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[]
["Datum případu","SÚ","AÚ","Má dáti","Dal","Obsah dokladu"]
["15.06.2017","502","0300",0,2319.83,"přefakturace nákladů "]
["15.06.2017","502","0300",0,5342.22,"přefakturace nákladů "]
["15.06.2017","502","0300",0,907.66,"přefakturace nákladů "]
["15.06.2017","502","0300",0,3991.29,"přefakturace nákladů "]
["02.06.2017","518","0300",3700,0,"pěstounská péče"]
["02.06.2017","501","0300",282,0,"provozní zálohy"]
["02.06.2017","518","0300",203,0,"provozní zálohy"]
["02.06.2017","501","0300",303,0,"provozní zálohy"]
["02.06.2017","501","0319",318,0,"provozní zálohy"]
["02.06.2017","518","0300",370,0,"provozní zálohy"]
["02.06.2017","543","0300",300,0,"provozní zálohy"]
["02.06.2017","501","0300",369,0,"provozní zálohy"]
["02.06.2017","501","0300",275,0,"provozní zálohy"]
["02.06.2017","511","0300",800,0,"provozní zálohy"]
["02.06.2017","501","0319",379,0,"provozní zálohy"]
["02.06.2017","518","0300",146,0,"provozní zálohy"]
["02.06.2017","501","0300",4574,0,"provozní zálohy"]
["02.06.2017","501","0303",424,0,"provozní zálohy"]
["02.06.2017","501","0300",4397,0,"provozní zálohy"]
["02.06.2017","511","0300",1706,0,"provozní zálohy"]
["02.06.2017","501","0300",944,0,"provozní zálohy"]
["02.06.2017","501","0303",491,0,"provozní zálohy"]
["02.06.2017","501","0300",933,0,"provozní zálohy"]
["02.06.2017","501","0319",518,0,"provozní zálohy"]
["02.06.2017","543","0300",135,0,"provozní zálohy"]
["02.06.2017","501","0319",379,0,"provozní zálohy"]
["02.06.2017","501","0300",2874,0,"provozní zálohy"]
["05.06.2017","543","0300",285,0,"květiny"]
["05.06.2017","501","0300",400,0,"květiny"]
["05.06.2017","501","0300",2673,0,"náhadní díly"]
["05.06.2017","501","0300",79,0,"baterie"]
["05.06.2017","518","0300",100,0,"poštovné"]
["06.06.2017","501","0300",56,0,"pásky do platebního terminálu"]
["07.06.2017","518","0300",1000,0,"akce konaná 02.06.2017"]
["07.06.2017","501","0319",19642,0,"akce konaná 02.06.2017"]
["08.06.2017","538","0351",1000,0,"návrh na řízení na povolení vkladu"]
["08.06.2017","501","0300",81,0,"doplatek provozní zálohy PS"]
["09.06.2017","501","0319",578,0,"občerstvení"]
["09.06.2017","527","0310",1600,0,"očkování"]
["14.06.2017","501","0319",176,0,"voda"]
["14.06.2017","501","0319",250,0,"pohoštění"]
["19.06.2017","572","0300",4250,0,"setkání Kostelců v Kostelci u Střibra"]
["20.06.2017","501","0300",430,0,"baterie, USB flash, filtrační konvice"]
["20.06.2017","501","0313",699,0,"baterie, USB flash, filtrační konvice"]
["21.06.2017","501","0300",605,0,"plastová tabule"]
["21.06.2017","538","0300",2000,0,"kolky"]
["28.06.2017","543","0300",704,0,"květinové dary pro dárce krve"]
["28.06.2017","543","0300",43000,0,"finanční dary pro dárce krve"]
["28.06.2017","501","0300",4760,0,"zakoupení tonerů"]
["30.06.2017","538","0351",1000,0,"návrh na řízení na povolení vkladu"]
["30.06.2017","501","0313",699,0,"ventilátor"]
["26.06.2017","518","0300",-900,0,"vstupní lékařské prohlídky "]
["26.06.2017","527","0310",900,0,"vstupní lékařské prohlídky "]
["01.06.2017","501","0300",12476.31,0,"kůly se špicí"]
["01.06.2017","518","0300",6226.96,0,"roznáška info./ propagačních materiálů"]
["02.06.2017","511","0300",33047.52,0,"výměna vertikálních žaluzií"]
["02.06.2017","501","0300",1254,0,"sada šípových pneu+duší"]
["01.06.2017","518","0300",14711.18,0,"školení na IS VERA"]
["02.06.2017","518","0300",8059,0,"tarif STANDARD 6/2017"]
["02.06.2017","501","0300",920,0,"kabel USB"]
["05.06.2017","518","0300",1200,0,"odborné poradenské pomoci"]
