{"id":15491,"date":"2018-04-08T19:29:25","date_gmt":"2018-04-08T17:29:25","guid":{"rendered":"https:\/\/www.praha7.cz\/?page_id=15491"},"modified":"2018-04-08T19:29:25","modified_gmt":"2018-04-08T17:29:25","slug":"prehled-proplacenych-faktur-2012","status":"publish","type":"page","link":"https:\/\/www.praha7.cz\/temata\/otevrena-radnice\/faktury-proplacene-radnici\/prehled-proplacenych-faktur-2012\/","title":{"rendered":"P\u0159ehled proplacen\u00fdch faktur 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\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Agend. \u010d\u00edslo<\/th>\u010c\u00edslo fak. dod.<\/th>N\u00e1zev dodavatele<\/th>I\u010cO<\/th>Popis<\/th>Dat. evid.<\/th>Dat. spl.<\/th>Dat. \u00fahr.<\/th>Celk. \u010d\u00e1stka<\/th>\n<\/tr>\n<\/thead>\n
2011010001<\/td>005101201<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 01\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06. 2009.<\/td>03.01.2011<\/td>26.01.2011<\/td>04.01.2011<\/td>-275550<\/td>\n<\/tr>\n
2010600508<\/td>20104110<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00faklid pozemku \u010d. parc.687,k\u00fa. Hole\u0161ovice, za m\u011bs\u00edc prosinec 2010 na z\u00e1klad\u011b SOD 2002\/0207\/01,dod.\u010d.9.<\/td>04.01.2011<\/td>31.01.2011<\/td>05.01.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2010600509<\/td>20104125<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00faklid pozemku \u010d.par.687,k.\u00fa.Hole\u0161ovice,za m\u011bs\u00edc listopad 2010,na z\u00e1klad\u011b SOD \u010d.2002\/0207\/01,dod.\u010d.9.<\/td>04.01.2011<\/td>13.01.2011<\/td>05.01.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2010600510<\/td>20104111<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b U Letensk\u00e9 vod\u00e1rny, Praha 7 - za m\u011bs\u00edc prosinec 2010, na z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>04.01.2011<\/td>31.01.2011<\/td>05.01.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2010010294<\/td>100100123<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 15.12. 2010.<\/td>04.01.2011<\/td>01.01.2011<\/td>06.01.2011<\/td>-2880<\/td>\n<\/tr>\n
2010600511<\/td>29 92307\/12\/2010\/II.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>Pr\u00e1vn\u00ed slu\u017eby za prosinec 2010<\/td>05.01.2011<\/td>14.01.2011<\/td>06.01.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110012<\/td>4918026281<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - stravenky<\/td>06.01.2011<\/td>21.01.2011<\/td>11.01.2011<\/td>-728640<\/td>\n<\/tr>\n
2011110014<\/td>1121001<\/td>Systrade<\/td>25620134<\/td>Systrade - dob\u00edjec\u00ed voucher<\/td>06.01.2011<\/td>20.01.2011<\/td>11.01.2011<\/td>-21200<\/td>\n<\/tr>\n
2011110015<\/td>1121002<\/td>Systrade<\/td>25620134<\/td>Systrade - sledov\u00e1n\u00ed aut<\/td>07.01.2011<\/td>22.01.2011<\/td>11.01.2011<\/td>-2754<\/td>\n<\/tr>\n
2011110016<\/td>1121003<\/td>Systrade<\/td>25620134<\/td>Systrade - mobiln\u00ed telefon NOKIA<\/td>07.01.2011<\/td>22.01.2011<\/td>11.01.2011<\/td>-9996<\/td>\n<\/tr>\n
2011110017<\/td>526781<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- UTS<\/td>10.01.2011<\/td>25.01.2011<\/td>11.01.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011110018<\/td>466870080<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- OIC zona<\/td>10.01.2011<\/td>25.01.2011<\/td>11.01.2011<\/td>-688.33<\/td>\n<\/tr>\n
2011110023<\/td>5134217051<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>10.01.2011<\/td>25.01.2011<\/td>11.01.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110024<\/td>1010310304<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- adapter<\/td>10.01.2011<\/td>25.01.2011<\/td>11.01.2011<\/td>-1134<\/td>\n<\/tr>\n
2011110027<\/td>5134211111<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>10.01.2011<\/td>25.01.2011<\/td>11.01.2011<\/td>-792<\/td>\n<\/tr>\n
2010600512<\/td>232\/2010<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za prosinec 2010<\/td>10.01.2011<\/td>15.01.2011<\/td>12.01.2011<\/td>-24000<\/td>\n<\/tr>\n
2010600514<\/td>1962010<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci prosinec 2010, na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>11.01.2011<\/td>14.01.2011<\/td>12.01.2011<\/td>-30000<\/td>\n<\/tr>\n
2011110019<\/td>0466828268<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 \/podatelna\/<\/td>10.01.2011<\/td>25.01.2011<\/td>12.01.2011<\/td>-3723.2<\/td>\n<\/tr>\n
2011110020<\/td>82360111<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9 mobily<\/td>10.01.2011<\/td>25.01.2011<\/td>12.01.2011<\/td>-100127<\/td>\n<\/tr>\n
2011110025<\/td>0466900564<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02-hovorn\u00e9 <\/td>10.01.2011<\/td>25.01.2011<\/td>12.01.2011<\/td>-594<\/td>\n<\/tr>\n
2011110026<\/td>2011600217<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad + d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>10.01.2011<\/td>25.01.2011<\/td>12.01.2011<\/td>-14150<\/td>\n<\/tr>\n
2011110029<\/td>100159<\/td>Holub Josef JUDr<\/td>66200148<\/td>Pr\u00e1vn\u00ed pomoc<\/td>10.01.2011<\/td>25.01.2011<\/td>12.01.2011<\/td>-9000<\/td>\n<\/tr>\n
2011110030<\/td>101099<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va pc s\u00edt\u011b12\/2010<\/td>10.01.2011<\/td>25.01.2011<\/td>12.01.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110037<\/td>101646<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba,monitoring 12\/2010<\/td>11.01.2011<\/td>26.01.2011<\/td>12.01.2011<\/td>-34800<\/td>\n<\/tr>\n
2010111472<\/td>500100902<\/td>BDO<\/td>45314381<\/td>BDO - audit<\/td>05.01.2011<\/td>20.01.2011<\/td>13.01.2011<\/td>-290400<\/td>\n<\/tr>\n
2010111473<\/td>20109905<\/td>Sedin<\/td>27596494<\/td>Sedin - \u0161to\u010dek<\/td>05.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-136<\/td>\n<\/tr>\n
2010111474<\/td>20102576<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz na skl\u00e1dku<\/td>05.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-258<\/td>\n<\/tr>\n
2010111475<\/td>1014236<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - pasparta<\/td>05.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-1060<\/td>\n<\/tr>\n
2010111476<\/td>01\/10012<\/td>Vexilla-MUDr.Z.Sedl\u00e1\u010dkov\u00e1<\/td>48964701<\/td>Vexilla - pasparta president<\/td>05.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-510<\/td>\n<\/tr>\n
2010111478<\/td>f103889<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>06.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-15146<\/td>\n<\/tr>\n
2010111480<\/td>100100043<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba , monitoring 12 \/2010<\/td>06.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-28800<\/td>\n<\/tr>\n
2010111481<\/td>100100042<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba a servis segmentu 12 \/2010<\/td>06.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-6600<\/td>\n<\/tr>\n
2010111482<\/td>210121<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Oprava a \u00fadr\u017eba HW 12\/2010<\/td>06.01.2011<\/td>30.12.2010<\/td>13.01.2011<\/td>-42000<\/td>\n<\/tr>\n
2010160064<\/td>103\/10<\/td>Istar<\/td>49623061<\/td>\u00daHRADA FAKTURY NA Z\u00c1KLAD\u011a UZAV\u0158EN\u00c9 MAND\u00c1TN\u00cd SMLOUVY \u010d. 2010\/OIVZ\/051 ZE DNE 4.10.2010
\n D\u016eM PRO SENIORY TUSAROVA 42,44 V PRAZE 7 - FAKTURACE ZA PR\u00c1CE PROVEDEN\u00c9 V M\u011aS\u00cdCI 12\/2010<\/td>		29.12.2010<\/td>04.01.2011<\/td>13.01.2011<\/td>-92286<\/td>\n<\/tr>\n
2010600513<\/td>31006114<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek - Kosteln\u00ed360\/8, P7, na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v kat.\u00faz. Hole\u0161ovice.<\/td>11.01.2011<\/td>24.01.2011<\/td>13.01.2011<\/td>-294624<\/td>\n<\/tr>\n
2010600515<\/td>29 92307\/12\/2010\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor - prosinec 2010<\/td>12.01.2011<\/td>19.01.2011<\/td>13.01.2011<\/td>-31200<\/td>\n<\/tr>\n
2010600516<\/td>110100003<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>dle MS za spr\u00e1vu nebytov\u00fdch prostor-gar\u00e1\u017e\u00ed, Veletr\u017en\u00ed 1396\/39 za rok 2010.<\/td>12.01.2011<\/td>14.01.2011<\/td>13.01.2011<\/td>-14472<\/td>\n<\/tr>\n
2011110021<\/td>0467032574<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 \/b\u00fdv.linky \u010dka\/<\/td>10.01.2011<\/td>25.01.2011<\/td>13.01.2011<\/td>-22823.51<\/td>\n<\/tr>\n
2011110022<\/td>3110110001<\/td>CP System<\/td>26509491<\/td>Cpsystem - ovl\u00e1dan\u00ed kop. stroje<\/td>10.01.2011<\/td>25.01.2011<\/td>13.01.2011<\/td>-192<\/td>\n<\/tr>\n
2011110028<\/td>200100730<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence<\/td>10.01.2011<\/td>25.01.2011<\/td>13.01.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110032<\/td>0466841503<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110033<\/td>101645<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - slu\u017eby za spr\u00e1vu serveru<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110034<\/td>2010211891<\/td>DTG a.s<\/td>25631721<\/td>Datacentrum - servisn\u00ed slu\u017eby 4\/q.<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-936<\/td>\n<\/tr>\n
2011110035<\/td>101644<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec -12\/2010 digit\u00e1ln\u00ed okruhy<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110038<\/td>2010224<\/td>AiPSAFE<\/td>26128012<\/td>aip safe - u\u017eivatelsk\u00e1 podpora<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110039<\/td>0467314552<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 12\/2010<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-6377.54<\/td>\n<\/tr>\n
2011110040<\/td>467561325<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 12\/2010 - IC D\u011blnick\u00e1<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-2276.32<\/td>\n<\/tr>\n
2011110041<\/td>0467548267<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 12\/ 2010 MV IC,\u017eiv\u00e1 linka<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-3574.58<\/td>\n<\/tr>\n
2011110042<\/td>1046501215<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - KP<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-243<\/td>\n<\/tr>\n
2011110044<\/td>1046501205<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - kancel\u00e1\u0159.pot\u0159eby<\/td>11.01.2011<\/td>26.01.2011<\/td>13.01.2011<\/td>-1279<\/td>\n<\/tr>\n
2011600008<\/td>20111<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitost\u00ed na adrese Za Pap\u00edrnou 7, Praha 7 za m\u011bs\u00edc leden 2011 - na z\u00e1klad\u011b Smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007 \u010dl.6,odst. 1.<\/td>12.01.2011<\/td>13.01.2011<\/td>13.01.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600009<\/td>20112<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 za u\u017e\u00edv\u00e1n\u00ed pozemku za m\u011bs\u00edc leden 2011, dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009.<\/td>12.01.2011<\/td>18.01.2011<\/td>13.01.2011<\/td>-7200<\/td>\n<\/tr>\n
2011160002<\/td>11386829<\/td>PRE a.s.<\/td>60193913<\/td>Z\u00c1LOHA NA ODB\u011aR ELEKTRICK\u00c9 ENERGIE I.Q. 2011
\n \"KLUB DOME\u010cEK\"<\/td>		11.01.2011<\/td>17.01.2011<\/td>14.01.2011<\/td>-3920<\/td>\n<\/tr>\n
2011600013<\/td>EXN 112001<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 00509\/06<\/td>13.01.2011<\/td>25.01.2011<\/td>14.01.2011<\/td>-4200<\/td>\n<\/tr>\n
2011600014<\/td>EXN 112002<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 01408\/09<\/td>13.01.2011<\/td>26.01.2011<\/td>14.01.2011<\/td>-4200<\/td>\n<\/tr>\n
2011600015<\/td>EXN 112003<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 01129\/09<\/td>13.01.2011<\/td>25.01.2011<\/td>14.01.2011<\/td>-4200<\/td>\n<\/tr>\n
2011600016<\/td>EXN 112004<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 00184\/10<\/td>13.01.2011<\/td>25.01.2011<\/td>14.01.2011<\/td>-7800<\/td>\n<\/tr>\n
2011600017<\/td>EXN 112006<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 00209\/04<\/td>13.01.2011<\/td>25.01.2011<\/td>14.01.2011<\/td>-4200<\/td>\n<\/tr>\n
2011600018<\/td>EXN 112007<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 00529\/09<\/td>13.01.2011<\/td>25.01.2011<\/td>14.01.2011<\/td>-7800<\/td>\n<\/tr>\n
2011110066<\/td>1516663492867675<\/td>ccs<\/td>27916693<\/td>ccs - pohonn\u00e9 hmoty<\/td>17.01.2011<\/td>28.01.2011<\/td>17.01.2011<\/td>-5205.6<\/td>\n<\/tr>\n
2011110067<\/td>15539307703167676<\/td>ccs<\/td>27916693<\/td>ccs - pohonn\u00e9 hmoty<\/td>17.01.2011<\/td>01.02.2011<\/td>17.01.2011<\/td>-9838.96<\/td>\n<\/tr>\n
2010111477<\/td>1\/11<\/td>Ohr Zden\u011bk<\/td>14956748<\/td>OHR - fl\u00e1drov\u00e1n\u00ed dve\u0159\u00ed<\/td>05.01.2011<\/td>30.12.2010<\/td>18.01.2011<\/td>-45000<\/td>\n<\/tr>\n
2010111479<\/td>39\/2010<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td> Angli\u010dtina<\/td>06.01.2011<\/td>30.12.2010<\/td>18.01.2011<\/td>-13500<\/td>\n<\/tr>\n
2010600517<\/td>20104374<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>zimn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b za m\u011bs\u00edc prosinec 2010, na z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>17.01.2011<\/td>11.02.2011<\/td>18.01.2011<\/td>-33146.64<\/td>\n<\/tr>\n
2011010003<\/td>380<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - platba za poho\u0161t\u011bn\u00ed na vernis\u00e1\u017e v\u00fdstavy \"\u0158\u00ed\u0161e sn\u016f\" konan\u00e9 dne 12.01.2011 dle usnesen\u00ed 0007\/11-R.<\/td>14.01.2011<\/td>18.01.2011<\/td>18.01.2011<\/td>-1198<\/td>\n<\/tr>\n
2011070003<\/td>FV 20104113<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid okolo chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Prosinec 2010<\/td>11.01.2011<\/td>31.01.2011<\/td>18.01.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070004<\/td>FV 20104112<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Prosinec 2010<\/td>11.01.2011<\/td>31.01.2011<\/td>18.01.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070005<\/td>1592010<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. Prosinec 2010<\/td>11.01.2011<\/td>03.02.2011<\/td>18.01.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070007<\/td>3210347985<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz VO, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby \"Rekonstrukce zelen\u011b Vltavsk\u00e1\" v ul. Bubensk\u00e1 - 6 ks - za m\u011bs\u00edc prosinec 2010.<\/td>11.01.2011<\/td>14.01.2011<\/td>18.01.2011<\/td>-1598<\/td>\n<\/tr>\n
2011070008<\/td>FV81-43\/2010<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za prosinec 2010.<\/td>11.01.2011<\/td>30.01.2011<\/td>18.01.2011<\/td>-11300<\/td>\n<\/tr>\n
2011070009<\/td>211001<\/td>Inpros Praha<\/td>47114444<\/td>Oprava plotn\u00edho pole u kostela sv. Anton\u00edna na Strossmayerov\u011b n\u00e1m.<\/td>11.01.2011<\/td>26.01.2011<\/td>18.01.2011<\/td>-18000<\/td>\n<\/tr>\n
2011110013<\/td>21100004<\/td>Evrofin Int.spol.s.r.o.<\/td>49098934<\/td>Evrofin - n\u00e1pln<\/td>06.01.2011<\/td>21.01.2011<\/td>18.01.2011<\/td>-9444<\/td>\n<\/tr>\n
2011110031<\/td>1100591<\/td>ADK spol. s.r.o.<\/td>48028631<\/td>ADK - di\u00e1\u0159e<\/td>10.01.2011<\/td>25.01.2011<\/td>18.01.2011<\/td>-6820.99<\/td>\n<\/tr>\n
2011110045<\/td>111004<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis port\u00e1l\u016f 1 \/2011<\/td>12.01.2011<\/td>27.01.2011<\/td>18.01.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110046<\/td>2010702<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid \u010d.m. 128- 131<\/td>12.01.2011<\/td>27.01.2011<\/td>18.01.2011<\/td>-1104<\/td>\n<\/tr>\n
2011110047<\/td>2010703<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid m.\u010d. 260 a 261.<\/td>12.01.2011<\/td>27.01.2011<\/td>18.01.2011<\/td>-3401.5<\/td>\n<\/tr>\n
2011110048<\/td>1\/11<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Hodek - kontrola has\u00edc\u00edch p\u0159\u00edstroj\u016f<\/td>13.01.2011<\/td>28.01.2011<\/td>18.01.2011<\/td>-4968<\/td>\n<\/tr>\n
2011110049<\/td>1046501258<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kancl. pot\u0159eby<\/td>13.01.2011<\/td>28.01.2011<\/td>18.01.2011<\/td>-243<\/td>\n<\/tr>\n
2011110050<\/td>210111002<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - prodl.kabely<\/td>13.01.2011<\/td>28.01.2011<\/td>18.01.2011<\/td>-3924<\/td>\n<\/tr>\n
2011110051<\/td>2101110001<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - varn\u00e1 konvice<\/td>13.01.2011<\/td>28.01.2011<\/td>18.01.2011<\/td>-2886<\/td>\n<\/tr>\n
2011110052<\/td>10110000516<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - IC D\u011blnick\u00e1 voda<\/td>14.01.2011<\/td>29.01.2011<\/td>18.01.2011<\/td>-785<\/td>\n<\/tr>\n
2011110053<\/td>3110110007<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje <\/td>14.01.2011<\/td>29.01.2011<\/td>18.01.2011<\/td>-8222<\/td>\n<\/tr>\n
2011110054<\/td>1121004<\/td>Systrade<\/td>25620134<\/td>Systrade - redukce<\/td>14.01.2011<\/td>29.01.2011<\/td>18.01.2011<\/td>-510<\/td>\n<\/tr>\n
2011110055<\/td>2101110003<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - z\u00e1\u0159ivky<\/td>14.01.2011<\/td>29.01.2011<\/td>18.01.2011<\/td>-2205.5<\/td>\n<\/tr>\n
2011110056<\/td>5134213570<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - pkA<\/td>14.01.2011<\/td>29.01.2011<\/td>18.01.2011<\/td>-73.2<\/td>\n<\/tr>\n
2011110057<\/td>1121006<\/td>Systrade<\/td>25620134<\/td>Systrade - mobiln\u00ed telefon<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-12900<\/td>\n<\/tr>\n
2011110058<\/td>1121005<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob. telefon\u016f.<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-2736<\/td>\n<\/tr>\n
2011110059<\/td>1121007<\/td>Systrade<\/td>25620134<\/td>Systrade - voucher 53 ks<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-21200<\/td>\n<\/tr>\n
2011110061<\/td>12\/2010<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> mas\u00e1\u017ee<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-4480<\/td>\n<\/tr>\n
2011110062<\/td>0001\/11<\/td>Helios K<\/td>41148975<\/td>Helios K - \u017ealuzie<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-41681<\/td>\n<\/tr>\n
2011110063<\/td>10158<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - pasparta<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-2120<\/td>\n<\/tr>\n
2011110065<\/td>1182707689<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- internet<\/td>17.01.2011<\/td>01.02.2011<\/td>18.01.2011<\/td>-6804.61<\/td>\n<\/tr>\n
2011170001<\/td>30100831<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>Z\u0160 Letohradsk\u00e1 - reko stravovac\u00edho provozu - SoD \u010d. 2010\/OIVZ\/027
\n
\nzad\u00e1vac\u00ed \u0159\u00edzen\u00ed<\/td>		14.01.2011<\/td>17.01.2011<\/td>18.01.2011<\/td>-36480<\/td>\n<\/tr>\n
2011600020<\/td>1114111<\/td>\u010cR - \u010cesk\u00fd statistick\u00fd \u00fa\u0159<\/td>00025593<\/td>v\u00fdpis ze statistick\u00e9ho zji\u0161\u0165ov\u00e1n\u00ed<\/td>19.01.2011<\/td>27.01.2011<\/td>20.01.2011<\/td>-88<\/td>\n<\/tr>\n
2011600021<\/td>1042239861<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 v m\u00edst\u011b Jankovcova 23\/n, Praha 7-Hole\u0161ovice. OM \u010d. 355551-8639, \u010d.smlouvy 30342306.<\/td>19.01.2011<\/td>19.01.2011<\/td>20.01.2011<\/td>-12395<\/td>\n<\/tr>\n
2011110036<\/td>101365<\/td>Mervart jaroslav - peka\u0159<\/td>45692084<\/td>Mervart - v\u00e1no\u010dky pro pe\u010d.d\u016fm -v\u00e1noce<\/td>11.01.2011<\/td>26.01.2011<\/td>21.01.2011<\/td>-3504<\/td>\n<\/tr>\n
2011110068<\/td>1\/1\/2011<\/td>Burda<\/td>87130742<\/td>st\u011bhov\u00e1n\u00eddne 16.12.2010 a 21.12.2010<\/td>17.01.2011<\/td>01.02.2011<\/td>21.01.2011<\/td>-7500<\/td>\n<\/tr>\n
2011110070<\/td>2\/1\/2011<\/td>Burda<\/td>87130742<\/td>st\u011bhov\u00e1n\u00ed dne 23.12.2011<\/td>17.01.2011<\/td>01.02.2011<\/td>21.01.2011<\/td>-5750<\/td>\n<\/tr>\n
2011110071<\/td>5134234454<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 Po\u0161ta - certifik\u00e1t<\/td>19.01.2011<\/td>03.02.2011<\/td>21.01.2011<\/td>-792<\/td>\n<\/tr>\n
2011110072<\/td>1046501482<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>19.01.2011<\/td>03.02.2011<\/td>21.01.2011<\/td>-16018<\/td>\n<\/tr>\n
2011110075<\/td>513423397<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>19.01.2011<\/td>03.02.2011<\/td>21.01.2011<\/td>-556.8<\/td>\n<\/tr>\n
2011110076<\/td>210114006<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - chladni\u010dka Zannusi<\/td>19.01.2011<\/td>03.02.2011<\/td>21.01.2011<\/td>-7130.4<\/td>\n<\/tr>\n
2011110077<\/td>210114004<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - HSM 90<\/td>19.01.2011<\/td>03.02.2011<\/td>21.01.2011<\/td>-8047.2<\/td>\n<\/tr>\n
2011110097<\/td>158057377031677<\/td>ccs<\/td>27916693<\/td>CCS - pohonn\u00e9 hmoty , d\u00e1lni\u010dn\u00ed zn\u00e1mky<\/td>27.01.2011<\/td>31.01.2011<\/td>21.01.2011<\/td>-13836.93<\/td>\n<\/tr>\n
2011170002<\/td>11001<\/td>DEREZA s.r.o.<\/td>48036315<\/td>Z\u0160 Letohradsk\u00e1 - Hav\u00e1rie kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem
\nobjedn\u00e1vka \u010d. 17\/O\u0160K\/2010<\/td>		18.01.2011<\/td>19.01.2011<\/td>21.01.2011<\/td>-187113.54<\/td>\n<\/tr>\n
2011070010<\/td>1110117752<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro h\u0159i\u0161t\u011b Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za prosinec 2010.<\/td>20.01.2011<\/td>23.01.2011<\/td>24.01.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070011<\/td>1110117753<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro d\u011btsk\u00e9 h\u0159i\u0161t\u011b Sedmikr\u00e1ska v Jate\u010dn\u00ed ul. za m\u011bs\u00edc prosinec 2010.<\/td>20.01.2011<\/td>23.01.2011<\/td>24.01.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070012<\/td>4\/2010<\/td>PRE a.s.<\/td>60193913<\/td>Elekt\u0159ina DH U Pr\u016fhonu - IV. \u010dtvrtlet\u00ed.<\/td>20.01.2011<\/td>20.01.2011<\/td>24.01.2011<\/td>-2320<\/td>\n<\/tr>\n
2011110064<\/td>211001<\/td>Nepra\u0161 Zden\u011bk - truhl\u00e1\u0159st<\/td>75878593<\/td> odhlu\u010dn\u011bn\u00ed dve\u0159\u00ed<\/td>17.01.2011<\/td>01.02.2011<\/td>24.01.2011<\/td>-6936<\/td>\n<\/tr>\n
2011110073<\/td>1046501439<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>19.01.2011<\/td>03.02.2011<\/td>24.01.2011<\/td>-3679<\/td>\n<\/tr>\n
2011110074<\/td>1016948<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>BDO Tax - da\u0148ov\u00e9 poradenstv\u00ed<\/td>19.01.2011<\/td>03.02.2011<\/td>24.01.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110078<\/td>210114005<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - kop.stroj m.\u010d. 152<\/td>20.01.2011<\/td>04.02.2011<\/td>24.01.2011<\/td>-39449.5<\/td>\n<\/tr>\n
2011160003<\/td>1282010<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u00daHRADA FAKTURY DLE SMLOUVY \u010c. 2010\/OIVZ\/052 ze dne 4.10.2010
\n (v\u00fdkon \u010dinnosti koordin\u00e1tora BOZP na staveni\u0161ti)
\n STAVBA \"TUSAROVA 42,44,, PRAHA 7\" - DOMOV D\u016eCHODC\u016e<\/td>		17.01.2011<\/td>21.01.2011<\/td>24.01.2011<\/td>-43646<\/td>\n<\/tr>\n
2011070006<\/td>30100788<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>Obnova Ortenova n\u00e1m\u011bst\u00ed dle smlouvy 2010 \/OVIZ\/018 - Zad\u00e1vac\u00ed \u0159\u00edzen\u00ed f\u00e1ze 3.<\/td>11.01.2011<\/td>11.01.2011<\/td>25.01.2011<\/td>-24000<\/td>\n<\/tr>\n
2011110081<\/td>1101000006<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>MV - slu\u017eby spojen\u00e9 s n\u00e1jmem 2\/ 2011<\/td>21.01.2011<\/td>05.02.2011<\/td>25.01.2011<\/td>-7054<\/td>\n<\/tr>\n
2011170004<\/td>20110003<\/td>PJV spol. s r.o.<\/td>43870104<\/td>\u00daprava dv\u011b\u0159\u00ed \u0161atny a dopln\u011bn\u00ed o\u017e\u00e1rn\u00ed p\u00e1sky na z\u00e1klad\u011b po\u017eadavku HS hl. m. Prahy
\nobjedn\u00e1vka \u010d. 18\/O\u0160K\/2010<\/td>		24.01.2011<\/td>24.01.2011<\/td>25.01.2011<\/td>-19589<\/td>\n<\/tr>\n
2011600022<\/td>EXS 111001<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 Ex 221\/10<\/td>24.01.2011<\/td>04.02.2011<\/td>25.01.2011<\/td>-60000<\/td>\n<\/tr>\n
2011170003<\/td>10134<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - v\u00fdkon AD 12\/2010 - SOD OIVZ\/2007\/008<\/td>24.01.2011<\/td>25.01.2011<\/td>26.01.2011<\/td>-13800<\/td>\n<\/tr>\n
2011070013<\/td>31000138<\/td>ROSSY service s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed a v ul. Tusarova za m\u011bs\u00edc prosinec 2010.<\/td>21.01.2011<\/td>31.01.2011<\/td>27.01.2011<\/td>-8229<\/td>\n<\/tr>\n
2011070014<\/td>31000137<\/td>ROSSY service s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a zelen\u011b III. a IV. kategorie dle smlouvy \u010d. 2008\/OVIZ\/007 a dodatk\u016f, za m\u011bs\u00edc prosinec 2010.<\/td>21.01.2011<\/td>31.01.2011<\/td>27.01.2011<\/td>-516940<\/td>\n<\/tr>\n
2011110060<\/td>1100860<\/td>ADK spol. s.r.o.<\/td>48028631<\/td>ADK - di\u00e1\u0159<\/td>17.01.2011<\/td>01.02.2011<\/td>27.01.2011<\/td>-3695.51<\/td>\n<\/tr>\n
2011110069<\/td>28222705<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>17.01.2011<\/td>01.02.2011<\/td>27.01.2011<\/td>-3621<\/td>\n<\/tr>\n
2011110079<\/td>101647<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - poskytov\u00e1n\u00ed slu\u017eeb 12\/ 2010<\/td>21.01.2011<\/td>05.02.2011<\/td>27.01.2011<\/td>-46320<\/td>\n<\/tr>\n
2011110080<\/td>1183231548<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 mobily<\/td>21.01.2011<\/td>05.02.2011<\/td>27.01.2011<\/td>-7908.94<\/td>\n<\/tr>\n
2011110082<\/td>210118007<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - lamin\u00e1tor<\/td>21.01.2011<\/td>05.02.2011<\/td>27.01.2011<\/td>-6612<\/td>\n<\/tr>\n
2011110083<\/td>210118008<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zprac.tech.posudku<\/td>21.01.2011<\/td>05.02.2011<\/td>27.01.2011<\/td>-486<\/td>\n<\/tr>\n
2011110084<\/td>1046501599<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>24.01.2011<\/td>08.02.2011<\/td>27.01.2011<\/td>-2709<\/td>\n<\/tr>\n
2011110085<\/td>110077<\/td>Europeum Praha s.r.o.<\/td>47116871<\/td>Europeum - termopap\u00edr<\/td>24.01.2011<\/td>08.02.2011<\/td>27.01.2011<\/td>-5890<\/td>\n<\/tr>\n
2011110086<\/td>201100054<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - \u0161kolen\u00ed<\/td>25.01.2011<\/td>09.02.2011<\/td>27.01.2011<\/td>-2880<\/td>\n<\/tr>\n
2011110087<\/td>5134237857<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - osobn\u00ed certifik\u00e1t<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110088<\/td>30056131<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - D\u011blnick\u00e1 - IC<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-2400<\/td>\n<\/tr>\n
2011110089<\/td>31101110018<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje \u010d.dv. 168<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-90796<\/td>\n<\/tr>\n
2011110090<\/td>211001<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery, redukce,CD,DVD<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-67418.4<\/td>\n<\/tr>\n
2011110091<\/td>211002<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tisk\u00e1rny<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-13192.8<\/td>\n<\/tr>\n
2011110092<\/td>5134236094<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110093<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - D\u011blnick\u00e1 IC<\/td>26.01.2011<\/td>10.02.2011<\/td>27.01.2011<\/td>-5660<\/td>\n<\/tr>\n
2011170005<\/td>211001<\/td>INKOMA STAV s.r.o.<\/td>25615203<\/td>Z\u0160 Letohradsk\u00e1 - Oprava hav\u00e1rije kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem.
\nSOD - 201\/OIVZ\/049<\/td>		24.01.2011<\/td>31.01.2011<\/td>27.01.2011<\/td>-434750<\/td>\n<\/tr>\n
2011170006<\/td>211002<\/td>INKOMA STAV s.r.o.<\/td>25615203<\/td>Z\u0160 Letohradsk\u00e1 - Oprava hav\u00e1rie kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem - dodate\u010dn\u00e9 pr\u00e1ce
\nSOD 2010\/OIVZ\/049<\/td>		24.01.2011<\/td>31.01.2011<\/td>27.01.2011<\/td>-467994<\/td>\n<\/tr>\n
2011070015<\/td>30139396\/2011\/1<\/td>PRE a.s.<\/td>60193913<\/td>Z\u00e1loha el. DH Tov\u00e1rn\u00ed, Leden 2011<\/td>26.01.2011<\/td>09.02.2011<\/td>28.01.2011<\/td>-2000<\/td>\n<\/tr>\n
2011110094<\/td>31101100028<\/td>CP System<\/td>26509491<\/td>CPSystem - tonery<\/td>27.01.2011<\/td>11.02.2011<\/td>28.01.2011<\/td>-2818<\/td>\n<\/tr>\n
2011110095<\/td>1046501990<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>27.01.2011<\/td>11.02.2011<\/td>28.01.2011<\/td>-6064<\/td>\n<\/tr>\n
2011110096<\/td>1121008<\/td>Systrade<\/td>25620134<\/td>Systrade - adapter, redukce<\/td>27.01.2011<\/td>11.02.2011<\/td>28.01.2011<\/td>-1362<\/td>\n<\/tr>\n
2011110098<\/td>20110808<\/td>Sedin<\/td>27596494<\/td>Sedin - \u0161to\u010dek, dater<\/td>27.01.2011<\/td>11.02.2011<\/td>28.01.2011<\/td>-1139<\/td>\n<\/tr>\n
2011110099<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - P\u0159\u00edstavn\u00ed<\/td>28.01.2011<\/td>12.02.2011<\/td>28.01.2011<\/td>-3090<\/td>\n<\/tr>\n
2011110100<\/td>1046502042<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLus - kan.pot\u0159eby<\/td>28.01.2011<\/td>12.02.2011<\/td>28.01.2011<\/td>-589<\/td>\n<\/tr>\n
2011110101<\/td>10110000515<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>28.01.2011<\/td>12.02.2011<\/td>28.01.2011<\/td>-1119.9<\/td>\n<\/tr>\n
2011600023<\/td>3011<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 na spr\u00e1vn\u00ed firm\u011b EXA,s.r.o. lic.\u010d.255 v souladu s dohodou s M\u010c Praha 7 a platnou MS s firmou EXA, s.r.o.
\n
\nDod\u00e1n\u00ed a instalace v\u00fdstupu ze spe. modulu , \u00faprava v programu DES - nav\u00fd\u0161en\u00ed n\u00e1jemn\u00e9ho na z\u00e1klad\u011b usnesen\u00ed \u010d. 1148\/10-R z 21.12<\/td>		28.01.2011<\/td>07.02.2011<\/td>31.01.2011<\/td>-8220<\/td>\n<\/tr>\n
2011600024<\/td>3111<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 na spr\u00e1vn\u00ed firm\u011b EXA,s.r.o. lic.\u010d.255 v souladu s dohodou s M\u010c Praha 7 a platnou MS s firmou EXA, s.r.o.
\n
\nDod\u00e1n\u00ed a instalace programu DES 871-II. etapa upgrade z verze 8. 7U s omezen\u00edm do 2000 n\u00e1j. jednotek.
