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[]
["Datum případu","SÚ","AÚ","Má dáti","Dal","Poznámka k obratu"]
["01.07.2016","518","0300",0,375,"Základní umělecká škola F. I. Tůmy Kostelec nad Orlicí internet 7/2016/100372"]
["01.07.2016","518","0300",0,375,"Mateřská škola Kostelec nad Orlicí, Mánesova 987 internet 7/2016/100373"]
["01.07.2016","518","0300",0,750,"Základní škola Gutha - Jarkovského Kostelec nad Orlicí internet 7/2016/100374"]
["01.07.2016","518","0300",0,375,"Mateřská škola Kostelec nad Orlicí, Krupkova 1411 internet 7/2016/100375"]
["01.07.2016","518","0300",0,375,"Dům dětí a mládeže Kostelec nad Orlicí, Žižkova 367 internet 7/2016/100376"]
["20.07.2016","518","0300",0,3520,"Přefakturace nákladů 27 RTIC stravenky 6/2016/100389"]
["22.07.2016","502","0300",0,6235.9,"Přefakturace nákladů 27 ALMINI s.r.o.vodné "]
["22.07.2016","502","0300",0,935.1,"Přefakturace nákladů 27 ALMINI s.r.o.vodné "]
["22.07.2016","502","0300",0,1136.57,"Přefakturace nákladů 27 "]
["22.07.2016","502","0300",0,170.43,"Přefakturace nákladů 27 "]
["22.07.2016","502","0300",0,3601.88,"Fotbalový klub Kostelec nad Orlicí z. s.vodné "]
["22.07.2016","502","0300",0,540.12,"Fotbalový klub Kostelec nad Orlicí z. s.vodné "]
["22.07.2016","502","0300",0,2627.06,"vodné stadion "]
["22.07.2016","502","0300",0,393.94,"vodné stadion "]
["27.07.2016","502","0305",0,80648,"Přefakturace nákladů 27 Česká spořitelna, a.s. "]
["28.07.2016","502","0300",0,5670,"Přefakturace nákladů 27 Česká spořitelna, a.s."]
["01.07.2016","513","0300",281,0,"voda"]
["01.07.2016","518","0300",145,0,"poštovné - balík"]
["07.07.2016","501","0304",4403,0,"LPG"]
["07.07.2016","501","0300",428,0,"výtvarné potřeby,hry"]
["07.07.2016","543","0300",210,0,"květiny"]
["07.07.2016","501","0300",1384,0,"baterie,folie,ochranné pouzdro,autokosmetika,dezinfekce"]
["07.07.2016","513","0300",236,0,"voda"]
["07.07.2016","501","0300",4149,0,"stabilizátor do Tatry,spray,háčky,pistole,travní směs,náhradní díly"]
["07.07.2016","518","0300",356,0,"poštovné"]
["07.07.2016","527","0310",300,0,"lékařská prohlídka"]
["07.07.2016","501","0300",172,0,"vápno - víceúčelové sportoviště"]
["07.07.2016","511","0300",1406,0,"elektro opravy - víceúčelové sportoviště"]
["07.07.2016","501","0300",5342,0,"hygiena WC, sazenice,kartáč,pojistky,vložka - brána TS"]
["07.07.2016","513","0300",600,0,"pitný režim"]
["07.07.2016","518","0300",3710,0,"technické prohlídky, emise,servis eko WC"]
["07.07.2016","501","0300",590,0,"folie do skla,lepidlo,vložka FAB,klíče,montážní pěna,hadička"]
["07.07.2016","501","0301",200,0,"benzín do sekačky"]
["07.07.2016","501","0300",384,0,"čistící a prací prostředky"]
["07.07.2016","513","0300",532,0,"občerstvení - oslavy města"]
["07.07.2016","518","0300",911,0,"zarámování plakety, poštovné"]
["07.07.2016","543","0300",150,0,"květiny"]
["07.07.2016","543","0300",778,0,"květiny, víno"]
["07.07.2016","501","0300",144,0,"obálky"]
["07.07.2016","513","0300",507,0,"káva,smetana,tyčinky,voda"]
["07.07.2016","501","0300",1189,0,"knihy"]
["07.07.2016","501","0301",140,0,"benzín do sekačky MK"]
["07.07.2016","518","0300",161,0,"poštovné"]
["07.07.2016","501","0300",1618,0,"kancelářské potřeby,klíče,nabíječka,koště"]