["05.06.2017","518","0300",4115.2,0,"servisní služby E-ZAKu 5/2017"]
["05.06.2017","511","0300",6878,0,"oprava vozidla KIA 3H7 8702"]
["05.06.2017","501","0300",6480,0,"knihy"]
["02.06.2017","518","0300",2299,0,"tarif VPN"]
["02.06.2017","518","0300",484,0,"GPS monitorování 5/2017"]
["06.06.2017","518","0300",181.5,0,"nadstandartní zpracování pkA"]
["06.06.2017","518","0300",10890,0,"pronájem aktrakce: Lidský stolní fotbal - 02. 06. 2017"]
["06.06.2017","501","0300",1877,0,"odběr materiálu"]
["06.06.2017","518","0300",1389.69,0,"systém praní utěrek"]
["06.06.2017","501","0302",9882.74,0,"motová nafta 21.5.2017- 31.5.2017"]
["06.06.2017","511","0300",39334.68,0,"dodávka a montáž materiálu - opravy městského koupaliště"]
["05.06.2017","518","0300",416.4,0,"poplatek za kopírování autorských děl"]
["05.06.2017","518","0300",1728.2,0,"poplatek za kopírování autorských děl"]
["06.06.2017","501","0300",8501,0,"kancelářské potřeby"]
["08.06.2017","518","0300",1222,0,"periodická kontrola provozuschopnosti požárně bezpečnostního zařízení"]
["07.06.2017","501","0300",1339.59,0,"zpětné klapky, které byli instalovány při výměně nových vodoměrů"]
["07.06.2017","518","0300",10890,0,"úklid nebytových prostor v budově MÚ Palackého nám.38 5/2017"]
["07.06.2017","518","0300",13310,0,"úklid nebytových prostor v budově MÚ, Dukelských hrdinů 985 5/2017"]
["07.06.2017","518","0300",6731,0,"revize vyprošťovacího zařízení Holmatro"]
["07.06.2017","501","0313",1557,0,"skládací vozík"]
["07.06.2017","501","0300",3866,0,"knihy"]
["07.06.2017","501","0300",8433,0,"knihy"]
["07.06.2017","501","0300",1076,0,"průběžný odběr materiálu a náhradních dílů"]
["06.06.2017","502","0300",2273,0,"vodné - Rudé armády"]
["06.06.2017","518","0300",17659,0,"zajištění jarního sběru a svozu drobného nebezpečného odpadu"]
["06.06.2017","518","0300",5142.5,0,"na setkání ekonomů obcí a příspěvkových organizací "]
["09.06.2017","511","0300",114324.6,0,"oprava chodníků v ulici Příkopy v Kostelci nad Orlicí"]
["09.06.2017","501","0300",8459,0,"pracovní oděvy pro pracovnice Pečovatelské služby Kostelec nad Orlicí"]
["08.06.2017","501","0300",2059,0,"průběžný odběr drobného materiálu a náhradních dílů"]
["08.06.2017","518","0300",24200,0,"poradenské činnosti a komplexní zpracování elektronické žádosti o dotaci"]
["08.06.2017","511","0300",10359,0,"výměna 2 ks otopných těles ve stravovacím pavilonu v Kostelci nad Orlicí"]
["08.06.2017","511","0300",6412,0,"výměna topného tělesa v budově jídelny v Kostelci nad Orlicí"]
["09.06.2017","518","0300",1007.89,0,"SMS InfoKanál"]
["08.06.2017","518","0300",1098.68,0,"vyúčtování Vodafone MP 5/2017"]
["08.06.2017","518","0300",1556.41,0,"vyúčtování Vodafone PS 5/2017"]
["07.06.2017","518","0300",489.14,0,"vyúčtování Vodafone JSDH 5/2017"]
["07.06.2017","518","0300",131.89,0,"vyúčtování Vodafone Pohoda 5/2017"]
["07.06.2017","518","0300",1591.49,0,"vyúčtování Vodafone TS 5/2017"]
["07.06.2017","518","0300",266.2,0,"vyúčtování Vodafone MK 5/2017"]
["07.06.2017","518","0300",80,0,"vyúčtování Vodafone 5/2017"]
["07.06.2017","518","0300",13546.7,0,"vyúčtování Vodafone 5/2017"]
["13.06.2017","511","0300",235654.76,0,"výměna pískových filtrů koupaliště Kostelec nad Orlicí"]
["12.06.2017","518","0300",37061,0,"základní kurz pro strážníky městské policie"]
["12.06.2017","518","0300",4500,0,"pobyt na Letním fotbalovém soustředění"]
["12.06.2017","518","0300",2400,0,"architekt města 5/2017"]
["12.06.2017","512","0300",500.25,0,"odborný seminář "]
["12.06.2017","549","0300",57139,0,"přefakturace nákladů na opravy"]