\nInstalace odd\u011blen\u00e9ho prov<\/td>		28.01.2011<\/td>07.02.2011<\/td>31.01.2011<\/td>-22416<\/td>\n<\/tr>\n
2011600026<\/td>2511<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Dod\u00e1n\u00ed a instalace programu DES PAV 8.71-II. etapa upgrade z verze 8.71-I.etapa
\nProgram DES 8.71-II etapa na 30PC v s\u00edti .<\/td>		28.01.2011<\/td>07.02.2011<\/td>31.01.2011<\/td>-30240<\/td>\n<\/tr>\n
2011010004<\/td>2011022<\/td>ADOZ Praha s.r.o.<\/td>25613588<\/td>Platba za pron\u00e1jem dopravn\u00edho zna\u010den\u00ed pro zaji\u0161t\u011bn\u00ed z\u00e1boru komunikace pro \u00fa\u010dely odinstalov\u00e1n\u00ed v\u00e1no\u010dn\u00edho stromu na Strossmayerov\u011b n\u00e1m\u011bst\u00ed dle usnesen\u00ed \u010d. 0945\/10-R ze dne 19.10. 2010.<\/td>31.01.2011<\/td>14.02.2011<\/td>01.02.2011<\/td>-3570<\/td>\n<\/tr>\n
2011010005<\/td>20110027<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed pro cca 65 osob na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 26.01. 2011 v KC Vltavsk\u00e1 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2010.<\/td>31.01.2011<\/td>10.02.2011<\/td>01.02.2011<\/td>-4774.8<\/td>\n<\/tr>\n
2011010006<\/td>20110026<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 26.01. 2011 v KC Vltavsk\u00e1 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2010.<\/td>31.01.2011<\/td>10.02.2011<\/td>01.02.2011<\/td>-9740<\/td>\n<\/tr>\n
2011110043<\/td>202011<\/td>Lingua pro<\/td>11235292<\/td>Lingua - ital\u0161tina<\/td>11.01.2011<\/td>26.01.2011<\/td>01.02.2011<\/td>-7776<\/td>\n<\/tr>\n
2011110102<\/td>211001<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>opravy n\u00e1bytku<\/td>31.01.2011<\/td>31.01.2011<\/td>01.02.2011<\/td>-8190<\/td>\n<\/tr>\n
2011110104<\/td>1162000093<\/td>FS Codes s.r.o.<\/td>25623257<\/td>FS Codes - mikrofon<\/td>31.01.2011<\/td>15.02.2011<\/td>01.02.2011<\/td>-7488<\/td>\n<\/tr>\n
2011160004<\/td>221000463<\/td>PSJ, a.s.<\/td>25337220<\/td>\u00daHRADA FAKTURY NA Z\u00c1KLAD\u011a SOD 0365
\n (\u010d. obj. 2010\/OIVZ\/026 ZE DNE 13.9.2010)
\n \"V\u00ddSTAVBA DOMU PRO SENIORY TUSAROVA 42,44, PRAHA 7\"
\n (fakturace stavebn\u00edch prac\u00ed za m\u011bs\u00edc prosinec 2010)<\/td>		18.01.2011<\/td>03.02.2011<\/td>01.02.2011<\/td>-6062968<\/td>\n<\/tr>\n
2011200001<\/td>1111002163<\/td>Dnes<\/td>45313351<\/td>Zve\u0159ejn\u011bn\u00ed v\u00fdzvy k pod\u00e1n\u00ed nab\u00eddky na prostory pro um\u00edst\u011bn\u00ed s\u00eddla radnice M\u010c P-7 v tisku.<\/td>31.01.2011<\/td>15.02.2011<\/td>01.02.2011<\/td>-52416<\/td>\n<\/tr>\n
2011600025<\/td>1012011<\/td>SAFFIN spol. s.r.o.<\/td>25730053<\/td>Dofakturace dle SOD 2010\/OIVZ\/055 \u00faprav bytu Osadn\u00ed 45,Praha 7<\/td>28.01.2011<\/td>10.02.2011<\/td>02.02.2011<\/td>-408001<\/td>\n<\/tr>\n
2011600027<\/td>1022011<\/td>SAFFIN spol. s.r.o.<\/td>25730053<\/td>Dodatek \u010d.1 na stavebn\u00ed pr\u00e1ce v byt\u011b Osadn\u00ed 45 - SOD 2010\/OIVZ\/055<\/td>28.01.2011<\/td>10.02.2011<\/td>02.02.2011<\/td>-28049<\/td>\n<\/tr>\n
2011600028<\/td>110045<\/td>Karban Vladim\u00edr<\/td>12601403<\/td>SOD 2010\/OIVZ 045 - OPRAVY ROZVOD\u016e VELETR\u017dN\u00cd 65<\/td>31.01.2011<\/td>15.02.2011<\/td>02.02.2011<\/td>-1754228<\/td>\n<\/tr>\n
2011010007<\/td>1\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci leden 2011.<\/td>02.02.2011<\/td>11.02.2011<\/td>03.02.2011<\/td>-3876<\/td>\n<\/tr>\n
2011010008<\/td>005110062<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 02\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06. 2009.<\/td>02.02.2011<\/td>26.02.2011<\/td>03.02.2011<\/td>-275550<\/td>\n<\/tr>\n
2011110103<\/td>fv110026<\/td>Infokan\u00e1l s.r.o.<\/td>28511981<\/td>Infokan\u00e1l - sms 12\/2010<\/td>31.01.2011<\/td>15.02.2011<\/td>03.02.2011<\/td>-1671<\/td>\n<\/tr>\n
2011110105<\/td>10110001743<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>31.01.2011<\/td>15.02.2011<\/td>03.02.2011<\/td>-7181<\/td>\n<\/tr>\n
2011110106<\/td>20110897<\/td>Sedin<\/td>27596494<\/td>\u0161to\u010dek<\/td>01.02.2011<\/td>16.02.2011<\/td>03.02.2011<\/td>-192<\/td>\n<\/tr>\n
2011110109<\/td>1011001745<\/td>Crystalis s.r.o.<\/td>49711385<\/td>crystalis - voda<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-561<\/td>\n<\/tr>\n
2011110110<\/td>115510001<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed fin.\u0159editelstv\u00ed - 12\/2010 manipulantky<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-37293.6<\/td>\n<\/tr>\n
2011110111<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Ob\u0159adn\u00ed s\u00ed\u0144<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-2210<\/td>\n<\/tr>\n
2011110112<\/td>1121009<\/td>Systrade<\/td>25620134<\/td>Systrade - akumul\u00e1tor<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-252<\/td>\n<\/tr>\n
2011110113<\/td>110100002<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba,monitoring 1\/ 2011<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110114<\/td>110100001<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - Czech - \u00fadr\u017eba , servis segment 1\/2011<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-6600<\/td>\n<\/tr>\n
2011110115<\/td>211004<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>oprava a \u00fadr\u017eba HW<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110118<\/td>211003<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery,pam\u011b\u0165<\/td>02.02.2011<\/td>17.02.2011<\/td>03.02.2011<\/td>-21237.6<\/td>\n<\/tr>\n
2011170007<\/td>3\/2011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku dle objedn\u00e1vky \u010d. 11b\/O\u0160K\/2010<\/td>03.02.2011<\/td>06.02.2011<\/td>03.02.2011<\/td>-6000<\/td>\n<\/tr>\n
2011170008<\/td>1011037<\/td>Globstav s.r.o.<\/td>26186896<\/td>Opravy objektu Z\u0160 Tusarova - v\u00edcepr\u00e1ce
\nSOD 2010\/OIVZ\/047<\/td>		03.02.2011<\/td>07.02.2011<\/td>03.02.2011<\/td>-682120<\/td>\n<\/tr>\n
2011600029<\/td>29 92307\/01\/2011\/II.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>Pr\u00e1vn\u00ed slu\u017eby za leden 2011<\/td>03.02.2011<\/td>12.02.2011<\/td>03.02.2011<\/td>-48000<\/td>\n<\/tr>\n
2011600030<\/td>110002<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obv.Praha 7 za m\u011bs\u00edc leden 2011.<\/td>03.02.2011<\/td>14.02.2011<\/td>03.02.2011<\/td>-12540<\/td>\n<\/tr>\n
2011600031<\/td>110003<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obv. Praha 7 za m\u011bs\u00edc leden 2011, dle MS ze dne 18.10.1999 v\u010d. dodat. \u010d. 1.<\/td>03.02.2011<\/td>14.02.2011<\/td>03.02.2011<\/td>-55914<\/td>\n<\/tr>\n
2011600032<\/td>110006<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v kat.\u00faz. Hole\u0161ovice za m\u011bs\u00edc leden 2011, na z\u00e1klad\u011b MS o zastupov\u00e1n\u00ed SVJ ze dne 18.10.1999, \u010dl. VIII.odst. 1a)<\/td>03.02.2011<\/td>14.02.2011<\/td>03.02.2011<\/td>-90510<\/td>\n<\/tr>\n
2011110167<\/td>1614539703167772<\/td>ccs<\/td>27916693<\/td>CCS - natural,myt\u00ed vozidel,kosmetika.<\/td>11.02.2011<\/td>26.02.2011<\/td>04.02.2011<\/td>-13217.16<\/td>\n<\/tr>\n
2011070016<\/td>31100006<\/td>ROSSY service s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed a v ul. Tusarova dle smlouvy 2008\/OIVZ\/020, za m\u011bs\u00edc leden 2011.<\/td>02.02.2011<\/td>02.03.2011<\/td>07.02.2011<\/td>-8229<\/td>\n<\/tr>\n
2011070017<\/td>31100005<\/td>ROSSY service s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie dle smlouvy \u010d. 2008\/OIVZ\/007 a dodatk\u016f \u010d. 1\/09, 2\/09, 3\/09 a 6\/10 za m\u011bs\u00edc leden 2011.<\/td>02.02.2011<\/td>02.03.2011<\/td>07.02.2011<\/td>-559421<\/td>\n<\/tr>\n
2011110107<\/td>2\/2011<\/td>Mat\u011bjka Ji\u0159\u00ed<\/td>10204920<\/td> velk\u00e1 komoda <\/td>01.02.2011<\/td>16.02.2011<\/td>07.02.2011<\/td>-18500<\/td>\n<\/tr>\n
2011110108<\/td>f110083<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>01.02.2011<\/td>16.02.2011<\/td>07.02.2011<\/td>-14365<\/td>\n<\/tr>\n
2011110116<\/td>02\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td> angli\u010dtina<\/td>02.02.2011<\/td>17.02.2011<\/td>07.02.2011<\/td>-13500<\/td>\n<\/tr>\n
2011110168<\/td>15924903492867728<\/td>ccs<\/td>27916693<\/td>CCS - pohonn\u00e9 hmoty,autokosmetika<\/td>11.02.2011<\/td>26.02.2011<\/td>07.02.2011<\/td>-4620.4<\/td>\n<\/tr>\n
2011600033<\/td>2992307\/01\/2011\/I<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>Poskytnut\u00ed pr\u00e1vn\u00edch slu\u017eeb za m\u011bs\u00edc leden 2011 OBNP<\/td>03.02.2011<\/td>11.02.2011<\/td>07.02.2011<\/td>-33600<\/td>\n<\/tr>\n
2011600034<\/td>0411<\/td>Istar<\/td>49623061<\/td>TDI dle SOD 2010\/OIVZ\/020 na akci Veletr\u017en\u00ed 65 rozvody ZTI<\/td>07.02.2011<\/td>22.02.2011<\/td>08.02.2011<\/td>-8143<\/td>\n<\/tr>\n
2011600035<\/td>EXS 111002<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu 101 Ex 1409\/09<\/td>07.02.2011<\/td>18.02.2011<\/td>08.02.2011<\/td>-12000<\/td>\n<\/tr>\n
2011070018<\/td>3211340351<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - parkov\u00e1 plocha Vltavsk\u00e1 - za m\u011bs\u00edc leden 2011.<\/td>07.02.2011<\/td>14.02.2011<\/td>09.02.2011<\/td>-1622<\/td>\n<\/tr>\n
2011110117<\/td>10000051<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - oprava HSM<\/td>02.02.2011<\/td>17.02.2011<\/td>09.02.2011<\/td>-2100<\/td>\n<\/tr>\n
2011110123<\/td>2011019<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid v m.\u010d. 216 a 217.<\/td>03.02.2011<\/td>18.02.2011<\/td>09.02.2011<\/td>-1444.5<\/td>\n<\/tr>\n
2011110124<\/td>320110321<\/td>Evrofin Int.spol.s.r.o.<\/td>49098934<\/td>Evrofin -poplatek za d\u00e1lkov\u00e9 nastaven\u00ed kreditu<\/td>04.02.2011<\/td>19.02.2011<\/td>09.02.2011<\/td>-1800<\/td>\n<\/tr>\n
2011110125<\/td>110001<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>exa - \u00faklid IC 1\/2011 - D\u011blnick\u00e1<\/td>04.02.2011<\/td>19.02.2011<\/td>09.02.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110126<\/td>1046502384<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-15775<\/td>\n<\/tr>\n
2011110127<\/td>2011605318<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-16050<\/td>\n<\/tr>\n
2011110132<\/td>211007<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tisk\u00e1rna , skener<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-14760<\/td>\n<\/tr>\n
2011110134<\/td>1121010<\/td>Systrade<\/td>25620134<\/td>Sysrade - internet - auta<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110135<\/td>5134245093<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110136<\/td>1111003294<\/td>Dnes<\/td>45313351<\/td>Dnes - inzer\u00e1t<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-4320<\/td>\n<\/tr>\n
2011110137<\/td>110100006<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> matrika kytky<\/td>07.02.2011<\/td>22.02.2011<\/td>09.02.2011<\/td>-1814<\/td>\n<\/tr>\n
2011010009<\/td>110100005<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar pro seniory - zlat\u00e1 svatba.<\/td>09.02.2011<\/td>16.02.2011<\/td>10.02.2011<\/td>-300<\/td>\n<\/tr>\n
2011010010<\/td>110100003<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 26.01. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2010.<\/td>09.02.2011<\/td>14.02.2011<\/td>10.02.2011<\/td>-2600<\/td>\n<\/tr>\n
2011010011<\/td>110100004<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci lednu 2011.<\/td>09.02.2011<\/td>14.02.2011<\/td>10.02.2011<\/td>-2475<\/td>\n<\/tr>\n
2011010012<\/td>110100002<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci vernis\u00e1\u017e v\u00fdstavy v galerii na \u00fa\u0159ad\u011b dne 12.01. 2011.<\/td>09.02.2011<\/td>14.02.2011<\/td>10.02.2011<\/td>-1200<\/td>\n<\/tr>\n
2011110119<\/td>3110110041<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr<\/td>03.02.2011<\/td>18.02.2011<\/td>10.02.2011<\/td>-6024<\/td>\n<\/tr>\n
2011110120<\/td>210202009<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - kop.stroj<\/td>03.02.2011<\/td>18.02.2011<\/td>10.02.2011<\/td>-39280.3<\/td>\n<\/tr>\n
2011110121<\/td>2011026<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - u\u017eivatelsk\u00e1 podpora syst\u00e9mu 1\/2011<\/td>03.02.2011<\/td>18.02.2011<\/td>10.02.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110122<\/td>2011260306<\/td>DTG a.s<\/td>25631721<\/td>Datacentrum - 1.q ekonom. agendy<\/td>03.02.2011<\/td>18.02.2011<\/td>10.02.2011<\/td>-22536<\/td>\n<\/tr>\n
2011110128<\/td>20118<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - ubytov\u00e1n\u00ed v penzionu Supraphon - v\u00fdjezdn\u00ed zased\u00e1n\u00ed.<\/td>07.02.2011<\/td>07.02.2011<\/td>10.02.2011<\/td>-12733<\/td>\n<\/tr>\n
2011110129<\/td>111007<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va pc s\u00edt\u011b 1 \/2011<\/td>07.02.2011<\/td>22.02.2011<\/td>10.02.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110130<\/td>211008<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>07.02.2011<\/td>14.02.2011<\/td>10.02.2011<\/td>-29652<\/td>\n<\/tr>\n
2011110131<\/td>211006<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tablet Apple<\/td>07.02.2011<\/td>22.02.2011<\/td>10.02.2011<\/td>-64180.8<\/td>\n<\/tr>\n
2011110133<\/td>1101000001<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> kv\u011btiny 38\/ovsk \/kt<\/td>07.02.2011<\/td>22.02.2011<\/td>10.02.2011<\/td>-800<\/td>\n<\/tr>\n
2011110138<\/td>10171<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy<\/td>07.02.2011<\/td>22.02.2011<\/td>10.02.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110139<\/td>10173<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec- \u00fadr\u017eba, datov\u00e9 \u00falo\u017ei\u0161t\u011b.1\/2011<\/td>07.02.2011<\/td>22.02.2011<\/td>10.02.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110140<\/td>10172<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - 1\/2011 poplatek za spr\u00e1vu serveru<\/td>07.02.2011<\/td>22.02.2011<\/td>10.02.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110143<\/td>1046502296<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kan.pot\u0159eby<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-9884<\/td>\n<\/tr>\n
2011110144<\/td>9\/2\/2011<\/td>Burda<\/td>87130742<\/td>odvoz toner\u016f na skl\u00e1dku<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-4750<\/td>\n<\/tr>\n
2011110145<\/td>622011<\/td>Burda<\/td>87130742<\/td> odvoz barel\u016f na skl\u00e1dku<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-4750<\/td>\n<\/tr>\n
2011110146<\/td>7\/2\/2011<\/td>Burda<\/td>87130742<\/td> odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e ( \u0160LK 1)<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-5700<\/td>\n<\/tr>\n
2011110151<\/td>3110110047<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje -032 m.\u010d.<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-38508<\/td>\n<\/tr>\n
2011110152<\/td>3110110045<\/td>CP System<\/td>26509491<\/td>CPsystem - oprava kop. stroje 168 m-\u010d.<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-59520<\/td>\n<\/tr>\n
2011110153<\/td>101516<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - papsparty<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-2135<\/td>\n<\/tr>\n
2011110154<\/td>11\/01\/2<\/td>Holub Josef JUDr<\/td>66200148<\/td> makand\u00e1tn\u00ed smlouva 1 \/2011<\/td>08.02.2011<\/td>23.02.2011<\/td>10.02.2011<\/td>-9000<\/td>\n<\/tr>\n
2011110157<\/td>2000110023<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax- licence<\/td>09.02.2011<\/td>24.02.2011<\/td>10.02.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110158<\/td>0469905022<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 1\/2011 <\/td>09.02.2011<\/td>24.02.2011<\/td>10.02.2011<\/td>-3763.49<\/td>\n<\/tr>\n
2011110159<\/td>0469911889<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 - <\/td>09.02.2011<\/td>24.02.2011<\/td>10.02.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110161<\/td>0470106871<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 18\/ 2011 - b\u00fdv. linky \u010cKA<\/td>09.02.2011<\/td>24.02.2011<\/td>10.02.2011<\/td>-21560<\/td>\n<\/tr>\n
2011110162<\/td>46994242<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 1\/2011 uts<\/td>09.02.2011<\/td>24.02.2011<\/td>10.02.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011600036<\/td>201121<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci lednu 2011, dle MS ze dne 1.4.2009,\u010dl.5, odst. 2.<\/td>08.02.2011<\/td>19.02.2011<\/td>10.02.2011<\/td>-550<\/td>\n<\/tr>\n
2011600037<\/td>201122<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci lednu 2011, dle MS ze dne 1.4.2009, \u010dl.5,odst.2.<\/td>08.02.2011<\/td>15.02.2011<\/td>10.02.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600038<\/td>201126<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti na adrese Za Pap\u00edrnou 7, Praha 7 v \u00fanoru 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4. 2007, \u010dl. 6, odst. 1.<\/td>08.02.2011<\/td>11.02.2011<\/td>10.02.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600039<\/td>201127<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 - u\u017e\u00edv\u00e1n\u00ed pozemku za m\u011bs\u00edc \u00fanor 2011 na adrese Osadn\u00ed 38\/932, P7, dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009<\/td>08.02.2011<\/td>16.02.2011<\/td>10.02.2011<\/td>-7200<\/td>\n<\/tr>\n
2011600040<\/td>20110134<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687, k.\u00fa. Hole\u0161ovice za m\u011bs\u00edc leden 2011. Na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01, dod. \u010d. 9.<\/td>09.02.2011<\/td>07.03.2011<\/td>10.02.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600041<\/td>20110135<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, P7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b za m\u011bs\u00edc leden 2011. Na z\u00e1klad\u011b SOD 2002\/0207\/01, dod. \u010d. 9.<\/td>09.02.2011<\/td>07.03.2011<\/td>10.02.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011070019<\/td>30115228\/2011-1<\/td>PRE a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu pro DH U Pr\u016fhonu na 1. \u010dtvrtlet\u00ed 2011.<\/td>10.02.2011<\/td>16.02.2011<\/td>14.02.2011<\/td>-2320<\/td>\n<\/tr>\n
2011070020<\/td>1111100703<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00edho WC pro DH Sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za leden 2011.<\/td>10.02.2011<\/td>19.02.2011<\/td>14.02.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070021<\/td>1111100702<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00edho WC pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za leden 2011.<\/td>10.02.2011<\/td>19.02.2011<\/td>14.02.2011<\/td>-4628<\/td>\n<\/tr>\n
2011110148<\/td>8\/2\/2011<\/td>Burda<\/td>87130742<\/td> odvoz invent\u00e1\u0159e na skl\u00e1dku \u0161lk 2<\/td>08.02.2011<\/td>23.02.2011<\/td>14.02.2011<\/td>-5700<\/td>\n<\/tr>\n
2011110149<\/td>5\/2\/2011<\/td>Burda<\/td>87130742<\/td> st\u011bhov\u00e1n\u00ed \/oif\/<\/td>08.02.2011<\/td>23.02.2011<\/td>14.02.2011<\/td>-6650<\/td>\n<\/tr>\n
2011110155<\/td>110000049<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Annopress - slu\u017eby 1\/ 2011<\/td>08.02.2011<\/td>23.02.2011<\/td>14.02.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110156<\/td>1101000007<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> v\u011bnec <\/td>09.02.2011<\/td>24.02.2011<\/td>14.02.2011<\/td>-800<\/td>\n<\/tr>\n
2011110160<\/td>0469947016<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn \u00e9 OIC Zona 1\/ 2011<\/td>09.02.2011<\/td>24.02.2011<\/td>14.02.2011<\/td>-667.82<\/td>\n<\/tr>\n
2011110163<\/td>31101100055<\/td>CP System<\/td>26509491<\/td>CPsystem - oprava kop. stroje<\/td>10.02.2011<\/td>25.02.2011<\/td>14.02.2011<\/td>-8222<\/td>\n<\/tr>\n
2011110164<\/td>0469974631<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02 - hovorn\u00e9<\/td>10.02.2011<\/td>25.02.2011<\/td>14.02.2011<\/td>-614.84<\/td>\n<\/tr>\n
2011110165<\/td>9050418120<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9 1\/2011<\/td>10.02.2011<\/td>25.02.2011<\/td>14.02.2011<\/td>-91002<\/td>\n<\/tr>\n
2011600042<\/td>14\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za leden 2011<\/td>10.02.2011<\/td>15.02.2011<\/td>14.02.2011<\/td>-24000<\/td>\n<\/tr>\n
2011060001<\/td>1100001<\/td>J.i.P. dopravni zna\u010den\u00ed<\/td>25762001<\/td>Faktura za provedenou \u00fapravu dopravn\u00edho zna\u010den\u00ed.<\/td>11.02.2011<\/td>28.02.2011<\/td>15.02.2011<\/td>-71952<\/td>\n<\/tr>\n
2011110141<\/td>1\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td>mas\u00e1\u017ee<\/td>08.02.2011<\/td>23.02.2011<\/td>15.02.2011<\/td>-4880<\/td>\n<\/tr>\n
2011110150<\/td>210199<\/td>COMPLET, spol. s.r.o.<\/td>17049041<\/td>Complet - desky<\/td>08.02.2011<\/td>23.02.2011<\/td>15.02.2011<\/td>-6720<\/td>\n<\/tr>\n
2011110170<\/td>210209011<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - mob. klimatizace <\/td>11.02.2011<\/td>26.02.2011<\/td>15.02.2011<\/td>-79500<\/td>\n<\/tr>\n
2011110171<\/td>210209010<\/td>A.G.Tora<\/td>63636344<\/td>A.G. Tora - lamin\u00e1tor 2 ks<\/td>11.02.2011<\/td>26.02.2011<\/td>15.02.2011<\/td>-6612<\/td>\n<\/tr>\n
2011110172<\/td>0470603749<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 1\/ 2011 <\/td>14.02.2011<\/td>01.03.2011<\/td>15.02.2011<\/td>-6699.46<\/td>\n<\/tr>\n
2011110173<\/td>210209012<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zpracov\u00e1n\u00ed tech, posudku<\/td>14.02.2011<\/td>01.03.2011<\/td>15.02.2011<\/td>-291.6<\/td>\n<\/tr>\n
2011110174<\/td>0470412521<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 IC MV, \u017eiv\u00e1 linka<\/td>14.02.2011<\/td>01.03.2011<\/td>15.02.2011<\/td>-2563.45<\/td>\n<\/tr>\n
2011110175<\/td>470424966<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 IC D\u011blnick\u00e1 1\/2011<\/td>14.02.2011<\/td>01.03.2011<\/td>15.02.2011<\/td>-2293.22<\/td>\n<\/tr>\n
2011010013<\/td>00112<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za n\u00e1klady spojen\u00e9 s proveden\u00edm prim\u00e1rn\u00ed prevence ve \u0161kole Z\u0160 Korunova\u010dn\u00ed dle usnesen\u00ed \u010d. 0063\/11-R ze dne 01.02. 2011.<\/td>15.02.2011<\/td>25.02.2011<\/td>16.02.2011<\/td>-14000<\/td>\n<\/tr>\n
2011010014<\/td>1217<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za medaile na akci basketbalov\u00fd turnaj pro \u017e\u00e1ky Z\u0160 a osmilet\u00fdch gymn\u00e1zi\u00ed\u00ed dle usnesen\u00ed \u010d. 0066\/11-R ze dne 01.02. 2011.<\/td>15.02.2011<\/td>25.02.2011<\/td>16.02.2011<\/td>-845<\/td>\n<\/tr>\n
2011110147<\/td>1\/11<\/td>S\u00fdkora Jakub<\/td>16178599<\/td> restaurov\u00e1n\u00ed staro\u017eitn\u00e9ho n\u00e1bytku<\/td>08.02.2011<\/td>23.02.2011<\/td>17.02.2011<\/td>-20000<\/td>\n<\/tr>\n
2011110166<\/td>9053510716<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - internet1\/2011<\/td>10.02.2011<\/td>25.02.2011<\/td>17.02.2011<\/td>-870<\/td>\n<\/tr>\n
2011110178<\/td>4600110019<\/td>Accenture<\/td>26449251<\/td>Accenture - refundace mzdy <\/td>15.02.2011<\/td>24.02.2011<\/td>17.02.2011<\/td>-3224<\/td>\n<\/tr>\n
2011110179<\/td>112011<\/td>Systrade<\/td>25620134<\/td>Systrade - dr\u017e\u00e1k k mob.telefonu, mikro pame\u0165<\/td>15.02.2011<\/td>02.03.2011<\/td>17.02.2011<\/td>-1668<\/td>\n<\/tr>\n
2011170009<\/td>6\/2011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed dodate\u010dn\u00e9ho znaleck\u00e9ho posudku dle obj. \u010d. 01\/O\u0160K\/2011<\/td>16.02.2011<\/td>19.02.2011<\/td>17.02.2011<\/td>-3600<\/td>\n<\/tr>\n
2011170010<\/td>F113204108<\/td>Sevt<\/td>45274851<\/td>N\u00e1kup knih - pedagogika<\/td>16.02.2011<\/td>17.02.2011<\/td>17.02.2011<\/td>-1481.1<\/td>\n<\/tr>\n
2011600043<\/td>201130<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci lednu 2011, dle MS ze dne 1.4.2009 dle \u010dl.5, odst. 2.<\/td>15.02.2011<\/td>23.02.2011<\/td>17.02.2011<\/td>-169732<\/td>\n<\/tr>\n
2011110142<\/td>2\/2011<\/td>Berryov\u00e1 Kl\u00e1ra<\/td>67229433<\/td> angli\u010dtina<\/td>08.02.2011<\/td>23.02.2011<\/td>18.02.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110169<\/td>111008<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>GOTO - servis TV port\u00e1l\u016f 2\/2011<\/td>11.02.2011<\/td>26.02.2011<\/td>18.02.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110181<\/td>211004<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Jukon - web 1\/2011<\/td>16.02.2011<\/td>03.03.2011<\/td>18.02.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011170011<\/td>3\/2\/2011<\/td>Burda<\/td>87130742<\/td>obj. \u010d. 16\/O\u0160K\/2010 - p\u0159evoz ob\u011bd\u016f do Z\u0160 Letohradsk\u00e1 - prosinec 2010<\/td>16.02.2011<\/td>17.02.2011<\/td>18.02.2011<\/td>-10450<\/td>\n<\/tr>\n
2011170012<\/td>4\/2\/2011<\/td>Burda<\/td>87130742<\/td>obj. \u010d. 16\/O\u0160K\/2010 - p\u0159evoz ob\u011bd\u016f do Z\u0160 Letohradsk\u00e1 - leden 2011<\/td>16.02.2011<\/td>17.02.2011<\/td>18.02.2011<\/td>-24700<\/td>\n<\/tr>\n
2011600044<\/td>18811<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1v\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc leden 2011.<\/td>16.02.2011<\/td>22.02.2011<\/td>18.02.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011110203<\/td>16414767703167755<\/td>ccs<\/td>27916693<\/td>ccs - pohonn\u00e9 hmoty , nemrz. kapalina<\/td>23.02.2011<\/td>10.03.2011<\/td>21.02.2011<\/td>-8784.98<\/td>\n<\/tr>\n
2011160005<\/td>03\/11<\/td>Istar<\/td>49623061<\/td>\u00daHRADA FAKTURY NA Z\u00c1KLAD\u011a UZAV\u0158EN\u00c9 MAND\u00c1TN\u00cd SMLOUVY
\n \u010d. 2010\/OIVZ\/051 ZE DNE 4.10.2010
\n D\u016eM PRO SENIORY TUSAROVA 42,44 V PRAZE 7 - FAKTURACE
\n ZA PR\u00c1CE PROVEDEN\u00c9 V M\u011aS\u00cdCI 01\/2011<\/td>		14.02.2011<\/td>21.02.2011<\/td>21.02.2011<\/td>-92286<\/td>\n<\/tr>\n
2011160006<\/td>0042011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u00daHRADA FAKTURY DLE SMLOUVY \u010d. 2010\/OIVZ \/052 ze dne 4.10.2010
\n (v\u00fdkon \u010dinnosti koordin\u00e1tora BOZP na staveni\u0161ti)
\n STAVBA TUSAROVA 42,44, PRAHA 7 - DOMOV D\u016eCHODC\u016e<\/td>		14.02.2011<\/td>21.02.2011<\/td>21.02.2011<\/td>-43646<\/td>\n<\/tr>\n
2011070022<\/td>201120<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. Leden 2011<\/td>11.02.2011<\/td>01.03.2011<\/td>22.02.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070023<\/td>FV 20110137<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Leden 2011<\/td>11.02.2011<\/td>07.03.2011<\/td>22.02.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070024<\/td>FV 20110138<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid okolo chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Leden 2011<\/td>11.02.2011<\/td>07.03.2011<\/td>22.02.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070025<\/td>FV81-3\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za m\u011bs\u00edc leden 2011.<\/td>18.02.2011<\/td>01.03.2011<\/td>22.02.2011<\/td>-11200<\/td>\n<\/tr>\n
2011070026<\/td>1142028094<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek za vodu Strossmayerovo n\u00e1m.<\/td>18.02.2011<\/td>02.03.2011<\/td>22.02.2011<\/td>-191<\/td>\n<\/tr>\n
2011110177<\/td>5400812000<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>t - mobile Nokia 6303i<\/td>14.02.2011<\/td>01.03.2011<\/td>22.02.2011<\/td>-1<\/td>\n<\/tr>\n
2011110182<\/td>5134262058<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t zam.<\/td>17.02.2011<\/td>04.03.2011<\/td>22.02.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110183<\/td>1184067164<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- internet<\/td>17.02.2011<\/td>04.03.2011<\/td>22.02.2011<\/td>-6828.8<\/td>\n<\/tr>\n
2011110184<\/td>31025366<\/td>Klima-classic<\/td>63672448<\/td>Klima classic - oprava klimatizace<\/td>17.02.2011<\/td>04.03.2011<\/td>22.02.2011<\/td>-3579<\/td>\n<\/tr>\n
2011110185<\/td>101521<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservisec - pasparty<\/td>17.02.2011<\/td>04.03.2011<\/td>22.02.2011<\/td>-545<\/td>\n<\/tr>\n
2011110186<\/td>3110110066<\/td>CP System<\/td>26509491<\/td>CPSystem - tonery<\/td>18.02.2011<\/td>05.03.2011<\/td>22.02.2011<\/td>-29400<\/td>\n<\/tr>\n
2011110187<\/td>139241<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - oprava vozu<\/td>18.02.2011<\/td>05.03.2011<\/td>22.02.2011<\/td>-6645<\/td>\n<\/tr>\n
2011110188<\/td>1121012<\/td>Systrade<\/td>25620134<\/td>Systrade - voucher 53 ks<\/td>21.02.2011<\/td>08.03.2011<\/td>22.02.2011<\/td>-21200<\/td>\n<\/tr>\n
2011110191<\/td>1046502732<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>21.02.2011<\/td>08.03.2011<\/td>22.02.2011<\/td>-2484<\/td>\n<\/tr>\n
2011110192<\/td>1101000035<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - oprava fax \u010d.m.245<\/td>21.02.2011<\/td>08.03.2011<\/td>22.02.2011<\/td>-468<\/td>\n<\/tr>\n
2011170013<\/td>11005<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - AD leden 2011
\nSOD OIVZ\/2007\/008<\/td>		18.02.2011<\/td>21.02.2011<\/td>22.02.2011<\/td>-43800<\/td>\n<\/tr>\n
2011170014<\/td>06\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - reko strav.provozu - TDI a osatn\u00ed I\u010c leden 2011
\nSOD \u010d.2010\/OIVZ\/020<\/td>		18.02.2011<\/td>22.02.2011<\/td>22.02.2011<\/td>-18166<\/td>\n<\/tr>\n
2011170015<\/td>05\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - hav\u00e1rie kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem
\nSOD \u010d.2010\/OIVZ\/020<\/td>		18.02.2011<\/td>22.02.2011<\/td>22.02.2011<\/td>-4385<\/td>\n<\/tr>\n
2011600045<\/td>8211<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci lednu 2011, na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>18.02.2011<\/td>17.02.2011<\/td>22.02.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600050<\/td>EXS 111004<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>22.02.2011<\/td>08.03.2011<\/td>23.02.2011<\/td>-12703.65<\/td>\n<\/tr>\n
2011600051<\/td>31100399<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed, v m\u011bs\u00edci lednu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>22.02.2011<\/td>28.02.2011<\/td>23.02.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600052<\/td>31100402<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci lednu 2011, na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005 .<\/td>22.02.2011<\/td>10.03.2011<\/td>23.02.2011<\/td>-161480<\/td>\n<\/tr>\n
2011010015<\/td>02\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 55 ks po 250,-K\u010d a 1 ks po 500,-K\u010d a za l\u00edz\u00e1tka na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>24.02.2011<\/td>03.03.2011<\/td>24.02.2011<\/td>-14500<\/td>\n<\/tr>\n
2011110176<\/td>28229168<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>14.02.2011<\/td>01.03.2011<\/td>24.02.2011<\/td>-2111<\/td>\n<\/tr>\n
2011110190<\/td>211004<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td> dovybaven\u00ed kan. \u010d. 222.<\/td>21.02.2011<\/td>08.03.2011<\/td>24.02.2011<\/td>-27262<\/td>\n<\/tr>\n
2011110193<\/td>211009<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery,p\u00e1sov\u00e1 jednotka,baterie<\/td>22.02.2011<\/td>09.03.2011<\/td>24.02.2011<\/td>-47506.8<\/td>\n<\/tr>\n
2011110194<\/td>211010<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> apple ,PC Power,tisk\u00e1rna<\/td>22.02.2011<\/td>09.03.2011<\/td>24.02.2011<\/td>-79147.2<\/td>\n<\/tr>\n
2011110197<\/td>1184583624<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- mobily \/p. Ka\u0161tovsk\u00fd, Ryantov\u00e1 \/<\/td>22.02.2011<\/td>09.03.2011<\/td>24.02.2011<\/td>-17070.96<\/td>\n<\/tr>\n
2011110198<\/td>1046502935<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>22.02.2011<\/td>09.03.2011<\/td>24.02.2011<\/td>-16778<\/td>\n<\/tr>\n
2011110199<\/td>3110110070<\/td>CP System<\/td>26509491<\/td>CPsystem - pap\u00edr<\/td>22.02.2011<\/td>09.03.2011<\/td>24.02.2011<\/td>-12612<\/td>\n<\/tr>\n
2011110200<\/td>10110003729<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>23.02.2011<\/td>10.03.2011<\/td>24.02.2011<\/td>-8639<\/td>\n<\/tr>\n
2011110201<\/td>20110260<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz inv. na skl\u00e1dku.<\/td>23.02.2011<\/td>10.03.2011<\/td>24.02.2011<\/td>-1461<\/td>\n<\/tr>\n
2011110202<\/td>1101000010<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb MV -- slu\u017eby spojen\u00e9 s n\u00e1jmem 3\/2011<\/td>23.02.2011<\/td>10.03.2011<\/td>24.02.2011<\/td>-7054<\/td>\n<\/tr>\n
2011160007<\/td>000002\/11<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>ODB\u011aR VODY V \" KLUBU DOME\u010cEK\" ORTENOVO N\u00c1M. 34, PRAHA 7
\n ZA ROK 2010.<\/td>		21.02.2011<\/td>25.02.2011<\/td>24.02.2011<\/td>-2205<\/td>\n<\/tr>\n
2011600046<\/td>31100401<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b lokality p\u0159evzat\u00e9 od 1.1.1999 v m\u011bs\u00edci lednu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 9.12.1998, v\u010d.dod. \u010d. 1.<\/td>22.02.2011<\/td>28.02.2011<\/td>24.02.2011<\/td>-135.46<\/td>\n<\/tr>\n
2011600047<\/td>31100400<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci lednu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d.dodatk\u016f.<\/td>22.02.2011<\/td>28.02.2011<\/td>24.02.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600048<\/td>31100398<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed, v m\u011bs\u00edci lednu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 9.12.1998, v\u010detn\u011b dodatku \u010d. 1.<\/td>22.02.2011<\/td>28.02.2011<\/td>24.02.2011<\/td>-1946.4<\/td>\n<\/tr>\n
2011600049<\/td>31100397<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci lednu 2011. Dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>22.02.2011<\/td>28.02.2011<\/td>24.02.2011<\/td>-20294.05<\/td>\n<\/tr>\n
2011600053<\/td>132011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed ocen\u011bn\u00ed technick\u00e9ho zhodnocen\u00ed nebytov\u00fdch prostor \u010d. 902\/101 a \u010d. 902\/104 v dom\u011b Dukelsk\u00fdch hrdin\u016f 40\/902, Praha 7, dle objedn\u00e1vky \u010d. 02\/2011\/OMA .<\/td>23.02.2011<\/td>15.03.2011<\/td>25.02.2011<\/td>-14400<\/td>\n<\/tr>\n
2011010016<\/td>1\/2011<\/td>VO\u0160 od\u011bvn\u00ed a SP\u0160 od\u011bvn\u00ed<\/td>61385891<\/td>Platba za realizaci akce M\u00f3dn\u00ed p\u0159ehl\u00eddka v r\u00e1mci projektu 10 x Sedmi\u010dka dle usnesen\u00ed \u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>28.02.2011<\/td>10.03.2011<\/td>01.03.2011<\/td>-5000<\/td>\n<\/tr>\n
2011010017<\/td>20110059<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed pro cca 60 osob na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 23.02. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07. 12. 2010.<\/td>28.02.2011<\/td>10.03.2011<\/td>01.03.2011<\/td>-3890.4<\/td>\n<\/tr>\n
2011010018<\/td>20110058<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci slavnostn\u00ed akce Koncert pro seniory z \u0159ad jubilant\u016f dne 23.02. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07. 12. 2010.<\/td>28.02.2011<\/td>10.03.2011<\/td>01.03.2011<\/td>-9740<\/td>\n<\/tr>\n
2011110204<\/td>4918038016<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - stravenky<\/td>24.02.2011<\/td>11.03.2011<\/td>02.03.2011<\/td>-728640<\/td>\n<\/tr>\n
2011110205<\/td>31101100071<\/td>CP System<\/td>26509491<\/td>CPSYstem - posudek<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-192<\/td>\n<\/tr>\n
2011110207<\/td>5190086011<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010desk\u00e1 po\u0161ta - postservis<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-18624.4<\/td>\n<\/tr>\n
2011110208<\/td>1121013<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob. telefon\u016f<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-1404<\/td>\n<\/tr>\n
2011110209<\/td>3110110078<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje \u010d.dv. 168<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-79932<\/td>\n<\/tr>\n
2011110211<\/td>3110110079<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje \u010d.dv. 168<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-79932<\/td>\n<\/tr>\n
2011110212<\/td>3110110076<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje \u010d.dv253<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-192<\/td>\n<\/tr>\n
2011110213<\/td>3110110077<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje<\/td>28.02.2011<\/td>15.03.2011<\/td>02.03.2011<\/td>-5412<\/td>\n<\/tr>\n
2011010019<\/td>2\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci \u00fanor 2011.<\/td>02.03.2011<\/td>11.03.2011<\/td>03.03.2011<\/td>-1482<\/td>\n<\/tr>\n
2011010020<\/td>384<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>Platba za dorty pro 2 seniory jubilanty .<\/td>02.03.2011<\/td>08.03.2011<\/td>03.03.2011<\/td>-1000<\/td>\n<\/tr>\n
2011010021<\/td>005110120<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 03\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06. 2009.<\/td>02.03.2011<\/td>30.03.2011<\/td>03.03.2011<\/td>-275550<\/td>\n<\/tr>\n
2011010022<\/td>110100012<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci \u00fanor 2011.<\/td>02.03.2011<\/td>12.03.2011<\/td>03.03.2011<\/td>-1650<\/td>\n<\/tr>\n
2011010023<\/td>110100015<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 23.02. 2011.<\/td>02.03.2011<\/td>13.03.2011<\/td>03.03.2011<\/td>-2850<\/td>\n<\/tr>\n
2011010024<\/td>110100014<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Vernis\u00e1\u017e v\u00fdstavy \u00dasm\u011bvy v galerii na \u00fa\u0159ad\u011b dne 23.02. 2011.<\/td>02.03.2011<\/td>13.03.2011<\/td>03.03.2011<\/td>-800<\/td>\n<\/tr>\n
2011110195<\/td>211006<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>Arwen - opravy a \u00fadr\u017eby n\u00e1bytku<\/td>22.02.2011<\/td>09.03.2011<\/td>03.03.2011<\/td>-3420<\/td>\n<\/tr>\n
2011110196<\/td>211005<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>Arwen - \u017eidle,k\u0159eslo<\/td>22.02.2011<\/td>09.03.2011<\/td>03.03.2011<\/td>-15893<\/td>\n<\/tr>\n
2011110206<\/td>11551000020<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed fin.\u0159editelstv\u00ed - hovorn\u00e9 11,12,2010.<\/td>28.02.2011<\/td>15.03.2011<\/td>03.03.2011<\/td>-141895<\/td>\n<\/tr>\n
2011110210<\/td>210225013<\/td>A.G.Tora<\/td>63636344<\/td>A.G:Tora - k\u00e1vovar <\/td>28.02.2011<\/td>15.03.2011<\/td>03.03.2011<\/td>-25062<\/td>\n<\/tr>\n
2011110215<\/td>211012<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> Iphone<\/td>01.03.2011<\/td>15.03.2011<\/td>03.03.2011<\/td>-20995.2<\/td>\n<\/tr>\n
2011110217<\/td>382<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B lah\u016fdky - klub ODS p\u0159ed ZM\u010cP7 a jedn\u00e1n\u00ed Rady dne 24 - 25.2 .2011<\/td>01.03.2011<\/td>16.03.2011<\/td>03.03.2011<\/td>-780<\/td>\n<\/tr>\n
2011110219<\/td>111010<\/td>netAssist<\/td>25687123<\/td>Netassist - 2\/2011 - servis PC s\u00edt\u011b<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110223<\/td>110100013<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> v\u011bnec <\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-3000<\/td>\n<\/tr>\n
2011110224<\/td>110007<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid IC D\u011blnick\u00e1<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110225<\/td>11000004<\/td>Key non stop spo. s.r.o.<\/td>44269391<\/td>Key nonstop - el.vr\u00e1tn\u00fd <\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-11810<\/td>\n<\/tr>\n
2011110226<\/td>5134266612<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-1069.2<\/td>\n<\/tr>\n
2011110227<\/td>211014<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tonery , \u010dte\u010dka<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-129184.8<\/td>\n<\/tr>\n
2011110228<\/td>211015<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> oprava a \u00fadr\u017eba HW 2\/2011<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110229<\/td>11010000004<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba,monitoring 2\/2011<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110230<\/td>1101000003<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP \u00fadr\u017eba,sevis segmentu 2\/2011<\/td>02.03.2011<\/td>17.03.2011<\/td>03.03.2011<\/td>-6600<\/td>\n<\/tr>\n
2011600056<\/td>110008<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obvod\u011b Praha 7 za m\u011bs\u00edc \u00fanor 2011.<\/td>02.03.2011<\/td>14.03.2011<\/td>03.03.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600057<\/td>110009<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b Praha 7 za m\u011bs\u00edc \u00fanor 2011. Dle MS ze dne 18.10.1999.<\/td>02.03.2011<\/td>14.03.2011<\/td>03.03.2011<\/td>-49701.6<\/td>\n<\/tr>\n
2011600058<\/td>110012<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v kat.\u00faz. Hole\u0161ovice v m\u011bs\u00edci \u00fanoru. Na z\u00e1klad\u011b MS ze dne 18.10.1999 \u010dl. VIII. Odst. 1a .<\/td>02.03.2011<\/td>14.03.2011<\/td>03.03.2011<\/td>-65436<\/td>\n<\/tr>\n
2011010025<\/td>04511<\/td>Context Praha<\/td>43935001<\/td>Platba za p\u0159eklad 2 soubor\u016f - da\u0148ov\u00e1 problematika, z n\u011bm\u010diny do \u010de\u0161tiny v rozsahu 2,5 normostrany.<\/td>04.03.2011<\/td>20.03.2011<\/td>04.03.2011<\/td>-834<\/td>\n<\/tr>\n
2011010026<\/td>3021101094<\/td>INCHEBA PRAHA spol. s r.<\/td>48025780<\/td>Platba za pron\u00e1jem baz\u00e9nu na projekt Rehabilita\u010dn\u00ed plaveck\u00e9 kurzy pro seniory Prahy 7 za m\u011bs\u00edc \u00fanor 2011dle usnesen\u00ed \u010d. 0873\/10-R ze dne 21.09. 2011.<\/td>04.03.2011<\/td>10.03.2011<\/td>04.03.2011<\/td>-7040<\/td>\n<\/tr>\n
2011010027<\/td>13-11<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00e9 slu\u017eby na akci Basketbalov\u00fd turnaj pro \u017e\u00e1k\\ Z\u0160 a osmilt\u00fdch gymn\u00e1zi\u00ed\u00ed z Prahy 7 dle usnesen\u00ed \u010d. 0066\/11-R ze dne 01.02. 2011.<\/td>04.03.2011<\/td>10.03.2011<\/td>04.03.2011<\/td>-858<\/td>\n<\/tr>\n
2011110293<\/td>16747497703167778<\/td>ccs<\/td>27916693<\/td>CCS - PHM,ser.poplatek<\/td>14.03.2011<\/td>29.03.2011<\/td>04.03.2011<\/td>-9693.24<\/td>\n<\/tr>\n
2011110218<\/td>601100146<\/td>Anag<\/td>25354671<\/td>Anag - kniha \/ oma\/<\/td>02.03.2011<\/td>17.03.2011<\/td>07.03.2011<\/td>-990<\/td>\n<\/tr>\n
2011110220<\/td>1011004064<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace \/OIC D\u011blnick\u00e1 \/<\/td>02.03.2011<\/td>17.03.2011<\/td>07.03.2011<\/td>-468<\/td>\n<\/tr>\n
2011110221<\/td>10110004066<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace -OIC Milady Hor\u00e1kov\u00e9<\/td>02.03.2011<\/td>17.03.2011<\/td>07.03.2011<\/td>-468<\/td>\n<\/tr>\n
2011110222<\/td>1011004065<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace Milad. Hor. IC MV<\/td>02.03.2011<\/td>17.03.2011<\/td>07.03.2011<\/td>-468<\/td>\n<\/tr>\n
2011110231<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - Ob\u0159adn\u00ed s\u00ed\u0148<\/td>02.03.2011<\/td>17.03.2011<\/td>07.03.2011<\/td>-2210<\/td>\n<\/tr>\n