["07.07.2016","513","0300",98,0,"voda"]
["07.07.2016","543","0300",220,0,"květiny"]
["07.07.2016","513","0300",3000,0,"občerstvení "]
["07.07.2016","501","0301",1141,0," nákup PHM do sekačky "]
["08.07.2016","543","0300",938,0,"SPOZ - květiny, dárkový balíček"]
["08.07.2016","543","0300",186,0,"SPOZ -květiny"]
["08.07.2016","518","0300",166,0,"balík"]
["11.07.2016","513","0300",360,0,"SDRUŽENÝ KLUB RABŠTEJN - voda "]
["14.07.2016","518","0300",0,34,"vyúčtování telefonu 6/2016"]
["14.07.2016","518","0300",119,0,"poštovné - balík"]
["18.07.2016","501","0300",400,0," pouzdro na telefon"]
["18.07.2016","518","0300",800,0,"startovné K.O.RACE"]
["19.07.2016","518","0300",676,0,"poštovní známky"]
["20.07.2016","518","0300",450,0,"měření emisí na služ. vozidle"]
["20.07.2016","518","0300",790,0,"technická prohlídka STK"]
["21.07.2016","513","0300",96,0,"pohoštění"]
["27.07.2016","501","0300",180,0,"baterie do telefonu "]
["28.07.2016","501","0300",289,0,"sluchátka audio drátová"]
["01.07.2016","518","0300",1815,0,"uživatelská podpora informačnímu systému "]
["01.07.2016","518","0300",1800,0," inkaso pohledávek "]
["01.07.2016","518","0300",5000,0,"umístění psa "]
["01.07.2016","518","0300",5082,0,"Vema,a.s. - tvorba skriptu pro automatické generování datového souboru "]
["04.07.2016","518","0300",16113.3,0,"WEBHOUSE, s.r.o. - provoz visimo "]
["04.07.2016","518","0300",10164,0,"GPlus, s. r. o. - aplikace Gobec"]
["04.07.2016","518","0300",31609.6,0,"vyrovnání za období 4-6"]
["04.07.2016","501","0301",2084.3,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["04.07.2016","501","0302",4415.4,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["04.07.2016","501","0301",6571.33,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["04.07.2016","501","0301",7546.02,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["04.07.2016","501","0301",7862.24,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["04.07.2016","501","0302",344.5,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["04.07.2016","501","0301",861.98,0,"UNIPETROL RPA s.r.o. prodej na karty BENZINA 6/2016 "]
["01.07.2016","502","0300",2034.52,0,"AQUA SERVIS, a.s. vodné, stočné "]
["01.07.2016","502","0300",533.68,0,"AQUA SERVIS, a.s. vodné, stočné"]
["01.07.2016","502","0300",1017.25,0,"AQUA SERVIS, a.s. vodné, stočné "]
["01.07.2016","502","0300",1691.92,0,"AQUA SERVIS, a.s. vodné, stočné "]
["01.07.2016","502","0300",13003.63,0,"AQUA SERVIS, a.s. vodné, stočné "]
["01.07.2016","502","0300",445,0,"AQUA SERVIS, a.s. vodné "]
["04.07.2016","518","0300",21780,0,"nájem a údržba softwaru - MP Manager "]
["04.07.2016","518","0300",1800,0,"přístup k internetu za rok 2016 "]
["01.07.2016","518","0300",2178,0,"samolepky na označení boxu na knihy"]
["07.07.2016","518","0300",8012,0,"poradenská a supervizní služby"]
["04.07.2016","501","0300",3476,0,"knihy pro RGF fond "]
["04.07.2016","518","0300",15189,0,"tarif STANDARD"]
["04.07.2016","511","0300",1319,0,"systém EZS"]
["07.07.2016","518","0300",1200,0,"zajištění služby - asistovaný kontakt v náhradní rodinné péči"]
["08.07.2016","518","0300",392.04,0,"vodafone 6/2016"]
["04.07.2016","501","0300",9494,0,"kancelářské potřeby "]
["08.07.2016","518","0300",37931,0,"tisk zpravodaje "]