["12.06.2017","518","0300",3872,0,"inspekční prohlídka výtahu v budově A MÚ Palackého náměstí 38"]
["02.06.2017","501","0300",2958,0,"časopis Veřejné zakázky v praxi"]
["09.06.2017","511","0300",953311.48,0,"zápočet - oprava chodníků v ulici Příkopy v Kostelci nad Orlicí"]
["19.06.2017","501","0301",4978.75,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","501","0302",2571.52,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","501","0302",3305.71,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","501","0301",9913.66,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","501","0301",2489.7,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","501","0304",5693.81,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","518","0300",387,0,"prodej na karty BENZINA 5/2017"]
["19.06.2017","518","0300",170,0,"cenný balík - poštovné"]
["12.06.2017","501","0300",771,0,"1 ks plastové nádoby 120l (popelnice)"]
["12.06.2017","511","0300",9433,0,"oprava herních prvků na dětském hřišti u ZŠ Skála"]
["12.06.2017","518","0300",396,0,"poskytování certifikačních služeb"]
["19.06.2017","518","0300",1380,0,"přehled předpisů na rok 2016 za čp. 28-30 Palackého nám."]
["19.06.2017","549","0300",6480,0,"přehled předpisů na rok 2016 za čp. 28-30 Palackého nám."]
["14.06.2017","511","0300",1374,0,"oprava vodoinstalace v objektu šaten na fotbalovém stadionu mládeže "]
["14.06.2017","518","0300",6173.98,0,"zametání komunikací 5/2017"]
["14.06.2017","518","0300",28500,0,"vzdělávací pobyt pro pěstounskou rodinu"]
["14.06.2017","501","0302",5880.76,0,"motorová nafta 1.6.-10.6.2017"]
["14.06.2017","518","0300",1887,0,"svoz komunálního odpadu objekty 5/2017"]
["14.06.2017","518","0300",1568,0,"svoz komunálního odpadu objekty 5/2017"]
["14.06.2017","518","0300",189,0,"svoz komunálního odpadu objekty 5/2017"]
["14.06.2017","518","0300",189,0,"svoz komunálního odpadu objekty 5/2017"]
["14.06.2017","518","0300",40412,0,"svoz komunálního odpadu kontejnery 5/2017"]
["14.06.2017","518","0300",86462,0,"svoz komunálního odpadu tříděného 5/2017"]
["14.06.2017","518","0300",198694,0,"svoz komunálního odpadu 5/2017"]
["14.06.2017","518","0300",40569,0,"svoz komunálního odpadu 5/2017"]
["14.06.2017","502","0304",1226,0,"dodávka elektřiny Kostelecká Lhota 47"]
["14.06.2017","549","0320",90360,0,"pojištění vozidel"]
["15.06.2017","518","0300",3630,0,"vypracování geometrického plánu na kanalizaci a veřejné osvětlení"]
["16.06.2017","511","0300",9246.5,0,"havarijní oprava vodovodní přípojky k č.p. 530"]
["16.06.2017","518","0300",792,0,"poskytování certifikačních služeb"]
["15.06.2017","501","0300",3601,0,"noviny a časopisy"]
["15.06.2017","501","0300",754,0,"knihy"]
["15.06.2017","518","0300",38731,0,"právní pomoc 6/2017"]
["07.06.2017","518","0300",121,0,"stravenky v nominální hodnotě 80Kč 2106ks a v nominální hodnotě 40Kč 78ks"]
["15.06.2017","518","0300",17848,0,"zpracování zeleně na komoditní kompostárně"]
["19.06.2017","501","0300",6012,0,"průběžný odběr drobného materiálu a náhradních dílů"]
["19.06.2017","518","0300",1768,0,"daňové poradenství"]
["19.06.2017","518","0300",1080,0,"aktualizace programu KPO pro JSDH Kostelec nad Orlicí"]
["22.06.2017","511","0300",8090.06,0,"výměna ohřívače vody"]
["22.06.2017","518","0300",41987,0,"ošetření a kácení dřevin, vč. souvisejících prací, v areálu MŠ Mánesova"]
["21.06.2017","501","0300",1609,0,"toner HP LJ"]
["20.06.2017","501","0300",3390,0,"baterie do aku vrtačky Makita"]
["21.06.2017","502","0300",1010,0,"čištění a odvádění odpadních vod 5/2017"]
["19.06.2017","511","0300",6556.99,0,"předsezónní opravy a výměna poničených dílů na vodoinstalaci, koupaliště "]