2011110232<\/td>11000005<\/td>Key non stop spo. s.r.o.<\/td>44269391<\/td>Key - trezor<\/td>03.03.2011<\/td>18.03.2011<\/td>07.03.2011<\/td>-25000<\/td>\n<\/tr>\n
2011110233<\/td>1046503388<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>03.03.2011<\/td>18.03.2011<\/td>07.03.2011<\/td>-8243<\/td>\n<\/tr>\n
2011110235<\/td>2011040<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - u\u017eivatelsk\u00e1 podpora 2\/2011<\/td>03.03.2011<\/td>18.03.2011<\/td>07.03.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110292<\/td>1652724\/3492867775<\/td>ccs<\/td>27916693<\/td>CCS - PHM,ser.poplatek<\/td>14.03.2011<\/td>29.03.2011<\/td>07.03.2011<\/td>-4413.75<\/td>\n<\/tr>\n
2011160008<\/td>221100006<\/td>PSJ, a.s.<\/td>25337220<\/td>\u00daHRADA FAKTURY NA Z\u00c1KLAD\u011a SOD 0365
\n (\u010d. obj. 2010\/OIVZ\/026 ze dne 13.9.2010)
\n \"V\u00ddSTAVBA DOMU PRO SENIORY TUSAROVA 42,44,, PRAHA 7
\n (fakturace stavebn\u00edch prac\u00ed za m\u011bs\u00edc leden 2011)<\/td>		22.02.2011<\/td>04.03.2011<\/td>07.03.2011<\/td>-6906049<\/td>\n<\/tr>\n
2011170016<\/td>110100017<\/td>ISPD s.r.o.<\/td>28478380<\/td>OPPK Z\u0160 Um\u011bleck\u00e1
\nSOD \u010d. 2009\/OIVZ\/041<\/td>		28.02.2011<\/td>28.02.2011<\/td>07.03.2011<\/td>-252000<\/td>\n<\/tr>\n
2011170017<\/td>10160<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>OP\u017dP - M\u0160 U Uranie<\/td>28.02.2011<\/td>28.02.2011<\/td>07.03.2011<\/td>-4800<\/td>\n<\/tr>\n
2011170018<\/td>10161<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>OP\u017dP - M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>28.02.2011<\/td>28.02.2011<\/td>07.03.2011<\/td>-4800<\/td>\n<\/tr>\n
2011600063<\/td>1017145<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>da\u0148ov\u00e9 poradenstv\u00ed v lednu 2011 pro OFI.<\/td>03.03.2011<\/td>09.03.2011<\/td>07.03.2011<\/td>-22800<\/td>\n<\/tr>\n
2011600064<\/td>14\/11<\/td>Istar<\/td>49623061<\/td>TDI za \u00fanor na z\u00e1klad\u011b SOD 2010\/OIVZ\/020 na akci ,,Oprava rozvod\u016f ZTI Veletr\u017en\u00ed 65\/825\" dle SOD 2010\/OIVZ\/045<\/td>07.03.2011<\/td>22.03.2011<\/td>07.03.2011<\/td>-13154<\/td>\n<\/tr>\n
2011110189<\/td>211003<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>Arwen - k\u0159eslo , st\u016fl, sed\u00e1k<\/td>21.02.2011<\/td>08.03.2011<\/td>08.03.2011<\/td>-55718<\/td>\n<\/tr>\n
2011110214<\/td>1101000024<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - oprava vozu \u0160koda Superb.<\/td>28.02.2011<\/td>15.03.2011<\/td>08.03.2011<\/td>-9042<\/td>\n<\/tr>\n
2011110216<\/td>f110379<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny 2\/2011<\/td>01.03.2011<\/td>16.03.2011<\/td>08.03.2011<\/td>-13138<\/td>\n<\/tr>\n
2011110234<\/td>211008<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>nosi\u010d tisk\u00e1rny<\/td>03.03.2011<\/td>18.03.2011<\/td>08.03.2011<\/td>-3048<\/td>\n<\/tr>\n
2011110237<\/td>20110002<\/td>Procatering - Kudl\u00edk Mart<\/td>67274382<\/td>Procatering - gul\u00e1\u0161 na zastupitelstvo.<\/td>03.03.2011<\/td>18.03.2011<\/td>08.03.2011<\/td>-4020<\/td>\n<\/tr>\n
2011110238<\/td>f113206451<\/td>Sevt<\/td>45274851<\/td>SEVT - doru\u010denky<\/td>04.03.2011<\/td>19.03.2011<\/td>08.03.2011<\/td>-6400<\/td>\n<\/tr>\n
2011110239<\/td>385<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - ob\u010derstven\u00ed na tiskovou konferenci dne 2-3.2011 \/ 20 osob \/<\/td>07.03.2011<\/td>22.03.2011<\/td>08.03.2011<\/td>-803<\/td>\n<\/tr>\n
2011110240<\/td>6\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td> angli\u010dtina<\/td>07.03.2011<\/td>22.03.2011<\/td>08.03.2011<\/td>-11500<\/td>\n<\/tr>\n
2011110241<\/td>383<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - oblo\u017een\u00e9 m\u00edsy na M\u010c P-7 dne 28.2.2011<\/td>07.03.2011<\/td>22.03.2011<\/td>08.03.2011<\/td>-2348<\/td>\n<\/tr>\n
2011110242<\/td>1189802010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda IC M.H.<\/td>07.03.2011<\/td>22.03.2011<\/td>08.03.2011<\/td>-1037<\/td>\n<\/tr>\n
2011110252<\/td>201112043<\/td>Sedin<\/td>27596494<\/td>Sedin - printy,\u0161to\u010dky<\/td>07.03.2011<\/td>22.03.2011<\/td>08.03.2011<\/td>-1823<\/td>\n<\/tr>\n
2011600065<\/td>29 92307\/02\/2011\/II.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>Pr\u00e1vn\u00ed slu\u017eby za \u00fanor 2011<\/td>07.03.2011<\/td>13.03.2011<\/td>08.03.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600066<\/td>24\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za \u00fanor 2011<\/td>07.03.2011<\/td>14.03.2011<\/td>08.03.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600067<\/td>2992307\/02\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor<\/td>08.03.2011<\/td>15.03.2011<\/td>08.03.2011<\/td>-38400<\/td>\n<\/tr>\n
2011010028<\/td>20111036<\/td>ASSOCIATION CLUB SPARTA<\/td>43005802<\/td>Platba za pron\u00e1jem sportovn\u00ed haly na akci basketbalov\u00fd turnaj ml\u00e1de\u017ee pro \u017e\u00e1ky Z\u0160 a osmilet\u00fdch gymn\u00e1zi\u00ed dle usnesen\u00ed \u010d. 0066\/11-R ze dne 01.02. 2011.<\/td>08.03.2011<\/td>14.03.2011<\/td>09.03.2011<\/td>-10000<\/td>\n<\/tr>\n
2011110243<\/td>1212062010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>07.03.2011<\/td>22.03.2011<\/td>09.03.2011<\/td>-224<\/td>\n<\/tr>\n
2011110244<\/td>1213222010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda - 1.z\u00e1voz<\/td>07.03.2011<\/td>22.03.2011<\/td>09.03.2011<\/td>-18143<\/td>\n<\/tr>\n
2011110253<\/td>1331412010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace<\/td>07.03.2011<\/td>22.03.2011<\/td>09.03.2011<\/td>-328<\/td>\n<\/tr>\n
2011110254<\/td>211005<\/td>Ju\u0159ica Jan<\/td>45758760<\/td> web 2\/2011<\/td>07.03.2011<\/td>22.03.2011<\/td>09.03.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011110261<\/td>1340832010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>08.03.2011<\/td>23.03.2011<\/td>09.03.2011<\/td>-337<\/td>\n<\/tr>\n
2011110262<\/td>1363612010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda IC MV<\/td>08.03.2011<\/td>23.03.2011<\/td>09.03.2011<\/td>-224<\/td>\n<\/tr>\n
2011110263<\/td>1287112010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda IC D\u011blnick\u00e1<\/td>08.03.2011<\/td>23.03.2011<\/td>09.03.2011<\/td>-224<\/td>\n<\/tr>\n
2011110264<\/td>1241082010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis -voda IC M.H.<\/td>08.03.2011<\/td>23.03.2011<\/td>09.03.2011<\/td>-574<\/td>\n<\/tr>\n
2011110265<\/td>1287152010<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - IC MV - voda<\/td>08.03.2011<\/td>23.03.2011<\/td>09.03.2011<\/td>-337<\/td>\n<\/tr>\n
2011110271<\/td>11\/01\/8<\/td>Holub Josef JUDr<\/td>66200148<\/td> pr\u00e1vn\u00ed pomoc<\/td>08.03.2011<\/td>23.03.2011<\/td>09.03.2011<\/td>-9000<\/td>\n<\/tr>\n
2011600059<\/td>EXN 112009<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 1409\/09<\/td>02.03.2011<\/td>08.03.2011<\/td>09.03.2011<\/td>-35572.8<\/td>\n<\/tr>\n
2011600060<\/td>EXN 112010<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 184\/10<\/td>02.03.2011<\/td>08.03.2011<\/td>09.03.2011<\/td>-29680.8<\/td>\n<\/tr>\n
2011600061<\/td>EXN 112011<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 1318\/09<\/td>02.03.2011<\/td>08.03.2011<\/td>09.03.2011<\/td>-13768.8<\/td>\n<\/tr>\n
2011600062<\/td>EXN 112012<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 392\/10<\/td>02.03.2011<\/td>08.03.2011<\/td>09.03.2011<\/td>-26008.8<\/td>\n<\/tr>\n
2011010029<\/td>1225<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za medaile a poh\u00e1ry na akce zimn\u00ed fotbalov\u00fd turnaj Poh\u00e1r starosty M\u010c P7 dle usn. \u010d. 0871\/10-R ze dne 21.09. 2010, Poh\u00e1r m\u00edstostarosty M\u010c P7 dle usn. \u010d. 0870\/-R ze dne 21.09. 2010 a akce Atletick\u00e9 z\u00e1vody dle usn. \u010d. 0149\/11-R ze dne 08.03. 2011.<\/td>09.03.2011<\/td>16.03.2011<\/td>10.03.2011<\/td>-10023<\/td>\n<\/tr>\n
2011110245<\/td>1121015<\/td>Systrade<\/td>25620134<\/td>Systrade - mobiln\u00ed telefon 3 ks<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-10476<\/td>\n<\/tr>\n
2011110246<\/td>1121016<\/td>Systrade<\/td>25620134<\/td>Systrade - mobil. telefon -<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-12576<\/td>\n<\/tr>\n
2011110247<\/td>5134269710<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110248<\/td>5134269343<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110249<\/td>2011606659<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010c.\u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-13900<\/td>\n<\/tr>\n
2011110250<\/td>110100016<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> kv\u011btiny - matrika<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-2282<\/td>\n<\/tr>\n
2011110251<\/td>20110355<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz vy\u0159.inv.na skl\u00e1dku.<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-2208<\/td>\n<\/tr>\n
2011110255<\/td>201110321<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - \u0161kolen\u00ed<\/td>07.03.2011<\/td>22.03.2011<\/td>10.03.2011<\/td>-1560<\/td>\n<\/tr>\n
2011110257<\/td>5134273933<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010desk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110258<\/td>210304015<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zpracov\u00e1n\u00ed tech. posudku<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-97.2<\/td>\n<\/tr>\n
2011110259<\/td>210304014<\/td>A.G.Tora<\/td>63636344<\/td>A.g.Tora - my\u010dka na n\u00e1dob\u00ed - kuchy\u0148ka KS<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-13794<\/td>\n<\/tr>\n
2011110260<\/td>3110110089<\/td>CP System<\/td>26509491<\/td>CPSystem - recyklovan\u00fd pap\u00edr<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-22320<\/td>\n<\/tr>\n
2011110266<\/td>1121014<\/td>Systrade<\/td>25620134<\/td>Systrade - Nokia<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-522<\/td>\n<\/tr>\n
2011110267<\/td>26509491<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje IC M.H.<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-2340<\/td>\n<\/tr>\n
2011110268<\/td>1121019<\/td>Systrade<\/td>25620134<\/td>Systrade - dob\u00edjec\u00ed kupony Twist<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-19600<\/td>\n<\/tr>\n
2011110269<\/td>1121018<\/td>Systrade<\/td>25620134<\/td>Systrade - opravy mobil\u016f<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-3240<\/td>\n<\/tr>\n
2011110270<\/td>112017<\/td>Systrade<\/td>25620134<\/td>Systrade - internet auta<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110272<\/td>111014<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>GOTO- servis tv port\u00e1l\u016f 3\/2011<\/td>08.03.2011<\/td>23.03.2011<\/td>10.03.2011<\/td>-26400<\/td>\n<\/tr>\n
2011600068<\/td>201142<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti na adrese Za Pap\u00edrnou 7, Praha 7 za m\u011bs\u00edc b\u0159ezen 2011. Dle smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4. 2007, \u010dl. 6. odst. 1.<\/td>09.03.2011<\/td>12.03.2011<\/td>10.03.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600069<\/td>20110136<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>zimn\u00ed \u00fadr\u017eba \u00fa\u010delov\u00e9 komunikace U Letensk\u00e9 vod\u00e1rny, za m\u011bs\u00edc leden 2011, dle SOD 2002\/0207\/01, dod. \u010d. 9.<\/td>09.03.2011<\/td>07.03.2011<\/td>10.03.2011<\/td>-8286.66<\/td>\n<\/tr>\n
2011600070<\/td>38311<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc \u00fanor 2011.<\/td>10.03.2011<\/td>16.03.2011<\/td>10.03.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600071<\/td>201143<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 - u\u017e\u00edv\u00e1n\u00ed pozemku za m\u011bs\u00edc b\u0159ezen 2011, na adrese Osadn\u00ed 38\/932, P7, dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009.<\/td>10.03.2011<\/td>17.04.2011<\/td>10.03.2011<\/td>-7200<\/td>\n<\/tr>\n
2011010030<\/td>411<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za realizaci zimn\u00edho fotbalov\u00e9ho turnaje Poh\u00e1r m\u00edstostarosty M\u010c Praha 7 dle usnesen\u00ed \u010d. 0870\/10-R ze dne 21.09. 2010.<\/td>10.03.2011<\/td>19.03.2011<\/td>15.03.2011<\/td>-39760<\/td>\n<\/tr>\n
2011010031<\/td>311<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za realizaci zimn\u00edho fotbalov\u00e9ho turnaje Poh\u00e1r starosty M\u010c Praha 7 dle usnesen\u00ed \u010d. 0871\/10-R ze dne 21.09. 2010.<\/td>10.03.2011<\/td>19.03.2011<\/td>15.03.2011<\/td>-44820<\/td>\n<\/tr>\n
2011070032<\/td>3211341127<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba 6ks ve\u0159ejn\u00e9ho osv\u011btlen\u00ed na plo\u0161e zelen\u011b Vltavsk\u00e1 za m\u011bs\u00edc \u00fanor 2011.<\/td>09.03.2011<\/td>14.03.2011<\/td>15.03.2011<\/td>-1622<\/td>\n<\/tr>\n
2011110256<\/td>fv110142<\/td>Infokan\u00e1l s.r.o.<\/td>28511981<\/td>Infokan\u00e1l - sms<\/td>08.03.2011<\/td>23.03.2011<\/td>15.03.2011<\/td>-117<\/td>\n<\/tr>\n
2011110273<\/td>0473194907<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 \/b\u00fdv.linky \u010cKA\/<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-20964.6<\/td>\n<\/tr>\n
2011110274<\/td>0473033759<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- UTS 2\/2011<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011110275<\/td>0473061896<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 - 2\/2011<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-600.54<\/td>\n<\/tr>\n
2011110276<\/td>0473030087<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 2\/2011 OIC zona<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-642<\/td>\n<\/tr>\n
2011110277<\/td>0473005244<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 \/ 2\/ 2011<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110278<\/td>0472990181<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 2\/2011<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-3318.8<\/td>\n<\/tr>\n
2011110279<\/td>11000341<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - monitoring 2\/2011<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110280<\/td>20112127<\/td>Sedin<\/td>27596494<\/td>Sedin - \u0161to\u010dky<\/td>11.03.2011<\/td>26.03.2011<\/td>15.03.2011<\/td>-2031<\/td>\n<\/tr>\n
2011110281<\/td>1155100029<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>\u010cR Fin.\u0159editelstv\u00ed - n\u00e1jem parkovac\u00edho st\u00e1n\u00ed 1.q.2011<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-17415<\/td>\n<\/tr>\n
2011110283<\/td>200110082<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence 2\/2011<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110287<\/td>3110110097<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje \/IC MV\/<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-99768<\/td>\n<\/tr>\n
2011110290<\/td>10110004068<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace O.s\u00ed\u0148<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-468<\/td>\n<\/tr>\n
2011110291<\/td>1101001<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - instalace upgrade<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-46200<\/td>\n<\/tr>\n
2011110294<\/td>5134290821<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-712.8<\/td>\n<\/tr>\n
2011110296<\/td>5134273195<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - pk A<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-154.8<\/td>\n<\/tr>\n
2011110297<\/td>1101000073<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - serv.kan.tech. \/fax\/odo<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-468<\/td>\n<\/tr>\n
2011110302<\/td>10174<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape srvisec - diit\u00e1ln\u00ed okruhy2\/2011<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110303<\/td>10175<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - 2\/2011 spr\u00e1va serveru<\/td>14.03.2011<\/td>29.03.2011<\/td>15.03.2011<\/td>-54000<\/td>\n<\/tr>\n
2011170019<\/td>10\/3\/2011<\/td>Burda<\/td>87130742<\/td>p\u0159enos ob\u011bd\u016f<\/td>11.03.2011<\/td>11.03.2011<\/td>15.03.2011<\/td>-13300<\/td>\n<\/tr>\n
2011170020<\/td>11001<\/td>Turek Jan<\/td>44364458<\/td>oprava parovzdu\u0161n\u00e9ho potrub\u00ed - M\u0160 Kosteln\u00ed
\nobj. \u010d. 02\/O\u0160K\/2011<\/td>		14.03.2011<\/td>14.03.2011<\/td>15.03.2011<\/td>-201310.2<\/td>\n<\/tr>\n
2011600073<\/td>201138<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci \u00fanoru 2011, dle MS ze dne 1.4.2009 dle \u010dl\u00e1nku 5, odst. 2.<\/td>14.03.2011<\/td>17.03.2011<\/td>15.03.2011<\/td>-550<\/td>\n<\/tr>\n
2011600074<\/td>201137<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u00fanoru 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009, dle \u010dl. 5, odstavce 2.<\/td>14.03.2011<\/td>17.03.2011<\/td>15.03.2011<\/td>-15048<\/td>\n<\/tr>\n
2011070027<\/td>FV 20110478<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid okolo chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. \u00danor 2011<\/td>09.03.2011<\/td>03.04.2011<\/td>16.03.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070028<\/td>FV 20110477<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. \u00danor 2011<\/td>09.03.2011<\/td>03.04.2011<\/td>16.03.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011110282<\/td>1155100043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>F\u0158 - hovorn\u00e9 1\/2011<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-69533<\/td>\n<\/tr>\n
2011110284<\/td>10110004871<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-7293<\/td>\n<\/tr>\n
2011110285<\/td>0025730311<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - internet<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-999<\/td>\n<\/tr>\n
2011110286<\/td>25720311<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9 2\/2011 mobily<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-113254<\/td>\n<\/tr>\n
2011110288<\/td>210308016<\/td>A.G.Tora<\/td>63636344<\/td>A.G. Tora - tonery \/fax\/<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-4032<\/td>\n<\/tr>\n
2011110289<\/td>1011003728<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - IC D\u011blnick\u00e1 - voda<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-224<\/td>\n<\/tr>\n
2011110299<\/td>1046503817<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - kp<\/td>14.03.2011<\/td>29.03.2011<\/td>16.03.2011<\/td>-13176<\/td>\n<\/tr>\n
2011600072<\/td>110090<\/td>Karban Vladim\u00edr<\/td>12601403<\/td>Velet\u017en\u00ed 65\/825, oprava rozvod\u016f ZTI na z\u00e1klad\u011b SOD 2010\/OIVZ\/045 - D\u00edl\u010d\u00ed faktura<\/td>14.03.2011<\/td>17.03.2011<\/td>16.03.2011<\/td>-1913575<\/td>\n<\/tr>\n
2011010032<\/td>20110074<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Jarn\u00ed kv\u011btinov\u00fd ples dne 18.03. 2011 dle usnesen\u00ed \u010d. 0148\/11-R ze dne 08.03. 2011.<\/td>14.03.2011<\/td>18.03.2011<\/td>17.03.2011<\/td>-200000<\/td>\n<\/tr>\n
2011070030<\/td>11300008<\/td>ROSSY service s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m a v ul. Tusarova.<\/td>09.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-8229<\/td>\n<\/tr>\n
2011070031<\/td>11300007<\/td>ROSSY service s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie dle smlouvy \u010d. 2008\/OIVZ\/007 a dodatk\u016f 1\/09, 2\/09, 3\/09 a 6\/10 za m\u011bs\u00edc \u00fanor.<\/td>09.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070033<\/td>1111101806<\/td>Johnny servis<\/td>47538856<\/td>Provoz Johnny WC na h\u0159i\u0161ti Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc \u00fanor 2011.<\/td>14.03.2011<\/td>19.03.2011<\/td>17.03.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070034<\/td>1111101807<\/td>Johnny servis<\/td>47538856<\/td>Provoz Johnny WC na h\u0159i\u0161ti Sedmikr\u00e1ska v Jate\u010dn\u00ed ul. za m\u011bs\u00edc \u00fanor 2011.<\/td>14.03.2011<\/td>19.03.2011<\/td>17.03.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070035<\/td>01\/2011<\/td>Hansl Petr<\/td>75430886<\/td>Realizace a mont\u00e1\u017e dvou tabul\u00ed s n\u00e1v\u0161t\u011bvn\u00edm \u0159\u00e1dem - DH Ortenovo n\u00e1m, dvou ks dodatkov\u00fdch tabulek pro par\u010d\u00edk SV. Klimenta a 2x oprava textov\u00fdch informac\u00ed.<\/td>14.03.2011<\/td>25.03.2011<\/td>17.03.2011<\/td>-11800<\/td>\n<\/tr>\n
2011110236<\/td>2\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> masa\u017ee<\/td>03.03.2011<\/td>18.03.2011<\/td>17.03.2011<\/td>-3840<\/td>\n<\/tr>\n
2011110295<\/td>269<\/td>Firma Hor\u00e1k<\/td>12606995<\/td> vymalov\u00e1n\u00ed m.\u010d. 152,201,201a<\/td>14.03.2011<\/td>29.03.2011<\/td>17.03.2011<\/td>-14872<\/td>\n<\/tr>\n
2011110298<\/td>1046503780<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - KP<\/td>14.03.2011<\/td>29.03.2011<\/td>17.03.2011<\/td>-4991<\/td>\n<\/tr>\n
2011110300<\/td>1121020<\/td>Systrade<\/td>25620134<\/td>Systrade - adapt\u00e9r<\/td>14.03.2011<\/td>29.03.2011<\/td>17.03.2011<\/td>-324<\/td>\n<\/tr>\n
2011110301<\/td>210310017<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - psac\u00ed stroj<\/td>14.03.2011<\/td>29.03.2011<\/td>17.03.2011<\/td>-3556.9<\/td>\n<\/tr>\n
2011110304<\/td>10176<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba,monitoring, 2\/2011<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110305<\/td>301100106<\/td>Anag<\/td>25354671<\/td>ANAG - vodn\u00ed z\u00e1kon<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-528<\/td>\n<\/tr>\n
2011110306<\/td>1185432618<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- internet<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-6828.8<\/td>\n<\/tr>\n
2011110307<\/td>1011003641<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-11113<\/td>\n<\/tr>\n
2011110308<\/td>211017<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tisk\u00e1rna ,skener<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-15319.2<\/td>\n<\/tr>\n
2011110309<\/td>211018<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-71122.8<\/td>\n<\/tr>\n
2011110310<\/td>3110110103<\/td>CP System<\/td>26509491<\/td>CPSYstem -oprava kop. stroje<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-192<\/td>\n<\/tr>\n
2011110311<\/td>0473731467<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 2\/2011<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-2055.22<\/td>\n<\/tr>\n
2011110312<\/td>0473711352<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 2\/2011 -IC MV, \u017eiv\u00e1 linka<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-2393.96<\/td>\n<\/tr>\n
2011110313<\/td>0473480486<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 2 \/2011<\/td>15.03.2011<\/td>30.03.2011<\/td>17.03.2011<\/td>-6593.45<\/td>\n<\/tr>\n
2011160010<\/td>2253160002<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>PLATBA Z\u00c1LOHY NA ODB\u011aR PLYNU V KLUBU DOME\u010cEK K 20.3.2011<\/td>11.03.2011<\/td>20.03.2011<\/td>17.03.2011<\/td>-5800<\/td>\n<\/tr>\n
2011160011<\/td>3110023<\/td>Tranquillitas Praha<\/td>25082957<\/td>SOCI\u00c1LN\u00cd POH\u0158BY
\n <\/td>		15.03.2011<\/td>26.03.2011<\/td>17.03.2011<\/td>-11706<\/td>\n<\/tr>\n
2011600075<\/td>372011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci \u00fanoru 2011. Dle smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>16.03.2011<\/td>20.03.2011<\/td>17.03.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600076<\/td>201144<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed - \u00fanor 2011, dle MS ze dne 1.4.2009, \u010dl.5, odstavce 2.<\/td>16.03.2011<\/td>23.03.2011<\/td>17.03.2011<\/td>-167583<\/td>\n<\/tr>\n
2011600077<\/td>20110475<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00faklid pozemku \u010d. parc. 687,k.\u00fa.Hole\u0161ovice, za m\u011bs\u00edc \u00fanor 2011. Dle SOD \u010d. 2002\/0207\/01, dodat. \u010d. 9.<\/td>16.03.2011<\/td>03.04.2011<\/td>17.03.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600078<\/td>20110476<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vovzovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b o v\u00fdm\u011b\u0159e 523,37m2, za m\u011bs\u00edc \u00fanor 2011, na z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>16.03.2011<\/td>03.04.2011<\/td>17.03.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011010033<\/td>52\/11<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Platba za pravidelnou tlakovou zku\u0161ku a kontrolu hasic\u00edch p\u0159\u00edstroj\u016f v Letohradsk\u00e9 ulici 7b, Praha 7.<\/td>17.03.2011<\/td>30.03.2011<\/td>22.03.2011<\/td>-8400<\/td>\n<\/tr>\n
2011010034<\/td>120111051<\/td>BON JOUR ILLUMINATION s.r<\/td>25683853<\/td>Platba za slu\u017eby spojen\u00e9 s v\u00e1no\u010dn\u00ed v\u00fdzdobou a osv\u011btlen\u00edm pro M\u010c Prahy 7 dle usnesen\u00ed \u010d. 0945\/10-R ze dne 19.10. 2010.<\/td>17.03.2011<\/td>28.03.2011<\/td>22.03.2011<\/td>-70926<\/td>\n<\/tr>\n
2011010035<\/td>1101008<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za 2 odborn\u00e9 semin\u00e1\u0159e o kou\u0159en\u00ed v r\u00e1mci protidrogov\u00e9 prevence pro \u017e\u00e1ky Z\u0160 Korunova\u010dn\u00ed.<\/td>17.03.2011<\/td>26.03.2011<\/td>22.03.2011<\/td>-1900<\/td>\n<\/tr>\n
2011010036<\/td>1121021<\/td>Systrade<\/td>25620134<\/td>Platba za n\u00e1kup 3 ks mobiln\u00edch tel., 3 ks SIM a 33 ks dob\u00edjec\u00edch kupon\u016f Twist \u010cR Krajsk\u00e9mu \u0159editelstv\u00ed policie hl.m. Prahy, Kongresov\u00e1 1666\/2, Praha 4 (ve prosp\u011bch O\u0158 Policie Praha I) dle usnesen\u00ed \u010d. 0167\/11-R ze dne 15.03. 2011.<\/td>17.03.2011<\/td>26.03.2011<\/td>22.03.2011<\/td>-23966<\/td>\n<\/tr>\n
2011070036<\/td>FV81-7\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 a pozemku Hole\u0161ovice za \u00fanor 2011.<\/td>15.03.2011<\/td>31.03.2011<\/td>22.03.2011<\/td>-11200<\/td>\n<\/tr>\n
2011110317<\/td>110100034<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - pneumatiky<\/td>17.03.2011<\/td>01.04.2011<\/td>22.03.2011<\/td>-13312<\/td>\n<\/tr>\n
2011110318<\/td>1011004872<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>17.03.2011<\/td>01.04.2011<\/td>22.03.2011<\/td>-561<\/td>\n<\/tr>\n
2011110319<\/td>110100035<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - oprava vozu Fiat Brava<\/td>17.03.2011<\/td>01.04.2011<\/td>22.03.2011<\/td>-9158<\/td>\n<\/tr>\n
2011110321<\/td>331100324<\/td>Fakult.Thomayerova nemocn<\/td>00064190<\/td>FTNsP - refundace mzdy p. Konopa<\/td>17.03.2011<\/td>01.04.2011<\/td>22.03.2011<\/td>-4159<\/td>\n<\/tr>\n
2011110341<\/td>17017177703167804<\/td>ccs<\/td>27916693<\/td>CCS - PHM<\/td>25.03.2011<\/td>30.03.2011<\/td>22.03.2011<\/td>-8808.45<\/td>\n<\/tr>\n
2011160012<\/td>0172011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u00daHRADA FAKTURY DLE SMLOUVY \u010d. 2010\/OIVZ ZE DNE 4.10.2010
\n (v\u00fdkon \u010dinnosti koordin\u00e1tora BOZP na staveni\u0161ti - Tusarova 42,44, Praha 7)
\n \"DOMOV D\u016eCHODC\u016e\"<\/td>		15.03.2011<\/td>21.03.2011<\/td>22.03.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160013<\/td>16\/11<\/td>Istar<\/td>49623061<\/td>\u00daHRADA FAKTURY DLE UZAV\u0158EN\u00c9 MAND\u00c1TN\u00cd SMLOUVY
\n \u010d. 2010\/OIVZ\/051 ZE DNE 4.10.2010
\n (D\u016eM PRO SENIORY TUSAROVA 42,44 PRAHA 7)
\n FAKTURA ZA M\u011aS\u00cdC \u00daNOR 2011<\/td>		17.03.2011<\/td>22.03.2011<\/td>22.03.2011<\/td>-92286<\/td>\n<\/tr>\n
2011170021<\/td>1070000011<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td><\/td>17.03.2011<\/td>21.03.2011<\/td>22.03.2011<\/td>-3000<\/td>\n<\/tr>\n
2011170022<\/td>11009<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - AD \u00fanor 2011
\nSOD \u010d. OIVZ\/2007\/008<\/td>		17.03.2011<\/td>01.04.2011<\/td>22.03.2011<\/td>-43500<\/td>\n<\/tr>\n
2011170023<\/td>15\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu - TDI a ostatn\u00ed I\u010c - \u00fanor 2011
\nSOD \u010d. 2010\/OIVZ\/020<\/td>		17.03.2011<\/td>22.03.2011<\/td>22.03.2011<\/td>-19418<\/td>\n<\/tr>\n
2011170024<\/td>1101630025<\/td>HOCHTIEF CZ a. s.<\/td>46678468<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu
\nSOD \u010d. 2010\/OIVZ\/046<\/td>		17.03.2011<\/td>01.04.2011<\/td>22.03.2011<\/td>-5816163.6<\/td>\n<\/tr>\n
2011170025<\/td>11002<\/td>Turek Jan<\/td>44364458<\/td>oprava parovodn\u00edho potrub\u00ed - M\u0160 Kosteln\u00ed
\nobj. \u010d. 03\/O\u0160K\/2011<\/td>		18.03.2011<\/td>18.03.2011<\/td>22.03.2011<\/td>-219920.4<\/td>\n<\/tr>\n
2011600079<\/td>31100789<\/td>CENTRA a.s.<\/td>18628966<\/td>\u00fadr\u017eba zelen\u011b lokality p\u0159evzat\u00e9 od 1.1.1999 v m\u011bs\u00edci \u00fanoru 2011, dle MS o spr\u00e1v\u011b nemovitosti z 9.12. 1998.<\/td>21.03.2011<\/td>22.03.2011<\/td>22.03.2011<\/td>-135.46<\/td>\n<\/tr>\n
2011600080<\/td>31100788<\/td>CENTRA a.s.<\/td>18628966<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci \u00fanoru 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010detn\u011b dodatk\u016f.<\/td>21.03.2011<\/td>22.03.2011<\/td>22.03.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600081<\/td>31100786<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u00fanoru 2011- p\u0159edpis n\u00e1jemn\u00e9ho. Dle MS o spr\u00e1v\u011b nemovitosti z 3.12. 1996, v\u010detn\u011b dodatk\u016f.<\/td>21.03.2011<\/td>22.03.2011<\/td>22.03.2011<\/td>-20294.05<\/td>\n<\/tr>\n
2011600082<\/td>31100787<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u00fanoru 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010detn\u011b dodatk\u016f.<\/td>21.03.2011<\/td>22.03.2011<\/td>22.03.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600083<\/td>31100790<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci \u00fanoru 2011. Dle MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privatizovan\u00fdch domech v k.\u00fa. Hole\u0161ovice.<\/td>21.03.2011<\/td>29.03.2011<\/td>22.03.2011<\/td>-162322<\/td>\n<\/tr>\n
2011110314<\/td>2\/11<\/td>S\u00fdkora Jakub<\/td>16178599<\/td> opravy stolov\u00fdch desek 224 -225.<\/td>17.03.2011<\/td>01.04.2011<\/td>23.03.2011<\/td>-50000<\/td>\n<\/tr>\n
2011110315<\/td>3110110109<\/td>CP System<\/td>26509491<\/td>CPSYstem - pa\u00edr recyklovan\u00fd, communique<\/td>17.03.2011<\/td>01.04.2011<\/td>23.03.2011<\/td>-22320<\/td>\n<\/tr>\n
2011110316<\/td>211019<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>17.03.2011<\/td>01.04.2011<\/td>23.03.2011<\/td>-54938.4<\/td>\n<\/tr>\n
2011110320<\/td>211020<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> pc office<\/td>17.03.2011<\/td>01.04.2011<\/td>23.03.2011<\/td>-46128<\/td>\n<\/tr>\n
2011110322<\/td>5134293524<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>18.03.2011<\/td>02.04.2011<\/td>23.03.2011<\/td>-3213.6<\/td>\n<\/tr>\n
2011110323<\/td>2011038<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Repase - oprava kalkul\u00e1tor\u016f<\/td>18.03.2011<\/td>02.04.2011<\/td>23.03.2011<\/td>-38122.8<\/td>\n<\/tr>\n
2011110324<\/td>20112556<\/td>Sedin<\/td>27596494<\/td>Sedin - \u0161to\u010dek<\/td>22.03.2011<\/td>06.04.2011<\/td>23.03.2011<\/td>-1059<\/td>\n<\/tr>\n
2011110325<\/td>5134292984<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>22.03.2011<\/td>06.04.2011<\/td>23.03.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110326<\/td>211021<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>22.03.2011<\/td>06.04.2011<\/td>23.03.2011<\/td>-74822.4<\/td>\n<\/tr>\n
2011010037<\/td>386<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>Platba za dort pro seniorku jubilantku.<\/td>23.03.2011<\/td>28.03.2011<\/td>24.03.2011<\/td>-500<\/td>\n<\/tr>\n
2011110327<\/td>1011071<\/td>Centr\u00e1la IT<\/td>27169685<\/td>Centr\u00e1la It - skartace p\u00edsemnost\u00ed<\/td>22.03.2011<\/td>06.04.2011<\/td>24.03.2011<\/td>-17971<\/td>\n<\/tr>\n
2011110328<\/td>1185938208<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- internet<\/td>22.03.2011<\/td>06.04.2011<\/td>24.03.2011<\/td>-7805.66<\/td>\n<\/tr>\n
2011110329<\/td>1046504055<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>22.03.2011<\/td>06.04.2011<\/td>24.03.2011<\/td>-8319<\/td>\n<\/tr>\n
2011110330<\/td>1046504134<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby - pr\u00e1vn\u00ed ochrana d\u011bt\u00ed - OSZ<\/td>22.03.2011<\/td>06.04.2011<\/td>24.03.2011<\/td>-5272<\/td>\n<\/tr>\n
2011110331<\/td>3110110112<\/td>CP System<\/td>26509491<\/td>CPSystem - opravy kop. stroj\u016f<\/td>22.03.2011<\/td>06.04.2011<\/td>24.03.2011<\/td>-28680<\/td>\n<\/tr>\n
2011110332<\/td>1101002<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - softwarov\u00e9 pr\u00e1ce<\/td>22.03.2011<\/td>06.04.2011<\/td>24.03.2011<\/td>-48000<\/td>\n<\/tr>\n
2011110333<\/td>110100014<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb MV - duben 2011<\/td>23.03.2011<\/td>07.04.2011<\/td>24.03.2011<\/td>-7054<\/td>\n<\/tr>\n
2011110334<\/td>2011180028<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Ginis - assistence<\/td>23.03.2011<\/td>07.04.2011<\/td>24.03.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110335<\/td>2011180026<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>23.03.2011<\/td>07.04.2011<\/td>24.03.2011<\/td>-18000<\/td>\n<\/tr>\n
2011110336<\/td>201180027<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>23.03.2011<\/td>07.04.2011<\/td>24.03.2011<\/td>-14400<\/td>\n<\/tr>\n
2011010038<\/td>2011\/011<\/td>Martin Hornych<\/td>40825019<\/td>Platba za realizaci p\u0159edn\u00e1\u0161ky ve FZ\u0160 Um\u011bleck\u00e1 850\/8 v r\u00e1mci protidrogov\u00e9 prevence - problematika HIV dle usnesen\u00ed \u010d. 0193\/11-R ze dne 22.03. 2011.<\/td>25.03.2011<\/td>08.04.2011<\/td>25.03.2011<\/td>-1000<\/td>\n<\/tr>\n
2011010039<\/td>05\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>PLatba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 40 ks za 250,-K\u010d, 4 ks za 500,-K\u010d a 50 K\u010d d\u00e1rkov\u00e9 balen\u00ed.<\/td>25.03.2011<\/td>05.04.2011<\/td>25.03.2011<\/td>-12050<\/td>\n<\/tr>\n
2011600085<\/td>11008611<\/td>znaleck\u00fd \u00fastav<\/td>60281821<\/td>Vyhotoven\u00ed znaleck\u00e9ho posudku \u010d. 93\/4883\/2011 o v\u00fd\u0161i rozd\u00edlu mezi hodnotou neby. prostoru \u010d. 461\/102 v byt. dom\u011b \u010d.p. 461, k.\u00fa. Hole\u0161ovice v ul. Fr. K\u0159\u00ed\u017eka 461\/11 v Praze 7 , p\u0159ed proveden\u00edm stav. \u00faprav a hodnotou po proveden\u00ed stav.\u00faprav.<\/td>25.03.2011<\/td>24.03.2011<\/td>25.03.2011<\/td>-14400<\/td>\n<\/tr>\n
2011110339<\/td>1011083<\/td>Centr\u00e1la IT<\/td>27169685<\/td>centr\u00e1la IT - svoz - volby<\/td>25.03.2011<\/td>09.04.2011<\/td>28.03.2011<\/td>-11374<\/td>\n<\/tr>\n
2011110340<\/td>3218002764<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - flexipassy<\/td>25.03.2011<\/td>09.04.2011<\/td>28.03.2011<\/td>-104652<\/td>\n<\/tr>\n
2011110342<\/td>3110110117<\/td>CP System<\/td>26509491<\/td>CPSystem - tonery<\/td>25.03.2011<\/td>09.04.2011<\/td>28.03.2011<\/td>-33600<\/td>\n<\/tr>\n
2011110343<\/td>210324018<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - klimatiace<\/td>25.03.2011<\/td>09.04.2011<\/td>28.03.2011<\/td>-39432<\/td>\n<\/tr>\n
2011170026<\/td>542593<\/td>Eurounion Praha<\/td>49357832<\/td>z\u00e1kon\u00edk pr\u00e1ce 2011<\/td>24.03.2011<\/td>25.03.2011<\/td>28.03.2011<\/td>-399.3<\/td>\n<\/tr>\n
2011170028<\/td>31102623<\/td>Raabe<\/td>61056456<\/td>n\u00e1kup knih - veden\u00ed \u0161koly v praxi<\/td>24.03.2011<\/td>25.03.2011<\/td>28.03.2011<\/td>-1788<\/td>\n<\/tr>\n
2011110337<\/td>211022<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> notebook<\/td>24.03.2011<\/td>08.04.2011<\/td>31.03.2011<\/td>-53138.4<\/td>\n<\/tr>\n
2011110338<\/td>2066110055<\/td>Magistr\u00e1t hl.m.Prahy<\/td>00064581<\/td>Magistr\u00e1t - \u010dlensk\u00fd p\u0159\u00edsp\u011bvek<\/td>24.03.2011<\/td>08.04.2011<\/td>31.03.2011<\/td>-1644<\/td>\n<\/tr>\n
2011160009<\/td>221100022<\/td>PSJ, a.s.<\/td>25337220<\/td>\u00daHRADA FAKTURY NA Z\u00c1KLAD\u011a SOD 0365
\n (\u010d. obj. 2010\/OIVZ\/026\/ ze dne 13.9.2010)
\n \" V\u00ddSTAVBA DOMU PRO SENIORY TUSAROVA 42,44, PRAHA 7\"
\n (fakturace stavebn\u00edch prac\u00ed za m\u011bs\u00edc \u00fanor 2011)<\/td>		07.03.2011<\/td>31.03.2011<\/td>31.03.2011<\/td>-9935929<\/td>\n<\/tr>\n
2011170029<\/td>31102622<\/td>Raabe<\/td>61056456<\/td>n\u00e1kup knih - \u0160kola a pr\u00e1vo<\/td>24.03.2011<\/td>25.03.2011<\/td>31.03.2011<\/td>-1788<\/td>\n<\/tr>\n
2011170030<\/td>1100014<\/td>nadace PROM\u011aNY<\/td>27421538<\/td>semin\u00e1\u0159 - ZAHRADA HROU <\/td>29.03.2011<\/td>06.04.2011<\/td>31.03.2011<\/td>-300<\/td>\n<\/tr>\n
2011600086<\/td>2011020033<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projek\u010dn\u00ed pr\u00e1ce - stavebn\u00ed \u00fapravy bytu \u010d. 6 a 7, Tusarova 54, Praha 7.<\/td>29.03.2011<\/td>23.04.2011<\/td>31.03.2011<\/td>-3600<\/td>\n<\/tr>\n
2011010040<\/td>20110101<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed pro cca 75 osob na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 23.03. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2010.<\/td>01.04.2011<\/td>07.04.2011<\/td>06.04.2011<\/td>-5000.4<\/td>\n<\/tr>\n
2011010041<\/td>20110100<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 23.03. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2011.<\/td>01.04.2011<\/td>07.04.2011<\/td>06.04.2011<\/td>-11740<\/td>\n<\/tr>\n
2011010042<\/td>3\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za 1 ob\u0159ad v \u00fanoru a ob\u0159ady v m\u011bs\u00edci b\u0159eznu 2011.<\/td>01.04.2011<\/td>08.04.2011<\/td>06.04.2011<\/td>-2850<\/td>\n<\/tr>\n
2011010043<\/td>FV-8\/2011<\/td>PSK Olymp Praha<\/td>49625837<\/td>Platba za uspo\u0159\u00e1d\u00e1n\u00ed atletick\u00fdch z\u00e1vod\u016f M\u010c P7 dne 23.03. 2011 v hale ve Stromovce dle usnesen\u00ed \u010d. 0149\/11-R ze dne 08.03. 2011.<\/td>01.04.2011<\/td>07.04.2011<\/td>06.04.2011<\/td>-25000<\/td>\n<\/tr>\n
2011010044<\/td>005110162<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 04\/2011 dle usnesen\u00ed \u010d. 0622\/09R ze dne 16.06. 2011.<\/td>01.04.2011<\/td>27.04.2011<\/td>06.04.2011<\/td>-275550<\/td>\n<\/tr>\n
2011070029<\/td>201141<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. \u00danor 2011.<\/td>09.03.2011<\/td>03.04.2011<\/td>06.04.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070037<\/td>FV 110006<\/td>United architect studio<\/td>25734695<\/td>Zaji\u0161t\u011bn\u00ed pravomocn\u00fdch \u00fazemn\u00edch rozhodnut\u00ed i stavebn\u00edch povolen\u00ed na akci \"Rekonstrukce Ortenova n\u00e1m\u011bst\u00ed\" dle dodatku \u010d. 1 ze dne 4.2. 2010 ke smlouv\u011b o d\u00edlo \u010d. 2009\/OIVZ\/002.<\/td>30.03.2011<\/td>14.04.2011<\/td>06.04.2011<\/td>-468000<\/td>\n<\/tr>\n
2011110345<\/td>102011<\/td>Inkera spol. s.r.o.<\/td><\/td>Inkera - pokl\u00e1dka koberce v m.\u010d. 152<\/td>28.03.2011<\/td>12.04.2011<\/td>06.04.2011<\/td>-15120<\/td>\n<\/tr>\n
2011110346<\/td>2011210468<\/td>DTG a.s<\/td>25631721<\/td>Datacentrum - licence<\/td>28.03.2011<\/td>12.04.2011<\/td>06.04.2011<\/td>-64488<\/td>\n<\/tr>\n
2011110347<\/td>211023<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> replik\u00e1tor<\/td>28.03.2011<\/td>12.04.2011<\/td>06.04.2011<\/td>-5916<\/td>\n<\/tr>\n
2011110348<\/td>310077<\/td>Probin s.r.o.<\/td>25143000<\/td>Probin - elektomagnetick\u00e9 vyza\u0159ov\u00e1n\u00ed<\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-25878<\/td>\n<\/tr>\n
2011110349<\/td>3110110120<\/td>CP System<\/td>26509491<\/td>CPSYstem - pap\u00edr recykl,comunniqu\u00e9<\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-22320<\/td>\n<\/tr>\n
2011110350<\/td>302011<\/td>Lingua pro<\/td>11235292<\/td>Linguapro - ital\u0161tina<\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-23328<\/td>\n<\/tr>\n
2011110351<\/td>210328020<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - rozdvojka 10 ks<\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-744<\/td>\n<\/tr>\n
2011110352<\/td>1046504421<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-19018<\/td>\n<\/tr>\n
2011110354<\/td>1121022<\/td>Systrade<\/td>25620134<\/td>systrade - kl\u00e1vesnice<\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-192<\/td>\n<\/tr>\n
2011110355<\/td>026\/2011<\/td>FIRMCONSULT spol.s.r.o.<\/td>44850191<\/td>Firmconsult * \u0161kolen\u00ed <\/td>31.03.2011<\/td>15.04.2011<\/td>06.04.2011<\/td>-1152<\/td>\n<\/tr>\n
2011110356<\/td>101710<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy<\/td>04.04.2011<\/td>19.04.2011<\/td>06.04.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110357<\/td>1011006657<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>04.04.2011<\/td>19.04.2011<\/td>06.04.2011<\/td>-7069<\/td>\n<\/tr>\n
2011110358<\/td>101711<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - poplatek za spr\u00e1vu serveru 3\/2011<\/td>04.04.2011<\/td>19.04.2011<\/td>06.04.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110359<\/td>1101003<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - softwarov\u00e9 pr\u00e1ce<\/td>04.04.2011<\/td>19.04.2011<\/td>06.04.2011<\/td>-51000<\/td>\n<\/tr>\n
2011110360<\/td>11020<\/td>CK Valsa<\/td>11287306<\/td>SFP - Platba ozdravn\u00e9ho pobytu <\/td>04.04.2011<\/td>19.04.2011<\/td>06.04.2011<\/td>-1600<\/td>\n<\/tr>\n
2011110420<\/td>1713235<\/td>ccs<\/td>27916693<\/td>CCs - PHM,myt\u00ed vozidel.<\/td>12.04.2011<\/td>27.04.2011<\/td>06.04.2011<\/td>-7294.61<\/td>\n<\/tr>\n
2011110422<\/td>1735224<\/td>ccs<\/td>27916693<\/td>CCs - PHM,autokosmetilka<\/td>12.04.2011<\/td>27.04.2011<\/td>06.04.2011<\/td>-13095.53<\/td>\n<\/tr>\n
2011600087<\/td>500110180<\/td>BDO<\/td>45314381<\/td>prov\u011brka \u00fa\u010detn\u00ed z\u00e1v\u011brky Sedm\u00e9 ubytovac\u00ed s.r.o.<\/td>04.04.2011<\/td>08.04.2011<\/td>06.04.2011<\/td>-72000<\/td>\n<\/tr>\n
2011600088<\/td>61911<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1v\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc b\u0159ezen 2011.<\/td>05.04.2011<\/td>13.04.2011<\/td>06.04.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011110373<\/td>7100061<\/td>Hexnerov\u00e1 Ivana<\/td>11213175<\/td>Dobropis - vr\u00e1cen\u00ed poplatku <\/td>06.04.2011<\/td>21.04.2011<\/td>07.04.2011<\/td>2390<\/td>\n<\/tr>\n
2011600084<\/td>11012<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Anton\u00ednsk\u00e1 8\/424- d\u00edl\u010d\u00ed faktura za PD na z\u00e1klad\u011b SOD 2010\/OIVZ\/058<\/td>25.03.2011<\/td>13.04.2011<\/td>07.04.2011<\/td>-1501038<\/td>\n<\/tr>\n
2011600089<\/td>110111<\/td>Karban Vladim\u00edr<\/td>12601403<\/td>Veletr\u017en\u00ed 65 - kone\u010dn\u00e1 faktura za SOD 2010\/OIVZ\/045<\/td>05.04.2011<\/td>10.04.2011<\/td>07.04.2011<\/td>-713682<\/td>\n<\/tr>\n
2011600090<\/td>1811<\/td>Istar<\/td>49623061<\/td>Veletr\u017en\u00ed 65 - k akci SOD \u010d.2010\/OIVZ\/045 TDI b\u0159ezen 2011 dle MS \u010d.2010\/OIVZ\/020<\/td>05.04.2011<\/td>25.04.2011<\/td>07.04.2011<\/td>-13154<\/td>\n<\/tr>\n