["12.07.2016","518","0300",121,0,"stravenky 104 ks á 40,-, 2233 ks á 80,-"]
["04.07.2016","501","0300",16807,0,"úklidové potřeby "]
["07.07.2016","501","0300",2193,0,"kancelářské potřeby "]
["07.07.2016","511","0300",41262.21,0,"drobné opravy a údržby budovi"]
["08.07.2016","501","0300",5606,0,"knihy "]
["01.07.2016","502","0304",4661,0,"mimořádný odběr el.energie "]
["08.07.2016","501","0302",5323.78,0,"motorová nafta"]
["11.07.2016","501","0300",8065,0,"materiál "]
["11.07.2016","501","0300",779,0,"přůběžný odběr náhradních dílů "]
["08.07.2016","513","0300",4590,0,"občerstvení pro starosty"]
["11.07.2016","518","0300",264.99,0,"Vodafone 6/2016 "]
["11.07.2016","511","0300",2795.1,0,"kompletní technická péče frankovacího stroje"]
["11.07.2016","501","0300",2725,0,"odběr drobného materiálu a náhradních dílů "]
["11.07.2016","518","0300",10890,0,"úklid MÚ"]
["11.07.2016","518","0300",13310,0,"úklid MÚ"]
["08.07.2016","518","0300",36300,0,"zhotovení projektové dokumentace "]
["07.07.2016","518","0300",5100,0,"zorganizování tenisového turnaje pro 25. Setkání Kostelců"]
["08.07.2016","511","0300",2359.5,0,"dopravní značení "]
["08.07.2016","511","0300",738.1,0,"dopravní značení "]
["08.07.2016","572","0300",127050,0,"příspěvek na stravování "]
["11.07.2016","518","0300",2400,0,"výkon funkce  architekta města "]
["07.07.2016","518","0300",25300,0,"zaměření stávajího stavu chodníků, vyhotovení výkazů výměr"]
["08.07.2016","518","0300",8470,0,"programové práce - GObec mapový server"]
["08.07.2016","518","0300",181.5,0,"nadstandardní zpracování pk A "]
["08.07.2016","518","0300",1009.09,0,"SMS InfoKanál "]
["08.07.2016","518","0300",806.84,0,"Vodafone 6/2016 "]
["08.07.2016","501","0300",340,0,"pracovní publikace zákona "]
["08.07.2016","511","0300",1290,0,"oprava baterie k měřícímu zařízení"]
["08.07.2016","502","0304",13946,0,"Pražská energetika vyúčt.el.energie"]
["11.07.2016","518","0300",12956.14,0,"telefony Vodafone 6/2016"]
["08.07.2016","518","0300",1200,0,"znalecké posudky na ocenění nemovitosti v k. ú. Kostelec n.O. "]
["11.07.2016","502","0300",2273,0,"AQUA SERVIS, a.s. vodné 6/2016"]
["11.07.2016","518","0300",1633.5,0,"ekonomické služby "]
["11.07.2016","518","0300",2250,0,"dálkový přístup k údajům katastru nemovitostí"]
["11.07.2016","518","0300",1496.69,0,"telefony Vodafone - 6/2016"]
["13.07.2016","518","0300",4800,0,"rodinná terapie"]
["11.07.2016","518","0300",4115.2,0,"poskytnutí servisních služeb E-ZAK 6/2016 -"]
["11.07.2016","518","0300",131.89,0,"telefony Vodafone 6/2016"]
["12.07.2016","518","0300",8000,0,"zajištění provozování shromaždovacího místa 6/2016"]
["12.07.2016","518","0300",1616.68,0,"Vodafone telefony 6/2016"]
["12.07.2016","518","0300",4961,0,"uložení nebezpečného odpadu"]
["12.07.2016","511","0300",269,0,"gravírované štítky"]
["13.07.2016","501","0302",1345,0,"motorová nafta"]
["13.07.2016","543","0300",10000,0,"poháry a věcné ceny do sportovních soutěží "]
["13.07.2016","521","0600",570,0,"vyúčtování mzdy za region Týniště n.O."]
["13.07.2016","521","0600",4085,0," vyúčtování mzdy za region Týniště n.O."]
["13.07.2016","521","0900",1437,0,"vyúčtování mzdy za region Týniště n.O."]
["13.07.2016","524","0300",143,0,"vyúčtování mzdy za region Týniště n.O."]