["20.06.2017","518","0300",1500,0,"rezervační systém iSport 4-6/2017"]
["19.06.2017","527","0310",3100,0,"vstupní prohlídky zaměstnanců"]
["19.06.2017","511","0300",6699.62,0,"zápočet - 100 ks zpětných klapek k vodoměrům"]
["19.06.2017","501","0300",3370.89,0,"zápočet - materiál na provedení přípojky"]
["19.06.2017","501","0300",2561.01,0,"zápočet - materiál na provedení přípojky"]
["19.06.2017","518","0300",24910.3,0,"tisky Minolta 6/2017"]
["19.06.2017","502","0304",1865,0,"vyúčtování el. energie Kostelecká Lhota"]
["15.06.2017","502","0304",11850,0,"vyúčtování el. energie Kostelecká Lhota"]
["22.06.2017","502","0304",16587,0,"vyúčtování el. energie Koryta 2"]
["20.06.2017","502","0305",87246,0,"vyúčtování za plyn Dukelských hrdinů 985"]
["20.06.2017","502","0305",28122,0,"vyúčtování za plyn Příkopy 267"]
["20.06.2017","502","0305",65377,0,"vyúčtování za plyn Palackého nám. 38"]
["20.06.2017","502","0305",37544,0,"vyúčtování za plyn Příkopy 530"]
["20.06.2017","502","0305",33345,0,"vyúčtování za plyn Palackého nám. 37"]
["20.06.2017","502","0305",45471,0,"vyúčtování za plyn Rudé armády 1000"]
["13.06.2017","502","0305",40311,0,"vyúčtování za plyn Krupkova 1154"]
["13.06.2017","502","0305",5389,0,"vyúčtování za plyn Kostelecká Lhota"]
["26.06.2017","501","0300",10241,0,"nákup výstrojních součástí pro nově nastupující strážníky městské policie"]
["26.06.2017","501","0300",6000,0,"balení plomb a lístků"]
["26.06.2017","518","0300",487.23,0,"O2 mobilní hlasová služba"]
["26.06.2017","518","0300",16379,0,"doprava autobusem pro 20 osob na sobotu 17. 6. 2017 do Kostelce u Stříbra"]
["23.06.2017","501","0300",2087,0,"toner HP LJ"]
["23.06.2017","501","0300",1687,0,"toner HP CLJ"]
["23.06.2017","518","0300",30461,0,"svoz komunálního odpadu tříděného 5/2017"]
["23.06.2017","501","0302",8025.78,0,"motorová nafta 11.6.-20.6.2017"]
["27.06.2017","501","0300",9217,0,"knihy"]
["27.06.2017","518","0300",1900,0,"školení \"Výchovná opatření v rozhodovací praxi OSPOD\""]
["23.06.2017","518","0300",16673,0,"zpracování zeleně - kompostárna TS Kostelec nad Orlicí"]
["27.06.2017","518","0300",1350,0,"administrativní správa pohledávek 5/2017"]
["26.06.2017","511","0300",4310,0,"oprava služebního vozidla Pečovatelské služby"]
["27.06.2017","518","0300",3944,0,"znalecký posudek"]
["27.06.2017","518","0300",3572,0,"poskytování certifikačních služeb"]
["28.06.2017","518","0300",58600,0,"ošetření oboustranného lipového stromořadí na pozemcích města"]
["28.06.2017","501","0300",19967,0,"knihy"]
["28.06.2017","501","0300",3690,0,"knihy"]
["28.06.2017","501","0300",820,0,"knihy"]
["28.06.2017","501","0300",3090,0,"knihy"]
["27.06.2017","501","0300",2102,0,"toner BROTHER"]
["27.06.2017","518","0300",4784,0,"revize el. zařízení v provozní budově Technických služeb v Kostelci nad Orlicí"]
["26.06.2017","501","0300",1000,0,"příspěvek Potravinové bance"]
["22.06.2017","518","0300",7381,0,"předání nebezpečného odpadu ze shromažďovacího místa v Technických službách"]
["28.06.2017","518","0300",300,0,"znalecký posudek"]
["30.06.2017","502","0300",443,0,"vodné - Kostelecká Lhota"]
["30.06.2017","502","0300",2034.52,0,"vodné - Palackého nám. 37, 985,  WC, Příkopy 530, 267, Kurpkova 1154, Pivoňkova 543"]
["30.06.2017","502","0300",533.68,0,"vodné - Palackého nám. 37, 985,  WC, Příkopy 530, 267, Kurpkova 1154, Pivoňkova 543"]
["30.06.2017","502","0300",1017.25,0,"vodné - Palackého nám. 37, 985,  WC, Příkopy 530, 267, Kurpkova 1154, Pivoňkova 543"]
