový Institut Praha,27385906,190100408,FAK,190100408,3790.00,CZK,3790.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-11-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,3790.00,0 958,Přijaté faktury,1901H00419,Mgr. Hana JEDLIČKOVÁ,45703264,219,FAK,219,4980.00,CZK,4980.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-05-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,4980.00,0 959,Přijaté faktury,1901H00420,PRAHA TV s.r.o.,25830937,19140029,FAK,19140029,527560.00,CZK,527560.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-14T00:00:00,2019-08-02T00:00:00,0,neurčeno,527560.00,P17V00121258 960,Přijaté faktury,1901H00421,Prague Institut Solutions,03085121,FAV2019001,FAK,2019001,3340.00,CZK,3340.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-02-14T00:00:00,2019-08-02T00:00:00,0,neurčeno,3340.00,0 961,Přijaté faktury,1901H00422,Jelínek Jakub,62396218,1/19,FAK,119,5040.00,CZK,5040.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-02-15T00:00:00,2019-08-02T00:00:00,0,neurčeno,5040.00,0 962,Přijaté faktury,1901H00423,BPT Solution s.r.o.,24808466,19007,FAK,19007,240836.00,CZK,240836.00,2019-01-31T00:00:00,2019-04-02T00:00:00,2019-04-03T00:00:00,2019-08-02T00:00:00,5171,Opravy a udržování,240836.00,P18V00136597 963,Přijaté faktury,1901H00424,"ELTES,s.r.o.",61504513,015/2019,FAK,152019,35906.75,CZK,35906.75,2019-06-02T00:00:00,2019-01-30T00:00:00,2019-02-18T00:00:00,2019-08-02T00:00:00,0,neurčeno,35906.75,K24650059128 964,Přijaté faktury,1901H00425,L.HAINZ spol. s r.o.,49354965,2019001,FAK,2019001,72016.00,CZK,72016.00,2019-06-02T00:00:00,2019-01-30T00:00:00,2019-11-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,72016.00,K-0 VZ zadána před 1.1.2009 965,Přijaté faktury,1901H00426,SOPEROVÁ Milena Mgr.,69523983,201901,FAK,201901,4500.00,CZK,4500.00,2019-01-02T00:00:00,2019-01-02T00:00:00,2019-10-02T00:00:00,2019-08-02T00:00:00,0,neurčeno,4500.00,K16453402738 966,Přijaté faktury,1901H00427,Bosch Termotechnika s.r.o,18953573,2552813233,FAK,2552813233,31213.04,CZK,31213.04,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-01-03T00:00:00,2019-08-02T00:00:00,0,neurčeno,31213.04,K3058983630 967,Přijaté faktury,1901H00428,Lubor Horák,43659721,1901001,FAK,1901001,14112.00,CZK,14112.00,2019-01-31T00:00:00,2019-04-02T00:00:00,2019-02-14T00:00:00,2019-08-02T00:00:00,5169,Nákup ostatních služeb,14112.00,K88073106852 968,Přijaté faktury,1901H00429,"Tichý, Macoun, s.r.o.",25651889,2019002,FAK,2019002,6609.60,CZK,6609.60,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-02-03T00:00:00,2019-08-02T00:00:00,0,neurčeno,6609.60,K22747323732 969,Přijaté faktury,1901H00430,"Kolumbus PM, s.r.o.",01733745,0190565,FAK,190565,1990.00,CZK,1990.00,2019-03-02T00:00:00,2019-03-02T00:00:00,2019-02-18T00:00:00,2019-08-02T00:00:00,0,neurčeno,1990.00,K-0 970,Přijaté faktury,1901H00431,"SmaltZlin, s.r.o.",46345558,F190126,FAK,190126,274065.00,CZK,274065.