["13.07.2016","502","0300",1818,0,"čištění a odvádění odpadních vod 6/2016"]
["14.07.2016","511","0300",3763.1,0,"dopravní značení "]
["15.07.2016","518","0300",36300,0,"poradenská a konzultační činnost "]
["15.07.2016","518","0300",24200,0,"školení zaměstnanců úřadu v MS EXCEL"]
["14.07.2016","518","0300",233496,0,"svoz komunálního odpadu 6/2016 "]
["14.07.2016","518","0300",3833,0,"svoz komunálního odpadu objekty 6/2016"]
["14.07.2016","518","0300",95007,0,"svoz komunálního odpadu tříděného 6/2016 "]
["14.07.2016","518","0300",36430,0,"svoz komunálního odpadu kontejnery 6/2016"]
["15.07.2016","518","0300",22687.5,0,"technická podpora "]
["15.07.2016","501","0300",1168.9,0,"rychlouzávěr (zip) na zásahovou obuv Haix "]
["15.07.2016","518","0300",6655,0,"zaměření a konstrukce výkresu"]
["18.07.2016","518","0300",2299,0,"TOI TOI  WC - Oslavy 700 let "]
["15.07.2016","518","0300",12400,0,"odborné činnosti na podporu pěstounských rodin "]
["15.07.2016","511","0300",12000,0,"průběžné opravy vozidel a drobné techniky "]
["15.07.2016","518","0300",38731,0,"vyúčtování právní pomoci 7/2016 "]
["18.07.2016","518","0300",123104.8,0,"pronájem VERA Radnice "]
["13.07.2016","518","0300",5886,0,"OLH ze zákona "]
["15.07.2016","518","0300",71824,0,"výkon OLH 2./Q.2016"]
["14.07.2016","518","0300",9031,0,"služby a práce pro cizí OLH "]
["14.07.2016","501","0300",1748,0,"časopis Respekt "]
["18.07.2016","511","0300",1086,0,"oprava stěrače u služebního vozidla"]
["18.07.2016","501","0300",12741,0,"náhradní kotouče řezné, diamantové, pracovní rukavice, list"]
["18.07.2016","558","0328",8668,0,"sada závitníků a oček "]
["18.07.2016","518","0300",8349,0,"přelepení plochy mapy označením oslav 700let Kostelec nad Orlicí"]
["19.07.2016","518","0300",4438.28,0,"roznáška informačních/propagačních materiálů"]
["22.07.2016","518","0300",40000,0,"live koncert"]
["22.07.2016","518","0300",774.4,0,"pronájem a praní velký koberec šedý "]
["21.07.2016","501","0300",3361,0,"knihy "]
["19.07.2016","511","0300",43583,0,"oprava služebního vozidla"]
["19.07.2016","501","0300",3588,0,"odběr novin a časopisů 6/2016"]
["20.07.2016","518","0300",20000,0,"průzkum podzemních zdrojů vody "]
["21.07.2016","501","0300",2623,0,"toner HP LJ "]
["22.07.2016","501","0300",17051.58,0,"materiál na opravu sloupu VO "]
["01.07.2016","518","0300",21724,0,"ubytování a stravování účastníků Oslav 700 let Kostelce nad Orlicí"]
["22.07.2016","518","0300",244,0,"MVS za knihy"]
["26.07.2016","518","0300",3300,0,"d.d. k zál fa 340035"]
["25.07.2016","518","0300",1080,0,"d.d. k zál. fa 340036"]
["26.07.2016","511","0300",7980,0,"oprava vozidla MULTICAR "]
["26.07.2016","511","0300",1922.7,0,"dopravní značení "]
["25.07.2016","518","0300",790.09,0,"mobilní hlasová služba "]
["21.07.2016","502","0304",1242,0,"elektřina Kostelecká Lhota 47 6/2016 "]
["07.07.2016","511","0300",5000.2,0,"vymalování personálních prostor "]
["27.07.2016","501","0302",7075.24,0,"motorová nafta "]
["26.07.2016","518","0300",1174,0,"revize systémů EZS"]
["26.07.2016","558","0328",14990,0,"benzínová sekačka s pojezdem "]
["27.07.2016","518","0300",2500,0,"příprava a provedení STK u služebního vozu"]
["28.07.2016","518","0300",3328.76,0,"poskytování certifikačních služeb"]
["19.07.2016","501","0300",3336.18,0,"montáž vodovodní přípojky Kostelecká Lhota "]
["01.07.2016","501","0300",3227.92,0,"montáž vodovodní přípojky "]
["27.07.2016","511","0300",124327.5,0,"zhotovení nových kuchyňských linek"]
["19.07.2016","511","0300",3714.7,0,"oprava technologie bazénu v Kostelci nad Orlicí "]
["26.07.2016","502","0304",126505,0,"Pražská energetika vyúčtování el. energie "]
["26.07.2016","502","0304",12273,0,"Pražská energetika vyúčtování el. energie "]
["26.07.2016","502","0304",16733,0,"Pražská energetika vyúčtování el. energie "]
["26.07.2016","502","0304",4384,0,"Pražská energetika vyúčtování el. energie "]
["21.07.2016","502","0304",42816,0,"Pražská energetika vyúčtování el. Energie"]