2011600091<\/td>2011021<\/td>A.\u010cech a R. Maleninsk\u00fd<\/td>15322149<\/td>proveden\u00ed stavebn\u00edch prac\u00ed na bytov\u00e9m objektu Praha 7, Kamenick\u00e1 50\/653. Odstran\u011bn\u00ed z\u00e1vad elektroinstalace .<\/td>06.04.2011<\/td>20.04.2011<\/td>07.04.2011<\/td>-407472<\/td>\n<\/tr>\n
2011010045<\/td>110100028<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary pro 2 seniory jubilanty a na kamennou svatbu.<\/td>07.04.2011<\/td>16.04.2011<\/td>08.04.2011<\/td>-1564<\/td>\n<\/tr>\n
2011010046<\/td>3031101495<\/td>INCHEBA PRAHA spol. s r.<\/td>48025780<\/td>Platba za pron\u00e1jem baz\u00e9nu na akci Rehabilita\u010dn\u00ed plaveck\u00e9 kurzy pro seniory dle usnesen\u00ed \u010d. 0873\/10-R ze dne 21.09. 2010.<\/td>07.04.2011<\/td>14.04.2011<\/td>08.04.2011<\/td>-8800<\/td>\n<\/tr>\n
2011110344<\/td>1132011<\/td>Burda<\/td>87130742<\/td> odvoz inv. na skl\u00e1dku<\/td>28.03.2011<\/td>12.04.2011<\/td>08.04.2011<\/td>-5700<\/td>\n<\/tr>\n
2011110361<\/td>210330023<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - \u00fadr\u017eba klimatizac\u00ed.<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-3960<\/td>\n<\/tr>\n
2011110362<\/td>110100005<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP Czech - \u00fadr\u017eba.monitoring 3\/2011<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110363<\/td>211026<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-78004.8<\/td>\n<\/tr>\n
2011110364<\/td>10179<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - internetov\u00fd port\u00e1l<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-111780<\/td>\n<\/tr>\n
2011110365<\/td>211027<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> oprava a \u00fadr\u017eba HW<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110366<\/td>210330022<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - varn\u00e9 konvice<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-2886<\/td>\n<\/tr>\n
2011110367<\/td>101712<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba,monitoring 3\/2011<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110368<\/td>10177<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - servisn\u00ed pr\u00e1ce na s\u00edti 1\/2011<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-12840<\/td>\n<\/tr>\n
2011110369<\/td>10178<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - servisn\u00ed pr\u00e1ce na s\u00edti 2\/2011<\/td>04.04.2011<\/td>19.04.2011<\/td>08.04.2011<\/td>-22440<\/td>\n<\/tr>\n
2011110371<\/td>110100006<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba , servis segmentu 3\/2011<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-6600<\/td>\n<\/tr>\n
2011110372<\/td>110112<\/td>Holub Josef JUDr<\/td>66200148<\/td> 3\/2011 - pr\u00e1vn\u00ed pomoc<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-9000<\/td>\n<\/tr>\n
2011110374<\/td>11000639<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - monitoring 3\/2011<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110375<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Ob\u0159adn\u00ed s\u00ed\u0144<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-2210<\/td>\n<\/tr>\n
2011110376<\/td>1046504672<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - kp<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-4764<\/td>\n<\/tr>\n
2011110377<\/td>11010029<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> kv\u011btiny matrika<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-436<\/td>\n<\/tr>\n
2011110378<\/td>20110521<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odpady<\/td>06.04.2011<\/td>21.04.2011<\/td>08.04.2011<\/td>-279<\/td>\n<\/tr>\n
2011160014<\/td>3110025<\/td>Tranquillitas Praha<\/td>25082957<\/td>SOCI\u00c1LN\u00cd POHH\u0158EB <\/td>05.04.2011<\/td>07.04.2011<\/td>08.04.2011<\/td>-5853<\/td>\n<\/tr>\n
2011170031<\/td>71100097\/14<\/td>Knihkupectv\u00ed - Mgr.<\/td>13422391<\/td>N\u00e1kup knih<\/td>07.04.2011<\/td>07.04.2011<\/td>08.04.2011<\/td>-987<\/td>\n<\/tr>\n
2011170032<\/td>Fv2011\/4\/001<\/td>\u0160lehobr Ji\u0159\u00ed<\/td>69483451<\/td>Z\u0160\/M\u0160 Tusarova - oprava parovodn\u00edho potrub\u00ed<\/td>07.04.2011<\/td>08.04.2011<\/td>08.04.2011<\/td>-71314<\/td>\n<\/tr>\n
2011600092<\/td>482011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc b\u0159ezen 2011, na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>07.04.2011<\/td>14.04.2011<\/td>08.04.2011<\/td>-30000<\/td>\n<\/tr>\n
2011070039<\/td>11300012<\/td>ROSSY service a.s.<\/td>26423804<\/td>Vytvo\u0159en\u00ed branky na DH U Pr\u016fhonu dle CN-1-2011-DZ.<\/td>07.04.2011<\/td>27.04.2011<\/td>11.04.2011<\/td>-3936<\/td>\n<\/tr>\n
2011070046<\/td>100101<\/td>Litasport<\/td>29015189<\/td>1. ODBORN\u00c1 TECHNICK\u00c1 KONTROLA HERN\u00cdCH PRVK\u016e na d\u011btsk\u00fdch h\u0159i\u0161t\u00edch: Jate\u010dn\u00ed, U Pr\u016fhonu, U Vody, Ortenovo n\u00e1m. 2x, Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za rok 2011.<\/td>07.04.2011<\/td>19.04.2011<\/td>11.04.2011<\/td>-4800<\/td>\n<\/tr>\n
2011070043<\/td>Z 8\/11<\/td>Bul\u00ed\u0159 Pavel<\/td>45252220<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku o stavu deseti strom\u016f v parc\u00edch ve spr\u00e1v\u011b \u00daM\u010c Praha 7, dle objedn\u00e1vky \u010d.j. 012858\/2011\/O\u017dP\/Hor.<\/td>07.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-15000<\/td>\n<\/tr>\n
2011110353<\/td>211009<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>JUKON - web 3\/2011<\/td>31.03.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011110370<\/td>28241899<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 -k\u00e1va <\/td>06.04.2011<\/td>21.04.2011<\/td>12.04.2011<\/td>-4091<\/td>\n<\/tr>\n
2011110386<\/td>1155100046<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - z\u0159itov\u00e1n\u00ed pobo\u010dek<\/td>07.04.2011<\/td>22.04.2011<\/td>12.04.2011<\/td>-19458<\/td>\n<\/tr>\n
2011110390<\/td>1011006656<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda OIC<\/td>08.04.2011<\/td>23.04.2011<\/td>12.04.2011<\/td>-337<\/td>\n<\/tr>\n
2011110394<\/td>f110665<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny 3\/2011<\/td>08.04.2011<\/td>23.04.2011<\/td>12.04.2011<\/td>-23885<\/td>\n<\/tr>\n
2011110395<\/td>1155100051<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - hovorn\u00e9 2\/2011<\/td>08.04.2011<\/td>22.04.2011<\/td>12.04.2011<\/td>-60537<\/td>\n<\/tr>\n
2011110396<\/td>5134300939<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>08.04.2011<\/td>23.04.2011<\/td>12.04.2011<\/td>-15000<\/td>\n<\/tr>\n
2011600093<\/td>50211<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed ocen\u011bn\u00ed technick\u00e9ho zhodnocen\u00ed NP \u010d. 902\/103 v dom\u011b Dukelsk\u00fdch hrdin\u016f 40\/902, Praha 7 dle objedn\u00e1vky \u010d. 004\/2011\/OMA.<\/td>08.04.2011<\/td>06.05.2011<\/td>12.04.2011<\/td>-4800<\/td>\n<\/tr>\n
2011600095<\/td>29 92307\/03\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>Na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor<\/td>11.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-58740<\/td>\n<\/tr>\n
2011600096<\/td>342011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci b\u0159eznu 2011 - dle smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00ed pomoci ze dne 16.11.2009.<\/td>12.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600097<\/td>31101204<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b lokality p\u0159evzat\u00e9 od 1.1.1999 v m\u011bs\u00edci b\u0159eznu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 9.12.1998, v\u010d. dodatku \u010d. 1.<\/td>12.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-135.46<\/td>\n<\/tr>\n
2011600098<\/td>31101203<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci b\u0159eznu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>12.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600099<\/td>31101202<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci b\u0159eznu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12. 1996, v\u010d. dodatk\u016f.<\/td>12.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600100<\/td>31101201<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci b\u0159eznu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12. 1996 v\u010d. dodatk\u016f.<\/td>12.04.2011<\/td>15.04.2011<\/td>12.04.2011<\/td>-20294.05<\/td>\n<\/tr>\n
2011010047<\/td>20110120<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci koncertu u p\u0159\u00edle\u017eitosti ud\u011blen\u00ed \u010destn\u00e9ho ob\u010danstv\u00ed dle usnesen\u00ed \u010d. 0226\/11-R ze dne 29.03. 2011.<\/td>08.04.2011<\/td>19.04.2011<\/td>13.04.2011<\/td>-30000<\/td>\n<\/tr>\n
2011010048<\/td>110100030<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 23.03. 2011.<\/td>11.04.2011<\/td>18.04.2011<\/td>13.04.2011<\/td>-2740<\/td>\n<\/tr>\n
2011010049<\/td>110100031<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci b\u0159eznu 2011.<\/td>11.04.2011<\/td>18.04.2011<\/td>13.04.2011<\/td>-2475<\/td>\n<\/tr>\n
2011070038<\/td>3211341581<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed na plo\u0161e zelen\u011b Vltavsk\u00e1 - 6ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed b\u0159ezen 2011.<\/td>07.04.2011<\/td>14.04.2011<\/td>13.04.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070044<\/td>1111103065<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc b\u0159ezen 2011.<\/td>07.04.2011<\/td>16.04.2011<\/td>13.04.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070045<\/td>1111103066<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro DH Sevdmikr\u00e1ska v Jate\u010dn\u00ed ul. za m\u011bs\u00edc b\u0159ezen 2011.<\/td>07.04.2011<\/td>16.04.2011<\/td>13.04.2011<\/td>-4628<\/td>\n<\/tr>\n
2011110379<\/td>3\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> mas\u00e1\u017ee<\/td>06.04.2011<\/td>21.04.2011<\/td>13.04.2011<\/td>-3920<\/td>\n<\/tr>\n
2011110380<\/td>11\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td> angli\u010dtina<\/td>06.04.2011<\/td>21.04.2011<\/td>13.04.2011<\/td>-14500<\/td>\n<\/tr>\n
2011110381<\/td>2011050<\/td>AiPSAFE<\/td>26128012<\/td>AIP SAfe - podpora syst\u00e9mu<\/td>06.04.2011<\/td>21.04.2011<\/td>13.04.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110382<\/td>20110866<\/td>\u00da\u0159ad pro technickou norma<\/td>48135267<\/td>\u00da\u0159ad pro technickou normalizaci - p\u0159\u00edstup k \u010cSN<\/td>06.04.2011<\/td>21.04.2011<\/td>13.04.2011<\/td>-7000<\/td>\n<\/tr>\n
2011110383<\/td>1121024<\/td>Systrade<\/td>25620134<\/td>Systrade - akumul\u00e1tor<\/td>07.04.2011<\/td>22.04.2011<\/td>13.04.2011<\/td>-516<\/td>\n<\/tr>\n
2011110384<\/td>1121023<\/td>Systrade<\/td>25620134<\/td>Systrade - internet - auta<\/td>07.04.2011<\/td>22.04.2011<\/td>13.04.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110385<\/td>1121025<\/td>Systrade<\/td>25620134<\/td>Systrade - voucher<\/td>07.04.2011<\/td>22.04.2011<\/td>13.04.2011<\/td>-20800<\/td>\n<\/tr>\n
2011110387<\/td>111016<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va PC s\u00edt\u011b<\/td>07.04.2011<\/td>22.04.2011<\/td>13.04.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110388<\/td>211029<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tonery, obr\u00e1zkov\u00fd v\u00e1lec<\/td>07.04.2011<\/td>22.04.2011<\/td>13.04.2011<\/td>-71260.8<\/td>\n<\/tr>\n
2011110389<\/td>2110130<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> PC office<\/td>08.04.2011<\/td>23.04.2011<\/td>13.04.2011<\/td>-23064<\/td>\n<\/tr>\n
2011110391<\/td>111028<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>GOTO - servis TV port\u00e1l\u016f<\/td>08.04.2011<\/td>23.04.2011<\/td>13.04.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110392<\/td>2011118<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid m.\u010d. 108-11 a 184 - 186<\/td>08.04.2011<\/td>23.04.2011<\/td>13.04.2011<\/td>-3751.5<\/td>\n<\/tr>\n
2011110393<\/td>2011119<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM servisec - \u00faklid m.\u010d. 201,112,113,114.<\/td>08.04.2011<\/td>23.04.2011<\/td>13.04.2011<\/td>-5281<\/td>\n<\/tr>\n
2011110404<\/td>200110156<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax -licence 3 \/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>13.04.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110407<\/td>110019<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid 3 \/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>13.04.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110409<\/td>112600640<\/td>Autovars a.s.<\/td>25069322<\/td>Autovars - oprava vozu Vivaro<\/td>11.04.2011<\/td>26.04.2011<\/td>13.04.2011<\/td>-1254<\/td>\n<\/tr>\n
2011110414<\/td>13\/4\/2011<\/td>Burda<\/td>87130742<\/td>st\u011bhovac\u00ed pr\u00e1ce<\/td>11.04.2011<\/td>26.04.2011<\/td>13.04.2011<\/td>-18250<\/td>\n<\/tr>\n
2011110416<\/td>210408025<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - TV LED <\/td>12.04.2011<\/td>27.04.2011<\/td>13.04.2011<\/td>-21336<\/td>\n<\/tr>\n
2011110417<\/td>210411028<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - tv antena <\/td>12.04.2011<\/td>27.04.2011<\/td>13.04.2011<\/td>-473<\/td>\n<\/tr>\n
2011110418<\/td>210411027<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - oprava my\u010dky<\/td>12.04.2011<\/td>27.04.2011<\/td>13.04.2011<\/td>-816<\/td>\n<\/tr>\n
2011110419<\/td>210408026<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - chladni\u010dka anussi <\/td>12.04.2011<\/td>27.04.2011<\/td>13.04.2011<\/td>-7130.4<\/td>\n<\/tr>\n
2011070040<\/td>11300014<\/td>ROSSY service a.s.<\/td>26423804<\/td>Jednor\u00e1zov\u00e1 p\u0159edsez\u00f3nn\u00ed \u00faprava vnitrobloku Poup\u011btova dle CN-16-2011-DZ.<\/td>07.04.2011<\/td>27.04.2011<\/td>14.04.2011<\/td>-19200<\/td>\n<\/tr>\n
2011070041<\/td>11300015<\/td>ROSSY service a.s.<\/td>26423804<\/td>Oprava br\u00e1ny a vr\u00e1tek na DH Ortenovo n\u00e1m\u011bst\u00ed dle CN-18-2011-DZ.<\/td>07.04.2011<\/td>27.04.2011<\/td>14.04.2011<\/td>-9108<\/td>\n<\/tr>\n
2011070042<\/td>11300013<\/td>ROSSY service a.s.<\/td>26423804<\/td>Jednor\u00e1zov\u00e1 p\u0159edsez\u00f3nn\u00ed \u00faprava plochy v ulici Za Pap\u00edrnou dle CN-15-2011-DZ.<\/td>07.04.2011<\/td>27.04.2011<\/td>14.04.2011<\/td>-3875<\/td>\n<\/tr>\n
2011070047<\/td>21\/11<\/td>Istar<\/td>49623061<\/td>V\u00fdkon TDI a ostatn\u00ed I\u010c na akci \"Po\u0159\u00edzen\u00ed oplocen\u00ed a z\u00e1vlahy Tusarova - Revitalizace parku v ul. Tusarova\" Praha 7, za m\u011bs\u00edc b\u0159ezen 2011.<\/td>07.04.2011<\/td>19.04.2011<\/td>14.04.2011<\/td>-10649<\/td>\n<\/tr>\n
2011070048<\/td>14\/2011<\/td>Energoforum 3 x E<\/td>61465933<\/td>V\u00fdroba oplocen\u00ed - Revitalizace parku Tusarova, Praha 7, d\u00edl\u010d\u00ed faktura.<\/td>07.04.2011<\/td>08.04.2011<\/td>14.04.2011<\/td>-1200000<\/td>\n<\/tr>\n
2011110397<\/td>0476294866<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 3\/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-21682.14<\/td>\n<\/tr>\n
2011110398<\/td>0476810793<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 3\/2011 MV IC , Kosteln\u00ed , \u017eiv\u00e1 linka<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-2618.35<\/td>\n<\/tr>\n
2011110399<\/td>0476838730<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 IC D\u011blnick\u00e1<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-2344.74<\/td>\n<\/tr>\n
2011110400<\/td>0476582222<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 3\/ 2011 <\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-7920.55<\/td>\n<\/tr>\n
2011110401<\/td>476132701<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 oic st\u00e1n\u00ed 3\/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-673.02<\/td>\n<\/tr>\n
2011110402<\/td>0476090147<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02 -hovorn\u00e9 - 3\/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-3963.68<\/td>\n<\/tr>\n
2011110403<\/td>0476132826<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 - uts 3\/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011110405<\/td>0476161444<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 - 3\/ 2011<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-599.15<\/td>\n<\/tr>\n
2011110406<\/td>0476101242<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 3\/2011<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110408<\/td>109214<\/td>David Riedich<\/td>61970239<\/td> revie \u00daM \u010c P-7<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-120420<\/td>\n<\/tr>\n
2011110410<\/td>5134319146<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110411<\/td>3110110143<\/td>CP System<\/td>26509491<\/td>CPSYstem - pap\u00edr<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-22320<\/td>\n<\/tr>\n
2011110412<\/td>5134318599<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - osobn\u00ed certifik\u00e1t<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110413<\/td>3110110138<\/td>CP System<\/td>26509491<\/td>CPSystem - tonery<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-17064<\/td>\n<\/tr>\n
2011110415<\/td>2011607824<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>11.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-17600<\/td>\n<\/tr>\n
2011110421<\/td>402011<\/td>Lingua pro<\/td>11235292<\/td>Linqua - ital\u0161tina 1,q,<\/td>12.04.2011<\/td>27.04.2011<\/td>14.04.2011<\/td>-3456<\/td>\n<\/tr>\n
2011110423<\/td>0046220411<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T-Mobile - hovorn\u00e9 3\/ 2011<\/td>13.04.2011<\/td>28.04.2011<\/td>14.04.2011<\/td>-73669<\/td>\n<\/tr>\n
2011110424<\/td>118678914<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- internet 3\/ 2011<\/td>13.04.2011<\/td>28.04.2011<\/td>14.04.2011<\/td>-6828.8<\/td>\n<\/tr>\n
2011110425<\/td>211032<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> PC office<\/td>13.04.2011<\/td>28.04.2011<\/td>14.04.2011<\/td>-207576<\/td>\n<\/tr>\n
2011110426<\/td>0046230411<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>t -mobile - 3\/2011<\/td>13.04.2011<\/td>28.04.2011<\/td>14.04.2011<\/td>-744<\/td>\n<\/tr>\n
2011110427<\/td>5134301228<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - pouk\u00e1zky pk A<\/td>13.04.2011<\/td>28.04.2011<\/td>14.04.2011<\/td>-205.8<\/td>\n<\/tr>\n
2011110430<\/td>1121026<\/td>Systrade<\/td>25620134<\/td>Systrade - mob.tel. <\/td>14.04.2011<\/td>29.04.2011<\/td>14.04.2011<\/td>-8748<\/td>\n<\/tr>\n
2011170033<\/td>12\/4\/2011<\/td>Burda<\/td>87130742<\/td>P\u0159evoz a p\u0159enos ob\u011bd\u016f<\/td>13.04.2011<\/td>13.04.2011<\/td>14.04.2011<\/td>-23750<\/td>\n<\/tr>\n
2011600101<\/td>10\/2011<\/td>Fronov\u00e1 Eva<\/td>13826646<\/td>znaleck\u00fd posudek \u010d. 1414-24\/2011, BJ \u010d. 360\/23, Kosteln\u00ed 8
\nna z\u00e1klad\u011b Smlouvy o d\u00edlo \u010d. 2007\/OIVZ\/033<\/td>		13.04.2011<\/td>18.04.2011<\/td>14.04.2011<\/td>-1080<\/td>\n<\/tr>\n
2011600102<\/td>110018<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obvod\u011b Praha 7 za m\u011bs\u00edc b\u0159ezen 2011.<\/td>13.04.2011<\/td>20.04.2011<\/td>14.04.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600103<\/td>110017<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b Praha 7 za m\u011bs\u00edc b\u0159ezen 2011, dle MS ze dne 18.10.1999, v\u010d. dodatku \u010d. 1 ze dne 7.4. 2004.<\/td>13.04.2011<\/td>20.04.2011<\/td>14.04.2011<\/td>-46182<\/td>\n<\/tr>\n
2011600104<\/td>110020<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v kat. \u00fazem\u00ed Hole\u0161ovice v m\u011bs\u00edci b\u0159eznu 2011, dle MS ze dne 18.10.1999 (\u010dl. VIII.odst. 1a)<\/td>13.04.2011<\/td>20.04.2011<\/td>14.04.2011<\/td>-44640<\/td>\n<\/tr>\n
2011600105<\/td>201155<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci b\u0159eznu 2011 - dle MS ze dne 1.4. 2009 dle \u010dl. 5 odst. 2.<\/td>13.04.2011<\/td>19.04.2011<\/td>14.04.2011<\/td>-550<\/td>\n<\/tr>\n
2011600106<\/td>201154<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci b\u0159eznu 2011, dle MS ze dne 1.4.2009, \u010dl.5, odst. 2.<\/td>13.04.2011<\/td>19.04.2011<\/td>14.04.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600107<\/td>201160<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 za m\u011bs\u00edc duben 2011 za u\u017e\u00edv\u00e1n\u00ed pozemku na adrese Osadn\u00ed 38\/932, Praha 7, dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009.<\/td>13.04.2011<\/td>19.04.2011<\/td>14.04.2011<\/td>-7200<\/td>\n<\/tr>\n
2011600108<\/td>201159<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti na adrese Za Pap\u00edrnou 7, Praha 7 za m\u011bs\u00edc duben 2011, dle smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007 \u010dl. 6, odst.1.<\/td>13.04.2011<\/td>22.04.2011<\/td>14.04.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600109<\/td>201162<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci b\u0159eznu 2011, dle MS ze dne 1.4.2009 \u010dl.5,odst. 2.<\/td>13.04.2011<\/td>22.04.2011<\/td>14.04.2011<\/td>-167714<\/td>\n<\/tr>\n
2011600110<\/td>31101205<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci b\u0159eznu 2011, dle MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa. Hole\u0161ovice.<\/td>13.04.2011<\/td>22.04.2011<\/td>14.04.2011<\/td>-137850<\/td>\n<\/tr>\n
2011600111<\/td>EXS 111013<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>13.04.2011<\/td>26.04.2011<\/td>14.04.2011<\/td>-32617.2<\/td>\n<\/tr>\n
2011600112<\/td>1142062079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 v m\u00edst\u011b Jankovcova 23\/n, Praha 7 - Hole\u0161ovice. OM \u010d. 355551-8639, \u010d. smlouvy 30342306.<\/td>14.04.2011<\/td>17.04.2011<\/td>15.04.2011<\/td>-12182<\/td>\n<\/tr>\n
2011600113<\/td>20110842<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b o v\u00fdm\u011bru 523,37m2, U Letensk\u00e9 vod\u00e1rny, Praha7 za m\u011bs\u00edc b\u0159ezen 2011. Dle Smlouvy \u010d. 2002\/0207\/01 v\u010d. dodatku \u010d.9.<\/td>14.04.2011<\/td>05.05.2011<\/td>15.04.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600114<\/td>20110843<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687, k.\u00fa. Hole\u0161ovice, za m\u011bs\u00edc b\u0159ezen 2011, na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01, dod. \u010d. 9.<\/td>14.04.2011<\/td>05.05.2011<\/td>15.04.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011010050<\/td>5\/2011<\/td>Koutn\u00fd Petr<\/td>66892848<\/td>Platba za nat\u011bra\u010dsk\u00e9 pr\u00e1ce pro vyzna\u010den\u00ed stup\u0148\u016f povod\u0148ov\u00e9 aktivity na sloupu mostn\u00edho oblouku Trojsk\u00e9 l\u00e1vky dle usnesen\u00ed \u010d. 0243\/11-R ze dne 05.04. 2011.<\/td>14.04.2011<\/td>18.04.2011<\/td>18.04.2011<\/td>-5700<\/td>\n<\/tr>\n
2011010052<\/td>76931063<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii - z\u00e1loha, sklad OVV, Tusarova 1263\/7.<\/td>14.04.2011<\/td>26.04.2011<\/td>18.04.2011<\/td>-1710<\/td>\n<\/tr>\n
2011070049<\/td>FV 20110841<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. B\u0159ezen 2011<\/td>11.04.2011<\/td>05.05.2011<\/td>18.04.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070050<\/td>fv 20110840<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid okolo chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. B\u0159ezen 2011<\/td>11.04.2011<\/td>05.05.2011<\/td>18.04.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070051<\/td>201158<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. B\u0159ezen 2011<\/td>11.04.2011<\/td>05.05.2011<\/td>18.04.2011<\/td>-259992<\/td>\n<\/tr>\n
2011110428<\/td>11100342<\/td>Tomos Praha a.s.<\/td>45273561<\/td>Tomos - tubusy<\/td>13.04.2011<\/td>28.04.2011<\/td>18.04.2011<\/td>-1800<\/td>\n<\/tr>\n
2011110429<\/td>1101000046<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis -- v\u00fdm\u011bna pneumatik<\/td>13.04.2011<\/td>28.04.2011<\/td>18.04.2011<\/td>-4082<\/td>\n<\/tr>\n
2011110431<\/td>1011007525<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - stojan na vodu m.\u010d. 184<\/td>14.04.2011<\/td>29.04.2011<\/td>18.04.2011<\/td>-4788<\/td>\n<\/tr>\n
2011110432<\/td>5\/2011<\/td>Berryov\u00e1 Kl\u00e1ra<\/td>67229433<\/td>Berryov\u00e1 - angli\u010dtina<\/td>15.04.2011<\/td>30.04.2011<\/td>18.04.2011<\/td>-6000<\/td>\n<\/tr>\n
2011160015<\/td>20110111<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Proplacen\u00ed n\u00e1klad\u016f spojen\u00fdch s n\u00e1kupem vstupenek pro seniory Prahy 7 na koncert pan\u00ed Zorky Kohoutov\u00e9, konan\u00fd dne 15.4.2011 (RM\u010c Praha 7 \u010d. 0232\/11-R ze dne 29.3.2011)<\/td>14.04.2011<\/td>15.04.2011<\/td>18.04.2011<\/td>-20000<\/td>\n<\/tr>\n
2011180001<\/td>20110118<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Zaji\u0161t\u011bn\u00ed ozvu\u010den\u00ed plen\u00e1rn\u00ed sch\u016fze Svazu d\u016fchodc\u016f dne 6.4.2011 (objedn\u00e1vka \u010d. 2\/OSZ\/2011)<\/td>14.04.2011<\/td>18.04.2011<\/td>18.04.2011<\/td>-1500<\/td>\n<\/tr>\n
2011110434<\/td>3110110152<\/td>CP System<\/td>26509491<\/td>CPSystem - tonery<\/td>15.04.2011<\/td>30.04.2011<\/td>19.04.2011<\/td>-12600<\/td>\n<\/tr>\n
2011110435<\/td>387<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - Poho\u0161t\u011bn\u00ed - jedn\u00e1n\u00ed rady M\u010cP-7 s p\u0159edcedy politick\u00fdch kruh\u016f p\u0159ed ZM\u010cP7<\/td>18.04.2011<\/td>03.05.2011<\/td>19.04.2011<\/td>-390<\/td>\n<\/tr>\n
2011110436<\/td>389<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - lah\u016fdky - jedn\u00e1n\u00ed u starosty p\u0159ed ZM\u010cP-7<\/td>18.04.2011<\/td>03.05.2011<\/td>19.04.2011<\/td>-390<\/td>\n<\/tr>\n
2011110437<\/td>211033<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery,cd,dvd,my\u0161.<\/td>18.04.2011<\/td>03.05.2011<\/td>19.04.2011<\/td>-66598.8<\/td>\n<\/tr>\n
2011110438<\/td>211034<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tonery<\/td>18.04.2011<\/td>03.05.2011<\/td>19.04.2011<\/td>-110800.8<\/td>\n<\/tr>\n
2011110440<\/td>211035<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>pc office<\/td>18.04.2011<\/td>03.05.2011<\/td>19.04.2011<\/td>-46128<\/td>\n<\/tr>\n
2011110471<\/td>1762231770316<\/td>ccs<\/td>27916693<\/td>CCS - PHM,servis<\/td>02.05.2011<\/td>30.04.2011<\/td>20.04.2011<\/td>-10151.28<\/td>\n<\/tr>\n
2011110534<\/td>17735223492867875<\/td>ccs<\/td>27916693<\/td>ccs - PHM + myt\u00ed vozidel<\/td>12.05.2011<\/td>27.05.2011<\/td>20.04.2011<\/td>-9216.06<\/td>\n<\/tr>\n
2011170037<\/td>21107192<\/td>Raabe<\/td>61056456<\/td>Uhrazeno z\u00e1lohovou fakturou<\/td>20.04.2011<\/td>05.05.2011<\/td>20.04.2011<\/td>1788<\/td>\n<\/tr>\n
2011170038<\/td>21107812<\/td>Raabe<\/td>61056456<\/td>\u0160kola a pr\u00e1vo - uhrazeno z\u00e1lohovou fakturou<\/td>20.04.2011<\/td>05.05.2011<\/td>20.04.2011<\/td>1788<\/td>\n<\/tr>\n
2011110433<\/td>211019<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>Berounov\u00e1 - sk\u0159\u00ed\u0148ka <\/td>15.04.2011<\/td>30.04.2011<\/td>21.04.2011<\/td>-35610<\/td>\n<\/tr>\n
2011110439<\/td>1121027<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob. telefonu<\/td>18.04.2011<\/td>03.05.2011<\/td>21.04.2011<\/td>-960<\/td>\n<\/tr>\n
2011110441<\/td>116200450<\/td>FS Codes s.r.o.<\/td>25623257<\/td>FS Codes - mikrofony<\/td>18.04.2011<\/td>03.05.2011<\/td>21.04.2011<\/td>-16320<\/td>\n<\/tr>\n
2011110442<\/td>1010311500<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- \u00fast\u0159edna, mont\u00e1\u017e<\/td>18.04.2011<\/td>03.05.2011<\/td>21.04.2011<\/td>-10878<\/td>\n<\/tr>\n
2011110443<\/td>211037<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> LCD<\/td>18.04.2011<\/td>03.05.2011<\/td>21.04.2011<\/td>-39625.2<\/td>\n<\/tr>\n
2011110444<\/td>211036<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> oprava scaneru E - spis<\/td>18.04.2011<\/td>03.05.2011<\/td>21.04.2011<\/td>-18768<\/td>\n<\/tr>\n
2011600116<\/td>1100128<\/td>OPREKO, s.r.o.<\/td>49789791<\/td>oprava elektrick\u00fdch rozvodu v bytov\u00e9 jednotce \u010d. 21 na adrese Kamenick\u00e1 50, Praha 7, na z\u00e1klad\u011b usnesen\u00ed \u010d. 0053\/11-R z jedn\u00e1n\u00ed \u010d. 5, ze dne 25.1.2011<\/td>19.04.2011<\/td>17.04.2011<\/td>21.04.2011<\/td>-81960<\/td>\n<\/tr>\n
2011010051<\/td>76931063<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve sklad\u011b OVV, Tusarova 1263\/7 - vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1loh.<\/td>14.04.2011<\/td>26.04.2011<\/td>22.04.2011<\/td>-6042.04<\/td>\n<\/tr>\n
2011110445<\/td>1101000027<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>ZMVN- slu\u017eby spojen\u00e9 s v\u00fdp\u016fj\u010dkou nebytov\u00fdch prostor 5\/ 2011<\/td>18.04.2011<\/td>03.05.2011<\/td>22.04.2011<\/td>-7054<\/td>\n<\/tr>\n
2011160016<\/td>0115\/2011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Autorsk\u00e9 dozory za I. \u010dtvrtlet\u00ed r. 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>20.04.2011<\/td>26.04.2011<\/td>22.04.2011<\/td>-54780<\/td>\n<\/tr>\n
2011160017<\/td>0292011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP za b\u0159ezen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>20.04.2011<\/td>21.04.2011<\/td>22.04.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160018<\/td>2011<\/td>Istar<\/td>49623061<\/td>V\u00fdkon TDI a ostatn\u00ed investi\u010dn\u00ed \u010dinnost za b\u0159ezen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>20.04.2011<\/td>25.04.2011<\/td>22.04.2011<\/td>-92286<\/td>\n<\/tr>\n
2011170034<\/td>099\/2011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>M\u0160 Kosteln\u00ed - reko objektu
\nzam\u011b\u0159en\u00ed st\u00e1vaj\u00edc\u00ed p\u0159\u00edpojky p\u0159\u00edvodu tepla do objektu<\/td>		20.04.2011<\/td>21.04.2011<\/td>22.04.2011<\/td>-9840<\/td>\n<\/tr>\n
2011170035<\/td>11017<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - AD za obdob\u00ed 3\/2011- reko strav. provozu
\nSoD \u010d. OIVZ\/2007\/008<\/td>		20.04.2011<\/td>21.04.2011<\/td>22.04.2011<\/td>-17400<\/td>\n<\/tr>\n
2011170036<\/td>19\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu - TDI a ostatn\u00ed I\u010c - b\u0159ezen 2011
\nSoD \u010d. 2010\/OIVZ\/020<\/td>		20.04.2011<\/td>25.04.2011<\/td>22.04.2011<\/td>-16913<\/td>\n<\/tr>\n
2011170039<\/td>1011055<\/td>Globstav s.r.o.<\/td>26186896<\/td>M\u0160 Tusarova - opravy objekt\u016f - oprava st\u0159echy
\nSoD \u010d. 2010\/OIVZ\/60<\/td>		20.04.2011<\/td>27.04.2011<\/td>22.04.2011<\/td>-440134<\/td>\n<\/tr>\n
2011010055<\/td>77335780<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve sklad\u011b Letohradsk\u00e1 939\/7b - vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1loh, p\u0159eplatek je pou\u017eit k \u00fahrad\u011b dal\u0161\u00edch z\u00e1loh.<\/td>26.04.2011<\/td>09.05.2011<\/td>26.04.2011<\/td>29643.35<\/td>\n<\/tr>\n
2011070052<\/td>11300021<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie za m\u011bs\u00edc b\u0159ezen.<\/td>18.04.2011<\/td>11.05.2011<\/td>26.04.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070053<\/td>11300023<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka za b\u0159ezen.<\/td>18.04.2011<\/td>11.05.2011<\/td>26.04.2011<\/td>-2160<\/td>\n<\/tr>\n
2011070054<\/td>11300022<\/td>ROSSY service a.s.<\/td>26423804<\/td>Drobn\u00e9 opravy nad r\u00e1mec mand\u00e1tn\u00ed smlouvy dle nab\u00eddky \u010d. CN-28-2011-DZ, za m\u011bs\u00edc b\u0159ezen 2011.<\/td>18.04.2011<\/td>03.05.2011<\/td>26.04.2011<\/td>-18714<\/td>\n<\/tr>\n
2011070055<\/td>FV81-12\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid zelen\u00e9ho p\u00e1su Argentinsk\u00e1 a pozemku Hole\u0161ovice za b\u0159ezen 2011.<\/td>18.04.2011<\/td>30.04.2011<\/td>26.04.2011<\/td>-11400<\/td>\n<\/tr>\n
2011070056<\/td>211163<\/td>Inpros Praha<\/td>47114444<\/td>Z\u0159\u00edzen\u00ed ochrany sv\u00edtidel na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>18.04.2011<\/td>29.04.2011<\/td>26.04.2011<\/td>-72000<\/td>\n<\/tr>\n
2011070057<\/td>211164<\/td>Inpros Praha<\/td>47114444<\/td>Oprava sv\u00edtidel na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>18.04.2011<\/td>03.05.2011<\/td>26.04.2011<\/td>-34464<\/td>\n<\/tr>\n
2011110459<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre -Ob\u0159adn\u00ed s\u00ed\u0144 - ro\u010dn\u00ed vyu\u010dtov\u00e1n\u00ed<\/td>26.04.2011<\/td>26.04.2011<\/td>26.04.2011<\/td>20555.51<\/td>\n<\/tr>\n
2011600117<\/td>11004<\/td>S+V Zden\u011bk Steinhauser<\/td>12509159<\/td>oprava vchodov\u00fdch a dvorn\u00edch vjezdov\u00fdch vrat v dom\u011b Ortenovo n\u00e1m. 24\/1148,Praha 7, dle objedn\u00e1vky \u010d. 024\/2010\/OMA<\/td>21.04.2011<\/td>03.05.2011<\/td>27.04.2011<\/td>-391897<\/td>\n<\/tr>\n
2011010053<\/td>110100032<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar pro 100 senioku jubilantku.<\/td>26.04.2011<\/td>30.04.2011<\/td>28.04.2011<\/td>-515<\/td>\n<\/tr>\n
2011010054<\/td>FV1010792<\/td>Hrub\u00fd David<\/td>67790909<\/td>Platba za sportovn\u00ed dresy pro v\u00edt\u011bze turnaje Hobulet cup 2011 dle usnesen\u00ed \u010d. 0200\/11-R ze dne 29.03. 2011.<\/td>26.04.2011<\/td>04.05.2011<\/td>28.04.2011<\/td>-14809<\/td>\n<\/tr>\n
2011110446<\/td>1187288480<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9<\/td>20.04.2011<\/td>05.05.2011<\/td>28.04.2011<\/td>-7826.34<\/td>\n<\/tr>\n
2011110447<\/td>391<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B + B - ob\u010derstven\u00ed na tiskovou konferenci po zastupitelstvu 20.4.2011<\/td>20.04.2011<\/td>05.05.2011<\/td>28.04.2011<\/td>-688<\/td>\n<\/tr>\n
2011110448<\/td>390<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>b+b - ob\u010derstven\u00ed - -jedn\u00e1n\u00ed zastupitelstva dne 18.4.2011<\/td>20.04.2011<\/td>05.05.2011<\/td>28.04.2011<\/td>-3332<\/td>\n<\/tr>\n
2011110449<\/td>101713<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - pr\u00e1ce na s\u00edti 3\/2011<\/td>20.04.2011<\/td>05.05.2011<\/td>28.04.2011<\/td>-26460<\/td>\n<\/tr>\n
2011110450<\/td>210420031<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - tech. posudek<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-299.9<\/td>\n<\/tr>\n
2011110452<\/td>1046505359<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kp<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-1966<\/td>\n<\/tr>\n
2011110453<\/td>110100033<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> kv\u011btiny - matrika<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-1057<\/td>\n<\/tr>\n
2011110454<\/td>5134322483<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110455<\/td>210420030<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - mont\u00e1\u017e stolk\u016f<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-1848<\/td>\n<\/tr>\n
2011110456<\/td>210420029<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - TV + p\u0159\u00edslu\u0161enstv\u00ed<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-74205<\/td>\n<\/tr>\n
2011110457<\/td>210420032<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - TV , stolek,ant\u00e9na<\/td>26.04.2011<\/td>11.05.2011<\/td>28.04.2011<\/td>-27185<\/td>\n<\/tr>\n
2011600054<\/td>104\/2011<\/td>SAFFIN spol. s.r.o.<\/td>25730053<\/td>Dle SOD 2010\/OIVZ\/055 Na Manin\u00e1ch 38\/1237- rekonstrukce bytov\u00e9 jednotky<\/td>28.02.2011<\/td>28.02.2011<\/td>28.04.2011<\/td>-79954<\/td>\n<\/tr>\n
2011600055<\/td>103\/2011<\/td>SAFFIN spol. s.r.o.<\/td>25730053<\/td>Dle SOD 2010\/OIVZ\/055 Na Manin\u00e1ch 38\/1237- rekonstrukce bytov\u00e9 jednotky<\/td>28.02.2011<\/td>28.02.2011<\/td>28.04.2011<\/td>-945282<\/td>\n<\/tr>\n
2011600115<\/td>4011069<\/td>VAK,a.s<\/td>60108711<\/td>oprava vodovodn\u00ed p\u0159\u00edpojky v objektu SUPRAPHON ve Velk\u00e9 \u00dap\u011b \u010d.p. 148 na z\u00e1klad\u011b objedn\u00e1vky \u010d. 005\/2011\/OMA.<\/td>19.04.2011<\/td>28.04.2011<\/td>28.04.2011<\/td>-15230<\/td>\n<\/tr>\n
2011010056<\/td>20110131<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci v\u00fdm\u011bnn\u00e9ho pobytu \u017e\u00e1k\u016f 5. t\u0159\u00edd z\u00e1kladn\u00edch \u0161kol Blansko - Praha 7 dle usnesen\u00ed \u010d. 0280\/11-R ze dne 19.04. 2011.<\/td>28.04.2011<\/td>06.05.2011<\/td>29.04.2011<\/td>-86166<\/td>\n<\/tr>\n
2011110451<\/td>4918050656<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - stravenky<\/td>26.04.2011<\/td>11.05.2011<\/td>29.04.2011<\/td>-728640<\/td>\n<\/tr>\n
2011110458<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - ro\u010dn\u00ed vy\u00fa\u010dtov\u00e1n\u00ed - D\u011blnick\u00e1 IC<\/td>26.04.2011<\/td>11.05.2011<\/td>29.04.2011<\/td>-30367.2<\/td>\n<\/tr>\n
2011110460<\/td>1011008560<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>28.04.2011<\/td>13.05.2011<\/td>29.04.2011<\/td>-7966<\/td>\n<\/tr>\n
2011110461<\/td>211039<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> PC ofice 11 ks<\/td>28.04.2011<\/td>13.05.2011<\/td>29.04.2011<\/td>-253704<\/td>\n<\/tr>\n
2011110462<\/td>211040<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>28.04.2011<\/td>13.05.2011<\/td>29.04.2011<\/td>-34066.8<\/td>\n<\/tr>\n
2011110464<\/td>8\/2011<\/td>Pelzl Petr<\/td>14901544<\/td>Peritia - technick\u00fd posudek<\/td>28.04.2011<\/td>13.05.2011<\/td>29.04.2011<\/td>-4920<\/td>\n<\/tr>\n
2011110465<\/td>062011<\/td>Agentura H<\/td>75430886<\/td>Agentura H - medaile<\/td>28.04.2011<\/td>13.05.2011<\/td>29.04.2011<\/td>-6910<\/td>\n<\/tr>\n
2011010058<\/td>10128925<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii - vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1loh - p\u0159eplatek.<\/td>02.05.2011<\/td>09.05.2011<\/td>02.05.2011<\/td>1203.73<\/td>\n<\/tr>\n
2011600118<\/td>1017472<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>- zpracov\u00e1n\u00ed da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed M\u010c Praha 7
\n - zpracov\u00e1n\u00ed stanoviska ke zdan\u011bn\u00ed r\u016fzn\u00fdch forem pr\u00e1vnick\u00fdch osob<\/td>		27.04.2011<\/td>05.05.2011<\/td>02.05.2011<\/td>-135090<\/td>\n<\/tr>\n
2011600119<\/td>EXS 111018<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>27.04.2011<\/td>07.05.2011<\/td>02.05.2011<\/td>-24750.74<\/td>\n<\/tr>\n
2011010057<\/td>005110214<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 05\/2011 dle usnesen\u00ed \u010d. 0622\/09 ze dne 16.06. 2009.<\/td>02.05.2011<\/td>27.05.2011<\/td>03.05.2011<\/td>-275550<\/td>\n<\/tr>\n
2011010060<\/td>1101026<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za realizaci preventivn\u00edho programu proti kou\u0159en\u00ed v Z\u0160 T.G.M Ortenovo n\u00e1m. 34 dle usnesen\u00ed \u010d. 0260\/11-R ze dne 12.04. 2011.<\/td>02.05.2011<\/td>11.05.2011<\/td>03.05.2011<\/td>-2850<\/td>\n<\/tr>\n
2011010061<\/td>07\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 32 ks po 250,-K\u010d, 2 ks po 350,-K\u010d a za l\u00edz\u00e1tka pro d\u011bti na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>02.05.2011<\/td>03.05.2011<\/td>03.05.2011<\/td>-8800<\/td>\n<\/tr>\n
2011070058<\/td>393<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>Ob\u010derstven\u00ed<\/td>02.05.2011<\/td>06.05.2011<\/td>03.05.2011<\/td>-908<\/td>\n<\/tr>\n
2011110466<\/td>1011008563<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda OIC<\/td>29.04.2011<\/td>14.05.2011<\/td>03.05.2011<\/td>-224<\/td>\n<\/tr>\n
2011110467<\/td>1011008561<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda OIC<\/td>29.04.2011<\/td>14.05.2011<\/td>03.05.2011<\/td>-561<\/td>\n<\/tr>\n
2011110468<\/td>1442011<\/td>Burda<\/td>87130742<\/td> manipulace s urnami.<\/td>02.05.2011<\/td>17.05.2011<\/td>03.05.2011<\/td>-25000<\/td>\n<\/tr>\n
2011110470<\/td>1542011<\/td>Burda<\/td>87130742<\/td> st\u011bhov\u00e1n\u00ed<\/td>02.05.2011<\/td>17.05.2011<\/td>03.05.2011<\/td>-4750<\/td>\n<\/tr>\n
2011110473<\/td>1101000009<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - Licence<\/td>02.05.2011<\/td>17.05.2011<\/td>03.05.2011<\/td>-260550<\/td>\n<\/tr>\n
2011110474<\/td>211038<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>server<\/td>02.05.2011<\/td>17.05.2011<\/td>03.05.2011<\/td>-152995.2<\/td>\n<\/tr>\n
2011110475<\/td>110100008<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - licence<\/td>02.05.2011<\/td>17.05.2011<\/td>03.05.2011<\/td>-72866<\/td>\n<\/tr>\n
2011160019<\/td>221100048<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za b\u0159ezen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha7\"<\/td>27.04.2011<\/td>01.05.2011<\/td>03.05.2011<\/td>-11212367<\/td>\n<\/tr>\n
2011170040<\/td>1101630054<\/td>HOCHTIEF CZ a. s.<\/td>46678468<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu
\nSoD \u010d. 2010\/OIVZ\/46<\/td>		28.04.2011<\/td>01.05.2011<\/td>03.05.2011<\/td>-2522872.8<\/td>\n<\/tr>\n
2011170041<\/td>10204<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>OP\u017dP - M\u0160 Na V\u00fd\u0161in\u00e1ch
\nzaji\u0161t\u011bn\u00ed a koordinace projetku<\/td>		29.04.2011<\/td>29.04.2011<\/td>03.05.2011<\/td>-2400<\/td>\n<\/tr>\n
2011170042<\/td>10203<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>OP\u017dP - M\u0160 U Uranie
\nzaj\u00ed\u0161t\u011bn\u00ed a koordinace projektu<\/td>		29.04.2011<\/td>29.04.2011<\/td>03.05.2011<\/td>-2400<\/td>\n<\/tr>\n
2011600120<\/td>2011-09<\/td>TTP spol. s r.o.<\/td>49684663<\/td>projektov\u00e1 dokumentace pro opravu teras U Smaltovny 1334 a 1335, Praha 7
\n- 6 par\u00e9 upraven\u00e9 projektov\u00e9 dokumentace pro I. etapu<\/td>		02.05.2011<\/td>05.05.2011<\/td>03.05.2011<\/td>-12960<\/td>\n<\/tr>\n
2011600121<\/td>2011-08<\/td>TTP spol. s r.o.<\/td>49684663<\/td>stavebn\u00ed \u00fapravy nebytov\u00fdch prostor v 1. a 2.NP ul. Franti\u0161ka K\u0159\u00ed\u017eka 461, Praha 7
\n - 4 ks v\u00edcepar\u00e9 projektov\u00e9 dokumentace<\/td>		02.05.2011<\/td>03.05.2011<\/td>03.05.2011<\/td>-5760<\/td>\n<\/tr>\n
2011110476<\/td>211041<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> LCD<\/td>02.05.2011<\/td>17.05.2011<\/td>04.05.2011<\/td>-48430.8<\/td>\n<\/tr>\n
2011110477<\/td>110100007<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW windows<\/td>02.05.2011<\/td>17.05.2011<\/td>04.05.2011<\/td>-195960<\/td>\n<\/tr>\n
2011110478<\/td>214162839<\/td>Ignum s.r.o.<\/td>26159708<\/td>Ignum - dom\u00e9na Hobulet<\/td>02.05.2011<\/td>17.05.2011<\/td>04.05.2011<\/td>-323<\/td>\n<\/tr>\n
2011110480<\/td>1000000701<\/td>Kettner Bohumil<\/td>61838926<\/td>Platba ozdravn\u00e9ho pobytu <\/td>02.05.2011<\/td>17.05.2011<\/td>04.05.2011<\/td>-3750<\/td>\n<\/tr>\n
2011110483<\/td>110100010<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - spr\u00e1va,\u00fadr\u017eba 4\/2011<\/td>03.05.2011<\/td>18.05.2011<\/td>04.05.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110484<\/td>111022<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va PC s\u00edt\u011b 4\/ 2011<\/td>03.05.2011<\/td>18.05.2011<\/td>04.05.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110485<\/td>110100011<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba,servis sv 4\/2011<\/td>03.05.2011<\/td>18.05.2011<\/td>04.05.2011<\/td>-6600<\/td>\n<\/tr>\n