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-02-19T00:00:00,2019-02-13T00:00:00,0,neurčeno,274065.00,K-871-985-030 971,Přijaté faktury,1901H00432,TRADE CENTRE PRAHA a.s.,00409316,FVSLN-2019-662-000017,FAK,1756,6050.00,CZK,6050.00,2019-06-02T00:00:00,2019-06-02T00:00:00,2019-02-26T00:00:00,2019-08-02T00:00:00,0,neurčeno,6050.00,K-0 Nejedná se o VZ 972,Přijaté faktury,1901H00433,TRADE CENTRE PRAHA a.s.,00409316,FVSLN-2019-662-000018,FAK,1763,80141.00,CZK,80141.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-26T00:00:00,2019-08-02T00:00:00,0,neurčeno,80141.00,K-0 Nejedná se o VZ 973,Přijaté faktury,1901H00434,Vendula Šaldová,76192229,2019001,FAK,2019001,12100.00,CZK,12100.00,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-02-20T00:00:00,2019-08-02T00:00:00,0,neurčeno,12100.00,K2438318848 974,Přijaté faktury,1901H00435,"Kolumbus PM, s.r.o.",01733745,0190573,FAK,190573,3980.00,CZK,3980.00,2019-03-02T00:00:00,2019-03-02T00:00:00,2019-02-18T00:00:00,2019-08-02T00:00:00,0,neurčeno,3980.00,K-0 975,Přijaté faktury,1901H00436,Jiter s.r.o.,07523955,191210101,FAK,191210101,11410.00,CZK,11410.00,2019-01-30T00:00:00,2019-01-30T00:00:00,2019-11-02T00:00:00,2019-11-02T00:00:00,0,neurčeno,11410.00,K22299856759 976,Přijaté faktury,1901H00437,"Kolumbus PM, s.r.o.",01733745,0190595,FAK,190595,1990.00,CZK,1990.00,2019-03-02T00:00:00,2019-03-02T00:00:00,2019-02-18T00:00:00,2019-08-02T00:00:00,0,neurčeno,1990.00,K-0 977,Přijaté faktury,1901H00438,ATLAS consulting spol. s,46578706,221190896,FAZ,221190896,13068.00,CZK,13068.00,2019-01-31T00:00:00,2019-01-31T00:00:00,2019-02-15T00:00:00,2019-08-02T00:00:00,0,neurčeno,13068.00,K-0 978,Přijaté faktury,1901H00439,Steinwies Anlagen CZ s.r.o.,27405516,190060002,FAK,190060002,405876.00,CZK,405876.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-12-02T00:00:00,2019-11-02T00:00:00,0,neurčeno,405876.00,"K-0, VZ zadána před 1.1.2009" 979,Přijaté faktury,1901H00440,O2 Czech Republic a.s.,60193336,5107633381,FAK,5107633381,47005.35,CZK,47005.35,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-02-25T00:00:00,2019-11-02T00:00:00,0,neurčeno,47005.35,"K-0, VZ zadána před 1.1.2009" 980,Přijaté faktury,1901H00441,DAM architekti s.r.o.,00300888,19012,FAK,19012,117975.00,CZK,117975.00,2019-04-02T00:00:00,2019-04-02T00:00:00,2019-02-28T00:00:00,2019-12-02T00:00:00,0,neurčeno,117975.00,K-464-864-970 981,Přijaté faktury,1901H00442,Mgr. Patricia Cipro,06075231,20190001,FAK,20190001,41000.00,CZK,41000.00,2019-02-01T00:00:00,2019-02-01T00:00:00,2019-01-16T00:00:00,2019-11-02T00:00:00,0,neurčeno,41000.00,P18V00134352 982,Přijaté faktury,1901H00443,Mgr. Patricia Cipro,06075231,20190002,FAK,20190002,40500.00,CZK,40500.00,2019-01-02T00:00:00,2019-01-02T00:00:00,2019-02-13T00:00:00,2019-11-02T00:00:00,0,neurčeno,40500.00,P19V00150205 983,Přijaté faktury,1901H00444,EDM (Entre Direct Marketing) s.r.o.,61057509,1930024,FAK,1930024,572483.00,CZK,572483.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-03-03T00:00:00,2019-12-02T00:00:00,0,neurčeno,572483.00,P18V00144677 984,Přijaté faktury,1901H00445,OK-TOURS a.s.,00563391,1192900346,FAK,1192900346,5523.00,CZK,5523.00,2019-07-02T00:00:00,2019-01-31T00:00:00,2019-02-15T00:00:00,2019-11-02T00:00:00,0,neurčeno,5523.00,K14289387561 985,Přijaté faktury,1901H00446,Weco-Travel (CZ) s.r.o.,00551163,FV1901054,FAK,1901054,11726.00,CZK,11726.