["30.06.2017","502","0300",14695.55,0,"vodné - Palackého nám. 37, 985,  WC, Příkopy 530, 267, Kurpkova 1154, Pivoňkova 543"]
["30.06.2017","518","0300",1389.69,0,"MEWA systém utěrek 6/2017"]
["30.06.2017","511","0300",2952.4,0,"doplnění vodorovného dopravního značení na ulici Jungmannova v Kostelci nad Orlicí"]
["30.06.2017","518","0300",3492.06,0,"ochrana PCO 6/2017"]
["29.06.2017","501","0300",9868.46,0,"zásahová přilba s reflexní stříbrnou páskou"]
["29.06.2017","501","0300",9196,0,"bločky pro seniory"]
["29.06.2017","518","0300",2075,0,"služby související se zajištěním pracovního jednání"]
["29.06.2017","518","0300",1428.1,0,"odborné prohlídky výtahu 6/2017"]
["29.06.2017","518","0300",3359,0,"pravidelné prohlídky výtahu 6/2017"]
["30.06.2017","511","0300",18890.52,0,"drobné opravy a údržba budovy"]
["19.06.2017","518","0300",1850,0,"zaměření víceprací na chodníku Příkopy v Kostelci nad Orlicí"]
["19.06.2017","518","0300",1750,0,"zaměření chodníků v ulici Žižkova v Kostelci nad Orlicí"]
["22.06.2017","511","0300",16233,0,"opravy brány parkoviště OA"]
["12.06.2017","572","0321",4000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",5000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",6000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",4000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",2000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",7000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",3000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",7000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",5000,0,"peněžitý dar - darovací smlouva"]
["12.06.2017","572","0321",3000,0,"peněžitý dar - darovací smlouva"]
["15.06.2017","572","0321",4000,0,"finanční dar"]
["27.06.2017","549","0360",7348.2,0,"náklady odvolacího řízení"]
["26.06.2017","549","0360",69566,0,"náklady řízení "]
["26.06.2017","549","0360",312,0,"náklady řízení soudu "]
["28.06.2017","549","0360",123725,0,"zaplacení částky 123 725 Kč "]
["28.06.2017","542","0300",22594,0,"úrok z prodlení z částky 123 725 Kč (od data 2.4.2015 do 4.7.2017)"]
["28.06.2017","549","0360",378,0,"náklady řízení"]
["28.06.2017","549","0360",16081,0,"úhrada nákladů řízení "]
["28.06.2017","538","0300",6183,0,"úhrada poplatků "]
["30.06.2017","518","0300",49,0,"bankovní poplatky"]
["07.06.2017","518","0300",65682,0,"kompenzace za přepravu"]
["07.06.2017","518","0300",65682,0,"kompenzace za přepravu"]
["07.06.2017","518","0300",65682,0,"kompenzace za přepravu"]
["07.06.2017","518","0300",65682,0,"kompenzace za přepravu"]
["07.06.2017","518","0300",65682,0,"kompenzace za přepravu"]
["07.06.2017","518","0300",65682,0,"kompenzace za přepravu"]
["07.06.2017","572","0302",55000,0,"provozní příspěvek MŠ Mánesova"]
["07.06.2017","572","0304",75000,0,"provozní příspěvek DDM"]
["07.06.2017","572","0303",50000,0,"provozní příspěvek MŠ Krupkova"]
["07.06.2017","572","0301",255000,0,"provozní příspěvek ZŠ Gutha-Jarkovského"]
["30.06.2017","518","0300",260,0,"bankovní poplatky"]
["30.06.2017","518","0300",2665,0,"bankovní poplatky"]
["01.06.2017","518","0300",0,-16.63,"platební karty - poplatky"]
["03.06.2017","518","0300",0,-72.03,"platební karty - poplatky"]
["06.06.2017","518","0300",0,-165.8,"platební karty - poplatky"]
["08.06.2017","518","0300",0,-34.21,"platební karty - poplatky"]
["09.06.2017","518","0300",0,-136.94,"platební karty - poplatky"]
["13.06.2017","518","0300",0,-14.84,"platební karty - poplatky"]
["14.06.2017","518","0300",0,-22.1,"platební karty - poplatky"]
["15.06.2017","518","0300",0,-82.48,"platební karty - poplatky"]