2011110486<\/td>211043<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>\u00fadr\u017eba HW 4\/2011<\/td>03.05.2011<\/td>18.05.2011<\/td>04.05.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110487<\/td>1121028<\/td>Systrade<\/td>25620134<\/td>Systrade - mobiln\u00ed telfon<\/td>03.05.2011<\/td>18.05.2011<\/td>04.05.2011<\/td>-6996<\/td>\n<\/tr>\n
2011010066<\/td>3041101884<\/td>INCHEBA PRAHA spol. s r.<\/td>48025780<\/td>Platba za pron\u00e1jem baz\u00e9nu na akci Rehabilita\u010dn\u00ed plaveck\u00e9 kurzy pro seniory Prahy 7 dle usnesen\u00ed \u010d. 0873\/11-R ze dne 21.09. 2011.<\/td>04.05.2011<\/td>16.05.2011<\/td>05.05.2011<\/td>-7040<\/td>\n<\/tr>\n
2011010067<\/td>FV1103<\/td>Zlat\u00e1 Praha s.r.o.<\/td>00549991<\/td>Platba za 20 ks lahv\u00ed v\u00edna se znakem M\u010c P7 na p\u0159\u00edpitek u slavnostn\u00edch ob\u0159ad\u016f OVV.<\/td>04.05.2011<\/td>15.05.2011<\/td>05.05.2011<\/td>-2880<\/td>\n<\/tr>\n
2011010070<\/td>1241<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za poh\u00e1ry a medaile na akce Hobulet Cup dle usnesen\u00ed \u010d. 0200\/11-R ze dne 29.03. 2011 a Sportovn\u00ed hry M\u0160 dle usnesen\u00ed \u010d. 0201\/11-R ze dne 29.03. 2011.<\/td>04.05.2011<\/td>10.05.2011<\/td>05.05.2011<\/td>-9599<\/td>\n<\/tr>\n
2011070059<\/td>05\/2011<\/td>Hansl Petr<\/td>75430886<\/td>Oprava 1ks informa\u010dn\u00ed tabule pro par\u010d\u00edk sv. Klimenta.<\/td>03.05.2011<\/td>12.05.2011<\/td>05.05.2011<\/td>-4990<\/td>\n<\/tr>\n
2011070060<\/td>11300025<\/td>ROSSY service a.s.<\/td>26423804<\/td>N\u00e1t\u011br lavi\u010dek na DH Ortenovo n\u00e1m. dle CN-24-2011-DZ.<\/td>03.05.2011<\/td>19.05.2011<\/td>05.05.2011<\/td>-9756<\/td>\n<\/tr>\n
2011070061<\/td>11300019<\/td>ROSSY service a.s.<\/td>26423804<\/td>N\u00e1t\u011br plotu na DH Ortenovo n\u00e1m. dle CN-17-2011-DZ.<\/td>03.05.2011<\/td>19.05.2011<\/td>05.05.2011<\/td>-52500<\/td>\n<\/tr>\n
2011070062<\/td>11300024<\/td>ROSSY service a.s.<\/td>26423804<\/td>N\u00e1t\u011br lavi\u010dek na DH Jate\u010dn\u00ed dle CN-20-2011-DZ.<\/td>03.05.2011<\/td>19.05.2011<\/td>05.05.2011<\/td>-19538.4<\/td>\n<\/tr>\n
2011160020<\/td>3110035<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb <\/td>03.05.2011<\/td>11.05.2011<\/td>05.05.2011<\/td>-8393<\/td>\n<\/tr>\n
2011010062<\/td>110100036<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar u p\u0159\u00edle\u017eitosti ud\u011blen\u00ed \u010destn\u00e9ho ob\u010danstv\u00ed.<\/td>04.05.2011<\/td>14.05.2011<\/td>06.05.2011<\/td>-500<\/td>\n<\/tr>\n
2011010063<\/td>110100038<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na jubilejn\u00ed svatby senior\u016f - zlat\u00e1 a diamantov\u00e1 svatba dne 29.04. 2011.<\/td>04.05.2011<\/td>14.05.2011<\/td>06.05.2011<\/td>-700<\/td>\n<\/tr>\n
2011010064<\/td>110100037<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na jubilejn\u00ed svatby senior\u016f - zlat\u00e1 svatba dne 07.04. a 15.04. 2011.<\/td>04.05.2011<\/td>14.05.2011<\/td>06.05.2011<\/td>-996<\/td>\n<\/tr>\n
2011010065<\/td>110100035<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci duben 2011.<\/td>04.05.2011<\/td>14.05.2011<\/td>06.05.2011<\/td>-2625<\/td>\n<\/tr>\n
2011010068<\/td>20110136<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 27.04. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2011.<\/td>04.05.2011<\/td>17.05.2011<\/td>06.05.2011<\/td>-4527.6<\/td>\n<\/tr>\n
2011010071<\/td>20110137<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 27.04. 2011 dle usnesen\u00ed \u010d. 1095\/10-R ze dne 07.12. 2010.<\/td>04.05.2011<\/td>16.05.2011<\/td>06.05.2011<\/td>-9740<\/td>\n<\/tr>\n
2011010072<\/td>4\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za m\u011bs\u00edc duben 2011.<\/td>04.05.2011<\/td>13.05.2011<\/td>06.05.2011<\/td>-2166<\/td>\n<\/tr>\n
2011110481<\/td>331100601<\/td>Fakult.Thomayerova nemocn<\/td>00064190<\/td>FTNsP - p. Konopa<\/td>03.05.2011<\/td>18.05.2011<\/td>06.05.2011<\/td>-1927<\/td>\n<\/tr>\n
2011110482<\/td>140512<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - oprava vozu Superb<\/td>03.05.2011<\/td>18.05.2011<\/td>06.05.2011<\/td>-23544<\/td>\n<\/tr>\n
2011110533<\/td>17952517703167876<\/td>ccs<\/td>27916693<\/td>CCS - PHM+ myt\u00ed vozidel<\/td>12.05.2011<\/td>27.05.2011<\/td>06.05.2011<\/td>-8579.48<\/td>\n<\/tr>\n
2011160022<\/td>1211121461<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>Platba za plyn - nedoplatek za rok 2010<\/td>05.05.2011<\/td>13.05.2011<\/td>06.05.2011<\/td>-25521<\/td>\n<\/tr>\n
2011160023<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na odb\u011br elektrick\u00e9 energie II.Q.2011 (integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi)<\/td>05.05.2011<\/td>09.05.2011<\/td>06.05.2011<\/td>-5370<\/td>\n<\/tr>\n
2011070063<\/td>112011<\/td>Vrz\u00e1\u010dek Petr<\/td>69049378<\/td>Facilitace ve\u0159ejn\u00e9ho projedn\u00e1n\u00ed<\/td>10.05.2011<\/td>19.05.2011<\/td>10.05.2011<\/td>-1400<\/td>\n<\/tr>\n
2011110463<\/td>211011<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Jukon - web<\/td>28.04.2011<\/td>13.05.2011<\/td>10.05.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011110469<\/td>2110250<\/td>Rembrandt<\/td>25215850<\/td>Rembrandt - ryb\u00e1\u0159sk\u00e9 l\u00edstky<\/td>02.05.2011<\/td>17.05.2011<\/td>10.05.2011<\/td>-4634<\/td>\n<\/tr>\n
2011110472<\/td>20110013<\/td>Procatering - Kudl\u00edk Mart<\/td>67274382<\/td>Procatering - hov\u011bz\u00ed gul\u00e1\u0161<\/td>02.05.2011<\/td>17.05.2011<\/td>10.05.2011<\/td>-4020<\/td>\n<\/tr>\n
2011110479<\/td>2110900026<\/td>Acaballado, st\u00e1j N\u011bm\u010dany<\/td>29206812<\/td>Platba ozdravn\u00e9ho pobytu<\/td>02.05.2011<\/td>17.05.2011<\/td>10.05.2011<\/td>-4000<\/td>\n<\/tr>\n
2011110488<\/td>452011<\/td>\u0158e\u0159ichov\u00e1 And\u011bla<\/td>15799794<\/td>Platba ozdravn\u00e9ho pobytu <\/td>06.05.2011<\/td>21.05.2011<\/td>10.05.2011<\/td>-2800<\/td>\n<\/tr>\n
2011110493<\/td>110642<\/td>Fakta s.r.o.<\/td>25334514<\/td>Fakta s.r.o. - \u0161kolen\u00ed<\/td>09.05.2011<\/td>24.05.2011<\/td>10.05.2011<\/td>-2225<\/td>\n<\/tr>\n
2011110509<\/td>2011075<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - 4\/2011<\/td>09.05.2011<\/td>24.05.2011<\/td>10.05.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110510<\/td>11060051<\/td>Helios K<\/td>41148975<\/td>Helios - mont\u00e1\u017e \u017ealuzi\u00ed<\/td>10.05.2011<\/td>25.05.2011<\/td>10.05.2011<\/td>-10486<\/td>\n<\/tr>\n
2011110511<\/td>16\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>angli\u010dtina<\/td>10.05.2011<\/td>25.05.2011<\/td>10.05.2011<\/td>-12500<\/td>\n<\/tr>\n
2011600123<\/td>2992307\/04\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbo byt\u016f a nebytov\u00fdch prostor<\/td>09.05.2011<\/td>11.05.2011<\/td>10.05.2011<\/td>-55200<\/td>\n<\/tr>\n
2011010069<\/td>20110138<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce a poho\u0161t\u011bn\u00ed na p\u0159edn\u00e1\u0161ce o bezpe\u010dnosti pro obyvatele P7 - Zabezpe\u010den\u00ed nemovitost\u00ed dle usnesen\u00ed \u010d. 0177\/11-R ze dne 15.03. 2011.<\/td>04.05.2011<\/td>16.05.2011<\/td>11.05.2011<\/td>-7549.6<\/td>\n<\/tr>\n
2011010073<\/td>10113483<\/td>VARIANT plus, spol. s r.o<\/td>46967168<\/td>Platba za 9 ks minikamer a 9 ks pam\u011b\u0165ov\u00fdch karet pro pot\u0159eby Obvodn\u00ed \u0159editelstv\u00ed M\u011bstsk\u00e9 policie Praha 7 dle usnesen\u00ed \u010d. 0191\/11-R ze dne 22.03. 2011.<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-19421<\/td>\n<\/tr>\n
2011010074<\/td>003\/11<\/td>JNS CHEERLEADERS<\/td>27025071<\/td>Platba za sportovn\u00ed vystoupen\u00ed v r\u00e1mci doprovodn\u00e9ho programu na akci Volkswagen Maraton Praha 2011 dle usnesen\u00ed \u010d. 0295\/11-R ze dne 26.04. 2011.<\/td>10.05.2011<\/td>21.05.2011<\/td>11.05.2011<\/td>-5000<\/td>\n<\/tr>\n
2011010075<\/td>3\/2011<\/td>Institut Filia<\/td>63830604<\/td>Platba za realizaci preventivn\u00edho programu v Z\u0160 TGM dle usnesen\u00ed \u010d. 0192\/11-R ze dne 22.03. 2011.<\/td>10.05.2011<\/td>25.05.2011<\/td>11.05.2011<\/td>-10000<\/td>\n<\/tr>\n
2011110489<\/td>110100012<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP Czech - SW<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-349200<\/td>\n<\/tr>\n
2011110490<\/td>28223543<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence 4\/2011<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110491<\/td>211045<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>oprava tisk\u00e1rny<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-72598.8<\/td>\n<\/tr>\n
2011110492<\/td>110100013<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - sw<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-30925<\/td>\n<\/tr>\n
2011110494<\/td>11000942<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - 4\/2011 monitoring<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110495<\/td>210505033<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - set top box<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-1376.2<\/td>\n<\/tr>\n
2011110496<\/td>210505034<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zpracov\u00e1n\u00ed tech. posudku<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-199.9<\/td>\n<\/tr>\n
2011110497<\/td>12011p7<\/td>Frischmannov\u00e1 Jana<\/td>62391151<\/td>\u0160kolen\u00ed - 1.linie<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-50000<\/td>\n<\/tr>\n
2011110498<\/td>3110110189<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje \/OIC \/<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-129414<\/td>\n<\/tr>\n
2011110499<\/td>5134324822<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110500<\/td>5134325462<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-712.8<\/td>\n<\/tr>\n
2011110501<\/td>110117<\/td>Holub Josef JUDr<\/td>66200148<\/td>pr\u00e1vn\u00ed pomoc<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-9000<\/td>\n<\/tr>\n
2011110502<\/td>20113985<\/td>Sedin<\/td>27596494<\/td>Sedin -\u0161to\u010dky<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-437<\/td>\n<\/tr>\n
2011110503<\/td>1046505832<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>ab plus - kp<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-5849<\/td>\n<\/tr>\n
2011110504<\/td>1101000039<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td> kv\u011btiny -matriky<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-1599<\/td>\n<\/tr>\n
2011110505<\/td>113211926<\/td>Sevt<\/td>45274851<\/td>SEVT - protokoly<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-1475<\/td>\n<\/tr>\n
2011110507<\/td>211044<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>server<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-145881.6<\/td>\n<\/tr>\n
2011110508<\/td>2011260915<\/td>DTG a.s<\/td>25631721<\/td>Datacentrum - 2.\u010dtvrtlet\u00ed<\/td>09.05.2011<\/td>24.05.2011<\/td>11.05.2011<\/td>-22536<\/td>\n<\/tr>\n
2011600122<\/td>EXN 112017<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 221\/10<\/td>06.05.2011<\/td>15.05.2011<\/td>11.05.2011<\/td>-99916.8<\/td>\n<\/tr>\n
2011600125<\/td>682011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci dubnu 2011, na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>10.05.2011<\/td>17.05.2011<\/td>11.05.2011<\/td>-30000<\/td>\n<\/tr>\n
2011070064<\/td>3211342094<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed Vltavsk\u00e1 dle sml. \u010d. 3\/0532\/2010\/U za m\u011bs\u00edc duben 2011.<\/td>10.05.2011<\/td>18.05.2011<\/td>12.05.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070066<\/td>1111104551<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00ed toalety pro DH Sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za m\u011bs\u00edc duben 2011.<\/td>11.05.2011<\/td>21.05.2011<\/td>12.05.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070067<\/td>1111104550<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00ed toalety pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc duben 2011.<\/td>11.05.2011<\/td>21.05.2011<\/td>12.05.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070068<\/td>11300027<\/td>ROSSY service a.s.<\/td>26423804<\/td>N\u00e1t\u011br plotu na DH Plyn\u00e1rn\u00ed, dle CN-19-2011-DZ.<\/td>11.05.2011<\/td>28.05.2011<\/td>12.05.2011<\/td>-36588<\/td>\n<\/tr>\n
2011070069<\/td>11300036<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m. a v ul. Tusarova za m\u011bs\u00edc duben.<\/td>11.05.2011<\/td>02.06.2011<\/td>12.05.2011<\/td>-5877.56<\/td>\n<\/tr>\n
2011110515<\/td>202011<\/td>Inkera spol. s.r.o.<\/td><\/td>Inkera - lepen\u00ed podlahov\u00e9 krytiny.<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-14160<\/td>\n<\/tr>\n
2011110516<\/td>0479270274<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 4\/2011<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-596.62<\/td>\n<\/tr>\n
2011110517<\/td>0479214241<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110518<\/td>479243402<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- UTS 4\/2011<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011110519<\/td>479199827<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 4\/2011 <\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-4024.94<\/td>\n<\/tr>\n
2011110522<\/td>2011609521<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-16500<\/td>\n<\/tr>\n
2011110523<\/td>5600110546<\/td>Dilia<\/td>65401875<\/td>Dilia - poskytov\u00e1n\u00ed rozmno\u017eovac\u00edch slu\u017eeb<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-1380<\/td>\n<\/tr>\n
2011110524<\/td>0479929672<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 -MV .\u017eiv\u00e1 linka - 4\/2011<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-2452.3<\/td>\n<\/tr>\n
2011110525<\/td>0479939273<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 IC D\u011blnick\u00e1<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-2013.55<\/td>\n<\/tr>\n
2011110526<\/td>11010079<\/td>\u0160vejkovsk\u00fd Jan<\/td>16471636<\/td>Jena - p\u0159esazov\u00e1n\u00ed rostlin<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-24782<\/td>\n<\/tr>\n
2011110529<\/td>5134331218<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110530<\/td>1121029<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob.telefonu<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-960<\/td>\n<\/tr>\n
2011110531<\/td>479404637<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 4\/ 2011 - b\u00fdval\u00e9 linky \u010dka\/<\/td>11.05.2011<\/td>26.05.2011<\/td>12.05.2011<\/td>-21165.42<\/td>\n<\/tr>\n
2011600126<\/td>43\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za duben 2011<\/td>10.05.2011<\/td>15.05.2011<\/td>12.05.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600128<\/td>VF11\/070<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic - duben 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl.5.odst.2.<\/td>12.05.2011<\/td>18.05.2011<\/td>12.05.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600129<\/td>VF11\/071<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b - duben 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5, odst.2.<\/td>12.05.2011<\/td>18.05.2011<\/td>12.05.2011<\/td>-550<\/td>\n<\/tr>\n
2011600130<\/td>VF11\/073<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 7, Praha 7 - kv\u011bten 2011. Dle smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007 \u010dl. 6 odst. 1.<\/td>12.05.2011<\/td>18.05.2011<\/td>12.05.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600131<\/td>VF11\/074<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 za u\u017e\u00edv\u00e1n\u00ed pozemku v ul. Osadn\u00ed 38\/932, P7 - kv\u011bten 2011. Na z\u00e1klad\u011b smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009.<\/td>12.05.2011<\/td>18.05.2011<\/td>12.05.2011<\/td>-7200<\/td>\n<\/tr>\n
2011110512<\/td>f111125<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>10.05.2011<\/td>25.05.2011<\/td>16.05.2011<\/td>-13931<\/td>\n<\/tr>\n
2011110513<\/td>132011<\/td>Plaveck\u00e1 \u0161kola \u0160im\u00e1\u010dek O.<\/td>69316902<\/td>Ozdravn\u00fd pobyt <\/td>11.05.2011<\/td>26.05.2011<\/td>16.05.2011<\/td>-2950<\/td>\n<\/tr>\n
2011110514<\/td>00006911<\/td>Kettner Bohumil<\/td>61838926<\/td>Ozdravn\u00fd pobyt <\/td>11.05.2011<\/td>26.05.2011<\/td>16.05.2011<\/td>-7500<\/td>\n<\/tr>\n
2011110527<\/td>1121030<\/td>Systrade<\/td>25620134<\/td>Systrade - internet auta<\/td>11.05.2011<\/td>26.05.2011<\/td>16.05.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110536<\/td>101715<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - spr\u00e1va serveru 4\/2011<\/td>12.05.2011<\/td>27.05.2011<\/td>16.05.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110538<\/td>101716<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba 4\/2011<\/td>12.05.2011<\/td>27.05.2011<\/td>16.05.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110539<\/td>101714<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy4\/2011<\/td>12.05.2011<\/td>27.05.2011<\/td>16.05.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110550<\/td>2011159<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid m.\u010d.208,213,181,183<\/td>13.05.2011<\/td>28.05.2011<\/td>16.05.2011<\/td>-5516.5<\/td>\n<\/tr>\n
2011160024<\/td>3110038<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>12.05.2011<\/td>16.05.2011<\/td>16.05.2011<\/td>-11706<\/td>\n<\/tr>\n
2011170043<\/td>16\/5\/2011<\/td>Burda<\/td>87130742<\/td>p\u0159evoz ob\u011bdu ze Z\u0160 Fr. Plam\u00ednkov\u00e9 do Z\u0160 Letohradsk\u00e1<\/td>11.05.2011<\/td>13.05.2011<\/td>16.05.2011<\/td>-19000<\/td>\n<\/tr>\n
2011010059<\/td>10128923<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii - vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1loh - nedoplatek.<\/td>02.05.2011<\/td>09.05.2011<\/td>17.05.2011<\/td>-2305.22<\/td>\n<\/tr>\n
2011010076<\/td>1251<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za medaile na akce Hobulet Cup dle usnesen\u00ed \u010d. 0200\/11-R ze dne 29.03. 2011 a Sportovn\u00ed hry M\u0160 dle usnesen\u00ed \u010d. 0201\/11-R ze dne 29.03. 2011 - II \u010d\u00e1st.<\/td>12.05.2011<\/td>23.05.2011<\/td>17.05.2011<\/td>-5894<\/td>\n<\/tr>\n
2011010077<\/td>0452011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed a doprovodn\u00fd program akce Den matek dle usnesen\u00ed \u010d. 0300\/11-R ze dne 26.04. 2011.<\/td>12.05.2011<\/td>20.05.2011<\/td>17.05.2011<\/td>-32400<\/td>\n<\/tr>\n
2011010078<\/td>2011489<\/td>ADOZ Praha s.r.o.<\/td>25613588<\/td>Platba za pron\u00e1jem dopravn\u00edho zna\u010den\u00ed pro zaji\u0161t\u011bn\u00ed z\u00e1boru komunikace v ulici Jankovcova dle usnesen\u00ed \u010d. 0295\/11-R ze dne 26.04. 2011.<\/td>16.05.2011<\/td>02.06.2011<\/td>17.05.2011<\/td>-1452<\/td>\n<\/tr>\n
2011010079<\/td>110100001<\/td>ALMA FEMINA, o.s.<\/td>22665005<\/td>Platba za realizaci preventivn\u00edho programu proti zneu\u017e\u00edv\u00e1n\u00ed alkoholu dle usnesen\u00ed \u010d. 0261\/11-R ze dne 12.04. 2011.<\/td>16.05.2011<\/td>25.05.2011<\/td>17.05.2011<\/td>-3000<\/td>\n<\/tr>\n
2011110520<\/td>0479693078<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 <\/td>11.05.2011<\/td>26.05.2011<\/td>17.05.2011<\/td>-5813.78<\/td>\n<\/tr>\n
2011110521<\/td>0479239943<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- hovorn\u00e9 4\/2011- oic<\/td>11.05.2011<\/td>26.05.2011<\/td>17.05.2011<\/td>-647.23<\/td>\n<\/tr>\n
2011110532<\/td>1155100070<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Dobropis - vy\u00fa\u010dtov\u00e1n\u00ed slu\u017eeb za rok 2010<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>579890<\/td>\n<\/tr>\n
2011110535<\/td>211047<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tonery<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-102715.2<\/td>\n<\/tr>\n
2011110537<\/td>101717<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape sevisec - servisn\u00ed pr\u00e1ce 4\/2011<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-28080<\/td>\n<\/tr>\n
2011110540<\/td>101718<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec- vyhotoven\u00ed manualu<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-9720<\/td>\n<\/tr>\n
2011110541<\/td>211046<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tonery<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-65551.2<\/td>\n<\/tr>\n
2011110542<\/td>1011009708<\/td>Crystalis s.r.o.<\/td>49711385<\/td>crystalis - voda<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-6283<\/td>\n<\/tr>\n
2011110543<\/td>110023<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid IC D\u011blnick\u00e1<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110544<\/td>210509035<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - TV <\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-23177<\/td>\n<\/tr>\n
2011110545<\/td>211020<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>Berounov\u00e1 - pr\u016fchodka stolov\u00e1<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-1020<\/td>\n<\/tr>\n
2011110546<\/td>51334351207<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-712.8<\/td>\n<\/tr>\n
2011110547<\/td>087150511<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - Mobile - hovorn\u00e9 mobily<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-66793<\/td>\n<\/tr>\n
2011110548<\/td>1188145032<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- mobily inetrnet<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-9478.8<\/td>\n<\/tr>\n
2011110549<\/td>1752011<\/td>Burda<\/td>87130742<\/td>Odvoz invent\u00e1\u0159e na skl\u00e1dku<\/td>12.05.2011<\/td>27.05.2011<\/td>17.05.2011<\/td>-4750<\/td>\n<\/tr>\n
2011110551<\/td>0087160511<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile <\/td>13.05.2011<\/td>28.05.2011<\/td>17.05.2011<\/td>-612<\/td>\n<\/tr>\n
2011110553<\/td>1101004<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - softwarov\u00e9 pr\u00e1ce<\/td>16.05.2011<\/td>31.05.2011<\/td>17.05.2011<\/td>-37680<\/td>\n<\/tr>\n
2011110554<\/td>101719<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - instala\u010dn\u00ed pr\u00e1ce na serveru<\/td>16.05.2011<\/td>31.05.2011<\/td>17.05.2011<\/td>-17220<\/td>\n<\/tr>\n
2011110555<\/td>111113<\/td>Zachari\u00e1\u0161 Karel<\/td>16772873<\/td>SFP - platba ozdravn\u00e9ho pobytu<\/td>16.05.2011<\/td>31.05.2011<\/td>17.05.2011<\/td>-2500<\/td>\n<\/tr>\n
2011110576<\/td>18219937703167899<\/td>ccs<\/td>27916693<\/td>CCS - PHM<\/td>20.05.2011<\/td>30.05.2011<\/td>19.05.2011<\/td>-10535.67<\/td>\n<\/tr>\n
2011010080<\/td>110100045<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za v\u011bnec na pietn\u00ed akt dne 05.05. 2011 dle usnesen\u00ed \u010d. 0236\/11-R.<\/td>18.05.2011<\/td>28.05.2011<\/td>20.05.2011<\/td>-3000<\/td>\n<\/tr>\n
2011010081<\/td>110100044<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Den matek dle usnesen\u00ed \u010d. 0300\/11-R ze dne 26.04. 2011.<\/td>18.05.2011<\/td>28.05.2011<\/td>20.05.2011<\/td>-4500<\/td>\n<\/tr>\n
2011010082<\/td>48\/2011<\/td>Gymn\u00e1zium a Sportovn\u00ed gym<\/td>61385476<\/td>Platba za realizaci akce Kuli\u010dkov\u00fd turnaj v r\u00e1mci projektu 10 x Sedmi\u010dka dle usnesen\u00ed \u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>18.05.2011<\/td>31.05.2011<\/td>20.05.2011<\/td>-3955<\/td>\n<\/tr>\n
2011010083<\/td>F800017<\/td>Z\u0160 Letohradsk\u00e1<\/td>62931008<\/td>Platba za realizaci akce P\u0159ehazovan\u00e1 d\u00edvek v r\u00e1mci projektu 10 x Sedmi\u010dka dle usnesen\u00ed \u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>18.05.2011<\/td>30.05.2011<\/td>20.05.2011<\/td>-6981<\/td>\n<\/tr>\n
2011070065<\/td>VF 11072<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f, duben 2011<\/td>11.05.2011<\/td>04.06.2011<\/td>20.05.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070070<\/td>11300034<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie dle smlouvy 2008\/OIVZ\/007 a dodatk\u016f za m\u011bs\u00edc duben 2011.<\/td>11.05.2011<\/td>02.06.2011<\/td>20.05.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070071<\/td>25\/11<\/td>Istar<\/td>49623061<\/td>V\u00fdkon TDI a I\u010c na akci Revitalizace parku Tusarova za m\u011bs\u00edc duben 2011.<\/td>11.05.2011<\/td>23.05.2011<\/td>20.05.2011<\/td>-11275<\/td>\n<\/tr>\n
2011070072<\/td>FV 20111324<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid okolo chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Duben 2011<\/td>16.05.2011<\/td>09.06.2011<\/td>20.05.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070073<\/td>FV 20111325<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Duben 2011<\/td>16.05.2011<\/td>09.06.2011<\/td>20.05.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011110528<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - vy\u00fa\u010dtov\u00e1n\u00ed za rok 2010<\/td>11.05.2011<\/td>26.05.2011<\/td>20.05.2011<\/td>-14360.31<\/td>\n<\/tr>\n
2011110552<\/td>2011084<\/td>Betis<\/td>60202785<\/td>Betis - vizitky<\/td>16.05.2011<\/td>31.05.2011<\/td>20.05.2011<\/td>-16260<\/td>\n<\/tr>\n
2011110587<\/td>3492807900<\/td>ccs<\/td>27916693<\/td>CCs - obnova karty<\/td>30.05.2011<\/td>30.05.2011<\/td>20.05.2011<\/td>-240<\/td>\n<\/tr>\n
2011160021<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za el. energii - nedoplatek za rok 2010 (integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi)<\/td>05.05.2011<\/td>09.05.2011<\/td>20.05.2011<\/td>-21518<\/td>\n<\/tr>\n
2011160025<\/td>24\/11<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc duben 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44 Praha 7\"<\/td>16.05.2011<\/td>23.05.2011<\/td>20.05.2011<\/td>-92286<\/td>\n<\/tr>\n
2011160026<\/td>0372011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v dubnu 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha7\"<\/td>16.05.2011<\/td>21.05.2011<\/td>20.05.2011<\/td>-43646<\/td>\n<\/tr>\n
2011170044<\/td>11026<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - v\u00fdkon AD 4\/2011
\nSoD \u010d. OIVZ\/2007\/008<\/td>		11.05.2011<\/td>21.05.2011<\/td>20.05.2011<\/td>-10800<\/td>\n<\/tr>\n
2011170045<\/td>27\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu - TDI a ostatn\u00ed I\u010c 4\/11
\nSoD \u010d. 1010\/OIVZ\/020<\/td>		11.05.2011<\/td>25.05.2011<\/td>20.05.2011<\/td>-13781<\/td>\n<\/tr>\n
2011170046<\/td>26\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - hav\u00e1rie kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem
\nv\u00fdkon TDI a ostatn\u00ed I\u010c 4\/11
\nSoD 2010\/OIVZ\/020<\/td>		11.05.2011<\/td>25.05.2011<\/td>20.05.2011<\/td>-8143<\/td>\n<\/tr>\n
2011010084<\/td>0462011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed akce Volkswagen Maraton Praha 2011 dle usnesen\u00ed \u010d. 0295\/11-R ze dne 26.04. 2011.<\/td>19.05.2011<\/td>22.05.2011<\/td>23.05.2011<\/td>-21400<\/td>\n<\/tr>\n
2011110506<\/td>111036<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis port\u00e1l\u016f<\/td>09.05.2011<\/td>24.05.2011<\/td>23.05.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110557<\/td>201110471<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - ro\u010dn\u00ed udr\u017eovac\u00ed poplatek<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-342<\/td>\n<\/tr>\n
2011110558<\/td>2011110470<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - ro\u010dn\u00ed udr\u017eovac\u00ed poplatek.<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-1188<\/td>\n<\/tr>\n
2011110559<\/td>2011110472<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - ro\u010dn\u00ed udr\u017eovac\u00ed poplatek<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-1188<\/td>\n<\/tr>\n
2011110560<\/td>1101000063<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis Veletr\u017en\u00ed - oprva vozu \u0160koda Fabia<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-10064<\/td>\n<\/tr>\n
2011110561<\/td>1121031<\/td>Systrade<\/td>25620134<\/td>Systrade - akumul\u00e1tory<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-1872<\/td>\n<\/tr>\n
2011110562<\/td>1121032<\/td>Systrade<\/td>25620134<\/td>Systrade - kupony<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-20400<\/td>\n<\/tr>\n
2011110563<\/td>1046506381<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-7547<\/td>\n<\/tr>\n
2011110564<\/td>20110920<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz vy\u0159.materialu na skl\u00e1dku<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-384<\/td>\n<\/tr>\n
2011110566<\/td>1155100084<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed fin.\u0159editelstv\u00ed - hovorn\u00e9 3\/2011<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-73119<\/td>\n<\/tr>\n
2011110567<\/td>63636344<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - spot\u0159ebn\u00ed materi\u00e1l<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-2049<\/td>\n<\/tr>\n
2011110568<\/td>210518036<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - dekalcifik\u00e1tor<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-2772<\/td>\n<\/tr>\n
2011110569<\/td>110100031<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed MV - slu\u017eby spojen\u00e9 s n\u00e1jmem 6\/2011<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-7054<\/td>\n<\/tr>\n
2011110570<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - IC D\u011blnick\u00e1<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-8150<\/td>\n<\/tr>\n
2011110571<\/td>210518038<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - nab\u00edje\u010dky<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-576<\/td>\n<\/tr>\n
2011110572<\/td>1011009709<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>19.05.2011<\/td>03.06.2011<\/td>23.05.2011<\/td>-224<\/td>\n<\/tr>\n
2011110574<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - P\u0159\u00edstavn\u00ed<\/td>20.05.2011<\/td>04.06.2011<\/td>23.05.2011<\/td>-5780<\/td>\n<\/tr>\n
2011600124<\/td>VF 11\/069<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1klady na stavebn\u00ed opravy v rekrea\u010dn\u00edm za\u0159\u00edzen\u00ed \"SUPRAPHON\", dle usnesen\u00ed 0791\/10 R z jedn\u00e1n\u00ed \u010d. 44 ze dne 24.8.20010.<\/td>09.05.2011<\/td>13.05.2011<\/td>23.05.2011<\/td>-164778<\/td>\n<\/tr>\n
2011600127<\/td>11030<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Zpracov\u00e1n\u00ed RO+VV na akci Anton\u00ednsk\u00e1 8\/424, P 7 dle SOD \u010d.2010\/OIVZ\/058<\/td>10.05.2011<\/td>20.05.2011<\/td>23.05.2011<\/td>-228000<\/td>\n<\/tr>\n
2011600132<\/td>110025<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b P7 za m\u011bs\u00edc duben 2011, dle MS 18.10.1999, dod. \u010d. 1.<\/td>17.05.2011<\/td>20.05.2011<\/td>23.05.2011<\/td>-46182<\/td>\n<\/tr>\n
2011600133<\/td>110024<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obvod\u011b Praha 7 za m\u011bs\u00edc duben 2011.<\/td>17.05.2011<\/td>20.05.2011<\/td>23.05.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600134<\/td>110030<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>na z\u00e1klad\u011b smlouvy o zastupov\u00e1n\u00ed SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa. Hole\u0161ovice (dle \u010dl. VIII.odst. 1a) za m\u011bs\u00edc duben 2011.<\/td>17.05.2011<\/td>24.05.2011<\/td>23.05.2011<\/td>-68226<\/td>\n<\/tr>\n
2011600135<\/td>EXS 111027<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 Ex 7\/10<\/td>18.05.2011<\/td>02.06.2011<\/td>23.05.2011<\/td>-36000<\/td>\n<\/tr>\n
2011600136<\/td>EXS 111024<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 Ex 161\/10<\/td>18.05.2011<\/td>28.05.2011<\/td>23.05.2011<\/td>-36000<\/td>\n<\/tr>\n
2011600137<\/td>EXS 111023<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 Ex 1467\/10<\/td>18.05.2011<\/td>28.05.2011<\/td>23.05.2011<\/td>-12000<\/td>\n<\/tr>\n
2011600138<\/td>EXS 111022<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>18.05.2011<\/td>28.05.2011<\/td>23.05.2011<\/td>-7033.14<\/td>\n<\/tr>\n
2011600139<\/td>11077<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed za duben 2011, dle MS ze dne 1.4.2009.<\/td>18.05.2011<\/td>26.05.2011<\/td>23.05.2011<\/td>-165906<\/td>\n<\/tr>\n
2011600140<\/td>85511<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1v\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc duben 2011.<\/td>18.05.2011<\/td>18.05.2011<\/td>23.05.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600141<\/td>20111326<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b o v\u00fdm\u011b\u0159e 523,37m2, U Letensk\u00e9 vod\u00e1rny, P7,za m\u011bs\u00edc duben 2011, na z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>19.05.2011<\/td>10.06.2011<\/td>23.05.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600142<\/td>20111327<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687,k.\u00fa. Hole\u0161ovice za m\u011bs\u00edc duben 2011, na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01.<\/td>19.05.2011<\/td>10.06.2011<\/td>23.05.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011110556<\/td>10003308<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Annopress- monitoring<\/td>17.05.2011<\/td>01.06.2011<\/td>24.05.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110565<\/td>3110110199<\/td>CP System<\/td>26509491<\/td>CPSYstem - recyklovan\u00fd pap\u00edr<\/td>18.05.2011<\/td>02.06.2011<\/td>24.05.2011<\/td>-22320<\/td>\n<\/tr>\n
2011170047<\/td>1248<\/td>YPER s.r.o.<\/td>48037885<\/td>Poh\u00e1ry - sout\u011b\u017e Fr. Plam\u00ednkov\u00e9<\/td>20.05.2011<\/td>23.05.2011<\/td>24.05.2011<\/td>-1256<\/td>\n<\/tr>\n
2011600144<\/td>EXN 112020<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 221\/10<\/td>20.05.2011<\/td>26.05.2011<\/td>24.05.2011<\/td>-82296<\/td>\n<\/tr>\n
2011010085<\/td>20110154<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za ozvu\u010den\u00ed pietn\u00edho aktu dne 05.05. 2011 dle usnesen\u00ed \u010d. 0236\/11-R ze dne 05.04. 2011.<\/td>23.05.2011<\/td>02.06.2011<\/td>26.05.2011<\/td>-1500<\/td>\n<\/tr>\n
2011010086<\/td>20110153<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci 1. z cyklu koncert\u016f v kostele sv. Anton\u00edna dne 17.05. 2011 dle usnesen\u00ed \u010d. 0222\/11-R ze dne 29.03. 2011.<\/td>23.05.2011<\/td>02.06.2011<\/td>26.05.2011<\/td>-14700<\/td>\n<\/tr>\n
2011010088<\/td>10128923<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii - z\u00e1loha.<\/td>25.05.2011<\/td>30.05.2011<\/td>26.05.2011<\/td>-450<\/td>\n<\/tr>\n
2011010089<\/td>110100046<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert v kostele sv. Anton\u00edna dne 17.05. 2011 dle usnesen\u00ed \u010d. \u010d. 0222\/11-R ze dne 29.03. 2011.<\/td>25.05.2011<\/td>02.06.2011<\/td>26.05.2011<\/td>-1000<\/td>\n<\/tr>\n
2011060002<\/td>008\/11<\/td>Ing. Eva Mohelnick\u00e1<\/td>14897512<\/td>Faktura za zpracov\u00e1n\u00ed PD, v\u010detn\u011b zaji\u0161t\u011bn\u00ed podklad\u016f a in\u017een\u00fdrsk\u00e9 \u010dinnosti pro akci \"V\u00fdm\u011bna krytu chodn\u00edku a dosadba strom\u016f v severn\u00edm chodn\u00edku ul. Veletr\u017en\u00ed\" \u00fasek Janovsk\u00e9ho x Bubensk\u00e1<\/td>19.05.2011<\/td>30.05.2011<\/td>26.05.2011<\/td>-180900<\/td>\n<\/tr>\n
2011110573<\/td>1188642725<\/td>Telef\u00f3nica O2 Czech Republic, a.s.<\/td>60193336<\/td>02- mobily<\/td>20.05.2011<\/td>04.06.2011<\/td>26.05.2011<\/td>-9657.94<\/td>\n<\/tr>\n
2011110575<\/td>20110152<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>KC - v\u00fdroba karet pro \u010dleny Zastupitelstva<\/td>20.05.2011<\/td>04.06.2011<\/td>26.05.2011<\/td>-2280<\/td>\n<\/tr>\n
2011110579<\/td>500110359<\/td>BDO<\/td>45314381<\/td>BDO - audit<\/td>23.05.2011<\/td>07.06.2011<\/td>26.05.2011<\/td>-369600<\/td>\n<\/tr>\n
2011010090<\/td>20110160<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed pro cca 70 osob na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 25.05. 2011.<\/td>27.05.2011<\/td>09.06.2011<\/td>30.05.2011<\/td>-5134.8<\/td>\n<\/tr>\n
2011010091<\/td>20110159<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 25.05. 2011.<\/td>27.05.2011<\/td>09.06.2011<\/td>30.05.2011<\/td>-11740<\/td>\n<\/tr>\n
2011070074<\/td>30091955\/3<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu ke dni 2.5. 2011 - \u0158ez\u00e1\u010dovo n\u00e1m.<\/td>24.05.2011<\/td>01.06.2011<\/td>30.05.2011<\/td>-3589<\/td>\n<\/tr>\n
2011070075<\/td>FV81-15\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za duben 2011.<\/td>24.05.2011<\/td>31.05.2011<\/td>30.05.2011<\/td>-11400<\/td>\n<\/tr>\n
2011110577<\/td>211048<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>notebook<\/td>23.05.2011<\/td>07.06.2011<\/td>30.05.2011<\/td>-55424.4<\/td>\n<\/tr>\n
2011110580<\/td>80<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Nonet - otev\u0159en\u00ed okrskov\u00e9 slu\u017eebny P-7 dne 17.5.2011<\/td>24.05.2011<\/td>08.06.2011<\/td>30.05.2011<\/td>-4034<\/td>\n<\/tr>\n
2011110581<\/td>272<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>vymalov\u00e1n\u00ed m.\u010d. 151<\/td>25.05.2011<\/td>09.06.2011<\/td>30.05.2011<\/td>-5402<\/td>\n<\/tr>\n
2011170048<\/td>111049\/11<\/td>3D Production, s.r.o.<\/td>49685473<\/td>cedule Z\u0160<\/td>26.05.2011<\/td>29.05.2011<\/td>30.05.2011<\/td>-5160<\/td>\n<\/tr>\n
2011200002<\/td>100018<\/td>CAUTOR CONSULTING a.s.<\/td>26126141<\/td>Srovn\u00e1n\u00ed materi\u00e1l\u016f k do\u0159e\u0161en\u00ed prostorov\u00e9 situace \u00da M\u010c P-7 - Nov\u00e1 radnice<\/td>26.05.2011<\/td>10.06.2011<\/td>30.05.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600145<\/td>31101897<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci dubnu 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>24.05.2011<\/td>16.05.2011<\/td>30.05.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600146<\/td>31101896<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci dubnu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>24.05.2011<\/td>16.05.2011<\/td>30.05.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600147<\/td>31101895<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci dubnu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d.dodatk\u016f.<\/td>24.05.2011<\/td>23.05.2011<\/td>30.05.2011<\/td>-18498.48<\/td>\n<\/tr>\n
2011600148<\/td>31101898<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci dubnu 2011, na z\u00e1klad\u011b MS \u010d. 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v priv. domech v k.\u00fa. Hole\u0161ovice.<\/td>24.05.2011<\/td>30.05.2011<\/td>30.05.2011<\/td>-157858<\/td>\n<\/tr>\n
2011010087<\/td>10128925<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii - vy\u00fa\u010dtov\u00e1n\u00ed k ukon\u010den\u00ed odb\u011bru - z p\u0159eplatku zaplaceno 8 dn\u00ed za n\u00e1jem z elektrom\u011bru.<\/td>25.05.2011<\/td>08.06.2011<\/td>31.05.2011<\/td>163.97<\/td>\n<\/tr>\n
2011110583<\/td>201100590<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - instalace<\/td>26.05.2011<\/td>10.06.2011<\/td>31.05.2011<\/td>-14694<\/td>\n<\/tr>\n
2011110584<\/td>211049<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>26.05.2011<\/td>10.06.2011<\/td>31.05.2011<\/td>-98005.2<\/td>\n<\/tr>\n
2011110585<\/td>11VF05<\/td>Jun\u00e1k-svaz skaut\u016f<\/td>61389650<\/td>SFP - platba ozdravn\u00e9ho pobytu <\/td>27.05.2011<\/td>11.06.2011<\/td>31.05.2011<\/td>-2950<\/td>\n<\/tr>\n
2011110589<\/td>211051<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-53397.6<\/td>\n<\/tr>\n
2011110590<\/td>3110110216<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje \/osa\/<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-31752<\/td>\n<\/tr>\n
2011110591<\/td>3110110217<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje OIC<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-10992<\/td>\n<\/tr>\n
2011110592<\/td>3110110218<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava loop. stroje \/KS\/ m.\u010d. 168<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-47976<\/td>\n<\/tr>\n
2011110593<\/td>25620134<\/td>Systrade<\/td>25620134<\/td>Systrade - mob. telefon Nokia<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-6972<\/td>\n<\/tr>\n
2011110594<\/td>1121033<\/td>Systrade<\/td>25620134<\/td>Systrade - posouzen\u00ed tech. posudku<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-720<\/td>\n<\/tr>\n
2011110595<\/td>3110110212<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje \u010d.dv. 248<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-10992<\/td>\n<\/tr>\n
2011110596<\/td>210526039<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - kop. stroj OBNP - VH\u010c<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-35153.5<\/td>\n<\/tr>\n
2011110597<\/td>072011<\/td>Agentura H<\/td>75430886<\/td>Agentura H - pe\u010detidla<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-12450<\/td>\n<\/tr>\n
2011110598<\/td>211053<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery OSZ<\/td>30.05.2011<\/td>14.06.2011<\/td>31.05.2011<\/td>-85573.2<\/td>\n<\/tr>\n
2011110582<\/td>1101000064<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - oprava vozu Superb<\/td>25.05.2011<\/td>09.06.2011<\/td>01.06.2011<\/td>-13009<\/td>\n<\/tr>\n
2011110588<\/td>211012<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Jukon -5\/2011 web<\/td>30.05.2011<\/td>14.06.2011<\/td>01.06.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011110600<\/td>26\/11<\/td>ZaNe<\/td>63971631<\/td>Za - ne vazba Jedn\u00e1n\u00ed Rady a Zastupitelstva<\/td>31.05.2011<\/td>15.06.2011<\/td>01.06.2011<\/td>-17088<\/td>\n<\/tr>\n
2011110602<\/td>22011<\/td>Turistick\u00fd odd\u00edl ml\u00e1de\u017ee<\/td>18382410<\/td>SFP - platba ozdravn\u00e9ho pobytu <\/td>31.05.2011<\/td>15.06.2011<\/td>01.06.2011<\/td>-3900<\/td>\n<\/tr>\n
2011160027<\/td>3110044<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>30.05.2011<\/td>01.06.2011<\/td>01.06.2011<\/td>-11706<\/td>\n<\/tr>\n
2011010092<\/td>110100049<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 25.05. 2011.<\/td>01.06.2011<\/td>10.06.2011<\/td>02.06.2011<\/td>-2780<\/td>\n<\/tr>\n
2011010093<\/td>110100048<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert u p\u0159\u00edle\u017eitosti 15. Pra\u017esk\u00fdch gerontologick\u00fdch dn\u016f dle usnesen\u00ed \u010d. 0342\/11-R ze dne 10.05. 2011.<\/td>01.06.2011<\/td>10.06.2011<\/td>02.06.2011<\/td>-500<\/td>\n<\/tr>\n
2011010094<\/td>5\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za m\u011bs\u00edc kv\u011bten 2011.<\/td>01.06.2011<\/td>10.06.2011<\/td>02.06.2011<\/td>-2394<\/td>\n<\/tr>\n
2011010095<\/td>005110274<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 06\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06. 2011.<\/td>01.06.2011<\/td>25.06.2011<\/td>02.06.2011<\/td>-275550<\/td>\n<\/tr>\n
2011070076<\/td>132011<\/td>Vrz\u00e1\u010dek Petr<\/td>69049378<\/td>Facilitaci ve\u0159ejn\u00e9ho projedn\u00e1n\u00ed rekonstrukce vnitrobloku v ulici U vody<\/td>31.05.2011<\/td>07.06.2011<\/td>02.06.2011<\/td>-1400<\/td>\n<\/tr>\n