["21.07.2016","502","0300",25885,0,"Pražská energetika vyúčtování el. energie "]
["25.07.2016","502","0304",1392,0,"Pražská energetika vyúčtování el. Energie"]
["25.07.2016","502","0304",13681,0,"Pražská energetika vyúčtování el. energie "]
["29.07.2016","518","0300",1428.1,0,"odborné prohlídky výtahu 7/2016"]
["29.07.2016","518","0300",3313,0,"pravidelná prohlídka výtahu 7/2016"]
["29.07.2016","518","0300",1500,0,"zaměření stávajícího stavu"]
["29.07.2016","511","0300",112917,0,"Přpokládka podlahové krytiny v MŠ Mánesova "]
["29.07.2016","518","0300",10000,0,"projektový koordinátor"]
["29.07.2016","501","0300",1923,0,"autobaterie do služebního vozidla "]
["29.07.2016","518","0300",2350,0,"seminář"]
["25.07.2016","501","0300",3191.56,0,"přípojka Kostelec nad Orlicí"]
["25.07.2016","501","0300",3336.18,0," přípojka Kostelec nad Orlicí "]
["19.07.2016","528","0300",66943,0,"příděl SF za 6/2016 z objemu HM 2.677.725,-"]
["12.07.2016","518","0300",100,0,"bankovní poplatky"]
["14.07.2016","531","0300",7600,0,"daň 2. čtvrtletí 2016"]
["14.07.2016","549","0301",5500,0,"peněžitý dar FM DS 3/2016 "]
["20.07.2016","549","0301",5000,0,"darovací smlouva FM - DS 6/2016"]
["31.07.2016","518","0300",2720,0,"bankovní poplatky"]
["29.07.2016","518","0300",3.2,0,"bankovní poplatky"]
["29.07.2016","518","0300",3.6,0,"bankovní poplatky"]
["29.07.2016","518","0300",10,0,"bankovní poplatky"]
["02.07.2016","518","0300",0,-15,"platební karty, platební terminál,  poplatky, 241"]
["12.07.2016","518","0300",0,-20.22,"platební karty, platební terminál,  242, poplatky"]
["14.07.2016","518","0300",0,-20,"platební karty, platební terminál,  243, poplatky"]
["16.07.2016","518","0300",0,-20,"platební karty, platební terminál,  244, poplatky"]
["20.07.2016","518","0300",0,-25,"platební karty, platební terminál,  poplatky, 245"]
["23.07.2016","518","0300",0,-32.5,"platební karty, platební terminál,  poplatky, 246"]
["26.07.2016","518","0300",0,-5,"platební karty, platební terminál,  poplatky, 247"]
["31.07.2016","518","0300",55.5,0,"bankovní poplatky"]
["31.07.2016","501","0030",63835.64,0,"knihy k propagaci "]
["31.07.2016","504","0030",168514.69,0,"výdej knihy "]
["19.07.2016","501","0060",0,100,"přidělání klíče"]
["15.07.2016","518","0065",813.1,0,"odměna SIPO 7/2016"]
["26.07.2016","511","0060",1815,0,"opravy v DPS"]
["26.07.2016","511","0060",1815,0,"opravy v DPS"]
["26.07.2016","511","0060",1815,0,"opravy v DPS"]
["26.07.2016","511","0060",1815,0,"opravy v DPS"]
["26.07.2016","511","0060",1815,0,"opravy v DPS"]
["26.07.2016","549","0065",-0.16,0,"vyúčtování elektřiny "]
["07.07.2016","511","0060",230,0,"drobné stavební práce "]
["07.07.2016","511","0060",230,0,"drobné stavební práce"]
["07.07.2016","511","0060",230,0,"drobné stavební práce"]
["07.07.2016","511","0060",287.5,0,"drobné stavební práce "]
["07.07.2016","511","0060",402.5,0,"drobné stavební práce "]
["07.07.2016","511","0060",230,0," drobné stavební práce"]
["07.07.2016","511","0060",172.5,0,"drobné stavební práce "]
["07.07.2016","511","0060",546.25,0,"drobné stavební práce "]
["07.07.2016","511","0060",9487.5,0,"drobné stavební práce "]
["07.07.2016","511","0060",230,0,"drobné stavební práce "]
["07.07.2016","511","0060",747.5,0,"drobné stavební práce"]
["07.07.2016","511","0060",632.5,0,"drobné stavební práce"]
["07.07.2016","511","0060",402.5,0,"drobné stavební práce"]
["07.07.2016","511","0060",10378.75,0,"drobné stavební práce "]
["07.07.2016","511","0060",345,0,"drobné stavební práce"]
["07.07.2016","511","0060",977.5,0,"drobné stavební práce "]
["07.07.2016","511","0060",2875,0,"drobné stavební práce"]
["01.07.2016","502","0099",74.84,0,"vyúčtování služeb 2015 - SVJ "]
["01.07.2016","502","0099",24.26,0,"vyúčtování služeb 2015 - SVJ "]
["01.07.2016","502","0098",140,0,"vyúčtování služeb 2015 - SVJ "]
["01.07.2016","502","0098",315,0,"vyúčtování služeb 2015 - SVJ "]
["01.07.2016","502","0099",9.26,0,"Vyúčtování služeb 2015 - SVJ"]