["16.06.2017","518","0300",0,-127.54,"platební karty - poplatky"]
["17.06.2017","518","0300",0,-67.86,"platební karty - poplatky"]
["19.06.2017","518","0300",0,-20,"platební karty - poplatky"]
["20.06.2017","518","0300",0,-21.26,"platební karty - poplatky"]
["22.06.2017","518","0300",0,-45.51,"platební karty - poplatky"]
["23.06.2017","518","0300",0,-28.5,"platební karty - poplatky"]
["23.06.2017","518","0300",0,-345,"bankovní poplatky"]
["27.06.2017","518","0300",0,-13.9,"platební karty - poplatky"]
["28.06.2017","518","0300",0,-42.54,"platební karty - poplatky"]
["29.06.2017","518","0300",0,-22.1,"platební karty - poplatky"]
["30.06.2017","518","0300",255.5,0,"bankovní poplatky"]
["30.06.2017","518","0300",40,0,"bankovní poplatky"]
["01.06.2017","518","0300",100,0,"bankovní poplatky"]
["30.06.2017","518","0300",535,0,"bankovní poplatky"]
["30.06.2017","518","0300",5,0,"bankovní poplatky"]
["30.06.2017","501","0430",3069.66,0,"výdej knihy - propagace"]
["30.06.2017","501","0430",26060.48,0,"výdej knihy - propagace"]
["30.06.2017","504","0460",4802.43,0,"výdej knihy - prodej"]
["30.06.2017","504","0460",3397.93,0,"výdej knihy - prodej"]
["14.06.2017","501","0060",-100,0,"přidělání klíče 1ks"]
["02.06.2017","549","0065",0.26,0,"vodné, stočné - čp. 1453, 1459, 1456"]
["05.06.2017","549","0065",-0.28,0,"vodné, stočné - Frošova 1414, 347, 763"]
["05.06.2017","502","0060",291.4,0,"vyúčtování elektřiny - 18. 4. 2017 - 30. 5. 2017 - K Tabulkám 1453/8"]
["05.06.2017","549","0065",-0.4,0,"vyúčtování elektřiny - 18. 4. 2017 - 30. 5. 2017 - K Tabulkám 1453/8"]
["07.06.2017","502","0060",1408.82,0,"vyúčtování el. energie Frošova 1414"]
["07.06.2017","549","0065",0,-0.18,"vyúčtování el. energie Frošova 1414"]
["14.06.2017","511","0060",2140.49,0,"čištění odpadů v domě s pečovatelskou službou čp. 1414 v ulici Frošova"]
["14.06.2017","518","0065",997.6,0,"odměna SIPO 6/2017"]
["19.06.2017","511","0060",7115.05,0,"dlaždičské a drobné stavební práce"]
["19.06.2017","511","0060",460,0,"dlaždičské a drobné stavební práce"]
["19.06.2017","511","0060",690,0,"dlaždičské a drobné stavební práce"]
["19.06.2017","511","0060",575,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",1649.1,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",4312.5,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",460,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",4128.5,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",5577.5,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",1828.5,0,"dlaždičské a drobné stavební práce"]
["26.06.2017","511","0060",747.5,0,"dlaždičské a drobné stavební práce"]
["22.06.2017","502","0060",249,0,"vyúčtování Rudé armády 1045"]
["20.06.2017","502","0060",160,0,"vyúčtování Rudé armády"]
["20.06.2017","502","0062",34835.88,0,"vyúčtování plynu Rudé armády 1456"]
["20.06.2017","549","0065",0.41,0,"vyúčtování plynu Rudé armády 1456"]
["16.06.2017","502","0062",23477.13,0,"vyúčtování plynu Jiráskovo nám. 69"]
["16.06.2017","549","0065",0,0.33,"vyúčtování plynu Jiráskovo nám. 69"]
["20.06.2017","502","0062",54518.04,0,"vyúčtování plynu K Tabulkám 1453"]
["20.06.2017","549","0065",0.17,0,"vyúčtování plynu K Tabulkám 1453"]
["01.06.2017","518","0070",75,0,"poplatky bance"]
["01.06.2017","518","0070",75,0,"poplatky bance"]
["01.06.2017","518","0070",75,0,"poplatky bance"]
["02.06.2017","518","0070",75,0,"poplatky bance"]
["02.06.2017","518","0070",75,0,"poplatky bance"]
["05.06.2017","518","0070",75,0,"poplatky bance"]
["07.06.2017","518","0070",75,0,"poplatky bance"]
["08.06.2017","518","0070",75,0,"poplatky bance"]