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-19T00:00:00,2019-11-02T00:00:00,0,neurčeno,11726.00,K12548075673 986,Přijaté faktury,1901H00447,Weco-Travel (CZ) s.r.o.,00551163,FV1901061,FAK,1901061,15712.00,CZK,15712.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-19T00:00:00,2019-11-02T00:00:00,0,neurčeno,15712.00,K10697065731 987,Přijaté faktury,1901H00448,Mgr. Lucie Konrádová,02653923,219005,FAK,219005,5000.00,CZK,5000.00,2019-01-31T00:00:00,2019-01-31T00:00:00,2019-02-15T00:00:00,2019-02-14T00:00:00,0,neurčeno,5000.00,K-0 988,Přijaté faktury,1901H00449,Weco-Travel (CZ) s.r.o.,00551163,FV1901319,FAK,1901319,26459.00,CZK,26459.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-20T00:00:00,2019-11-02T00:00:00,0,neurčeno,26459.00,K99734697857 989,Přijaté faktury,1901H00450,Weco-Travel (CZ) s.r.o.,00551163,FV1900775,FAK,1900775,8954.00,CZK,8954.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-13T00:00:00,2019-02-14T00:00:00,0,neurčeno,8954.00,K87226054167 990,Přijaté faktury,1901H00451,RENTEL a.s.,26128233,120181747,FAK,120181747,59355.00,CZK,59355.00,2019-05-02T00:00:00,2019-05-02T00:00:00,2019-02-20T00:00:00,2019-02-14T00:00:00,0,neurčeno,59355.00,P17V00131072 991,Přijaté faktury,1901H00452,Dr. Karel Kraus,41850092,006/19,FAK,619,5000.00,CZK,5000.00,2019-07-02T00:00:00,2019-07-02T00:00:00,2019-05-02T00:00:00,2019-02-14T00:00:00,0,neurčeno,5000.00,0 992,Přijaté faktury,1901H00453,"Mgr. Lucie Tycová Rambousková, advokátka",68853360,2019004,FAK,2019004,5000.00,CZK,5000.00,2019-07-02T00:00:00,2019-07-02T00:00:00,2019-06-02T00:00:00,2019-02-14T00:00:00,0,neurčeno,5000.00,0 993,Přijaté faktury,1901H00454,"GLOSSA, s.r.o.",26172062,191000016,FAK,191000016,5000.00,CZK,5000.00,2019-07-02T00:00:00,2019-07-02T00:00:00,2019-02-15T00:00:00,2019-02-14T00:00:00,0,neurčeno,5000.00,0 994,Přijaté faktury,1901H00455,"Jazyková škola s právem státní jazykové zkoušky hl. m. Prahy, k ruk",00334227,1900034,FAK,1900034,4830.00,CZK,4830.00,2019-07-02T00:00:00,2019-07-02T00:00:00,2019-02-22T00:00:00,2019-02-14T00:00:00,0,neurčeno,4830.00,0 995,Přijaté faktury,1901H00456,"KONEKO marketing, spol. s",44792964,19031-011,FAK,19031011,2000.00,CZK,2000.00,2019-07-02T00:00:00,2019-07-02T00:00:00,2019-02-22T00:00:00,2019-02-14T00:00:00,0,neurčeno,2000.00,K-0 996,Přijaté faktury,1901H00457,YASHICA s.r.o.,46980121,30195125,FAK,30195125,16940.00,CZK,16940.00,2019-07-02T00:00:00,2019-07-02T00:00:00,2019-02-27T00:00:00,2019-02-18T00:00:00,0,neurčeno,16940.00,K26137319244 997,Přijaté faktury,1901H00459,La Bottega Production s.r.o.,02804531,201910008,FAK,201910008,110000.00,CZK,110000.00,2019-01-28T00:00:00,2019-01-28T00:00:00,2019-04-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,110000.00,K27169797742 998,Přijaté faktury,1901H00460,hostesky.cz s.r.o.,26426234,11900026,FAK,11900026,2420.00,CZK,2420.00,2019-01-24T00:00:00,2019-01-24T00:00:00,2019-07-02T00:00:00,2019-02-15T00:00:00,0,neurčeno,2420.00,K46607346326 999,Přijaté faktury,1901H00461,Mgr. Ivana Steidlová,75433991,002/2019,FAK,22019,5000.00,CZK,5000.00,2019-08-02T00:00:00,2019-08-02T00:00:00,2019-02-19T00:00:00,2019-02-14T00:00:00,0,neurčeno,5000.00,0