2011110578<\/td>7100122<\/td>Hexnerov\u00e1 Ivana<\/td>11213175<\/td>Dobropis<\/td>23.05.2011<\/td>07.06.2011<\/td>02.06.2011<\/td>2390<\/td>\n<\/tr>\n
2011110586<\/td>211052<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>LCD , Csaner<\/td>30.05.2011<\/td>14.06.2011<\/td>02.06.2011<\/td>-8286<\/td>\n<\/tr>\n
2011110601<\/td>1011011260<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>31.05.2011<\/td>15.06.2011<\/td>02.06.2011<\/td>-7069<\/td>\n<\/tr>\n
2011110604<\/td>2011069<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Repase - opravy kalkul\u00e1tor\u016f a psac\u00edho stroje \/ matrika \/<\/td>01.06.2011<\/td>16.06.2011<\/td>02.06.2011<\/td>-2918.4<\/td>\n<\/tr>\n
2011110607<\/td>p2011400106<\/td>TSK hl. m. Prahy<\/td>63834197<\/td>TSK - \u0161kolen\u00ed \u0159idi\u010d\u016f<\/td>01.06.2011<\/td>16.06.2011<\/td>02.06.2011<\/td>-6864<\/td>\n<\/tr>\n
2011110608<\/td>1101000176<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - servis kanc. techniky<\/td>01.06.2011<\/td>16.06.2011<\/td>02.06.2011<\/td>-468<\/td>\n<\/tr>\n
2011110609<\/td>1011011257<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>01.06.2011<\/td>16.06.2011<\/td>02.06.2011<\/td>-673<\/td>\n<\/tr>\n
2011110611<\/td>211054<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery<\/td>01.06.2011<\/td>16.06.2011<\/td>02.06.2011<\/td>-84424.8<\/td>\n<\/tr>\n
2011160029<\/td>20110158<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Realizace koncertu v kostele sv. Anton\u00edna dne 25.5.2011 u p\u0159\u00edle\u017eitosti kon\u00e1n\u00ed 15. Pra\u017esk\u00fdch gerontologick\u00fdch dn\u016f (R M\u010c P7 342\/11-R ze dne 10.5.2011)<\/td>01.06.2011<\/td>09.06.2011<\/td>02.06.2011<\/td>-15000<\/td>\n<\/tr>\n
2011600149<\/td>592011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku dle objedn\u00e1vky \u010d. 01\/2011\/OMA ( nemovitost \u010d.p. 458, Vina\u0159sk\u00e1 1 a pozemku parc.\u010d. 2037)<\/td>01.06.2011<\/td>15.06.2011<\/td>02.06.2011<\/td>-9600<\/td>\n<\/tr>\n
2011600150<\/td>20110501<\/td>IPBH s.r.o.<\/td>25658964<\/td>oprava terasy v dom\u011b Fr.K\u0159\u00ed\u017eka 22, Praha 7, dle objedn\u00e1vky 026\/2010\/OMA.<\/td>01.06.2011<\/td>07.06.2011<\/td>02.06.2011<\/td>-474480<\/td>\n<\/tr>\n
2011010096<\/td>161211<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci Hobulet Cup 2011 dle usnesen\u00ed \u010d. 0200\/11-R ze dne 29.03. 2011.<\/td>02.06.2011<\/td>11.06.2011<\/td>03.06.2011<\/td>-2860<\/td>\n<\/tr>\n
2011010097<\/td>161311<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci Sportovn\u00ed hry M\u0160 dle usnesen\u00ed \u010d. 0201\/11-R ze dne 29.03. 2011.<\/td>02.06.2011<\/td>11.06.2011<\/td>03.06.2011<\/td>-429<\/td>\n<\/tr>\n
2011010098<\/td>00120<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za realizaci interven\u010dn\u00edho programu II. v r\u00e1mci prim\u00e1rn\u00ed a indikovan\u00e9 prevence v Z\u0160 Korunova\u010dn\u00ed dle usnesen\u00ed \u010d. 0336\/11-R ze dne 10.05. 2011.<\/td>02.06.2011<\/td>15.06.2011<\/td>03.06.2011<\/td>-4000<\/td>\n<\/tr>\n
2011010099<\/td>3051102088<\/td>INCHEBA PRAHA spol. s r.<\/td>48025780<\/td>Platba za pron\u00e1jem baz\u00e9nu na akci Rehabilita\u010dn\u00ed plaveck\u00e9 kurzy pro seniory Prahy 7 dle usnesen\u00ed \u010d. 0873\/10-R ze dne 21.09. 2010.<\/td>02.06.2011<\/td>14.06.2011<\/td>03.06.2011<\/td>-5280<\/td>\n<\/tr>\n
2011110599<\/td>11070003<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed Salet<\/td>26585057<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed - desky se znakem M\u010c P- 7<\/td>30.05.2011<\/td>14.06.2011<\/td>03.06.2011<\/td>-10643<\/td>\n<\/tr>\n
2011110612<\/td>601100256<\/td>Anag<\/td>25354671<\/td>Anag - bro\u017eury -OZ\u02c7P<\/td>02.06.2011<\/td>17.06.2011<\/td>03.06.2011<\/td>-1287<\/td>\n<\/tr>\n
2011010100<\/td>0572011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed a doprovodn\u00fd program akce Den Prahy 7 dle usnesen\u00ed \u010d. 0353\/11-R ze dne 17.05. 2011 I. \u010d\u00e1st.<\/td>03.06.2011<\/td>09.06.2011<\/td>06.06.2011<\/td>-114000<\/td>\n<\/tr>\n
2011010101<\/td>0562011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed a doprovodn\u00fd program akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usnesen\u00ed \u010d. 0354\/11-R ze dne 17.05. 2011 - I. \u010d\u00e1st.<\/td>03.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-49200<\/td>\n<\/tr>\n
2011110613<\/td>1155100117<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - hovorn\u00e9 4\/2011<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-60736<\/td>\n<\/tr>\n
2011110614<\/td>5134358265<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-1069.2<\/td>\n<\/tr>\n
2011110615<\/td>221112238<\/td>Atlas consulting spol.s.r<\/td>46578706<\/td>Atlas - codexis<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-108000<\/td>\n<\/tr>\n
2011110616<\/td>211055<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>\u00fadr\u017eba HW<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110617<\/td>2011100602<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-3384<\/td>\n<\/tr>\n
2011110618<\/td>110100014<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba ,monitoring 5\/2011<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110619<\/td>110100015<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP- \u00fadr\u017eba a servis segmentu 5\/ 2011<\/td>02.06.2011<\/td>17.06.2011<\/td>06.06.2011<\/td>-6600<\/td>\n<\/tr>\n
2011070080<\/td>1142098226<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Studen\u00e1 voda \u0158ez\u00e1\u010dovo n\u00e1m. (za obdob\u00ed 8.2. - 6.5. 2011)<\/td>06.06.2011<\/td>12.06.2011<\/td>07.06.2011<\/td>-2303<\/td>\n<\/tr>\n
2011070081<\/td>1142098165<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Studen\u00e1 voda Strossmayeerovo n\u00e1m. 5.2. - 17.5. 2011.<\/td>06.06.2011<\/td>12.06.2011<\/td>07.06.2011<\/td>-343<\/td>\n<\/tr>\n
2011070082<\/td>3211342846<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO pro zele\u0148 Vltavsk\u00e1 (6ks sv\u011bteln\u00fdch m\u00edst) za kv\u011bten 2011.<\/td>06.06.2011<\/td>14.06.2011<\/td>07.06.2011<\/td>-1622<\/td>\n<\/tr>\n
2011110670<\/td>1832645<\/td>ccs<\/td>27916693<\/td>CCS - PHM ,autokosmetika,ser,poplatek<\/td>13.06.2011<\/td>28.06.2011<\/td>07.06.2011<\/td>-7567.91<\/td>\n<\/tr>\n
2011110674<\/td>1853568<\/td>ccs<\/td>27916693<\/td>CCS - PHM,myt\u00ed vozu.<\/td>14.06.2011<\/td>29.06.2011<\/td>07.06.2011<\/td>-16660.79<\/td>\n<\/tr>\n
2011160028<\/td>221100080<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za duben 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>01.06.2011<\/td>03.06.2011<\/td>07.06.2011<\/td>-8558994<\/td>\n<\/tr>\n
2011170049<\/td>211005<\/td>INKOMA STAV s.r.o.<\/td>25615203<\/td>Z\u0160 Letohradsk\u00e1 - oprava hav\u00e1rie kanaliza\u010dn\u00ed s\u00ed\u011b pod chodn\u00edkem
\nSoD \u010d. 2010\/OIVZ\/049<\/td>		01.06.2011<\/td>06.06.2011<\/td>07.06.2011<\/td>-7848<\/td>\n<\/tr>\n
2011600151<\/td>11041<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>In\u017een\u00fdrsk\u00e1 \u010dinnost na akci \"Oprava st\u0159echy Veverkova 10,P7\", dle objedn\u00e1vky 059\/2009\/OMA<\/td>06.06.2011<\/td>15.06.2011<\/td>07.06.2011<\/td>-20466<\/td>\n<\/tr>\n
2011110605<\/td>28257619<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestle - k\u00e1va<\/td>01.06.2011<\/td>16.06.2011<\/td>08.06.2011<\/td>-3571<\/td>\n<\/tr>\n
2011110620<\/td>1011011259<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>03.06.2011<\/td>18.06.2011<\/td>08.06.2011<\/td>-224<\/td>\n<\/tr>\n
2011110621<\/td>5134357495<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>03.06.2011<\/td>18.06.2011<\/td>08.06.2011<\/td>-835.2<\/td>\n<\/tr>\n
2011110623<\/td>11010020<\/td>Holub Josef JUDr<\/td>66200148<\/td>JUDr. Holub - pr\u00e1vn\u00ed pomoc<\/td>06.06.2011<\/td>21.06.2011<\/td>08.06.2011<\/td>-9000<\/td>\n<\/tr>\n
2011110624<\/td>110032<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid IC 5\/2011<\/td>06.06.2011<\/td>21.06.2011<\/td>08.06.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110626<\/td>5134361136<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>06.06.2011<\/td>21.06.2011<\/td>08.06.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110635<\/td>1011010910<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - oprava ochlazova\u010de<\/td>07.06.2011<\/td>22.06.2011<\/td>09.06.2011<\/td>-500<\/td>\n<\/tr>\n
2011600152<\/td>30\/11<\/td>Istar<\/td>49623061<\/td>Technick\u00fd dozor investora na akci \"Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161n\u00edho pl\u00e1\u0161t\u011b objektu U Smaltovny 12\/580\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>06.06.2011<\/td>23.06.2011<\/td>10.06.2011<\/td>-13781<\/td>\n<\/tr>\n
2011600153<\/td>2992307\/05\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00ed slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor<\/td>07.06.2011<\/td>10.06.2011<\/td>10.06.2011<\/td>-50400<\/td>\n<\/tr>\n
2011010104<\/td>0021\/2011<\/td>Bc. David Lebeda<\/td>76569837<\/td>Platba za realizaci dvou semin\u00e1\u0159\u016f v r\u00e1mci specifikovan\u00e9 prim\u00e1rn\u00ed prevence v FZ\u0160 Um\u011bleck\u00e1 8 dle usnesen\u00ed \u010d. 0194\/11-R ze dne 22.03. 2011.<\/td>08.06.2011<\/td>13.06.2011<\/td>13.06.2011<\/td>-1600<\/td>\n<\/tr>\n
2011010105<\/td>1101000061<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci v\u00fdstava \"P\u0159\u00edb\u011bhy cest\" - obrazy a fotografie Nad\u011b\u017edy Svobodov\u00e9 dne 06.04. 2011.<\/td>10.06.2011<\/td>20.06.2011<\/td>13.06.2011<\/td>-500<\/td>\n<\/tr>\n
2011010106<\/td>110100060<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 25.05. 2011.<\/td>10.06.2011<\/td>20.06.2011<\/td>13.06.2011<\/td>-3062<\/td>\n<\/tr>\n
2011010107<\/td>0632011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed a doprovodn\u00fd program akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usnesen\u00ed \u010d. 0354\/11-R ze dne 17.05. 2011.<\/td>10.06.2011<\/td>23.06.2011<\/td>13.06.2011<\/td>-49200<\/td>\n<\/tr>\n
2011010108<\/td>09\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory a l\u00edz\u00e1tka pro d\u011bti na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>10.06.2011<\/td>19.06.2011<\/td>13.06.2011<\/td>-10950<\/td>\n<\/tr>\n
2011010109<\/td>0001\/2011-I<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za lektorskou \u010dinnost na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usnesen\u00ed \u010d. 0354\/11-R ze dne 17.05. 2011.<\/td>10.06.2011<\/td>19.06.2011<\/td>13.06.2011<\/td>-3600<\/td>\n<\/tr>\n
2011070077<\/td>FV 20111441<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Kv\u011bten 2011<\/td>06.06.2011<\/td>01.07.2011<\/td>13.06.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070078<\/td>FV 20111442<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Kv\u011bten 2011<\/td>06.06.2011<\/td>01.07.2011<\/td>13.06.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070079<\/td>917085<\/td>SSI Schafer s.r.o.<\/td>61060755<\/td>Kompletn\u00ed servis PK na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed<\/td>06.06.2011<\/td>24.06.2011<\/td>13.06.2011<\/td>-9042<\/td>\n<\/tr>\n
2011070084<\/td>VF 11081<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. Kv\u011bten 2011<\/td>08.06.2011<\/td>03.07.2011<\/td>13.06.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070085<\/td>395<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>platba za ob\u010derstven\u00ed<\/td>08.06.2011<\/td>08.06.2011<\/td>13.06.2011<\/td>-726<\/td>\n<\/tr>\n
2011110625<\/td>11148<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis TV port\u00e1l\u016f<\/td>06.06.2011<\/td>21.06.2011<\/td>13.06.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110627<\/td>3110110232<\/td>CP System<\/td>26509491<\/td>CPsystem - pap\u00edr<\/td>06.06.2011<\/td>21.06.2011<\/td>13.06.2011<\/td>-9984<\/td>\n<\/tr>\n
2011110636<\/td>110100187<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - oprava HSM 90<\/td>07.06.2011<\/td>22.06.2011<\/td>13.06.2011<\/td>-1716<\/td>\n<\/tr>\n
2011110637<\/td>1101000055<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny - matrika<\/td>07.06.2011<\/td>22.06.2011<\/td>13.06.2011<\/td>-1078<\/td>\n<\/tr>\n
2011110638<\/td>2062011<\/td>Burda<\/td>87130742<\/td>Odvoz vy\u0159azen\u00e9ho inv. na skl\u00e1dku<\/td>07.06.2011<\/td>22.06.2011<\/td>13.06.2011<\/td>-5700<\/td>\n<\/tr>\n
2011170051<\/td>11034<\/td>DEREZA s.r.o.<\/td>48036315<\/td>Z\u0160 Letohradsk\u00e1 - oprava kanaliza\u010dn\u00ed \u0161achty<\/td>10.06.2011<\/td>15.06.2011<\/td>13.06.2011<\/td>-70960.97<\/td>\n<\/tr>\n
2011170052<\/td>11033<\/td>DEREZA s.r.o.<\/td>48036315<\/td>Z\u0160 Letohradsk\u00e1 - oprava kanaliza\u010dn\u00ed \u0161achty<\/td>10.06.2011<\/td>15.06.2011<\/td>13.06.2011<\/td>-80751.9<\/td>\n<\/tr>\n
2011170053<\/td>11300041<\/td>ROSSY service a.s.<\/td>26423804<\/td>M\u0160 Kosteln\u00ed - k\u00e1cen\u00ed d\u0159evin p\u0159ed zah\u00e1jen\u00edm stavby<\/td>10.06.2011<\/td>16.06.2011<\/td>13.06.2011<\/td>-539643.6<\/td>\n<\/tr>\n
2011170054<\/td>21\/6\/2011<\/td>Burda<\/td>87130742<\/td>p\u0159evoz ob\u011bd\u016f<\/td>10.06.2011<\/td>15.06.2011<\/td>13.06.2011<\/td>-24700<\/td>\n<\/tr>\n
2011600154<\/td>110034<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b Praha 7 za m\u011bs\u00edc kv\u011bten 2011 dle MSze dne 18.10.1999, Dodatek \u010d. 1. (p\u0159ed\u00e1n d\u016fm Tusarova 18).<\/td>13.06.2011<\/td>15.06.2011<\/td>13.06.2011<\/td>-44982<\/td>\n<\/tr>\n
2011600155<\/td>110033<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obv. Praha 7 za m\u011bs\u00edc kv\u011bten 2011.<\/td>13.06.2011<\/td>15.06.2011<\/td>13.06.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600156<\/td>110038<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>dle MS ze dne 18.10.1999, o zastupov\u00e1n\u00ed SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00faz. Hole\u0161ovice (dle \u010dl. VIII.odst. 1a) za m\u011bs\u00edc kv\u011bten 2011.<\/td>13.06.2011<\/td>15.06.2011<\/td>13.06.2011<\/td>-44826<\/td>\n<\/tr>\n
2011600158<\/td>852011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci kv\u011btnu 2011, na z\u00e1klad\u011b \"Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007\" ve zn\u011bn\u00ed dodatku.<\/td>13.06.2011<\/td>14.06.2011<\/td>13.06.2011<\/td>-30000<\/td>\n<\/tr>\n
2011110603<\/td>5\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> mas\u00e1\u017ee 5\/ 2011<\/td>01.06.2011<\/td>16.06.2011<\/td>14.06.2011<\/td>-7150<\/td>\n<\/tr>\n
2011110633<\/td>11001239<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - 5\/2011<\/td>07.06.2011<\/td>22.06.2011<\/td>14.06.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110648<\/td>111031<\/td>netAssist<\/td>25687123<\/td>Netassisst- 5\/2011 spr\u00e1va pc s\u00edt\u011b<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110649<\/td>1046507259<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus - kp<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-4098<\/td>\n<\/tr>\n
2011110650<\/td>101722<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba,monitoring 5\/2011<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110651<\/td>101721<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - 5\/ 2011 - spr\u00e1va serveru<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110652<\/td>101720<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy 5\/2011<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110653<\/td>211058<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery,obrazov\u00fd v\u00e1lec<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-72018<\/td>\n<\/tr>\n
2011110654<\/td>200110311<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence 5\/2011<\/td>08.06.2011<\/td>23.06.2011<\/td>14.06.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110656<\/td>2000269788<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 \/b\u00fdval\u00e9 linky \u010cKA<\/td>09.06.2011<\/td>24.06.2011<\/td>14.06.2011<\/td>-23025.62<\/td>\n<\/tr>\n
2011110657<\/td>2011610889<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup 6\/2011<\/td>10.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-11150<\/td>\n<\/tr>\n
2011110659<\/td>1121035<\/td>Systrade<\/td>25620134<\/td>Systrade - internet<\/td>10.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110662<\/td>482362196<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 UTS<\/td>10.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011110663<\/td>0482812940<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 <\/td>10.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-6285.52<\/td>\n<\/tr>\n
2011110664<\/td>482359296<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 OIC parkovac\u00ed zona<\/td>10.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-654.91<\/td>\n<\/tr>\n
2011110665<\/td>0483042713<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 MV,CO Letohradsk\u00e1,\u017eiv\u00e1 linka<\/td>10.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-2526.94<\/td>\n<\/tr>\n
2011110666<\/td>0482331108<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 5\/2011<\/td>13.06.2011<\/td>28.06.2011<\/td>14.06.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110668<\/td>1101005<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsh - softwarov\u00e9 pr\u00e1ce<\/td>13.06.2011<\/td>28.06.2011<\/td>14.06.2011<\/td>-30120<\/td>\n<\/tr>\n
2011160030<\/td>3110046<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>13.06.2011<\/td>15.06.2011<\/td>14.06.2011<\/td>-5853<\/td>\n<\/tr>\n
2011600157<\/td>201106<\/td>Atelier Enigma-T. Ho\u0159ava<\/td>13829858<\/td>vypracov\u00e1n\u00ed studie architektonick\u00fdch \u00faprav p\u011b\u0161\u00edho napojen\u00ed ul. U letensk\u00e9 vod\u00e1rny na ul. Korunova\u010dn\u00ed, na z\u00e1klad\u011b objedn\u00e1vky \u010d. 08\/2011\/OMA .<\/td>13.06.2011<\/td>25.06.2011<\/td>14.06.2011<\/td>-32400<\/td>\n<\/tr>\n
2011010102<\/td>110100054<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za m\u011bs\u00edc kv\u011bten 2011.<\/td>08.06.2011<\/td>14.06.2011<\/td>15.06.2011<\/td>-2475<\/td>\n<\/tr>\n
2011010103<\/td>1191003002<\/td>ALLTOYS, spol. s r.o.<\/td>46982671<\/td>Platba za hra\u010dky, jako dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f - 100 ks.<\/td>08.06.2011<\/td>15.06.2011<\/td>15.06.2011<\/td>-7980<\/td>\n<\/tr>\n
2011110610<\/td>f111416<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>01.06.2011<\/td>16.06.2011<\/td>15.06.2011<\/td>-15130<\/td>\n<\/tr>\n
2011110628<\/td>2011180070<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - asistence<\/td>07.06.2011<\/td>22.06.2011<\/td>15.06.2011<\/td>-18600<\/td>\n<\/tr>\n
2011110629<\/td>201110610<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>07.06.2011<\/td>22.06.2011<\/td>15.06.2011<\/td>-3108<\/td>\n<\/tr>\n
2011110630<\/td>201180069<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>07.06.2011<\/td>22.06.2011<\/td>15.06.2011<\/td>-17400<\/td>\n<\/tr>\n
2011110634<\/td>110100058<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kytice<\/td>07.06.2011<\/td>22.06.2011<\/td>15.06.2011<\/td>-1230<\/td>\n<\/tr>\n
2011110642<\/td>2011011<\/td>Klub PPP-pomoc d\u011btem<\/td>14889340<\/td>SFP - platba ozdravn\u00e9ho pobytu <\/td>08.06.2011<\/td>23.06.2011<\/td>15.06.2011<\/td>-3400<\/td>\n<\/tr>\n
2011110643<\/td>2011070<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Koli\u0161kin - oprava kalkul\u00e1tor\u016f<\/td>08.06.2011<\/td>23.06.2011<\/td>15.06.2011<\/td>-636<\/td>\n<\/tr>\n
2011110644<\/td>2011085<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - u\u017eivatelsk\u00e1 podpora 5\/2011<\/td>08.06.2011<\/td>23.06.2011<\/td>15.06.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110645<\/td>19\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>Hola\u0144ov\u00e1 - angli\u010dtina<\/td>08.06.2011<\/td>23.06.2011<\/td>15.06.2011<\/td>-14500<\/td>\n<\/tr>\n
2011110647<\/td>fa11141015<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - oprava vozu<\/td>08.06.2011<\/td>23.06.2011<\/td>15.06.2011<\/td>-1032<\/td>\n<\/tr>\n
2011110655<\/td>0056380611<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9 mobily<\/td>09.06.2011<\/td>24.06.2011<\/td>15.06.2011<\/td>-97912<\/td>\n<\/tr>\n
2011110658<\/td>211057<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> notebook<\/td>10.06.2011<\/td>25.06.2011<\/td>15.06.2011<\/td>-101152.8<\/td>\n<\/tr>\n
2011110660<\/td>0482389816<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 <\/td>10.06.2011<\/td>25.06.2011<\/td>15.06.2011<\/td>-621.47<\/td>\n<\/tr>\n
2011110661<\/td>0483058372<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 ic D\u011blnick\u00e1<\/td>10.06.2011<\/td>25.06.2011<\/td>15.06.2011<\/td>-2154.24<\/td>\n<\/tr>\n
2011110667<\/td>110100016<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP- SW<\/td>13.06.2011<\/td>28.06.2011<\/td>15.06.2011<\/td>-476400<\/td>\n<\/tr>\n
2011110669<\/td>141026<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - oprava vozu<\/td>13.06.2011<\/td>28.06.2011<\/td>15.06.2011<\/td>-1342<\/td>\n<\/tr>\n
2011160031<\/td>542011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v kv\u011btnu 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>13.06.2011<\/td>21.06.2011<\/td>15.06.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160032<\/td>2811<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc kv\u011bten 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>13.06.2011<\/td>23.06.2011<\/td>15.06.2011<\/td>-92286<\/td>\n<\/tr>\n
2011600159<\/td>58\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za kv\u011bten 2011<\/td>14.06.2011<\/td>15.06.2011<\/td>15.06.2011<\/td>-24000<\/td>\n<\/tr>\n
2011110622<\/td>20114867<\/td>Sedin<\/td>27596494<\/td>Sedin - printy<\/td>06.06.2011<\/td>21.06.2011<\/td>17.06.2011<\/td>-438<\/td>\n<\/tr>\n
2011110631<\/td>3110110235<\/td>CP System<\/td>26509491<\/td>CPsystem - pap\u00edr comunique<\/td>07.06.2011<\/td>22.06.2011<\/td>17.06.2011<\/td>-12480<\/td>\n<\/tr>\n
2011110632<\/td>3110110234<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr<\/td>07.06.2011<\/td>22.06.2011<\/td>17.06.2011<\/td>-12336<\/td>\n<\/tr>\n
2011110639<\/td>210602041<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - tech.posudek<\/td>08.06.2011<\/td>23.06.2011<\/td>17.06.2011<\/td>-399.8<\/td>\n<\/tr>\n
2011110640<\/td>210602042<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - kop. stroj. 3x<\/td>08.06.2011<\/td>23.06.2011<\/td>17.06.2011<\/td>-105460.6<\/td>\n<\/tr>\n
2011110641<\/td>210602040<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - HSM 90<\/td>08.06.2011<\/td>23.06.2011<\/td>17.06.2011<\/td>-8047.2<\/td>\n<\/tr>\n
2011110646<\/td>28259609<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - pod\u0161\u00e1lky<\/td>08.06.2011<\/td>23.06.2011<\/td>17.06.2011<\/td>-1240<\/td>\n<\/tr>\n
2011110671<\/td>396<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - -porada u starosty p\u0159ed zastupitelstvem<\/td>14.06.2011<\/td>29.06.2011<\/td>17.06.2011<\/td>-390<\/td>\n<\/tr>\n
2011110672<\/td>397<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - Zastupitelstvo 13.6.11 - ob\u010derstven\u00ed<\/td>14.06.2011<\/td>29.06.2011<\/td>17.06.2011<\/td>-2839<\/td>\n<\/tr>\n
2011110673<\/td>482318373<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 5\/2011 - IC MV, IC D\u011blnick\u00e1<\/td>14.06.2011<\/td>29.06.2011<\/td>17.06.2011<\/td>-4270.64<\/td>\n<\/tr>\n
2011110675<\/td>5134381094<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110676<\/td>210613044<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - ventil\u00e1tor 5 ks<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-4440<\/td>\n<\/tr>\n
2011110677<\/td>1046507496<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-580<\/td>\n<\/tr>\n
2011110678<\/td>1189508664<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-9478<\/td>\n<\/tr>\n
2011110679<\/td>1046507538<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-6913<\/td>\n<\/tr>\n
2011110680<\/td>5134364055<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - pk A<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-72.6<\/td>\n<\/tr>\n
2011110681<\/td>211059<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery,etikety<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-92889.6<\/td>\n<\/tr>\n
2011110682<\/td>1101000017<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-77850<\/td>\n<\/tr>\n
2011110683<\/td>211060<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tonery<\/td>15.06.2011<\/td>30.06.2011<\/td>17.06.2011<\/td>-95512.8<\/td>\n<\/tr>\n
2011600160<\/td>11085<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed za kv\u011bten 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009.<\/td>15.06.2011<\/td>17.06.2011<\/td>17.06.2011<\/td>-172528<\/td>\n<\/tr>\n
2011600161<\/td>11086<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 7, P7 v m\u011bs\u00edci \u010derven 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007 \u010dl. 6 odst. 1.<\/td>15.06.2011<\/td>17.06.2011<\/td>17.06.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600162<\/td>11080<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b kv\u011bten 2011, na z\u00e1klad\u011b MS zedne 1.4.2009 dle \u010dl. 5, odst. 2.<\/td>15.06.2011<\/td>17.06.2011<\/td>17.06.2011<\/td>-594<\/td>\n<\/tr>\n
2011600163<\/td>11079<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic kv\u011bten 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5, odst. 2.<\/td>15.06.2011<\/td>17.06.2011<\/td>17.06.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600164<\/td>11087<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 pozemku Osadn\u00ed, P7, za \u010derven 2011,dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009.<\/td>15.06.2011<\/td>17.06.2011<\/td>17.06.2011<\/td>-7200<\/td>\n<\/tr>\n
2011070088<\/td>1111106412<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro d\u011btsk\u00e9 h\u0159i\u0161t\u011b Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc kv\u011bten 2011.<\/td>13.06.2011<\/td>18.06.2011<\/td>20.06.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070089<\/td>1111106413<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro d\u011btsk\u00e9 h\u0159i\u0161t\u011b Sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za m\u011bs\u00edc kv\u011bten 2011.<\/td>13.06.2011<\/td>18.06.2011<\/td>20.06.2011<\/td>-4628<\/td>\n<\/tr>\n
2011110703<\/td>280111946<\/td>Atlas consulting spol.s.r<\/td>46578706<\/td>ATLAS - da\u0144ov\u00fd doklad - codexis<\/td>20.06.2011<\/td>05.07.2011<\/td>20.06.2011<\/td>108000<\/td>\n<\/tr>\n
2011010110<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve sklad\u011b - z\u00e1loha.<\/td>20.06.2011<\/td>07.07.2011<\/td>21.06.2011<\/td>-1710<\/td>\n<\/tr>\n
2011010111<\/td>399<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>Platba za dort pro seniorku jubilantku.<\/td>20.06.2011<\/td>22.06.2011<\/td>21.06.2011<\/td>-500<\/td>\n<\/tr>\n
2011070086<\/td>11300043<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m. a v ulici Tusarova za m\u011bs\u00edc kv\u011bten 2011.<\/td>13.06.2011<\/td>07.07.2011<\/td>21.06.2011<\/td>-5877.56<\/td>\n<\/tr>\n
2011070087<\/td>11300042<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie za m\u011bs\u00edc kv\u011bten 2011.<\/td>13.06.2011<\/td>07.07.2011<\/td>21.06.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070097<\/td>3211343196<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Mont\u00e1\u017e kv\u011btinov\u00fdch z\u00e1v\u011bs\u016f<\/td>20.06.2011<\/td>28.06.2011<\/td>21.06.2011<\/td>-118380<\/td>\n<\/tr>\n
2011070098<\/td>FV81-20\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za kv\u011bten 2011.<\/td>21.06.2011<\/td>30.06.2011<\/td>21.06.2011<\/td>-11100<\/td>\n<\/tr>\n
2011070099<\/td>211371<\/td>Inpros Praha<\/td>47114444<\/td>Oprava osv\u011btlen\u00ed na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>21.06.2011<\/td>06.07.2011<\/td>21.06.2011<\/td>-34464<\/td>\n<\/tr>\n
2011110685<\/td>1101096<\/td>SYTA spol. s r.o.<\/td>26418584<\/td>Syta - profi stan .<\/td>16.06.2011<\/td>01.07.2011<\/td>21.06.2011<\/td>-60175<\/td>\n<\/tr>\n
2011110686<\/td>398<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - tiskov\u00e1 konference po Z M\u010cP-7<\/td>16.06.2011<\/td>01.07.2011<\/td>21.06.2011<\/td>-693<\/td>\n<\/tr>\n
2011110687<\/td>2011180074<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - asistence<\/td>16.06.2011<\/td>01.07.2011<\/td>21.06.2011<\/td>-64800<\/td>\n<\/tr>\n
2011110689<\/td>211062<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tisk\u00e1rna \/soc\/<\/td>16.06.2011<\/td>01.07.2011<\/td>21.06.2011<\/td>-69091.2<\/td>\n<\/tr>\n
2011110722<\/td>18802377703167949<\/td>ccs<\/td>27916693<\/td>CCS- phm,ser.poplatek<\/td>27.06.2011<\/td>30.06.2011<\/td>21.06.2011<\/td>-9870.5<\/td>\n<\/tr>\n
2011160033<\/td>2253160002<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>Z\u00e1loha na odb\u011br plynu za II. \u010dtvrtlet\u00ed 2011 (k 20.6.2011) - Integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi<\/td>20.06.2011<\/td>20.06.2011<\/td>21.06.2011<\/td>-6400<\/td>\n<\/tr>\n
2011600165<\/td>110100097<\/td>PARECO s.r.o.<\/td>27165329<\/td>Fakturace dle SOD \u010d. 2011\/OIVZ\/003 na akci \"Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161n\u00edho pl\u00e1\u0161t\u011b obj. U Smaltovny 12\/580\"<\/td>20.06.2011<\/td>06.07.2011<\/td>21.06.2011<\/td>-379175<\/td>\n<\/tr>\n
2011600166<\/td>2011042059<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>zpracov\u00e1n\u00ed projektov\u00e9 dokumentace pro dodate\u010dn\u00e9 povolen\u00ed stavby, projektov\u00e1 dokumentace stavebn\u00edch \u00faprav restaurace v 1NP - Kosteln\u00ed 360\/8, Praha 7. Na z\u00e1klad\u011b objedn\u00e1vky \u010d. 11\/2008\/OMA.<\/td>20.06.2011<\/td>26.06.2011<\/td>21.06.2011<\/td>-42000<\/td>\n<\/tr>\n
2011600167<\/td>20111443<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b , U Letensk\u00e9 vod\u00e1rny, Praha 7 za m\u011bs\u00edc kv\u011bten 2011.
\nNa z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>		20.06.2011<\/td>01.07.2011<\/td>21.06.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600168<\/td>20111444<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc.. 687,k.\u00fa. Hole\u0161ovice, za m\u011bs\u00edc kv\u011bten 2011, na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01,dodatek \u010d. 9.<\/td>20.06.2011<\/td>01.07.2011<\/td>21.06.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011010112<\/td>2011\/0318<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za poh\u00e1ry a medaile na akci Fotbalov\u00fd turnaj ml\u00e1de\u017ee pro d\u011bti do 10 let dne 11.06. 2011 dle usnesen\u00ed \u010d. 0381\/11-R ze dne 24.05. 2011.<\/td>21.06.2011<\/td>24.06.2011<\/td>22.06.2011<\/td>-3784<\/td>\n<\/tr>\n
2011010113<\/td>0642011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed a doprovodn\u00fd program akce Den Prahy 7 - II. \u010d\u00e1st dle usnesen\u00ed \u010d. 0353\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>25.06.2011<\/td>22.06.2011<\/td>-114000<\/td>\n<\/tr>\n
2011010114<\/td>05711<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci Den Prahy 7 dle usnesen\u00ed \u010d. 0353\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>24.06.2011<\/td>22.06.2011<\/td>-1430<\/td>\n<\/tr>\n
2011010115<\/td>110100033<\/td>MIM o.s.<\/td>28555392<\/td>Platba za realizaci divadeln\u00edho p\u0159edstaven\u00ed na akci Den Prahy 7 dle usnesen\u00ed \u010d. 0353\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>27.06.2011<\/td>22.06.2011<\/td>-5000<\/td>\n<\/tr>\n
2011010116<\/td>1111107295<\/td>Johnny servis<\/td>47538856<\/td>Platba za pron\u00e1jem mobiln\u00edch toalet, sanit\u00e1rn\u00ed techniky a odpadkov\u00fdch ko\u0161\u016f na akci Den Prahy 7 dle usnesen\u00ed \u010d. 0353\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>27.06.2011<\/td>22.06.2011<\/td>-18540<\/td>\n<\/tr>\n
2011010117<\/td>1111107277<\/td>Johnny servis<\/td>47538856<\/td>Platba za pron\u00e1jem mobiln\u00edch toalet, sanit\u00e1rn\u00ed techniky a odpadkov\u00fdch ko\u0161\u016f na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usnesen\u00ed \u010d. 0354\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>27.06.2011<\/td>22.06.2011<\/td>-9960<\/td>\n<\/tr>\n
2011010118<\/td>1001100<\/td>Bootcamps s.r.o.<\/td>28237013<\/td>Platba za zaji\u0161t\u011bn\u00ed outdoorov\u00fdch aktivit na akci Den Prahy 7 dle usnesen\u00ed \u010d. 0353\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>27.06.2011<\/td>22.06.2011<\/td>-15510<\/td>\n<\/tr>\n
2011010119<\/td>0872581106<\/td>OSA<\/td>63839997<\/td>Platba za u\u017eit\u00ed hudebn\u00edch d\u011bl v r\u00e1mci propaga\u010dn\u00ed akce Pra\u017esk\u00fd mezin\u00e1rodn\u00ed marat\u00f3n.<\/td>21.06.2011<\/td>29.06.2011<\/td>22.06.2011<\/td>-588<\/td>\n<\/tr>\n
2011010120<\/td>811<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za n\u00e1klady spojen\u00e9 s realizac\u00ed akce Hobulet Cup dle usnesen\u00ed \u010d. 0200\/11-R ze dne 29.03. 2011.<\/td>21.06.2011<\/td>27.06.2011<\/td>22.06.2011<\/td>-44860<\/td>\n<\/tr>\n
2011010121<\/td>26\/6\/2011<\/td>Burda<\/td>87130742<\/td>Platba za st\u011bhovac\u00ed pr\u00e1ce na akci Den Prahy 7.<\/td>21.06.2011<\/td>30.06.2011<\/td>22.06.2011<\/td>-1900<\/td>\n<\/tr>\n
2011010122<\/td>27\/6\/2011<\/td>Burda<\/td>87130742<\/td>Platba za odvoz odpadu po akci Den Prahy 7.<\/td>21.06.2011<\/td>30.06.2011<\/td>22.06.2011<\/td>-2850<\/td>\n<\/tr>\n
2011010123<\/td>20110173<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci 2. koncertu z cyklu koncert\u016f v kostele sv. Anton\u00edna dle usnesen\u00ed \u010d. 0222\/11-R ze dne 29.03. 2011.<\/td>21.06.2011<\/td>01.07.2011<\/td>22.06.2011<\/td>-29700<\/td>\n<\/tr>\n
2011010124<\/td>2011105<\/td>Betis<\/td>60202785<\/td>Platba za tisk bro\u017eury Bezpe\u010dn\u00e9 pr\u00e1zdniny na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usnesen\u00ed \u010d. 0354\/11-R ze dne 17.05. 2011.<\/td>21.06.2011<\/td>21.06.2011<\/td>22.06.2011<\/td>-57840<\/td>\n<\/tr>\n
2011070090<\/td>11300056<\/td>ROSSY service a.s.<\/td>26423804<\/td>Dopln\u011bn\u00ed mul\u010dovac\u00ed k\u016fry na DH Tov\u00e1rn\u00ed.<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-17802<\/td>\n<\/tr>\n
2011070091<\/td>11300055<\/td>ROSSY service a.s.<\/td>26423804<\/td>Opravy po\u0161kozen\u00fdch z\u00e1mk\u016f, stolu, vr\u00e1tek, dod\u00e1n\u00ed trysky k vodn\u00edmu prvku.<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-6766.8<\/td>\n<\/tr>\n
2011070092<\/td>11300053<\/td>ROSSY service a.s.<\/td>26423804<\/td>K\u00e1cen\u00ed 2ks strom\u016f na DH U Sparty CN-36-2011-DZ<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-56210.4<\/td>\n<\/tr>\n
2011070093<\/td>11300054<\/td>ROSSY service a.s.<\/td>26423804<\/td>Odstran\u011bn\u00ed sloupk\u016f Za Pap\u00edrnou CN-38-2011-DZ.<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-3228<\/td>\n<\/tr>\n
2011070094<\/td>11300057<\/td>ROSSY service a.s.<\/td>26423804<\/td>Pr\u00e1ce nad r\u00e1mec mand\u00e1tn\u00ed smlouvy za m\u011bs\u00edc kv\u011bten dle z\u00e1pis\u016f v SD.<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-12007.2<\/td>\n<\/tr>\n
2011070095<\/td>11300058<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka z\u00e1hon\u016f, n\u00e1dobov\u00fdch v\u00fdsadeb, strom\u016f a ke\u0159\u016f za m\u011bs\u00edc kv\u011bten dle z\u00e1pisu v SD.<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-13260<\/td>\n<\/tr>\n
2011070096<\/td>11300052<\/td>ROSSY service a.s.<\/td>26423804<\/td>V\u00fdsadba letni\u010dek.<\/td>17.06.2011<\/td>14.07.2011<\/td>22.06.2011<\/td>-19758.6<\/td>\n<\/tr>\n
2011110684<\/td>5134381939<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>16.06.2011<\/td>01.07.2011<\/td>22.06.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110688<\/td>211061<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery, bra\u0161na<\/td>16.06.2011<\/td>01.07.2011<\/td>22.06.2011<\/td>-183834<\/td>\n<\/tr>\n
2011110704<\/td>11107<\/td>\u010cTU TK Botulka<\/td>65994078<\/td>SFP - platba ozdravn\u00e9ho pobytu <\/td>21.06.2011<\/td>06.07.2011<\/td>22.06.2011<\/td>-2300<\/td>\n<\/tr>\n
2011160034<\/td>1162011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Zm\u011bna projektov\u00e9 dokumentace pro stavbu \"D\u016fm pro seniory Tusarova 42,44, Praha 7) na z\u00e1klad\u011b Dodatku \u010d. 2 s SOD \u010d. 2008\/OIVZ\/006<\/td>20.06.2011<\/td>23.06.2011<\/td>22.06.2011<\/td>-82068<\/td>\n<\/tr>\n
2011170057<\/td>1011082<\/td>Globstav s.r.o.<\/td>26186896<\/td>M\u0160 Tusarova - oprava st\u0159echy
\nSoD \u010d. 2010\/OIVZ\/060<\/td>		20.06.2011<\/td>21.06.2011<\/td>22.06.2011<\/td>-262507<\/td>\n<\/tr>\n
2011170060<\/td>11038<\/td>DEREZA s.r.o.<\/td>48036315<\/td>Z\u0160 Letohradsk\u00e1 - oprava kanaliza\u010dn\u00ed \u0161achty<\/td>20.06.2011<\/td>23.06.2011<\/td>22.06.2011<\/td>-45165.96<\/td>\n<\/tr>\n
2011200003<\/td>200100024<\/td>CAUTOR CONSULTING a.s.<\/td>26126141<\/td>Srovn\u00e1n\u00ed materi\u00e1l\u016f k dore\u0161en\u00ed prostorov\u00e9 situace \u00da M\u010c P-7<\/td>20.06.2011<\/td>05.07.2011<\/td>22.06.2011<\/td>-234000<\/td>\n<\/tr>\n
2011110691<\/td>3110110263<\/td>CP System<\/td>26509491<\/td>CPsystem - oprava kop.stroje - organia\u010dn\u00ed<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-69852<\/td>\n<\/tr>\n
2011110692<\/td>20111164<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz vy\u0159azen\u00e9ho el.za\u0159\u00edzen\u00ed na skl\u00e1dku<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-2616<\/td>\n<\/tr>\n
2011110694<\/td>1121036<\/td>Systrade<\/td>25620134<\/td>Systrade - voucher<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-21200<\/td>\n<\/tr>\n
2011110695<\/td>1121037<\/td>Systrade<\/td>25620134<\/td>Systrade - akumul\u00e1tor<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-864<\/td>\n<\/tr>\n
2011110699<\/td>31101110264<\/td>CP System<\/td>26509491<\/td>CP System - pap\u00edr Comunigue<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-12480<\/td>\n<\/tr>\n
2011110700<\/td>3110110259<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje - IC<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-11256<\/td>\n<\/tr>\n
2011110701<\/td>5134385691<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>20.06.2011<\/td>05.07.2011<\/td>24.06.2011<\/td>-1069.2<\/td>\n<\/tr>\n
2011110706<\/td>211095<\/td>City Data Software CDSw<\/td>45278482<\/td>CDSw - instalace<\/td>21.06.2011<\/td>06.07.2011<\/td>24.06.2011<\/td>-3600<\/td>\n<\/tr>\n
2011110707<\/td>2862011<\/td>Burda<\/td>87130742<\/td>Demont\u00e1\u017e reg\u00e1l\u016f<\/td>21.06.2011<\/td>06.07.2011<\/td>24.06.2011<\/td>-8400<\/td>\n<\/tr>\n
2011170055<\/td>1140000211<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Usnesen\u00ed R M\u010c P\/7 \u010d. 0399\/11-R ze dne 24.5.2011
\nKompemzace pr\u00e1vn\u00edch slu\u017eeb - Z\u0160 T.G.M.<\/td>		20.06.2011<\/td>20.06.2011<\/td>24.06.2011<\/td>-44500<\/td>\n<\/tr>\n
2011170056<\/td>11038<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu - AD 5\/2011
\nSoD \u010d. 2007\/OIVZ\/008<\/td>		20.06.2011<\/td>21.06.2011<\/td>24.06.2011<\/td>-15000<\/td>\n<\/tr>\n
2011170058<\/td>31\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu - TDI a ostatn\u00ed I\u010c 5\/2011
\nSoD \u010d. 2010\/OIVZ\/020<\/td>		20.06.2011<\/td>23.06.2011<\/td>24.06.2011<\/td>-24430<\/td>\n<\/tr>\n
2011010125<\/td>1101038<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za lektorskou \u010dinnost na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usnesen\u00ed \u010d. 0354\/11-R ze 17.05. 2011.<\/td>23.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-3000<\/td>\n<\/tr>\n
2011010126<\/td>911<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za re\u017eijn\u00ed n\u00e1klady spojen\u00e9 s realizac\u00ed akce Fotbalov\u00fd turnaj ml\u00e1de\u017ee pro d\u011bti do 10 let dle usnesen\u00ed \u010d. 0381\/11-R ze dne 24.05. 2011.<\/td>23.06.2011<\/td>27.06.2011<\/td>27.06.2011<\/td>-50000<\/td>\n<\/tr>\n
2011110606<\/td>2011402<\/td>ARGO o.s.<\/td>60165014<\/td>Argo - SFP - platba ozdravn\u00e9ho pobytu<\/td>01.06.2011<\/td>16.06.2011<\/td>27.06.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110690<\/td>1101000077<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - Fiat Brava oprava<\/td>20.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-10292<\/td>\n<\/tr>\n
2011110693<\/td>275<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>Hor\u00e1k - malov\u00e1n\u00ed m.\u010d. 31<\/td>20.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-1574<\/td>\n<\/tr>\n
2011110696<\/td>310162<\/td>Probin s.r.o.<\/td>25143000<\/td>Probin - m\u011b\u0159en\u00ed<\/td>20.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-25878<\/td>\n<\/tr>\n
2011110697<\/td>210944<\/td>COMPLET, spol. s.r.o.<\/td>17049041<\/td>Unibind - desky<\/td>20.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-3144<\/td>\n<\/tr>\n
2011110698<\/td>3110110265<\/td>CP System<\/td>26509491<\/td>CPSYstem - pap\u00edr communigue<\/td>20.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-6240<\/td>\n<\/tr>\n
2011110702<\/td>5134385032<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>20.06.2011<\/td>05.07.2011<\/td>27.06.2011<\/td>-835.2<\/td>\n<\/tr>\n
2011110705<\/td>142011<\/td>Kron\u010f\u00e1k Radek<\/td>67645232<\/td>Kron\u010f\u00e1k - ob\u010derstven\u00ed - akce fotbalov\u00e9ho turnaje dne 11.6.2011<\/td>21.06.2011<\/td>06.07.2011<\/td>27.06.2011<\/td>-4300<\/td>\n<\/tr>\n
2011110708<\/td>20110020<\/td>Procatering - Kudl\u00edk Mart<\/td>67274382<\/td>Procatering - gul\u00e1\u0161 ZM\u010cP7<\/td>23.06.2011<\/td>08.07.2011<\/td>27.06.2011<\/td>-4020<\/td>\n<\/tr>\n
2011110709<\/td>1011013314<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>23.06.2011<\/td>08.07.2011<\/td>27.06.2011<\/td>-337<\/td>\n<\/tr>\n
2011110710<\/td>1011013272<\/td>Crystalis s.r.o.<\/td>49711385<\/td>crystalis -voda<\/td>23.06.2011<\/td>08.07.2011<\/td>27.06.2011<\/td>-9088<\/td>\n<\/tr>\n
2011110711<\/td>1101000037<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed MV - slu\u017eby - \u00faklid IC<\/td>23.06.2011<\/td>08.07.2011<\/td>27.06.2011<\/td>-7054<\/td>\n<\/tr>\n
2011110712<\/td>1015111<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - papsparty<\/td>23.06.2011<\/td>08.07.2011<\/td>27.06.2011<\/td>-675<\/td>\n<\/tr>\n
2011600172<\/td>111011<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc kv\u011bten 2011.<\/td>22.06.2011<\/td>26.06.2011<\/td>27.06.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600173<\/td>92811<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 na SF EXA,s.r.o. v souladu s dohodou s M\u010c P7 a platnou MS s firmou EXA, s.r.o.