["30.06.2017","518","0070",753.3,0,"poplatky bance"]
["01.06.2017","518","0060",395,0,"vyúčtován SVJ 1378 "]
["01.06.2017","518","0060",395,0,"vyúčtován SVJ 1378 "]
["01.06.2017","518","0060",737.1,0,"vyúčtován SVJ 1043 prázdný byt"]
["01.06.2017","518","0060",552.83,0,"vyúčtován SVJ 1043 prázdný byt"]
["01.06.2017","502","0089",9.01,0,"vyúčtován SVJ 1043 prázdný byt"]
["01.06.2017","518","0098",184.28,0,"vyúčtován SVJ 1043 prázdný byt"]
["01.06.2017","518","0060",737.1,0,"vyúčtován SVJ 1043 prázdný byt"]
["01.06.2017","518","0060",439.02,0,"vyúčtován SVJ 1061 "]
["01.06.2017","518","0060",146.34,0,"vyúčtován SVJ 1061 "]
["01.06.2017","518","0060",585.37,0,"vyúčtován SVJ 1061 "]
["01.06.2017","518","0060",585.37,0,"vyúčtován SVJ 1061 "]
["01.06.2017","502","0098",269,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","518","0098",42.7,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","549","0065",0.3,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","518","0060",512.43,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","549","0065",0.48,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","518","0060",469.73,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","518","0060",512.43,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","518","0060",512.43,0,"vyúčtován SVJ 1045 prázdný byt"]
["01.06.2017","518","0060",623.02,0,"vyúčtován SVJ 1044 "]
["01.06.2017","549","0065",0.28,0,"vyúčtován SVJ 1044 "]
["01.06.2017","518","0060",623.02,0,"vyúčtován SVJ 1044 "]
["01.06.2017","518","0060",623.02,0,"vyúčtován SVJ 1044 "]
["01.06.2017","518","0060",809.67,0,"vyúčtování SVJ 1059 "]
["01.06.2017","549","0065",0.46,0,"vyúčtování SVJ 1059 "]
["01.06.2017","518","0060",809.67,0,"vyúčtování SVJ 1059 "]
["01.06.2017","549","0065",0.17,0,"vyúčtování SVJ 1059 "]
["01.06.2017","518","0060",976.14,0,"vyúčtování SVJ 1060 "]
["01.06.2017","518","0060",976.14,0,"vyúčtování SVJ 1060 "]
["01.06.2017","549","0065",0.22,0,"vyúčtování SVJ 1060 "]
["01.06.2017","549","0065",0.01,0,"vyúčtování HČ - nebytové prostory PS 763/1301"]
["30.06.2017","518","0300",23882.9,0,"spotřeba kreditu frankovacího stroje 6/2017"]
["30.06.2017","518","0300",-73,0,"předpis - pohledávka za zam. telefon 6/2017 "]
["30.06.2017","521","0300",1548649,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",16603,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",206467,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",34504,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",15682,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",231455,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",15912,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",7704,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",217712,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",1836,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",305543,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",8800,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",35245,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",94244,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",25400,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",4000,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",57151,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",9052,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",4512.5,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",237.5,0,"předpis mezd 6/2017"]
["30.06.2017","521","0800",154496,0,"předpis mezd 6/2017"]
["30.06.2017","521","0900",4313,0,"předpis mezd 6/2017"]