["01.07.2016","549","0065",5685.94,0,"SVJ - vyúčtování provozní režie "]
["01.07.2016","518","0060",115,0,"SVJ 1043/9 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1043/10 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1043/11 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1044/7 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1044/8 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1044/9 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1045/2 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1045/9 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1045/10 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1045/11 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1059/7 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1059/8 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1060/7 - popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1060/7 - popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1061/10- popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1061/11- popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1061/12- popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1378/27- popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1378/28- popl.za správu "]
["01.07.2016","518","0060",115,0,"SVJ 1205/24- popl.za správu"]
["01.07.2016","518","0060",115,0,"SVJ 1206/24- popl.za správu "]
["01.07.2016","502","0098",1630,0,"vyúčtování prázdné byty "]
["01.07.2016","502","0098",1705,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",1115.4,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",1366,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0099",0.7,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0069",26.3,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",1410.7,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",153.7,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",611.5,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0099",0.5,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0099",12.6,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0099",10.4,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",331.6,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0099",9.2,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0099",37,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",2414.6,0,"vyúčtování teplo"]
["01.07.2016","502","0098",194,0,"vyúčtování teplo"]
["01.07.2016","502","0098",3281.2,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",194.1,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",373.2,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",1228.7,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",4957.5,0,"vyúčtování prázdné byty"]
["01.07.2016","502","0098",623.3,0,"vyúčtování prázdné byty"]
["01.07.2016","525","0300",34761.71,0,"předpis zákonné pojištění 3/Q.2016"]
["12.07.2016","527","0300",85840,0,"předpis stravenek 6/2016 á 80,- 2146 ks"]
["12.07.2016","527","0300",1720,0,"předpis stravenek 6/2016 Tancoš 43 ks"]
["12.07.2016","518","0300",3520,0,"předpis stravenek 6/2016  44 ks"]
["12.07.2016","527","0300",6240,0,"předpis stravenek na 6/2016 á 40,-"]
["01.07.2016","549","0320",1225,0,"splátka úvěru Škoda Octavia 7/2016 pojistné"]
["01.07.2016","562","0300",260.75,0,"splátka úvěru Škoda Octavia 7/2016 úrok"]
["01.07.2016","549","0320",832,0,"splátka úvěru Dacia Dokker 7/2016 pojistné"]
["01.07.2016","562","0300",147,0,"splátka úvěru Dacia Dokker 7/2016 úrok"]
["12.07.2016","521","0300",2636730,0,"předpis mezd 6/2016"]
["12.07.2016","521","0600",127570,0,"předpis mezd 6/2016 "]
["12.07.2016","521","0800",102326,0,"předpis mezd 6/2016 "]
["12.07.2016","521","0900",9244,0,"předpis mezd 6/2016 "]
["12.07.2016","524","0300",687285,0,"předpis mezd 6/2016"]
["12.07.2016","524","0300",251876,0,"předpis mezd 6/2016 "]
["12.07.2016","518","0300",-1720,0,"mzdy 6/2016 telefony"]

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