\n- dod\u00e1n\u00ed a instalace programu DES 8.72-U upgrade z verze 8. 72-II. etapa s omezen\u00edm do 5000 n\u00e1jemn\u00edch jednotek
\n- program DES 8. 72 - U na 6<\/td>		22.06.2011<\/td>27.06.2011<\/td>27.06.2011<\/td>-12312<\/td>\n<\/tr>\n
2011600174<\/td>93511<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>- dod\u00e1n\u00ed a instalace programu DES PAV 8. 72 - U upgrade z verze 8.72 - II. etapa
\n - program DES 8. 72- U na 30 PC v s\u00edti
\n - pr\u00e1ce u z\u00e1kazn\u00edka - cestovn\u00ed v\u00fddaje v\u010d. \u010dasu na cest\u011b<\/td>		22.06.2011<\/td>27.06.2011<\/td>27.06.2011<\/td>-26640<\/td>\n<\/tr>\n
2011010127<\/td>6\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za m\u011bs\u00edc \u010derven 2011.<\/td>27.06.2011<\/td>08.07.2011<\/td>28.06.2011<\/td>-3078<\/td>\n<\/tr>\n
2011010128<\/td>1272<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za medaile na akce Hobulet Cup a vyb\u00edjen\u00e1 d\u00edvky dle usn.\u010d. 0350\/11-R ze dne 17.05. 2011.<\/td>27.06.2011<\/td>04.07.2011<\/td>28.06.2011<\/td>-1549<\/td>\n<\/tr>\n
2011110713<\/td>101724<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - 5\/2011 ser.pr\u00e1ce<\/td>23.06.2011<\/td>08.07.2011<\/td>28.06.2011<\/td>-41580<\/td>\n<\/tr>\n
2011110714<\/td>31101110274<\/td>CP System<\/td>26509491<\/td>CPSYstem - pa\u00edr A4 \/t\u0159etinky<\/td>24.06.2011<\/td>09.07.2011<\/td>28.06.2011<\/td>-8802<\/td>\n<\/tr>\n
2011110715<\/td>238110165<\/td>Prescogroup, spol. s r.o.<\/td>63985161<\/td>Prescogroup - propaga\u010dn\u00ed p\u0159edm\u011bty<\/td>24.06.2011<\/td>09.07.2011<\/td>28.06.2011<\/td>-186621<\/td>\n<\/tr>\n
2011110717<\/td>072011<\/td>AC SPARTA Praha<\/td><\/td>SFP - ozdravn\u00fd pobyt<\/td>27.06.2011<\/td>12.07.2011<\/td>28.06.2011<\/td>-4700<\/td>\n<\/tr>\n
2011110718<\/td>3110110275<\/td>CP System<\/td>26509491<\/td>CPSystem - tonery<\/td>27.06.2011<\/td>12.07.2011<\/td>28.06.2011<\/td>-6108<\/td>\n<\/tr>\n
2011110719<\/td>1011013271<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>27.06.2011<\/td>12.07.2011<\/td>28.06.2011<\/td>-337<\/td>\n<\/tr>\n
2011110720<\/td>1011013270<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>27.06.2011<\/td>12.07.2011<\/td>28.06.2011<\/td>-449<\/td>\n<\/tr>\n
2011110721<\/td>1190002386<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- mobily<\/td>27.06.2011<\/td>12.07.2011<\/td>28.06.2011<\/td>-9129.55<\/td>\n<\/tr>\n
2011600169<\/td>1062011<\/td>SAFFIN spol. s.r.o.<\/td>25730053<\/td>Stavebn\u00ed opravy nebyt.prostoru obj. Tusarova 7 dle SOD \u010d. 2011\/OIVZ\/055<\/td>21.06.2011<\/td>28.06.2011<\/td>28.06.2011<\/td>-92197.6<\/td>\n<\/tr>\n
2011600170<\/td>1052011<\/td>SAFFIN spol. s.r.o.<\/td>25730053<\/td>Stavebn\u00ed opravy nebyt.prostoru obj. Tusarova 7 dle SOD \u010d.2011\/OIVZ\/055<\/td>22.06.2011<\/td>28.06.2011<\/td>28.06.2011<\/td>-1777554.9<\/td>\n<\/tr>\n
2011600171<\/td>862011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na objekt Vina\u0159sk\u00e1 458, k.\u00fa. Hole\u0161ovice. Na z\u00e1klad\u011b objedn\u00e1vky \u010d.09\/2011\/OMA.<\/td>22.06.2011<\/td>15.07.2011<\/td>28.06.2011<\/td>-9600<\/td>\n<\/tr>\n
2011600175<\/td>11040<\/td>DEREZA s.r.o.<\/td>48036315<\/td>oprava p\u0159\u00edmotop\u016f v objektu Letensk\u00fd z\u00e1me\u010dek, Letensk\u00e9 sady 341, Praha 7 na z\u00e1klad\u011b SOD \u010d. 2011\/OMA\/002.<\/td>22.06.2011<\/td>04.07.2011<\/td>28.06.2011<\/td>-288975<\/td>\n<\/tr>\n
2011600176<\/td>31102544<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci kv\u011btnu 2011 - dle MS o spr\u00e1v\u011b nemovitosti z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.06.2011<\/td>27.06.2011<\/td>28.06.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600177<\/td>31102543<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci kv\u011btnu 2011 - dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12. 1996, v\u010d. dodatk\u016f<\/td>27.06.2011<\/td>27.06.2011<\/td>28.06.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600178<\/td>31102542<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci kv\u011btnu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.06.2011<\/td>27.06.2011<\/td>28.06.2011<\/td>-18498.48<\/td>\n<\/tr>\n
2011070100<\/td>2911<\/td>Istar<\/td>49623061<\/td>Po\u0159\u00edzen\u00ed oplocen\u00ed a z\u00e1vlahy Tusarova - Revitalizace parku v ul. Tusarova, Praha 7<\/td>27.06.2011<\/td>30.06.2011<\/td>30.06.2011<\/td>-20045<\/td>\n<\/tr>\n
2011070101<\/td>1<\/td>HIEN HO VAN<\/td>69053243<\/td>platba za poho\u0161t\u011bn\u00ed pro studensk\u00e9 zastupitelstvo dne 26.5.2011 na setk\u00e1n\u00ed studensk\u00fdch zastupitel\u016f v Praze Libu\u0161<\/td>29.06.2011<\/td>30.06.2011<\/td>30.06.2011<\/td>-800<\/td>\n<\/tr>\n
2011110729<\/td>3110110430<\/td>Tom Print,Tom\u00e1\u0161 Sedl\u00e1\u010dek<\/td>13144391<\/td>Print - potisk stuhy<\/td>29.06.2011<\/td>14.07.2011<\/td>30.06.2011<\/td>-1277<\/td>\n<\/tr>\n
2011110730<\/td>211013<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>JUKON - 6\/2011 -web<\/td>29.06.2011<\/td>14.07.2011<\/td>30.06.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011160035<\/td>3110055<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>29.06.2011<\/td>30.06.2011<\/td>30.06.2011<\/td>-5853<\/td>\n<\/tr>\n
2011600179<\/td>31102545<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci kv\u011btnu 2011 - na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privatizovan\u00fdch domech v k.\u00fa. Hole\u0161ovice.<\/td>27.06.2011<\/td>30.06.2011<\/td>30.06.2011<\/td>-131296<\/td>\n<\/tr>\n
2011600180<\/td>9182011<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>OFI - konzultace k DPH v m\u011bs\u00edci kv\u011btnu 2011 a za dodate\u010dn\u00e9 vyj\u00e1d\u0159en\u00ed k DP pro Magistr\u00e1t.<\/td>28.06.2011<\/td>06.07.2011<\/td>30.06.2011<\/td>-4800<\/td>\n<\/tr>\n
2011600181<\/td>852011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na ocen\u011bn\u00ed parc. \u010d. 1549\/1 a parc. \u010d. 1549\/8, v k.\u00fa. Hole\u0161ovice. Na z\u00e1klad\u011b objedn\u00e1vky \u010d. 06\/2011\/OMA.<\/td>28.06.2011<\/td>15.07.2011<\/td>30.06.2011<\/td>-8400<\/td>\n<\/tr>\n
2011160036<\/td>221100126<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za kv\u011bten 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>30.06.2011<\/td>01.07.2011<\/td>01.07.2011<\/td>-4301275<\/td>\n<\/tr>\n
2011170050<\/td>211006<\/td>INKOMA STAV s.r.o.<\/td>25615203<\/td>Z\u0160 Letohradsk\u00e1 - oprava hav\u00e1rie kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem
\nSoD \u010d. 2010\/OIVZ\/049<\/td>		01.06.2011<\/td>06.06.2011<\/td>01.07.2011<\/td>-336000<\/td>\n<\/tr>\n
2011170059<\/td>32\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - hav\u00e1rie kanaliza\u010dn\u00ed s\u00edt\u011b pod chodn\u00edkem - TDI a ostatn\u00ed I\u010c 5\/2011
\nSoD \u010d. 2010\/OIVZ\/020<\/td>		20.06.2011<\/td>23.06.2011<\/td>01.07.2011<\/td>-10022<\/td>\n<\/tr>\n
2011110724<\/td>1277<\/td>YPER s.r.o.<\/td>48037885<\/td>YPER - plaketa <\/td>29.06.2011<\/td>14.07.2011<\/td>04.07.2011<\/td>-1336<\/td>\n<\/tr>\n
2011110726<\/td>6\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> MAS\u00c1\u017dE<\/td>29.06.2011<\/td>14.07.2011<\/td>04.07.2011<\/td>-6270<\/td>\n<\/tr>\n
2011110727<\/td>7\/2011<\/td>Berryov\u00e1 Kl\u00e1ra<\/td>67229433<\/td> AJ<\/td>29.06.2011<\/td>14.07.2011<\/td>04.07.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110731<\/td>276<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>Hor\u00e1k - m.\u010d.31<\/td>29.06.2011<\/td>14.07.2011<\/td>04.07.2011<\/td>-2585<\/td>\n<\/tr>\n
2011110739<\/td>21101446<\/td>Evrofin Int.spol.s.r.o.<\/td>49098934<\/td>Evrofin - prohl\u00eddka +servis<\/td>01.07.2011<\/td>16.07.2011<\/td>04.07.2011<\/td>-2892<\/td>\n<\/tr>\n
2011110745<\/td>110100080<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - oprava vozu Superb<\/td>01.07.2011<\/td>16.07.2011<\/td>04.07.2011<\/td>-5222<\/td>\n<\/tr>\n
2011600182<\/td>EXS 111028<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>30.06.2011<\/td>15.07.2011<\/td>04.07.2011<\/td>-10293.12<\/td>\n<\/tr>\n
2011010129<\/td>20110178<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za ozvu\u010den\u00ed pietn\u00edho aktu dle usnesen\u00ed \u010d. 0443\/11-R ze dne 14.06. 2011.<\/td>28.06.2011<\/td>11.07.2011<\/td>08.07.2011<\/td>-1500<\/td>\n<\/tr>\n
2011110716<\/td>220011<\/td>Frischmannov\u00e1 Jana<\/td>62391151<\/td>\u0161kolen\u00ed ved. odbor\u016f<\/td>24.06.2011<\/td>09.07.2011<\/td>08.07.2011<\/td>-40000<\/td>\n<\/tr>\n
2011110723<\/td>3110110281<\/td>CP System<\/td>26509491<\/td>Cp system- tonery<\/td>29.06.2011<\/td>14.07.2011<\/td>08.07.2011<\/td>-17064<\/td>\n<\/tr>\n
2011110725<\/td>4918064306<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - stravenky<\/td>29.06.2011<\/td>14.07.2011<\/td>08.07.2011<\/td>-728640<\/td>\n<\/tr>\n
2011110728<\/td>1121038<\/td>Systrade<\/td>25620134<\/td>Systrade - adapt\u00e9r<\/td>29.06.2011<\/td>14.07.2011<\/td>08.07.2011<\/td>-744<\/td>\n<\/tr>\n
2011110732<\/td>110100020<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - chlazen\u00ed serverov\u00fdch m\u00edstnost\u00ed<\/td>29.06.2011<\/td>14.07.2011<\/td>08.07.2011<\/td>-338400<\/td>\n<\/tr>\n
2011110733<\/td>112601271<\/td>Autovars a.s.<\/td>25069322<\/td>Autovars - oprava vozu Opel Vivaro<\/td>30.06.2011<\/td>15.07.2011<\/td>08.07.2011<\/td>-5672<\/td>\n<\/tr>\n
2011110734<\/td>1101000213<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - oprava HSm<\/td>30.06.2011<\/td>15.07.2011<\/td>08.07.2011<\/td>-1433<\/td>\n<\/tr>\n
2011110735<\/td>1011013938<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-2805<\/td>\n<\/tr>\n
2011110736<\/td>1046508176<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-6256<\/td>\n<\/tr>\n
2011110737<\/td>210630046<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - akumul\u00e1tory<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-2184<\/td>\n<\/tr>\n
2011110738<\/td>210630045<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - oprava mob. tel.<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-384<\/td>\n<\/tr>\n
2011110740<\/td>110100018<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - spr\u00e1va, \u00fadr\u017eba,monitoring 6\/2011<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110741<\/td>110100019<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - servis , \u00fadr\u017eba segmentu 6\/2011<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-6600<\/td>\n<\/tr>\n
2011110742<\/td>211063<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - \u00fadr\u017eba 6\/2011<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110744<\/td>22\/2011<\/td>Mou\u010dkov\u00e1 Miroslava<\/td>45694036<\/td>Mou\u010dkov\u00e1 - dokumentace vypracov\u00e1n\u00ed - Nov\u00e1 radnice<\/td>01.07.2011<\/td>16.07.2011<\/td>08.07.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110774<\/td>1911895<\/td>ccs<\/td>27916693<\/td>CCs - PHM<\/td>13.07.2011<\/td>28.07.2011<\/td>08.07.2011<\/td>-11903.82<\/td>\n<\/tr>\n
2011110775<\/td>1890294<\/td>ccs<\/td>27916693<\/td>ccs -PHM<\/td>13.07.2011<\/td>28.07.2011<\/td>08.07.2011<\/td>-10860.18<\/td>\n<\/tr>\n
2011600183<\/td>29 92307\/05\/2011\/II.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>Poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby - kancel\u00e1\u0159 tajemn\u00edka M\u010c P7<\/td>01.07.2011<\/td>04.07.2011<\/td>11.07.2011<\/td>-9600<\/td>\n<\/tr>\n
2011600184<\/td>110525<\/td>KERT s.r.o.<\/td>61507890<\/td>Stavebn\u00ed \u00fapravy nebyt.prosror F.K\u0159\u00ed\u017eka 461 dle SOD 2011\/OIVZ\/008<\/td>01.07.2011<\/td>12.07.2011<\/td>11.07.2011<\/td>-705100<\/td>\n<\/tr>\n
2011010130<\/td>110100065<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za m\u011bs\u00edc \u010derven.<\/td>11.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-2825<\/td>\n<\/tr>\n
2011010131<\/td>51\/2011<\/td>\u0160lais Ji\u0159\u00ed<\/td>44284900<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 32 ks po 250,-K\u010d.<\/td>11.07.2011<\/td>20.07.2011<\/td>13.07.2011<\/td>-8000<\/td>\n<\/tr>\n
2011010132<\/td>110100066<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci vernis\u00e1\u017e v galerii na \u00fa\u0159ad\u011b dne 08.06. 2011.<\/td>11.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-500<\/td>\n<\/tr>\n
2011010133<\/td>20110182<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 29.06. 2011.<\/td>11.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-11740<\/td>\n<\/tr>\n
2011010134<\/td>11\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory a za l\u00edz\u00e1tka na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>11.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-9250<\/td>\n<\/tr>\n
2011010135<\/td>3061102298<\/td>INCHEBA PRAHA spol. s r.<\/td>48025780<\/td>Platba za pron\u00e1jem baz\u00e9nu na akci Rehabilita\u010dn\u00ed plaveck\u00e9 kurzy pro seniory z Prahy 7 dle usnesen\u00ed \u010d. 0873\/11-R ze dne 21.09. 2011.<\/td>11.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-1760<\/td>\n<\/tr>\n
2011010136<\/td>20110183<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 29.06. 2011.<\/td>11.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-6225.6<\/td>\n<\/tr>\n
2011010137<\/td>005110347<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 07\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06. 2009.<\/td>11.07.2011<\/td>29.07.2011<\/td>13.07.2011<\/td>-275550<\/td>\n<\/tr>\n
2011010138<\/td>20111195<\/td>Dome\u010dek<\/td>64048772<\/td>Platba za likvidaci MiIl Biolu.<\/td>11.07.2011<\/td>27.07.2011<\/td>13.07.2011<\/td>-30720<\/td>\n<\/tr>\n
2011010139<\/td>11\/074<\/td>AXIMONA Praha s.r.o.<\/td>25050591<\/td>Platba za v\u011bcn\u00e9 dary kn\u00ed\u017eky pro d\u011bti na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>11.07.2011<\/td>04.07.2011<\/td>13.07.2011<\/td>-41498<\/td>\n<\/tr>\n
2011010140<\/td>110100071<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na koncert v kostele sv. Anton\u00edna dne 16.06. 2011.<\/td>11.07.2011<\/td>20.07.2011<\/td>13.07.2011<\/td>-1000<\/td>\n<\/tr>\n
2011110746<\/td>242011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>Mgr. Hola\u0144ov\u00e1 - angli\u010dtina<\/td>11.07.2011<\/td>26.07.2011<\/td>13.07.2011<\/td>-14000<\/td>\n<\/tr>\n
2011110747<\/td>1011181<\/td>Centr\u00e1la IT<\/td>27169685<\/td>Centr\u00e1la It - skart<\/td>11.07.2011<\/td>26.07.2011<\/td>13.07.2011<\/td>-11814<\/td>\n<\/tr>\n
2011110748<\/td>110039<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid IC<\/td>11.07.2011<\/td>26.07.2011<\/td>13.07.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110751<\/td>1011013940<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>11.07.2011<\/td>26.07.2011<\/td>13.07.2011<\/td>-112<\/td>\n<\/tr>\n
2011600185<\/td>3811<\/td>Istar<\/td>49623061<\/td>Technick\u00fd dozor investora dle SOD \u010d.2010\/OIVZ\/020 na zak\u00e1zku Stavebn\u00ed \u00fapravy podkrov\u00ed U Smaltovny 12\/580<\/td>01.07.2011<\/td>22.07.2011<\/td>13.07.2011<\/td>-11275<\/td>\n<\/tr>\n
2011600186<\/td>110100178<\/td>TEDO s.r.o.<\/td>26781671<\/td>havarijn\u00ed oprava vodovodn\u00ed p\u0159\u00edpojky pro objekt Bratrsk\u00e9 \u0161koly, Rajsk\u00e1 ul. 3, Praha 7 .<\/td>12.07.2011<\/td>14.07.2011<\/td>13.07.2011<\/td>-46754.4<\/td>\n<\/tr>\n
2011010141<\/td>110100073<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za d\u0159ev\u011bn\u00e9 ty\u010dky pro pot\u0159eby OVV.<\/td>13.07.2011<\/td>24.07.2011<\/td>14.07.2011<\/td>-300<\/td>\n<\/tr>\n
2011010142<\/td>110100072<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar pro 102 letou seniorku jubilantku.<\/td>13.07.2011<\/td>14.07.2011<\/td>14.07.2011<\/td>-515<\/td>\n<\/tr>\n
2011110743<\/td>1046508118<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - n\u016f\u017eky ks<\/td>01.07.2011<\/td>16.07.2011<\/td>14.07.2011<\/td>-557<\/td>\n<\/tr>\n
2011110749<\/td>111696<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-18312<\/td>\n<\/tr>\n
2011110750<\/td>5218001546<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - flexipass<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-107608<\/td>\n<\/tr>\n
2011110752<\/td>1155100252<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - p\u0159elo\u017eky telefonn\u00edch linek.<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-8802<\/td>\n<\/tr>\n
2011110753<\/td>28266008<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-4091<\/td>\n<\/tr>\n
2011110754<\/td>1155100257<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>G.Fin.\u0159ed. - hovorn\u00e9 5\/2011<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-67752<\/td>\n<\/tr>\n
2011110756<\/td>0036110711<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9 6\/2011<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-74163<\/td>\n<\/tr>\n
2011110757<\/td>1155100099<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>\u010cR - F\u0158 -n\u00e1jem gar\u00e1\u017e\u00ed 2,q.2011<\/td>11.07.2011<\/td>26.07.2011<\/td>14.07.2011<\/td>-17675<\/td>\n<\/tr>\n
2011110773<\/td>90827\/11<\/td>Gepro<\/td>44851529<\/td>Gepro - aktualliza\u010dn\u00ed cyklus<\/td>13.07.2011<\/td>28.07.2011<\/td>14.07.2011<\/td>-45379.2<\/td>\n<\/tr>\n
2011070104<\/td>3211343293<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz VO v par\u010d\u00edku Vltavsk\u00e1 za m\u011bs\u00edc \u010derven 2011.<\/td>11.07.2011<\/td>14.07.2011<\/td>15.07.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070105<\/td>09\/2011<\/td>Hansl Petr<\/td>75430886<\/td>Realizace informa\u010dn\u00edho tabule v par\u010d\u00edku na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>11.07.2011<\/td>15.07.2011<\/td>15.07.2011<\/td>-14600<\/td>\n<\/tr>\n
2011070106<\/td>1111108424<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro h\u0159i\u0161t\u011b Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc \u010derven.<\/td>11.07.2011<\/td>17.07.2011<\/td>15.07.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070107<\/td>1111108425<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00edho WC pro d\u011btsk\u00e9 h\u0159i\u0161t\u011b Sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za m\u011bs\u00edc \u010derven.<\/td>11.07.2011<\/td>17.07.2011<\/td>15.07.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070109<\/td>3510243522<\/td>PRE distribuce a.s.<\/td>27376516<\/td>Revitalizace Tusarova - elekt\u0159ina.<\/td>13.07.2011<\/td>28.07.2011<\/td>15.07.2011<\/td>-5000<\/td>\n<\/tr>\n
2011070110<\/td>40\/11<\/td>Istar<\/td>49623061<\/td>TDI a I\u010c za m\u011bs\u00edc \u010derven 2011 na akci po\u0159\u00edzen\u00ed oplocen\u00ed a z\u00e1vlahy v parku Tusarova.<\/td>13.07.2011<\/td>28.07.2011<\/td>15.07.2011<\/td>-18792<\/td>\n<\/tr>\n
2011110755<\/td>2011093<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - u\u017eivatelsk\u00e1 pdpra 6\/2011<\/td>11.07.2011<\/td>26.07.2011<\/td>15.07.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110758<\/td>11001587<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress- 6\/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110759<\/td>1101000070<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - matrika<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-1006<\/td>\n<\/tr>\n
2011110760<\/td>5134394852<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110761<\/td>0486167336<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 6\/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-2654.87<\/td>\n<\/tr>\n
2011110762<\/td>485941616<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 6\/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-5662.76<\/td>\n<\/tr>\n
2011110763<\/td>485489627<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 6\/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-3099.91<\/td>\n<\/tr>\n
2011110764<\/td>485488395<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 6\/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-649.85<\/td>\n<\/tr>\n
2011110765<\/td>485650481<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- 6\/2011 \/linky \u010dka\/<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-23707<\/td>\n<\/tr>\n
2011110766<\/td>0485456937<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 6\/ 2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-601.18<\/td>\n<\/tr>\n
2011110767<\/td>0486187727<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 IC D\u011blnick\u00e1 6 \/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-1983.02<\/td>\n<\/tr>\n
2011110768<\/td>0485445593<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>05- hovorn\u00e9 - 6\/2011 <\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-4013.22<\/td>\n<\/tr>\n
2011110769<\/td>0485515611<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 6\/2011<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-608.15<\/td>\n<\/tr>\n
2011110770<\/td>1015123<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - zasklen\u00ed okna bezpe\u010dnostn\u00edm sklem<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-2023<\/td>\n<\/tr>\n
2011110771<\/td>2011611957<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010c\u00daZ a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-12700<\/td>\n<\/tr>\n
2011110772<\/td>734110670<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My Dva - n\u00e1bytek<\/td>12.07.2011<\/td>27.07.2011<\/td>15.07.2011<\/td>-142748.4<\/td>\n<\/tr>\n
2011110776<\/td>200110397<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence<\/td>13.07.2011<\/td>28.07.2011<\/td>15.07.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110777<\/td>11010023<\/td>Holub Josef JUDr<\/td>66200148<\/td>JUDr. Holub - 6\/20114 - pr\u00e1vn\u00ed pomoc<\/td>13.07.2011<\/td>28.07.2011<\/td>15.07.2011<\/td>-9000<\/td>\n<\/tr>\n
2011110778<\/td>11141353<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - oprava vozu<\/td>13.07.2011<\/td>28.07.2011<\/td>15.07.2011<\/td>-1458<\/td>\n<\/tr>\n
2011110779<\/td>90030601<\/td>ICZ a.s.<\/td>25145444<\/td>ICZ - e - spis 1.7 2011.-30.6.2012<\/td>13.07.2011<\/td>28.07.2011<\/td>15.07.2011<\/td>-222240<\/td>\n<\/tr>\n
2011070102<\/td>FV 20111837<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. \u010cerven 2011<\/td>07.07.2011<\/td>01.08.2011<\/td>18.07.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070103<\/td>FV 20111838<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. \u010cerven 2011<\/td>07.07.2011<\/td>01.08.2011<\/td>18.07.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011010143<\/td>238110197<\/td>Prescogroup, spol. s r.o.<\/td>63985161<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty pro pot\u0159eby OK\u0158 na akce 10x Sedmi\u010dka a Totalita do 21. stolet\u00ed nepat\u0159\u00ed.<\/td>18.07.2011<\/td>25.07.2011<\/td>19.07.2011<\/td>-90668<\/td>\n<\/tr>\n
2011110780<\/td>1190878672<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>14.07.2011<\/td>29.07.2011<\/td>19.07.2011<\/td>-8314.8<\/td>\n<\/tr>\n
2011110781<\/td>3110110300<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje\/OSZ\/<\/td>14.07.2011<\/td>29.07.2011<\/td>19.07.2011<\/td>-192<\/td>\n<\/tr>\n
2011110782<\/td>1121039<\/td>Systrade<\/td>25620134<\/td>Systrade - internet<\/td>14.07.2011<\/td>29.07.2011<\/td>19.07.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110783<\/td>311010305<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje<\/td>14.07.2011<\/td>29.07.2011<\/td>19.07.2011<\/td>-384<\/td>\n<\/tr>\n
2011110784<\/td>612011<\/td>Lingua pro<\/td>11235292<\/td>Lingua - ital\u0161tina<\/td>14.07.2011<\/td>29.07.2011<\/td>19.07.2011<\/td>-7776<\/td>\n<\/tr>\n
2011110786<\/td>3110110313<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr<\/td>18.07.2011<\/td>02.08.2011<\/td>19.07.2011<\/td>-3588<\/td>\n<\/tr>\n
2011110787<\/td>110100042<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb MV - slu\u017eby spojen\u00e9 s n\u00e1jmem 8\/2011<\/td>18.07.2011<\/td>02.08.2011<\/td>19.07.2011<\/td>-7054<\/td>\n<\/tr>\n
2011110788<\/td>3110110312<\/td>CP System<\/td>26509491<\/td>CPsystem - oprava kop. stroje OIC<\/td>18.07.2011<\/td>02.08.2011<\/td>19.07.2011<\/td>-7284<\/td>\n<\/tr>\n
2011110789<\/td>3110110316<\/td>CP System<\/td>26509491<\/td>CPsystem - pap\u00edr<\/td>18.07.2011<\/td>02.08.2011<\/td>19.07.2011<\/td>-23964<\/td>\n<\/tr>\n
2011110791<\/td>5134412784<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>18.07.2011<\/td>02.08.2011<\/td>19.07.2011<\/td>-1782<\/td>\n<\/tr>\n
2011110792<\/td>5134412146<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>18.07.2011<\/td>02.08.2011<\/td>19.07.2011<\/td>-835.2<\/td>\n<\/tr>\n
2011600187<\/td>2992307\/06\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - OBNP
\n(27 hodin - neplatnosti v\u00fdpov\u011bdi z n\u00e1jmu bytu, v\u00fdpov\u011b\u010f z n\u00e1jmu bytu, jedn\u00e1n\u00ed u MS v Praze, konzultace)<\/td>		18.07.2011<\/td>19.07.2011<\/td>19.07.2011<\/td>-64800<\/td>\n<\/tr>\n
2011600188<\/td>1002011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci \u010devnu 2011, na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>18.07.2011<\/td>15.07.2011<\/td>19.07.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600189<\/td>110044<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech za \u010derven 2011, na z\u00e1klad\u011b smlouvy o zastupov\u00e1n\u00ed SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa.Hole\u0161ovice (dle \u010dl. VIII.odst. 1a).<\/td>18.07.2011<\/td>14.07.2011<\/td>19.07.2011<\/td>-69156<\/td>\n<\/tr>\n
2011600190<\/td>110041<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obv. Praha 7 za m\u011bs\u00edc \u010derven 2011 (zalo\u017e. SVJ D\u011blnick\u00e1 67) na z\u00e1klad\u011b MS ze dne 18.10.1999, dod. \u010d.1.<\/td>18.07.2011<\/td>14.07.2011<\/td>19.07.2011<\/td>-38667.6<\/td>\n<\/tr>\n
2011600191<\/td>110040<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obv.Praha 7 za m\u011bs\u00edc \u010derven 2011.<\/td>18.07.2011<\/td>14.07.2011<\/td>19.07.2011<\/td>-10032<\/td>\n<\/tr>\n
2011010144<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve sklad\u011b OK\u0158 - z\u00e1loha.<\/td>19.07.2011<\/td>20.07.2011<\/td>20.07.2011<\/td>-683<\/td>\n<\/tr>\n
2011160037<\/td>3511<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc \u010derven 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>18.07.2011<\/td>22.07.2011<\/td>20.07.2011<\/td>-92286<\/td>\n<\/tr>\n
2011160038<\/td>0672011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v \u010dervnu 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>18.07.2011<\/td>21.07.2011<\/td>20.07.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160039<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na odb\u011br elektrick\u00e9 energie III.Q 2011 (integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi)<\/td>20.07.2011<\/td>20.07.2011<\/td>20.07.2011<\/td>-5370<\/td>\n<\/tr>\n
2011110793<\/td>111037<\/td>netAssist<\/td>25687123<\/td>Netassit - 6\/2011 servis PC s\u00edt\u011b<\/td>19.07.2011<\/td>03.08.2011<\/td>21.07.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110795<\/td>211066<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tisk\u00e1rna<\/td>20.07.2011<\/td>04.08.2011<\/td>21.07.2011<\/td>-69757.2<\/td>\n<\/tr>\n
2011110843<\/td>19376587703167994<\/td>ccs<\/td>27916693<\/td>CCS - PHM , ser.poplatek<\/td>08.08.2011<\/td>31.07.2011<\/td>21.07.2011<\/td>-4781.46<\/td>\n<\/tr>\n
2011170061<\/td>2011-14<\/td>Ing.arch.Ji\u0159\u00ed N\u00e1pravn\u00edk<\/td>13798197<\/td>Z\u0160 Korunova\u010dn\u00ed - reko kuchyn\u011b
\nfa \u010d. 2011-14 63 800,- K\u010d
\nopravn\u00fd doklad -39 600,- K\u010d
\nk \u00fahrad\u011b 24 200,- K\u010d<\/td>		19.07.2011<\/td>19.07.2011<\/td>21.07.2011<\/td>-24200<\/td>\n<\/tr>\n
2011170062<\/td>30110297<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - zateplen\u00ed objektu a v\u00fdm\u011bna oken
\nfa na 2 M\u0160 Na V\u00fd\u0161in\u00e1ch a U Uranie na \u010d\u00e1stku 25 080,--\u00fahrada rozd\u011blena na 1\/2<\/td>		19.07.2011<\/td>21.07.2011<\/td>21.07.2011<\/td>-12540<\/td>\n<\/tr>\n
2011170063<\/td>30110297<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>zateplen\u00ed objektu M\u0160 U Uranie
\nfa na 2 MS Na V\u00fd\u0161in\u00e1ch a U Ur\u00e1nie na \u010d\u00e1stku 25080,--\u00fahrada rozd\u011blena na 1\/2<\/td>		19.07.2011<\/td>19.07.2011<\/td>21.07.2011<\/td>-12540<\/td>\n<\/tr>\n
2011170064<\/td>36\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu
\nSoD 2010\/OIVZ\/020<\/td>		19.07.2011<\/td>22.07.2011<\/td>21.07.2011<\/td>-15034<\/td>\n<\/tr>\n
2011600192<\/td>1142122863<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 v m\u00edst\u011b Jankovcova 23\/n, Praha 7 - Hole\u0161ovice. OM- 355551-8639, \u010d. sml. 30342306.<\/td>19.07.2011<\/td>17.07.2011<\/td>21.07.2011<\/td>-12318<\/td>\n<\/tr>\n
2011600193<\/td>118611<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 na spr\u00e1vn\u00ed firm\u011b EXA,s.r.o., lic.\u010d. 255 v souladu s dohodou s M\u010c Praha 7 a platnou MS s firmou EXA, s.r.o.
\n- tvorba elektronick\u00e9 \u017e\u00e1dosti o certifik\u00e1t
\n- tvorba dokumentace<\/td>		19.07.2011<\/td>22.07.2011<\/td>21.07.2011<\/td>-1440<\/td>\n<\/tr>\n
2011600194<\/td>119511<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 ve SF EXA,s.r.o., lic.\u010d. 255 v souladu s dohodou s M\u010c Praha 7 a platnou MS s firmou EXA,s.r.o.
\n- nata\u017een\u00ed certifik\u00e1tu do programu CRYPTA pro l.\u010d. 255
\n- nastaven\u00ed programu DES
\n- proveden\u00ed kontroln\u00edho v\u00fdstupu<\/td>		19.07.2011<\/td>23.07.2011<\/td>21.07.2011<\/td>-1440<\/td>\n<\/tr>\n
2011600195<\/td>134711<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1v\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc \u010derven 2011.<\/td>19.07.2011<\/td>25.07.2011<\/td>21.07.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600196<\/td>13611654s<\/td>Atelier P.H.A.,spol.s.r.o<\/td>49613936<\/td>vyhotoven\u00ed statick\u00e9ho posouzen\u00ed trhlin v objektu Tusarova 85 - Klub voln\u00e9ho \u010dasu.<\/td>19.07.2011<\/td>25.07.2011<\/td>21.07.2011<\/td>-2400<\/td>\n<\/tr>\n
2011600197<\/td>232011<\/td>VOKAP s.r.o.<\/td>60468645<\/td>proveden\u00ed maleb domu \u010d.p. 725, Pplk. Sochora 28, P7, dle objedn\u00e1vky 12\/2011\/OMA.<\/td>19.07.2011<\/td>25.07.2011<\/td>21.07.2011<\/td>-126241<\/td>\n<\/tr>\n
2011070108<\/td>43\/2011<\/td>Energoforum 3 x E<\/td>61465933<\/td>Revitalizace parku Tusarova - 2. d\u00edl\u010d\u00ed platba.<\/td>13.07.2011<\/td>15.07.2011<\/td>22.07.2011<\/td>-1645872<\/td>\n<\/tr>\n
2011110785<\/td>800027<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee Praha<\/td>45242879<\/td>SFP - platba ozdravn\u00e9ho pobytu<\/td>18.07.2011<\/td>02.08.2011<\/td>22.07.2011<\/td>-3400<\/td>\n<\/tr>\n
2011110790<\/td>111060<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis port\u00e1l\u016f 7\/2011<\/td>18.07.2011<\/td>02.08.2011<\/td>22.07.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110796<\/td>119136475<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 - <\/td>21.07.2011<\/td>05.08.2011<\/td>22.07.2011<\/td>-7700.02<\/td>\n<\/tr>\n
2011110797<\/td>5190093638<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 Po\u0161ta - kompletace z\u00e1silek<\/td>21.07.2011<\/td>05.08.2011<\/td>22.07.2011<\/td>-10494<\/td>\n<\/tr>\n
2011110798<\/td>101726<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - spr\u00e1va serveru 6\/ 2011<\/td>21.07.2011<\/td>05.08.2011<\/td>22.07.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110799<\/td>101730<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - servisn\u00ed pr\u00e1ce na s\u00edti 6\/ 2011<\/td>21.07.2011<\/td>05.08.2011<\/td>22.07.2011<\/td>-27540<\/td>\n<\/tr>\n
2011110800<\/td>101727<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - spr\u00e1va, \u00fadr\u017eba, monitoring 6\/ 2011<\/td>21.07.2011<\/td>05.08.2011<\/td>22.07.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110802<\/td>101725<\/td>Services a.s. Grape<\/td>27119831<\/td>GRAPE SERVICES- digit\u00e1ln\u00ed okruyhy 6\/2011<\/td>21.07.2011<\/td>05.08.2011<\/td>22.07.2011<\/td>-184800<\/td>\n<\/tr>\n
2011010145<\/td>11\/01\/03<\/td>Aquamarine-klub pot\u00e1p\u011b\u010d\u016f,<\/td>26982161<\/td>Platba za realizaci \u00favodn\u00ed \u010d\u00e1sti projektu Hur\u00e1 do vody dle usnesen\u00ed \u010d. 0380\/11-R ze dne 24.05. 2011.<\/td>22.07.2011<\/td>27.07.2011<\/td>25.07.2011<\/td>-35000<\/td>\n<\/tr>\n
2011110794<\/td>211067<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>baterie,tonery<\/td>19.07.2011<\/td>03.08.2011<\/td>25.07.2011<\/td>-40837.2<\/td>\n<\/tr>\n
2011110801<\/td>211068<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>paska HP<\/td>21.07.2011<\/td>05.08.2011<\/td>25.07.2011<\/td>-37369.2<\/td>\n<\/tr>\n
2011110803<\/td>101728<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape Servisec - p\u0159id\u011blen\u00ed IP adres<\/td>22.07.2011<\/td>06.08.2011<\/td>25.07.2011<\/td>-29820<\/td>\n<\/tr>\n
2011110804<\/td>101729<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - generov\u00e1n\u00ed certifik\u00e1t\u016f<\/td>22.07.2011<\/td>06.08.2011<\/td>25.07.2011<\/td>-17220<\/td>\n<\/tr>\n
2011600198<\/td>11096<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va objektu \"Supraphon\" v \u010dervnu 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 9.5.2011.<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600199<\/td>11095<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va objektu \"Supraphon\" v kv\u011btnu 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 9.5.2011.<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600200<\/td>110114<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 7 v m\u011bs\u00edci \u010dervenec 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007 \u010dl. 6 odst. 1.<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600201<\/td>11090<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b \u010derven 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5. odst. 2<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-594<\/td>\n<\/tr>\n
2011600202<\/td>11089<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic - \u010derven 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009, dle \u010dl.5.,odst 2.<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600203<\/td>11094<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed - \u010derven 2011, dle MS ze dne 1.4.2009 \u010dl.5, odst.2<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-187765<\/td>\n<\/tr>\n
2011600204<\/td>11115<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 pozemku Osadn\u00ed - \u010dervenec 2011, na z\u00e1klad\u011b smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009.<\/td>21.07.2011<\/td>25.07.2011<\/td>25.07.2011<\/td>-7200<\/td>\n<\/tr>\n
2011070111<\/td>11300061<\/td>ROSSY - SERVICE s.r.o.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m. a v ul. Tusarova.<\/td>15.07.2011<\/td>30.07.2011<\/td>26.07.2011<\/td>-5877.56<\/td>\n<\/tr>\n
2011070112<\/td>11300060<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie za m\u011bs\u00edc \u010derven.<\/td>15.07.2011<\/td>30.07.2011<\/td>26.07.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070113<\/td>VF 11091<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. \u010cerven 2011<\/td>25.07.2011<\/td>11.08.2011<\/td>26.07.2011<\/td>-259992<\/td>\n<\/tr>\n
2011110805<\/td>31\/7\/2011<\/td>Burda<\/td>87130742<\/td>St\u011bhovac\u00ed pr\u00e1ce dle dohody<\/td>25.07.2011<\/td>09.08.2011<\/td>26.07.2011<\/td>-5700<\/td>\n<\/tr>\n
2011110806<\/td>32\/7\/2011<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed \/archiv \/<\/td>25.07.2011<\/td>09.08.2011<\/td>26.07.2011<\/td>-3450<\/td>\n<\/tr>\n
2011110807<\/td>211069<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>tablet Apple iPad<\/td>25.07.2011<\/td>09.08.2011<\/td>26.07.2011<\/td>-40482<\/td>\n<\/tr>\n
2011110808<\/td>211070<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>instalace chlad\u00edc\u00edho za\u0159\u00edzen\u00ed<\/td>25.07.2011<\/td>09.08.2011<\/td>26.07.2011<\/td>-47760<\/td>\n<\/tr>\n
2011110809<\/td>1121040<\/td>Systrade<\/td>25620134<\/td>Systrade - mob.tel, nokia 2x<\/td>25.07.2011<\/td>09.08.2011<\/td>26.07.2011<\/td>-6972<\/td>\n<\/tr>\n
2011110810<\/td>1121041<\/td>Systrade<\/td>25620134<\/td>Systrade - voucher 52 ks<\/td>25.07.2011<\/td>09.08.2011<\/td>26.07.2011<\/td>-20800<\/td>\n<\/tr>\n
2011110811<\/td>30\/7\/2011<\/td>Burda<\/td>87130742<\/td>Odvoz odpadu<\/td>26.07.2011<\/td>10.08.2011<\/td>28.07.2011<\/td>-3800<\/td>\n<\/tr>\n
2011110812<\/td>29\/7\/2011<\/td>Burda<\/td>87130742<\/td>Odvoz Milbiol\u016f<\/td>26.07.2011<\/td>10.08.2011<\/td>28.07.2011<\/td>-6650<\/td>\n<\/tr>\n
2011110814<\/td>211071<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tonery ZPS<\/td>27.07.2011<\/td>11.08.2011<\/td>28.07.2011<\/td>-91588.8<\/td>\n<\/tr>\n
2011110815<\/td>210725047<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - olympus + varn\u00e9 konvice<\/td>27.07.2011<\/td>11.08.2011<\/td>28.07.2011<\/td>-13153.2<\/td>\n<\/tr>\n
2011600205<\/td>20111836<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b U Letensk\u00e9 vod\u00e1rny, Praha 7, za m\u011bs\u00edc \u010derven 2011, na z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>25.07.2011<\/td>01.08.2011<\/td>28.07.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600206<\/td>20111835<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687, k.\u00fa. Hole\u0161ovice, za m\u011bs\u00edc \u010derven 2011, dle SOD \u010d. 2002\/0207\/01, dod. \u010d. 9.<\/td>25.07.2011<\/td>01.08.2011<\/td>28.07.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600207<\/td>652011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci \u010dervnu 2011, na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00ed pomoci ze dne 16.11.2009.<\/td>25.07.2011<\/td>31.07.2011<\/td>28.07.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600208<\/td>2110701<\/td>CATUR a.s.<\/td>25708040<\/td>proveden\u00ed maleb domu \u010d.p. 825,k.\u00fa. Hole\u0161ovice, ulice Veletr\u017en\u00ed 65, Praha 7, na z\u00e1klad\u011b objedn\u00e1vky \u010d. 10\/2011\/OMA.<\/td>25.07.2011<\/td>02.08.2011<\/td>28.07.2011<\/td>-120448<\/td>\n<\/tr>\n
2011600209<\/td>2011233<\/td>REKMONTA PRAHA 7 s.r.o.<\/td>26122235<\/td>proveden\u00ed pro\u010di\u0161t\u011bn\u00ed a fr\u00e9zov\u00e1n\u00ed le\u017eat\u00e9 kanalizace , zprovozn\u011bn vpust\u00ed, dod\u00e1n\u00ed lapa\u010d\u016f ne\u010deistot, kamerov\u00e1 zkou\u0161ka v\u010d. technick\u00e9 zpr\u00e1vy a situa\u010dn\u00edho CD v objektu Bratrsk\u00e1 \u0161kola, Rajsk\u00e1 3\/300, Praha 7.<\/td>25.07.2011<\/td>19.08.2011<\/td>28.07.2011<\/td>-21000<\/td>\n<\/tr>\n
2011010146<\/td>021<\/td>Sedmi\u010dka v pohybu, o.s.<\/td>27008231<\/td>Platba za realizaci projektu Kondi\u010dn\u00ed cvi\u010den\u00ed pro ve\u0159ejnost dle usnesen\u00ed \u010d. 0294\/11-R ze dne 26.04. 2011.<\/td>27.07.2011<\/td>08.08.2011<\/td>29.07.2011<\/td>-15000<\/td>\n<\/tr>\n
2011010147<\/td>110100077<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za v\u011bnec na akci pietn\u00ed akt M. Hor\u00e1kov\u00e9 dne 27.06. 2011.<\/td>28.07.2011<\/td>09.08.2011<\/td>29.07.2011<\/td>-600<\/td>\n<\/tr>\n
2011010148<\/td>110100076<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 29.06. 2011.<\/td>28.07.2011<\/td>09.08.2011<\/td>29.07.2011<\/td>-3360<\/td>\n<\/tr>\n
2011010149<\/td>110100075<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar pro seniorku jubilantku.<\/td>28.07.2011<\/td>09.08.2011<\/td>29.07.2011<\/td>-350<\/td>\n<\/tr>\n
2011070114<\/td>FV81-22\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za \u010derven 2011.<\/td>26.07.2011<\/td>31.07.2011<\/td>29.07.2011<\/td>-11300<\/td>\n<\/tr>\n
2011070115<\/td>1142126098<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek voda Tusarova.<\/td>26.07.2011<\/td>29.07.2011<\/td>29.07.2011<\/td>-2957<\/td>\n<\/tr>\n
2011110813<\/td>110100021<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - p\u0159epojovac\u00ed pr\u00e1ce na datov\u00e9 s\u00edti.<\/td>27.07.2011<\/td>11.08.2011<\/td>29.07.2011<\/td>-117840<\/td>\n<\/tr>\n
2011110817<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - IC D\u011blnick\u00e1<\/td>28.07.2011<\/td>12.08.2011<\/td>29.07.2011<\/td>-8150<\/td>\n<\/tr>\n
2011110818<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - Ob\u0159adn\u00ed s\u00ed\u0148<\/td>28.07.2011<\/td>12.08.2011<\/td>29.07.2011<\/td>-1946<\/td>\n<\/tr>\n
2011160040<\/td>221100164<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za \u010derven 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>28.07.2011<\/td>31.07.2011<\/td>29.07.2011<\/td>-8636795<\/td>\n<\/tr>\n
2011600210<\/td>EXN 112021<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 1467\/10<\/td>28.07.2011<\/td>29.07.2011<\/td>29.07.2011<\/td>-26078.4<\/td>\n<\/tr>\n
2011600211<\/td>EXN 112022<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 161\/10<\/td>28.07.2011<\/td>29.07.2011<\/td>29.07.2011<\/td>-30006.96<\/td>\n<\/tr>\n
2011600212<\/td>EXN 112023<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 Ex 7\/10<\/td>28.07.2011<\/td>29.07.2011<\/td>29.07.2011<\/td>-79471.06<\/td>\n<\/tr>\n
2011070116<\/td>611431734<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Z\u00e1loha - voda Tusarova na obdob\u00ed 1.8. - 31.10. 2011.<\/td>26.07.2011<\/td>01.08.2011<\/td>01.08.2011<\/td>-2050<\/td>\n<\/tr>\n
2011070117<\/td>11300072<\/td>ROSSY service a.s.<\/td>26423804<\/td>Oprava vodn\u00edho prvku v ul. Tusarova dle CN-56-2011-DZ.<\/td>27.07.2011<\/td>18.08.2011<\/td>01.08.2011<\/td>-8970<\/td>\n<\/tr>\n
2011070118<\/td>11300070<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka kv\u011btinov\u00fdch m\u00eds, z\u00e1hon\u016f, strom\u016f a ke\u0159\u016f (\u010d. 6) - za m\u011bs\u00edc \u010derven.<\/td>27.07.2011<\/td>17.08.2011<\/td>01.08.2011<\/td>-15900<\/td>\n<\/tr>\n
2011070119<\/td>11300075<\/td>ROSSY service a.s.<\/td>26423804<\/td>Zdravotn\u00ed \u0159ez strom\u016f na Ortenov\u011b n\u00e1m. dle CN-33-2011-DZ.<\/td>27.07.2011<\/td>19.08.2011<\/td>01.08.2011<\/td>-12123<\/td>\n<\/tr>\n
2011070121<\/td>11300074<\/td>ROSSY service a.s.<\/td>26423804<\/td>Zdravotn\u00ed \u0159ez sedmi strom\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed, dle CN-32-2011-DZ.<\/td>27.07.2011<\/td>19.08.2011<\/td>01.08.2011<\/td>-32982<\/td>\n<\/tr>\n
2011070122<\/td>11300076<\/td>ROSSY service a.s.<\/td>26423804<\/td>Zdravotn\u00ed \u0159ez strom\u016f a bezpe\u010dnostn\u00ed vazby na DH U Sparty, dle CN-37-2011-DZ.<\/td>27.07.2011<\/td>19.08.2011<\/td>01.08.2011<\/td>-39396<\/td>\n<\/tr>\n
2011070123<\/td>11300071<\/td>ROSSY service a.s.<\/td>26423804<\/td>Jednor\u00e1zov\u00e1 z\u00e1livka z\u00e1v\u011bsn\u00fdch m\u00eds (\u010derven), dle CN-59-2011-DZ.<\/td>27.07.2011<\/td>18.08.2011<\/td>01.08.2011<\/td>-25423.2<\/td>\n<\/tr>\n
2011110816<\/td>1101000074<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny smute\u010dn\u00ed kytice<\/td>28.07.2011<\/td>12.08.2011<\/td>01.08.2011<\/td>-1040<\/td>\n<\/tr>\n
2011110820<\/td>1011015860<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>29.07.2011<\/td>13.08.2011<\/td>01.08.2011<\/td>-8722<\/td>\n<\/tr>\n
2011160041<\/td>1172011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Autorsk\u00fd dozor na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\" za II. \u010dtvrtlet\u00ed 2011<\/td>01.08.2011<\/td>03.08.2011<\/td>02.08.2011<\/td>-173580<\/td>\n<\/tr>\n
2011600213<\/td>110578<\/td>KERT s.r.o.<\/td>61507890<\/td>Fr.K\u0159\u00ed\u017eka \u010d.p.461,Pha 7- nebytov\u00fd prostor - zb\u00fdvaj\u00edc\u00ed \u010d\u00e1stka z SOD 2011\/OIVZ\/008<\/td>01.08.2011<\/td>16.08.2011<\/td>02.08.2011<\/td>-122674<\/td>\n<\/tr>\n
2011600215<\/td>31103077<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa. Hole\u0161ovice v m\u011bs\u00edci \u010dervnu 2011, na z\u00e1klad\u011b MS \u010d. 2005\/OIVZ\/0250 z 20.7.2005.<\/td>01.08.2011<\/td>08.08.2011<\/td>02.08.2011<\/td>-131854<\/td>\n<\/tr>\n
2011600216<\/td>31103039<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u010dervnu 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996.<\/td>01.08.2011<\/td>09.08.2011<\/td>02.08.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600217<\/td>31103031<\/td>CENTRA a.s.<\/td>18628966<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci \u010dervnu 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>01.08.2011<\/td>10.08.2011<\/td>02.08.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600218<\/td>31103032<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u010dervnu 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>01.08.2011<\/td>10.08.2011<\/td>02.08.2011<\/td>-18498.48<\/td>\n<\/tr>\n
2011070124<\/td>30091955<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Elekt\u0159ina \u0158ez\u00e1\u010dovo n\u00e1m\u011bst\u00ed.<\/td>02.08.2011<\/td>17.08.2011<\/td>04.08.2011<\/td>-2770<\/td>\n<\/tr>\n
2011070125<\/td>Z 23\/11<\/td>Bul\u00ed\u0159 Pavel<\/td>45252220<\/td>Znaleck\u00fd posudek - stromy.<\/td>02.08.2011<\/td>07.08.2011<\/td>04.08.2011<\/td>-2500<\/td>\n<\/tr>\n
2011110821<\/td>1011015859<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Dod\u00e1vka pramenit\u00e9 vody<\/td>02.08.2011<\/td>04.08.2011<\/td>04.08.2011<\/td>-561<\/td>\n<\/tr>\n
2011110827<\/td>5085822011<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>kancel\u00e1\u0159sk\u00fd materi\u00e1l<\/td>02.08.2011<\/td>05.08.2011<\/td>04.08.2011<\/td>-5967<\/td>\n<\/tr>\n
2011200004<\/td>317129<\/td>D\u00e1\u0148a, Pergl a partne\u0159i<\/td>14767643<\/td>Pr\u00e1vn\u00ed slu\u017eby v r\u00e1mci Nov\u00e9 radnice<\/td>01.08.2011<\/td>16.08.2011<\/td>04.08.2011<\/td>-35760<\/td>\n<\/tr>\n
2011070126<\/td>2011137<\/td>Betis<\/td>60202785<\/td>reklamn\u00ed bannery na kampa\u0148 s..\u010dky nejsou dobr\u00e9 zna\u010dky<\/td>04.08.2011<\/td>05.08.2011<\/td>05.08.2011<\/td>-77922<\/td>\n<\/tr>\n
2011110819<\/td>7\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> mas\u00e1\u017ee<\/td>29.07.2011<\/td>13.08.2011<\/td>05.08.2011<\/td>-4510<\/td>\n<\/tr>\n
2011110822<\/td>1101007<\/td>Hirsch Jan<\/td>61257176<\/td>Softwarov\u00e9 pr\u00e1ce( internetov\u00e9 aplikace)<\/td>02.08.2011<\/td>17.08.2011<\/td>05.08.2011<\/td>-37680<\/td>\n<\/tr>\n
2011110823<\/td>110100022<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>spr\u00e1va , \u00fadr\u017eba a monitoring \u00falo\u017ei\u0161t\u011b<\/td>02.08.2011<\/td>17.08.2011<\/td>05.08.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110824<\/td>111043<\/td>netAssist<\/td>25687123<\/td>Spr\u00e1va po\u010d\u00edta\u010dov\u00e9 s\u00edt\u011b 7\/2011<\/td>02.08.2011<\/td>15.08.2011<\/td>05.08.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110825<\/td>211073<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Oprava a \u00fadr\u017eba hardware 7\/2011<\/td>02.08.2011<\/td>10.08.2011<\/td>05.08.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110826<\/td>110100023<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>\u00dadr\u017eba a servis segmentu s\u00edt\u011b SV 7\/2011<\/td>02.08.2011<\/td>14.08.2011<\/td>05.08.2011<\/td>-6600<\/td>\n<\/tr>\n
2011110828<\/td>112174<\/td>Monitor<\/td>26142104<\/td>Denn\u00ed tisk, \u010dasopisy<\/td>02.08.2011<\/td>16.08.2011<\/td>05.08.2011<\/td>-14527<\/td>\n<\/tr>\n
2011110829<\/td>110052<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>\u00daklid Informa\u010dn\u00edho centra D\u011blnick\u00e1 44, 7\/2011<\/td>02.08.2011<\/td>11.08.2011<\/td>05.08.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110830<\/td>1128506<\/td>Frol\u00edk Karel<\/td>10301577<\/td>Oprava vozu Superb SPZ 8A7 5108<\/td>02.08.2011<\/td>12.08.2011<\/td>05.08.2011<\/td>-6334.03<\/td>\n<\/tr>\n