["30.06.2017","512","0300",4857,0,"předpis mezd 6/2017"]
["30.06.2017","512","0300",1391,0,"předpis mezd 6/2017"]
["30.06.2017","528","0300",9300,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",407915,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",3921,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",4151,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",51616,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",2684,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",8626,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",1926,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",57240,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",54428,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",77136,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",8811,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",2200,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",23411,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",9914,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",6350,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",2263,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",712.5,0,"předpis mezd 6/2017"]
["30.06.2017","524","0300",37.5,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",151701,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",1411,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",1494,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",18582,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",3105,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",966,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",20606,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",693,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",19594,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",27766,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",3171,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",792,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",8427,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",3568,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",2286,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",815,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",256.5,0,"předpis mezd 6/2017"]
["30.06.2017","524","0301",13.5,0,"předpis mezd 6/2017"]
["30.06.2017","518","0300",-1470,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",-119830,0,"předpis mezd 6/2017"]
["30.06.2017","521","0300",119830,0,"předpis mezd 6/2017"]
["30.06.2017","521","0900",1283,0,"předpis mezd 6/2017"]
["30.06.2017","521","0900",1529,0,"předpis mezd 6/2017"]
["30.06.2017","512","0300",699,0,"předpis mezd 6/2017"]
["30.06.2017","525","0300",37403.45,0,"předpis mezd 6/2017"]
["30.06.2017","548","0300",97374,0,"SF tvorba, čerpání Benefit Plus  6/2017"]
["30.06.2017","528","0300",12770,0,"SF tvorba, čerpání Benefit Plus  6/2017"]
["30.06.2017","528","0300",53675,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",53120,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",8400,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",1080,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",3920,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",880,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",18480,0,"předpis stravenek 6/2017"]
["30.06.2017","528","0300",3145,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",900,0,"předpis stravenek 6/2017"]
["30.06.2017","527","0300",4200,0,"předpis stravenek 6/2017"]

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