2011110832<\/td>211072<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Tablet Apple iPad 2<\/td>03.08.2011<\/td>08.08.2011<\/td>05.08.2011<\/td>-20869.2<\/td>\n<\/tr>\n
2011110833<\/td>2011261516<\/td>DTG a.s<\/td>25631721<\/td>Servisn\u00ed slu\u017eby pro zpracov\u00e1n\u00ed ekonomick\u00fdch agend na PC 3.Q<\/td>03.08.2011<\/td>15.08.2011<\/td>05.08.2011<\/td>-22536<\/td>\n<\/tr>\n
2011110835<\/td>5134422525<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010casov\u00e9 raz\u00edtko<\/td>03.08.2011<\/td>16.08.2011<\/td>05.08.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110836<\/td>2011115<\/td>AiPSAFE<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE 7\/2011<\/td>04.08.2011<\/td>15.08.2011<\/td>05.08.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110837<\/td>110100024<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>Technick\u00e1 podpora syst\u00e9mu chlazen\u00ed technologick\u00fdch prostor 7\/2011<\/td>04.08.2011<\/td>14.08.2011<\/td>05.08.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110838<\/td>1101008<\/td>Hirsch Jan<\/td>61257176<\/td>Softwarov\u00e9 pr\u00e1ce (nastaven\u00ed programu,dopln\u011bn\u00ed \u010d\u00edseln\u00edku, z\u00e1lohov\u00e1n\u00ed dat...)<\/td>04.08.2011<\/td>17.08.2011<\/td>05.08.2011<\/td>-30720<\/td>\n<\/tr>\n
2011110840<\/td>110100079<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>n\u00e1kup kv\u011btin - odd. matrik<\/td>04.08.2011<\/td>13.08.2011<\/td>05.08.2011<\/td>-1497<\/td>\n<\/tr>\n
2011110863<\/td>34928668018<\/td>ccs<\/td>27916693<\/td>CCs - PHM<\/td>10.08.2011<\/td>25.08.2011<\/td>05.08.2011<\/td>-3335.8<\/td>\n<\/tr>\n
2011110864<\/td>1968506<\/td>ccs<\/td>27916693<\/td>CCS -PHM<\/td>10.08.2011<\/td>25.08.2011<\/td>05.08.2011<\/td>-9102.02<\/td>\n<\/tr>\n
2011600219<\/td>4511<\/td>Istar<\/td>49623061<\/td>TDI na akci ,,Oprava teras objektu \u010d.p.1334 a 1335 U Smaltovny 20 a 22 -I..etapa\", Praha 7<\/td>02.08.2011<\/td>22.08.2011<\/td>05.08.2011<\/td>-3758<\/td>\n<\/tr>\n
2011600220<\/td>4411<\/td>Istar<\/td>49623061<\/td>TDI na akci ,,Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161n\u00edho pl\u00e1\u0161t\u011b objektu U Smaltovny 12\/580\",Praha 7<\/td>02.08.2011<\/td>22.08.2011<\/td>05.08.2011<\/td>-11275<\/td>\n<\/tr>\n
2011600221<\/td>110051<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obv. Praha 7 za m\u011bs\u00edc \u010dervenec 2011.<\/td>02.08.2011<\/td>11.08.2011<\/td>05.08.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600222<\/td>110050<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obv. Praha 7 za m\u011bs\u00edc \u010dervenec 2011, na z\u00e1klad\u011b MS ze dne 18.10.1999, v\u010d. dodatku \u010d. 1 .<\/td>02.08.2011<\/td>11.08.2011<\/td>05.08.2011<\/td>-38667.6<\/td>\n<\/tr>\n
2011600223<\/td>110053<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa. Hole\u0161ovice na z\u00e1klad\u011b smlouvy o zasupov\u00e1n\u00ed SVJ, dle \u010dl. VIII. odst. 1a) za m\u011bs\u00edc \u010dervenec 2011.<\/td>02.08.2011<\/td>11.08.2011<\/td>05.08.2011<\/td>-47244<\/td>\n<\/tr>\n
2011600224<\/td>EXS 111033<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>04.08.2011<\/td>18.08.2011<\/td>05.08.2011<\/td>-16287.84<\/td>\n<\/tr>\n
2011600225<\/td>EXS 111034<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 EX 2390\/10<\/td>04.08.2011<\/td>18.08.2011<\/td>05.08.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600226<\/td>2110801<\/td>CATUR a.s.<\/td>25708040<\/td>proveden\u00ed maleb domu \u010d.p. 127, ulice Korunova\u010dn\u00ed 28, Praha 7 , na z\u00e1klad\u011b objedn\u00e1vky \u010d. 11\/2011\/OMA.<\/td>05.08.2011<\/td>16.08.2011<\/td>05.08.2011<\/td>-102737<\/td>\n<\/tr>\n
2011110839<\/td>211075<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Server HP Pro Liant<\/td>04.08.2011<\/td>15.08.2011<\/td>08.08.2011<\/td>-144388.8<\/td>\n<\/tr>\n
2011110842<\/td>110100025<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>optick\u00e9 propojen\u00ed datov\u00e9 s\u00edt\u011b<\/td>04.08.2011<\/td>15.08.2011<\/td>08.08.2011<\/td>-103440<\/td>\n<\/tr>\n
2011010151<\/td>0852011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za zaji\u0161t\u011bn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle dodatku ke smlouv\u011b na v\u00edcen\u00e1klady usn.\u010d. 0526\/11-R ze dne 19.07. 2011.<\/td>05.08.2011<\/td>11.08.2011<\/td>09.08.2011<\/td>-20400<\/td>\n<\/tr>\n
2011010152<\/td>FO-000026\/11<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Platba za realizaci akce Divadeln\u00ed festival Prahy 7 v r\u00e1mci projektu 10 x Sedmi\u010dka dle usn.\u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>05.08.2011<\/td>18.08.2011<\/td>09.08.2011<\/td>-20000<\/td>\n<\/tr>\n
2011010153<\/td>10128923<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve sklad\u011b Vrbensk\u00e9ho 1499\/38, z\u00e1loha.<\/td>05.08.2011<\/td>20.08.2011<\/td>09.08.2011<\/td>-450<\/td>\n<\/tr>\n
2011070127<\/td>FV 20112174<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u010d\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. \u010cervenec 2011<\/td>04.08.2011<\/td>01.09.2011<\/td>09.08.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070128<\/td>fv 20112175<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. \u010cervenec 2011<\/td>04.08.2011<\/td>01.09.2011<\/td>09.08.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011160042<\/td>3110065<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>08.08.2011<\/td>09.08.2011<\/td>09.08.2011<\/td>-5853<\/td>\n<\/tr>\n
2011110831<\/td>211014<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>nat\u00e1\u010den\u00ed a v\u00fdroba report\u00e1\u017e\u00ed v\u010d. prezentace na webu 7\/2011<\/td>03.08.2011<\/td>05.08.2011<\/td>11.08.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011110844<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - P\u0159\u00edstavn\u00ed<\/td>08.08.2011<\/td>23.08.2011<\/td>11.08.2011<\/td>-1780<\/td>\n<\/tr>\n
2011110847<\/td>110100259<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomadost - servis kancel\u00e1\u0159sk\u00e9 tech.<\/td>08.08.2011<\/td>23.08.2011<\/td>11.08.2011<\/td>-936<\/td>\n<\/tr>\n
2011110852<\/td>101733<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec- spr\u00e1va, \u00fadr\u017eba 7\/2011<\/td>08.08.2011<\/td>23.08.2011<\/td>11.08.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110854<\/td>1155100271<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed -6\/2011 - hovorn\u00e9<\/td>09.08.2011<\/td>24.08.2011<\/td>11.08.2011<\/td>-71464<\/td>\n<\/tr>\n
2011110855<\/td>20110062<\/td>Martynek.cz<\/td>73276758<\/td>semin\u00e1\u0159e<\/td>09.08.2011<\/td>24.08.2011<\/td>11.08.2011<\/td>-17440<\/td>\n<\/tr>\n
2011070129<\/td>1111110532<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny wc pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc \u010dervenec 2011.<\/td>08.08.2011<\/td>19.08.2011<\/td>12.08.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070130<\/td>1111110533<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro DH Sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za m\u011bs\u00edc \u010dervenec 2011.<\/td>08.08.2011<\/td>16.08.2011<\/td>12.08.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070131<\/td>211485<\/td>Inpros Praha<\/td>47114444<\/td>Oprava osv\u011btlen\u00ed na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>08.08.2011<\/td>19.08.2011<\/td>12.08.2011<\/td>-34464<\/td>\n<\/tr>\n
2011070132<\/td>3211344023<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO v par\u010d\u00edku Vltavsk\u00e1 za \u010dervenec 2011.<\/td>08.08.2011<\/td>14.08.2011<\/td>12.08.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070133<\/td>46\/11<\/td>Istar<\/td>49623061<\/td>V\u00fdkon TDI aI\u010c p\u0159i revitalizaci parku Tusarova za m\u011bs\u00edc \u010dervenec 2011.<\/td>08.08.2011<\/td>22.08.2011<\/td>12.08.2011<\/td>-7517<\/td>\n<\/tr>\n
2011070134<\/td>VF 11\/123<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. \u010cervenec 2011<\/td>10.08.2011<\/td>19.08.2011<\/td>12.08.2011<\/td>-259992<\/td>\n<\/tr>\n
2011110834<\/td>11001909<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Monitoring on line 7\/2011<\/td>03.08.2011<\/td>14.08.2011<\/td>12.08.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110841<\/td>262011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>v\u00fduka angli\u010dtiny<\/td>04.08.2011<\/td>14.08.2011<\/td>12.08.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110845<\/td>101732<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec- 7\/2011 spr\u00e1va serveru<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-54000<\/td>\n<\/tr>\n
2011110846<\/td>1155100274<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - p\u0159elo\u017eky linek<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-5610<\/td>\n<\/tr>\n
2011110848<\/td>211077<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> z\u00e1lohovac\u00ed modul<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-5854.8<\/td>\n<\/tr>\n
2011110849<\/td>211076<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> tisk\u00e1rna, monitor Pc.<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-34704<\/td>\n<\/tr>\n
2011110850<\/td>110100026<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-145733<\/td>\n<\/tr>\n
2011110851<\/td>101731<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110856<\/td>110100094<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis Veletr\u017en\u00ed - oprava \u0161koda Fabia<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-1129<\/td>\n<\/tr>\n
2011110857<\/td>1101000093<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - oprava vozu<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-2214<\/td>\n<\/tr>\n
2011110858<\/td>211078<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> notebook Vaio<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-101630.4<\/td>\n<\/tr>\n
2011110859<\/td>5134419191<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>Cesk\u00e1 po\u0161ta - pkA<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-93.6<\/td>\n<\/tr>\n
2011110861<\/td>0488788127<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 M\u010c P-7 7\/2011<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-40615.93<\/td>\n<\/tr>\n
2011110862<\/td>061900811<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - mobily 7\/2011<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-155917<\/td>\n<\/tr>\n
2011110866<\/td>2000110474<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence 7\/2011<\/td>10.08.2011<\/td>25.08.2011<\/td>12.08.2011<\/td>-12000<\/td>\n<\/tr>\n
2011170066<\/td>21112<\/td>Menhir Praha s.r.o.<\/td>27615219<\/td>M\u0160 U Uranie, oprava t\u011blocvi\u010dny, na z\u00e1klad\u011b SOD 2011\/OIVZ\/020<\/td>11.08.2011<\/td>30.08.2011<\/td>12.08.2011<\/td>-297168<\/td>\n<\/tr>\n
2011600227<\/td>29 92307\/07\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbor byt\u016f y nebytov\u00fdch prostor<\/td>08.08.2011<\/td>23.08.2011<\/td>12.08.2011<\/td>-55200<\/td>\n<\/tr>\n
2011600228<\/td>110629<\/td>KERT s.r.o.<\/td>61507890<\/td>Fr.K\u0159\u00ed\u017eka \u010d.p.461, Praha 7 - nebyt.prostory - fakturace Dodatku \u010d.1 SOD 2011\/OIVZ\/008<\/td>10.08.2011<\/td>15.08.2011<\/td>12.08.2011<\/td>-86502<\/td>\n<\/tr>\n
2011600229<\/td>110054<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>\u00fahrada na z\u00e1klad\u011b mand\u00e1tn\u00ed smlouvy ze dne 20.7.2005 o zast. vlastn\u00edk\u016f jednotek a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v katastr. \u00fazem\u00ed Hole\u0161ovice (dle \u010dl. VIII.odst. b.)<\/td>11.08.2011<\/td>15.08.2011<\/td>12.08.2011<\/td>-173600.4<\/td>\n<\/tr>\n
2011060003<\/td>4711<\/td>Istar<\/td>49623061<\/td>Faktura za v\u00fdkon TDI a I\u010c na akci \"Chodn\u00edkov\u00fd program - v\u00fdm\u011bna krytu chodn\u00edku a dosadba strom\u016f v severn\u00edm chodn\u00edku v ulici Veletr\u017en\u00ed\", v m\u011bs\u00edci \u010dervenci, dle smlouvy 2010\/OIVZ\/020 ze dne 5.5.2010<\/td>08.08.2011<\/td>22.08.2011<\/td>15.08.2011<\/td>-6264<\/td>\n<\/tr>\n
2011110860<\/td>1046509480<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - KP<\/td>10.08.2011<\/td>25.08.2011<\/td>15.08.2011<\/td>-17579<\/td>\n<\/tr>\n
2011600214<\/td>110100114<\/td>PARECO s.r.o.<\/td>27165329<\/td>U Smaltovny 580\/12 - d\u00edl\u010d\u00ed faktura na akci Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159.pl\u00e1\u0161t\u011b dle SOD 2011\/OIVZ\/003<\/td>01.08.2011<\/td>17.08.2011<\/td>15.08.2011<\/td>-681506<\/td>\n<\/tr>\n
2011600230<\/td>1222011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci \u010dervenci 2011, na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>15.08.2011<\/td>17.08.2011<\/td>15.08.2011<\/td>-30000<\/td>\n<\/tr>\n
2011110853<\/td>fv110426<\/td>Infokan\u00e1l s.r.o.<\/td>28511981<\/td>Infokan\u00e1l - sms 6,7\/2011<\/td>09.08.2011<\/td>24.08.2011<\/td>18.08.2011<\/td>-112<\/td>\n<\/tr>\n
2011600231<\/td>85\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za \u010dervenec 2011<\/td>15.08.2011<\/td>31.08.2011<\/td>18.08.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600232<\/td>156111<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc \u010dervenec 2011.<\/td>17.08.2011<\/td>17.08.2011<\/td>18.08.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600233<\/td>11122<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va objektu \"Supraphon\" za m\u011bs\u00edc \u010dervenec 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 9.5.2011.<\/td>17.08.2011<\/td>24.08.2011<\/td>18.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600234<\/td>11124<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti za Pap\u00edrnou 7, P7 - srpen 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007.<\/td>17.08.2011<\/td>19.08.2011<\/td>18.08.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600235<\/td>11118<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b \u010dervenec 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5, odst. 2.<\/td>17.08.2011<\/td>19.08.2011<\/td>18.08.2011<\/td>-594<\/td>\n<\/tr>\n
2011600236<\/td>11117<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic \u010dervenec 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5, ost.2.<\/td>17.08.2011<\/td>19.08.2011<\/td>18.08.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600237<\/td>11116<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed - \u010dervenec 2011, dle MS ze dne 1.4.2009.<\/td>17.08.2011<\/td>19.08.2011<\/td>18.08.2011<\/td>-188326.5<\/td>\n<\/tr>\n
2011600238<\/td>11125<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 pozemku Osadn\u00ed za srpen 2011, dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009<\/td>17.08.2011<\/td>19.08.2011<\/td>18.08.2011<\/td>-7200<\/td>\n<\/tr>\n
2011070135<\/td>FV81-25\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00dadr\u017eba zelen\u00e9ho p\u00e1su Argentinsk\u00e1 a pozemku Hole\u0161ovice za 7\/2011.<\/td>17.08.2011<\/td>31.08.2011<\/td>19.08.2011<\/td>-11100<\/td>\n<\/tr>\n
2011070136<\/td>11300077<\/td>ROSSY service a.s.<\/td>26423804<\/td>Oprava v\u00fdtokov\u00e9ho ventilu Tusarova, p\u00edtka sv. Anton\u00edn, houpac\u00ed kachny U Pr\u016fhonu a houpa\u010dky Jate\u010dn\u00ed - dle CN-57-2011-DZ.<\/td>17.08.2011<\/td>27.08.2011<\/td>19.08.2011<\/td>-8749.68<\/td>\n<\/tr>\n
2011070137<\/td>11300092<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka z\u00e1hon\u016f, n\u00e1dob, strom\u016f a ke\u0159\u016f \u010d. 7.<\/td>17.08.2011<\/td>27.08.2011<\/td>19.08.2011<\/td>-14880<\/td>\n<\/tr>\n
2011070138<\/td>11300093<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka z\u00e1v\u011bsn\u00fdch m\u00eds (321ks, \u010dervenec)<\/td>17.08.2011<\/td>08.09.2011<\/td>19.08.2011<\/td>-19067.4<\/td>\n<\/tr>\n
2011070139<\/td>11300081<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m a v ul. Tusarova za m\u011bs\u00edc \u010dervenec.<\/td>17.08.2011<\/td>08.09.2011<\/td>19.08.2011<\/td>-5877.56<\/td>\n<\/tr>\n
2011070141<\/td>1142146486<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Studen\u00e1 voda DH Jate\u010dn\u00ed - doplatek \u010dervenec 2011.<\/td>17.08.2011<\/td>27.08.2011<\/td>19.08.2011<\/td>-275<\/td>\n<\/tr>\n
2011110915<\/td>199952747703168047<\/td>ccs<\/td>27916693<\/td>CCs - poji\u0161t\u011bn\u00ed , PHM, autokosmetika<\/td>30.08.2011<\/td>30.08.2011<\/td>19.08.2011<\/td>-14671.86<\/td>\n<\/tr>\n
2011110960<\/td>3492868072<\/td>ccs<\/td>27916693<\/td>ccs - PHM<\/td>09.09.2011<\/td>24.09.2011<\/td>19.08.2011<\/td>-6039.8<\/td>\n<\/tr>\n
2011070140<\/td>11300080<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a zelen\u011b III. a IV. kategorie za m\u011bs\u00edc \u010dervenec 2011.<\/td>17.08.2011<\/td>08.09.2011<\/td>22.08.2011<\/td>-559421<\/td>\n<\/tr>\n
2011110865<\/td>111073<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis TV port\u00e1l\u016f 8\/2011<\/td>10.08.2011<\/td>25.08.2011<\/td>22.08.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110867<\/td>211700029<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>12.08.2011<\/td>27.08.2011<\/td>22.08.2011<\/td>-139812<\/td>\n<\/tr>\n
2011110868<\/td>2011613463<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>12.08.2011<\/td>27.08.2011<\/td>22.08.2011<\/td>-14350<\/td>\n<\/tr>\n
2011110869<\/td>1121042<\/td>Systrade<\/td>25620134<\/td>Systrade - internet<\/td>12.08.2011<\/td>27.08.2011<\/td>22.08.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110871<\/td>1121045<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mobilu<\/td>12.08.2011<\/td>27.08.2011<\/td>22.08.2011<\/td>-924<\/td>\n<\/tr>\n
2011110872<\/td>1121044<\/td>Systrade<\/td>25620134<\/td>Systrade - mobiteln\u00ed telefon<\/td>12.08.2011<\/td>27.08.2011<\/td>22.08.2011<\/td>-3474<\/td>\n<\/tr>\n
2011110873<\/td>1101139<\/td>SYTA spol. s r.o.<\/td>26418584<\/td>SYTA - baner<\/td>15.08.2011<\/td>30.08.2011<\/td>22.08.2011<\/td>-9769<\/td>\n<\/tr>\n
2011110874<\/td>400<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - ob\u010derstven\u00ed - tiskov\u00e1 konference - ps\u00ed extrementy<\/td>15.08.2011<\/td>30.08.2011<\/td>22.08.2011<\/td>-693<\/td>\n<\/tr>\n
2011110876<\/td>211079<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>AVG anti virus<\/td>15.08.2011<\/td>30.08.2011<\/td>22.08.2011<\/td>-159000<\/td>\n<\/tr>\n
2011110877<\/td>1192250080<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>16.08.2011<\/td>31.08.2011<\/td>22.08.2011<\/td>-35276.4<\/td>\n<\/tr>\n
2011110878<\/td>1155100238<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - p\u0159efakturace - pov\u011b\u0161en\u00ed z\u00e1clon<\/td>17.08.2011<\/td>01.09.2011<\/td>22.08.2011<\/td>-58000<\/td>\n<\/tr>\n
2011110879<\/td>1101000048<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>MV - slu\u017eby 9\/2011<\/td>17.08.2011<\/td>01.09.2011<\/td>22.08.2011<\/td>-7054<\/td>\n<\/tr>\n
2011110875<\/td>211081<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> server<\/td>15.08.2011<\/td>30.08.2011<\/td>23.08.2011<\/td>-144388.8<\/td>\n<\/tr>\n
2011160043<\/td>4311<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc \u010dervenec 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>19.08.2011<\/td>22.08.2011<\/td>23.08.2011<\/td>-92286<\/td>\n<\/tr>\n
2011110870<\/td>211080<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> AVG<\/td>12.08.2011<\/td>27.08.2011<\/td>24.08.2011<\/td>-93000<\/td>\n<\/tr>\n
2011110880<\/td>1121043<\/td>Systrade<\/td>25620134<\/td>Systrade - dob\u00edjec\u00ed kupony<\/td>23.08.2011<\/td>07.09.2011<\/td>24.08.2011<\/td>-21200<\/td>\n<\/tr>\n
2011070142<\/td>00272011<\/td>Kitchen s.r.o.<\/td>29023904<\/td>za koncep\u010dn\u00ed pr\u00e1ce, art direkci, design a produkce na projektu: Spole\u010dn\u011b pro \u010dist\u00e9 parky<\/td>23.08.2011<\/td>11.09.2011<\/td>25.08.2011<\/td>-72000<\/td>\n<\/tr>\n
2011110882<\/td>211082<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>V\u00fdpo\u010dezn\u00ed technika pro ZPS<\/td>24.08.2011<\/td>25.08.2011<\/td>25.08.2011<\/td>-107336.4<\/td>\n<\/tr>\n
2011110883<\/td>509738\/2011<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>24.08.2011<\/td>06.09.2011<\/td>25.08.2011<\/td>-1440<\/td>\n<\/tr>\n
2011110884<\/td>509716\/2011<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>24.08.2011<\/td>06.09.2011<\/td>25.08.2011<\/td>-16800<\/td>\n<\/tr>\n
2011110885<\/td>509736\/2011<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>24.08.2011<\/td>06.09.2011<\/td>25.08.2011<\/td>-19657<\/td>\n<\/tr>\n
2011110886<\/td>210816049<\/td>A.G.Tora<\/td>63636344<\/td>Technick\u00fd posudek<\/td>24.08.2011<\/td>30.08.2011<\/td>25.08.2011<\/td>-100<\/td>\n<\/tr>\n
2011110889<\/td>5134442618<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>24.08.2011<\/td>01.09.2011<\/td>25.08.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011110890<\/td>5134443193<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>24.08.2011<\/td>01.09.2011<\/td>25.08.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011110891<\/td>1192731284<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>O2 - hovorn\u00e9 na mob. telefonech - 16.7. - 18.8.2011<\/td>24.08.2011<\/td>02.09.2011<\/td>25.08.2011<\/td>-11884.51<\/td>\n<\/tr>\n
2011110893<\/td>3382011<\/td>Burda<\/td>87130742<\/td>Odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku<\/td>24.08.2011<\/td>31.08.2011<\/td>25.08.2011<\/td>-5700<\/td>\n<\/tr>\n
2011110894<\/td>211085<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Bra\u0161na na notebook<\/td>24.08.2011<\/td>08.09.2011<\/td>25.08.2011<\/td>-4795.2<\/td>\n<\/tr>\n
2011110896<\/td>31082938<\/td>Klima-classic<\/td>63672448<\/td>Servisn\u00ed pr\u00e1ce na klimatiza\u010dn\u00edm za\u0159\u00edzen\u00ed<\/td>24.08.2011<\/td>01.09.2011<\/td>25.08.2011<\/td>-3463<\/td>\n<\/tr>\n
2011110897<\/td>1121046<\/td>Systrade<\/td>25620134<\/td>Dod\u00e1vka mobiln\u00edch telefon\u016f<\/td>24.08.2011<\/td>02.09.2011<\/td>25.08.2011<\/td>-8628<\/td>\n<\/tr>\n
2011600239<\/td>31103405<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u010dervenci 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d.dodatk\u016f.<\/td>23.08.2011<\/td>15.08.2011<\/td>25.08.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600240<\/td>31103407<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci \u010dervenci 2011, na z\u00e1klad\u011bw MS 2005\/OIVZ\/0250 z 20.7.2005, \u0161l. VIII,odst.1a).<\/td>23.08.2011<\/td>22.08.2011<\/td>25.08.2011<\/td>-150604<\/td>\n<\/tr>\n
2011600241<\/td>31103406<\/td>CENTRA a.s.<\/td>18628966<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci \u010dervenci 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>23.08.2011<\/td>15.08.2011<\/td>25.08.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600242<\/td>31103404<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u010dervenci 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>23.08.2011<\/td>15.08.2011<\/td>25.08.2011<\/td>-18498.48<\/td>\n<\/tr>\n
2011170065<\/td>1101630132<\/td>HOCHTIEF CZ a. s.<\/td>46678468<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu
\nSoD \u010d. 2010\/OIVZ\/046<\/td>		05.08.2011<\/td>21.08.2011<\/td>26.08.2011<\/td>-2310104.4<\/td>\n<\/tr>\n
2011170067<\/td>FV21114<\/td>Menhir Praha s.r.o.<\/td>27615219<\/td>Oprava t\u011blocvi\u010dny - M\u0160 Na V\u00fd\u0161in\u00e1ch
\nSoD \u010d. 2011\/OIVZ\/020<\/td>		24.08.2011<\/td>24.08.2011<\/td>26.08.2011<\/td>-1054860<\/td>\n<\/tr>\n
2011170068<\/td>FV21115<\/td>Menhir Praha s.r.o.<\/td>27615219<\/td>M\u0160 U Uranie - oprava t\u011blocvi\u010dny
\nSoD \u010d. 2011\/OIVZ\/020<\/td>		24.08.2011<\/td>24.08.2011<\/td>26.08.2011<\/td>-462830<\/td>\n<\/tr>\n
2011170069<\/td>11014<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>Zateplen\u00ed objektu M\u0160 U Uranie<\/td>24.08.2011<\/td>31.08.2011<\/td>26.08.2011<\/td>-2400<\/td>\n<\/tr>\n
2011170070<\/td>11015<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>Zateplen\u00ed objektu a v\u00fdm\u011bna oken M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>24.08.2011<\/td>31.08.2011<\/td>26.08.2011<\/td>-2400<\/td>\n<\/tr>\n
2011600243<\/td>20112172<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d.parc.687, k.\u00fa.Hole\u0161ovice, za m\u011bs\u00edc \u010dervenec 2011, na z\u00e1k\u016fad\u011b SOD \u010d. 2002\/0207\/01, dod. \u010d. 9.<\/td>23.08.2011<\/td>01.09.2011<\/td>26.08.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600244<\/td>20112173<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, P7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b o v\u00fdm\u011b\u0159e 523,37m2. za m\u011bs\u00edc \u010dervenec 2011, na z\u00e1klad\u011b dodatku \u010d.9 ke SOD \u010d. 2002\/0207\/01.<\/td>23.08.2011<\/td>01.09.2011<\/td>26.08.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600245<\/td>2011242<\/td>REKMONTA PRAHA 7 s.r.o.<\/td>26122235<\/td>proveden\u00ed stavebn\u00edch prac\u00ed na nebytov\u00e9m objektu P7,Rajsk\u00e1 3\/300, Bratrsk\u00e1 \u0161kola - havarijn\u00ed stav.
\n- v\u00fdm\u011bna dvorn\u00ed gule a odtokov\u00e9ho potrub\u00ed<\/td>		23.08.2011<\/td>05.09.2011<\/td>26.08.2011<\/td>-41100<\/td>\n<\/tr>\n
2011600246<\/td>2011244<\/td>REKMONTA PRAHA 7 s.r.o.<\/td>26122235<\/td>proveden\u00ed stavebn\u00edch prac\u00ed na nebytov\u00e9m objektu Praha 7, Tusarova 85\/21a.<\/td>23.08.2011<\/td>05.09.2011<\/td>26.08.2011<\/td>-9840<\/td>\n<\/tr>\n
2011600247<\/td>EXS 111035<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 EX 398\/10<\/td>23.08.2011<\/td>03.09.2011<\/td>26.08.2011<\/td>-12000<\/td>\n<\/tr>\n
2011070143<\/td>56\/2011<\/td>Energoforum 3 x E<\/td>61465933<\/td>Revitalizace parku Tusarova, 1.d\u00edl\u010d\u00ed platba dle dodatku \u010d. 1 ke SoD \u010d. 2010\/OIVZ\/054<\/td>24.08.2011<\/td>28.08.2011<\/td>29.08.2011<\/td>-625907<\/td>\n<\/tr>\n
2011070144<\/td>52\/2011<\/td>Energoforum 3 x E<\/td>61465933<\/td>Revitalizace parku Tusarova - kone\u010dn\u00e1 platba dle SoD \u010d. 2010\/OIVZ\/054.<\/td>24.08.2011<\/td>28.08.2011<\/td>29.08.2011<\/td>-526265<\/td>\n<\/tr>\n
2011110892<\/td>342011<\/td>Services a.s. Grape<\/td>27119831<\/td>Servisn\u00ed pr\u00e1ce - 7\/2011<\/td>24.08.2011<\/td>29.08.2011<\/td>29.08.2011<\/td>-35640<\/td>\n<\/tr>\n
2011110895<\/td>211084<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Apple iPhone<\/td>24.08.2011<\/td>29.08.2011<\/td>29.08.2011<\/td>-20040<\/td>\n<\/tr>\n
2011110899<\/td>1011016848<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Dod\u00e1vka pramenit\u00e9 vody<\/td>26.08.2011<\/td>10.09.2011<\/td>29.08.2011<\/td>-2535<\/td>\n<\/tr>\n
2011110900<\/td>1155100296<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>N\u00e1jem gar\u00e1\u017e\u00ed a parkovac\u00edch st\u00e1n\u00ed<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-17675<\/td>\n<\/tr>\n
2011110901<\/td>3110110358<\/td>CP System<\/td>26509491<\/td>Oprava kop\u00edrovac\u00edho stroje Gestetner<\/td>26.08.2011<\/td>06.09.2011<\/td>29.08.2011<\/td>-57406<\/td>\n<\/tr>\n
2011110902<\/td>3110110360<\/td>CP System<\/td>26509491<\/td>Oprava kop\u00edrovac\u00edho stroje Minolta -VH\u010c<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-58764<\/td>\n<\/tr>\n
2011110903<\/td>3110110366<\/td>CP System<\/td>26509491<\/td>Periodick\u00e1 v\u00fdm\u011bna n\u00e1hr. d\u00edl\u016f po \u017eivotnosti kop\u00edrovac\u00edho stroje<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110904<\/td>3110110361<\/td>CP System<\/td>26509491<\/td>Pravideln\u00e1 v\u00fdm\u011bna opot\u0159ebovan\u00fdch d\u00edl\u016f kop\u00edrovac\u00edho stroje<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110905<\/td>3110110362<\/td>CP System<\/td>26509491<\/td>Pravideln\u00e1 v\u00fdm\u011bna opot\u0159ebovan\u00fdch d\u00edl\u016f kop\u00edrovac\u00edho stroje<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110906<\/td>3110110363<\/td>CP System<\/td>26509491<\/td>Pravideln\u00e1 v\u00fdm\u011bna opot\u0159ebovan\u00fdch d\u00edl\u016f kop\u00edrovac\u00edho stroje<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110907<\/td>3110110365<\/td>CP System<\/td>26509491<\/td>Pravideln\u00e1 v\u00fdm\u011bna opot\u0159ebovan\u00fdch d\u00edl\u016f kop\u00edrovac\u00edho stroje<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110908<\/td>3110110364<\/td>CP System<\/td>26509491<\/td>V\u00fdm\u011bna opot\u0159ebovan\u00fdch d\u00edl\u016f kop\u00edrovac\u00edho stroje<\/td>26.08.2011<\/td>07.09.2011<\/td>29.08.2011<\/td>-10800<\/td>\n<\/tr>\n
2011110909<\/td>1121047<\/td>Systrade<\/td>25620134<\/td>Mobiln\u00ed telefon Nokia<\/td>26.08.2011<\/td>04.09.2011<\/td>29.08.2011<\/td>-3474<\/td>\n<\/tr>\n
2011110910<\/td>1155100290<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>\u00dahrada pokuty a pen\u00e1le z prodlen\u00ed - pozdn\u00ed \u00fahrada n\u00e1jemn\u00e9ho za 3.Q.2010 (Bude \u017e\u00e1d\u00e1no o prominut\u00ed)<\/td>29.08.2011<\/td>13.09.2011<\/td>29.08.2011<\/td>-93834<\/td>\n<\/tr>\n
2011160044<\/td>0792011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v \u010dervenci 2011 na stavb\u011b \"Domov pro seniory Tusarova 42,44, PRaha 7\"<\/td>29.08.2011<\/td>30.08.2011<\/td>29.08.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160045<\/td>221100208<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za \u010dervenec 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>29.08.2011<\/td>31.08.2011<\/td>29.08.2011<\/td>-10528280<\/td>\n<\/tr>\n
2011070145<\/td>F-644\/2011<\/td>Lesy HL. M. Prahy<\/td>45247650<\/td>instalace baner\u016f ve Stromovce Kampa\u0148 s..\u010dky<\/td>29.08.2011<\/td>02.09.2011<\/td>30.08.2011<\/td>-8304<\/td>\n<\/tr>\n
2011010154<\/td>0992011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed akce Den Prahy 7 - dofinancov\u00e1n\u00ed dle usnesen\u00ed \u010d. 0553\/11-R ze dne 23.08. 2011.<\/td>31.08.2011<\/td>05.09.2011<\/td>01.09.2011<\/td>-45438<\/td>\n<\/tr>\n
2011010155<\/td>0051100433<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 09\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06. 2009.<\/td>31.08.2011<\/td>28.09.2011<\/td>02.09.2011<\/td>-275550<\/td>\n<\/tr>\n
2011070146<\/td>VF2 11\/003<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>ubytov\u00e1n\u00ed na chat\u011b Velk\u00fd Semerink pro Studentsk\u00e9 zastupitelstvo<\/td>01.09.2011<\/td>13.09.2011<\/td>02.09.2011<\/td>-3290<\/td>\n<\/tr>\n
2011110887<\/td>9\/2011<\/td>Berryov\u00e1 Kl\u00e1ra<\/td>67229433<\/td>V\u00fduka AJ<\/td>24.08.2011<\/td>29.08.2011<\/td>02.09.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110888<\/td>642011<\/td>Lingua pro<\/td>11235292<\/td>V\u00fduka IJ - z\u00e1\u0159\u00ed - prosinec 2011<\/td>24.08.2011<\/td>01.09.2011<\/td>02.09.2011<\/td>-28512<\/td>\n<\/tr>\n
2011110898<\/td>211015<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Nat\u00e1\u010den\u00ed a v\u00fdroba report\u00e1\u017e\u00ed, v\u010d. prezentace na webu 8\/2011<\/td>26.08.2011<\/td>01.09.2011<\/td>02.09.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011110911<\/td>f113222489<\/td>Sevt<\/td>45274851<\/td>SEVT - desky - matrika<\/td>29.08.2011<\/td>13.09.2011<\/td>02.09.2011<\/td>-2487<\/td>\n<\/tr>\n
2011110912<\/td>211700037<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>30.08.2011<\/td>09.09.2011<\/td>02.09.2011<\/td>-22364<\/td>\n<\/tr>\n
2011110913<\/td>1101010<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - pr\u00e1ce na z\u00e1lohovac\u00edm serveru<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-101760<\/td>\n<\/tr>\n
2011110916<\/td>1101000027<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-77486<\/td>\n<\/tr>\n
2011110917<\/td>3110110372<\/td>CP System<\/td>26509491<\/td>CPSystem - recyklovan\u00fd pap\u00edr<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-7380<\/td>\n<\/tr>\n
2011110918<\/td>3110110371<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr Comunnigue<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-9360<\/td>\n<\/tr>\n
2011110919<\/td>1046510095<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus - KP OSZ<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-15281<\/td>\n<\/tr>\n
2011110920<\/td>1011018320<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-9649<\/td>\n<\/tr>\n
2011110921<\/td>1101000028<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - sw<\/td>30.08.2011<\/td>14.09.2011<\/td>02.09.2011<\/td>-224640<\/td>\n<\/tr>\n
2011110922<\/td>1011018250<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - oprava vodn\u00edho ochlazova\u010de<\/td>31.08.2011<\/td>15.09.2011<\/td>02.09.2011<\/td>-350<\/td>\n<\/tr>\n
2011110925<\/td>211083<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> LCD,tisk\u00e1rna - ZPS<\/td>31.08.2011<\/td>15.09.2011<\/td>02.09.2011<\/td>-142609.2<\/td>\n<\/tr>\n
2011110926<\/td>1121048<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob. telefon\u016f<\/td>31.08.2011<\/td>15.09.2011<\/td>02.09.2011<\/td>-2028<\/td>\n<\/tr>\n
2011110927<\/td>210829050<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zpracov\u00e1n\u00ed tech.posudku<\/td>31.08.2011<\/td>15.09.2011<\/td>02.09.2011<\/td>-199.9<\/td>\n<\/tr>\n
2011010156<\/td>20110039<\/td>Um\u011bleck\u00e1 agentura Jarosla<\/td>46766201<\/td>Platba za realizaci hudebn\u00ed produkce na akci Jak se hl\u00edd\u00e1 Praha 7 aneb otev\u0159en\u00e9 dve\u0159e Va\u0161\u00ed slu\u017eebny dle usnesen\u00ed \u010d. 0587\/11-R ze dne 23.08. 2011.<\/td>05.09.2011<\/td>07.09.2011<\/td>06.09.2011<\/td>-40000<\/td>\n<\/tr>\n
2011110914<\/td>508110046<\/td>ZP Services a.s.<\/td>28883438<\/td>ZP servisec - \u0161kolen\u00ed<\/td>30.08.2011<\/td>14.09.2011<\/td>06.09.2011<\/td>-4200<\/td>\n<\/tr>\n
2011110923<\/td>28280720<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1vovar \/KS\/<\/td>31.08.2011<\/td>15.09.2011<\/td>06.09.2011<\/td>-12949<\/td>\n<\/tr>\n
2011110924<\/td>28280725<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>31.08.2011<\/td>15.09.2011<\/td>06.09.2011<\/td>-1980<\/td>\n<\/tr>\n
2011110928<\/td>1155100308<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed \u0159editelstv\u00ed - myt\u00ed oken<\/td>02.09.2011<\/td>15.09.2011<\/td>06.09.2011<\/td>-65000<\/td>\n<\/tr>\n
2011110930<\/td>1046510397<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>02.09.2011<\/td>17.09.2011<\/td>06.09.2011<\/td>-8131<\/td>\n<\/tr>\n
2011110932<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Ob\u0159adn\u00ed s\u00ed\u0148<\/td>02.09.2011<\/td>17.09.2011<\/td>06.09.2011<\/td>-1900<\/td>\n<\/tr>\n
2011110933<\/td>403<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - chleb\u00ed\u010dky k jedn\u00e1n\u00ed o nov\u00e9 radnici dne 31.8.2011<\/td>02.09.2011<\/td>17.09.2011<\/td>06.09.2011<\/td>-1750<\/td>\n<\/tr>\n
2011110934<\/td>211086<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> oprava a \u00fadr\u017eba HW 8\/2011<\/td>02.09.2011<\/td>17.09.2011<\/td>06.09.2011<\/td>-42000<\/td>\n<\/tr>\n
2011110935<\/td>110100030<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SV 8\/2011 - \u00fadr\u017eba<\/td>02.09.2011<\/td>17.09.2011<\/td>06.09.2011<\/td>-6600<\/td>\n<\/tr>\n
2011110936<\/td>110100029<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba, monitoring 8\/2011<\/td>02.09.2011<\/td>17.09.2011<\/td>06.09.2011<\/td>-28800<\/td>\n<\/tr>\n
2011110937<\/td>1011018322<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - pramenit\u00e1 voda<\/td>05.09.2011<\/td>20.09.2011<\/td>06.09.2011<\/td>-337<\/td>\n<\/tr>\n
2011110938<\/td>1011018321<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>05.09.2011<\/td>20.09.2011<\/td>06.09.2011<\/td>-673<\/td>\n<\/tr>\n
2011110940<\/td>111051<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va PC s\u00edt\u011b 8\/2011<\/td>05.09.2011<\/td>20.09.2011<\/td>06.09.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110941<\/td>211700038<\/td>Z+M<\/td>26843935<\/td>Z+ M - tonery<\/td>05.09.2011<\/td>20.09.2011<\/td>06.09.2011<\/td>-23448<\/td>\n<\/tr>\n
2011110944<\/td>1121049<\/td>Systrade<\/td>25620134<\/td>Systrade - internet auta<\/td>05.09.2011<\/td>20.09.2011<\/td>06.09.2011<\/td>-2610<\/td>\n<\/tr>\n
2011110945<\/td>20111654<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odpady<\/td>05.09.2011<\/td>20.09.2011<\/td>06.09.2011<\/td>-591<\/td>\n<\/tr>\n
2011110959<\/td>7703168075<\/td>ccs<\/td>27916693<\/td>CCS - PHM<\/td>09.09.2011<\/td>24.09.2011<\/td>06.09.2011<\/td>-14745.38<\/td>\n<\/tr>\n
2011600143<\/td>49\/2011<\/td>Karp\u00ed\u0161ek Ji\u0159\u00ed, Mgr.<\/td>16881273<\/td>Poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby.<\/td>20.05.2011<\/td>06.09.2011<\/td>06.09.2011<\/td>-93828<\/td>\n<\/tr>\n
2011600248<\/td>110714<\/td>KERT s.r.o.<\/td>61507890<\/td>Oprava teras U Smaltovny 20,22 - dle SOD 2011\/OIVZ\/011<\/td>01.09.2011<\/td>07.09.2011<\/td>06.09.2011<\/td>-938794<\/td>\n<\/tr>\n
2011110942<\/td>7770368051<\/td>ACTIVE 24<\/td>25115804<\/td>Active - \u00fadr\u017eba domeny<\/td>05.09.2011<\/td>20.09.2011<\/td>08.09.2011<\/td>-298<\/td>\n<\/tr>\n
2011110943<\/td>2011128<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - u\u017eivatelsk\u00e1 podpora 8\/2011<\/td>05.09.2011<\/td>20.09.2011<\/td>08.09.2011<\/td>-10200<\/td>\n<\/tr>\n
2011110947<\/td>101738<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servis - \u00fadr\u017eba,monitoring, 8\/2011<\/td>06.09.2011<\/td>21.09.2011<\/td>08.09.2011<\/td>-34800<\/td>\n<\/tr>\n
2011110948<\/td>110100031<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - technick\u00e1 podpora syst\u00e9mu 8\/ 2011<\/td>06.09.2011<\/td>21.09.2011<\/td>08.09.2011<\/td>-5400<\/td>\n<\/tr>\n
2011110949<\/td>3110110386<\/td>CP System<\/td>26509491<\/td>CPsystem -pap\u00edr Communique<\/td>06.09.2011<\/td>21.09.2011<\/td>08.09.2011<\/td>-27900<\/td>\n<\/tr>\n
2011110950<\/td>101736<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy 8\/2011<\/td>06.09.2011<\/td>21.09.2011<\/td>08.09.2011<\/td>-184800<\/td>\n<\/tr>\n
2011110951<\/td>101735<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec- bezpe\u010dnostn\u00ed \u0159e\u0161en\u00ed<\/td>06.09.2011<\/td>21.09.2011<\/td>08.09.2011<\/td>-117300<\/td>\n<\/tr>\n
2011110952<\/td>101737<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - 8\/2011 poplatek za spr\u00e1vu serveru<\/td>06.09.2011<\/td>21.09.2011<\/td>08.09.2011<\/td>-54000<\/td>\n<\/tr>\n
2011160046<\/td>VF2 11002<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>LDT - ubytov\u00e1n\u00ed v dob\u011b od 8.8.2011 - 21.8.2011 (RM\u010c P7 0524\/11-R ze dne 19.7.2011)<\/td>07.09.2011<\/td>08.09.2011<\/td>08.09.2011<\/td>-63000<\/td>\n<\/tr>\n
2011170072<\/td>20110112<\/td>M\u0160 architekti s.r.o.<\/td><\/td>Vypracov\u00e1n\u00ed projektov\u00e9 studie \"\u00dapravy prostor z\u00e1kladn\u00ed \u0161koly pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed v Z\u0160 Korunova\u010dn\u00ed\"<\/td>07.09.2011<\/td>18.09.2011<\/td>08.09.2011<\/td>-15000<\/td>\n<\/tr>\n
2011170073<\/td>1011099<\/td>Globstav s.r.o.<\/td>26186896<\/td>M\u0160 Tusarova - oprava st\u0159echy
\nSoD \u010d. 2010\/OIVZ\/060<\/td>		07.09.2011<\/td>15.09.2011<\/td>08.09.2011<\/td>-543902<\/td>\n<\/tr>\n
2011170074<\/td>FV21118<\/td>Menhir Praha s.r.o.<\/td>27615219<\/td>oprava t\u011blcvi\u010dny M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>07.09.2011<\/td>22.09.2011<\/td>08.09.2011<\/td>-1525140<\/td>\n<\/tr>\n
2011600249<\/td>5211<\/td>Istar<\/td>49623061<\/td>TDI na akci \"Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161.pl\u00e1\u0161t\u011b objektu U Smaltovny 12\/580\"<\/td>07.09.2011<\/td>23.09.2011<\/td>08.09.2011<\/td>-10022<\/td>\n<\/tr>\n
2011600250<\/td>5311<\/td>Istar<\/td>49623061<\/td>TDI na akci \"Oprava teras objektu \u010d.p.1334, 1335 U Smaltovny 20, 22 - I.etapa\"<\/td>07.09.2011<\/td>23.09.2011<\/td>08.09.2011<\/td>-13154<\/td>\n<\/tr>\n
2011010157<\/td>2011955<\/td>ADOZ Praha s.r.o.<\/td>25613588<\/td>Platba za pron\u00e1jem dopravn\u00edho zna\u010den\u00ed na akci Jak se hl\u00edd\u00e1 Praha 7 dle usnesen\u00ed \u010d. 0587\/11-R ze dne 23.08. 2011.<\/td>08.09.2011<\/td>26.09.2011<\/td>09.09.2011<\/td>-3540<\/td>\n<\/tr>\n
2011010158<\/td>13\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 53 ks po 250,-K\u010d.<\/td>08.09.2011<\/td>10.09.2011<\/td>09.09.2011<\/td>-13250<\/td>\n<\/tr>\n
2011070147<\/td>11300100<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u011b\u0165 a ve\u0159ejn\u00e9 zelen\u011b III. a IV. kategorie za m\u011bs\u00edc srpen 2011.<\/td>05.09.2011<\/td>30.09.2011<\/td>09.09.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070148<\/td>FV 20112469<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Srpen 2011<\/td>05.09.2011<\/td>01.10.2011<\/td>09.09.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070149<\/td>FV 20112468<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Srpen 2011<\/td>05.09.2011<\/td>01.10.2011<\/td>09.09.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070150<\/td>11300101<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m. a v ul. Tusarova za m\u011bs\u00edc srpen.<\/td>05.09.2011<\/td>30.09.2011<\/td>09.09.2011<\/td>-5877.56<\/td>\n<\/tr>\n
2011070151<\/td>3211344541<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO v par\u010d\u00edku Vltavsk\u00e1 za m\u011bs\u00edc srpen 2011.<\/td>05.09.2011<\/td>14.09.2011<\/td>09.09.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070152<\/td>1142157396<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek za studenou vodu na Strossmayerov\u011b n\u00e1m. za II. \u010dtvrdlet\u00ed 2011.<\/td>05.09.2011<\/td>12.09.2011<\/td>09.09.2011<\/td>-15955<\/td>\n<\/tr>\n
2011070153<\/td>611440046<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Z\u00e1loha - studen\u00e1 voda Strossmayerovo n\u00e1m. na obdob\u00ed 1.9. 2011 - 30.11. 2011.<\/td>05.09.2011<\/td>20.09.2011<\/td>09.09.2011<\/td>-16130<\/td>\n<\/tr>\n
2011070154<\/td>1142157452<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek voda - \u0158ez\u00e1\u010dovo n\u00e1m. (za obd. kv\u011bten - srpen 2011).<\/td>07.09.2011<\/td>12.09.2011<\/td>12.09.2011<\/td>-4573<\/td>\n<\/tr>\n
2011070155<\/td>1142157768<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek - studen\u00e1 voda DH Tov\u00e1rn\u00ed (duben - srpen 2011)<\/td>07.09.2011<\/td>12.09.2011<\/td>12.09.2011<\/td>-275<\/td>\n<\/tr>\n
2011070156<\/td>611440196<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Z\u00e1loha - studen\u00e1 voda DH Tov\u00e1rn\u00ed na z\u00e1\u0159\u00ed - listopad 2011.<\/td>07.09.2011<\/td>15.09.2011<\/td>12.09.2011<\/td>-170<\/td>\n<\/tr>\n
2011070157<\/td>VF 11\/130<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. Srpen 2011<\/td>08.09.2011<\/td>16.09.2011<\/td>12.09.2011<\/td>-259992<\/td>\n<\/tr>\n
2011110946<\/td>1155100310<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Smluvn\u00ed pokuta a pen\u00e1le z prodlen\u00ed (\u00fahrada slu\u017eeb 3.Q 2010, bude \u017e\u00e1d\u00e1no o prominut\u00ed pen\u00e1le)<\/td>05.09.2011<\/td>19.09.2011<\/td>12.09.2011<\/td>-45608<\/td>\n<\/tr>\n
2011110953<\/td>5134450765<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>07.09.2011<\/td>22.09.2011<\/td>12.09.2011<\/td>-6000<\/td>\n<\/tr>\n
2011110954<\/td>110058<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid 8\/2011<\/td>08.09.2011<\/td>23.09.2011<\/td>12.09.2011<\/td>-8160<\/td>\n<\/tr>\n
2011110955<\/td>1121050<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mobilu<\/td>08.09.2011<\/td>23.09.2011<\/td>12.09.2011<\/td>-744<\/td>\n<\/tr>\n
2011110956<\/td>1011018545<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - oprava vodn\u00edho ochlazova\u010de<\/td>08.09.2011<\/td>23.09.2011<\/td>12.09.2011<\/td>-500<\/td>\n<\/tr>\n
2011110958<\/td>9450418120<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - mobily<\/td>09.09.2011<\/td>24.09.2011<\/td>12.09.2011<\/td>-81156<\/td>\n<\/tr>\n
2011110961<\/td>210906052<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - prodlu\u017eovac\u00ed kabely<\/td>09.09.2011<\/td>24.09.2011<\/td>12.09.2011<\/td>-1056<\/td>\n<\/tr>\n
2011110962<\/td>210906053<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - tel. Gigaset<\/td>09.09.2011<\/td>24.09.2011<\/td>12.09.2011<\/td>-3747.6<\/td>\n<\/tr>\n
2011110963<\/td>210906051<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - tech. posudek<\/td>09.09.2011<\/td>24.09.2011<\/td>12.09.2011<\/td>-199.9<\/td>\n<\/tr>\n
2011110964<\/td>211089<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - oprava PC<\/td>09.09.2011<\/td>24.09.2011<\/td>12.09.2011<\/td>-12484.8<\/td>\n<\/tr>\n
2011110967<\/td>1155100306<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed \u0159editlstv\u00ed - hovorn\u00e9 7\/2011<\/td>12.09.2011<\/td>12.09.2011<\/td>12.09.2011<\/td>-54798<\/td>\n<\/tr>\n
2011110968<\/td>1155100307<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>G.fin.\u0159ed. - 7\/2011 tel.pr\u00e1ce<\/td>12.09.2011<\/td>27.09.2011<\/td>12.09.2011<\/td>-2700<\/td>\n<\/tr>\n
2011170075<\/td>34\/8\/2011<\/td>Burda<\/td>87130742<\/td>st\u011bhovac\u00ed pr\u00e1ce - M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>09.09.2011<\/td>09.09.2011<\/td>12.09.2011<\/td>-39000<\/td>\n<\/tr>\n
2011010159<\/td>2011\/01<\/td>PARMA CZECH, s.r.o.<\/td>28256964<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Jak se hl\u00edd\u00e1 Praha 7 dle usnesen\u00ed \u010d. 0587\/11-R ze dne 23.08. 2011.<\/td>12.09.2011<\/td>19.09.2011<\/td>13.09.2011<\/td>-1980<\/td>\n<\/tr>\n
2011010160<\/td>406<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Praha 7 prv\u0148\u00e1\u010dk\u016fm dle usnesen\u00ed \u010d. 0621\/11-R ze dne 30.08. 2011.<\/td>12.09.2011<\/td>24.09.2011<\/td>13.09.2011<\/td>-908<\/td>\n<\/tr>\n
2011070158<\/td>1111113328<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00ed toalety pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed<\/td>12.09.2011<\/td>17.09.2011<\/td>13.09.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070159<\/td>1111113329<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00ed toalety pro DH Ssedmikr\u00e1ska za m\u011bs\u00edc srpen.<\/td>12.09.2011<\/td>17.09.2011<\/td>13.09.2011<\/td>-4628<\/td>\n<\/tr>\n
2011110929<\/td>29\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>Holanov\u00e1 - angli\u010dtina<\/td>02.09.2011<\/td>17.09.2011<\/td>13.09.2011<\/td>-14500<\/td>\n<\/tr>\n
2011110931<\/td>f112463<\/td>Monitor<\/td>26142104<\/td>MOnitor - noviny<\/td>02.09.2011<\/td>17.09.2011<\/td>13.09.2011<\/td>-15938<\/td>\n<\/tr>\n
2011110939<\/td>8\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td>mas\u00e1\u017ee<\/td>05.09.2011<\/td>20.09.2011<\/td>13.09.2011<\/td>-5940<\/td>\n<\/tr>\n
2011110965<\/td>404<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - ob\u010derstven\u00ed jedn\u00e1n\u00ed u starosty s p\u0159edsedy pol. klub\u016f<\/td>12.09.2011<\/td>27.09.2011<\/td>13.09.2011<\/td>-410<\/td>\n<\/tr>\n
2011110966<\/td>200110560<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence<\/td>12.09.2011<\/td>14.09.2011<\/td>13.09.2011<\/td>-12000<\/td>\n<\/tr>\n
2011110969<\/td>1011018677<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - oprava stroje<\/td>12.09.2011<\/td>27.09.2011<\/td>13.09.2011<\/td>-350<\/td>\n<\/tr>\n
2011170071<\/td>8831108384<\/td>PRE distribuce a.s.<\/td>27376516<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9 - Smlouva o p\u0159ipojen\u00ed ze s\u00edt\u00ed NN<\/td>06.09.2011<\/td>07.09.2011<\/td>13.09.2011<\/td>-22500<\/td>\n<\/tr>\n
2011600252<\/td>1362011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci srpnu 2011. Na z\u00e1klad\u011b smlouvy o poskytov\u00e1n pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>12.09.2011<\/td>16.09.2011<\/td>13.09.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600253<\/td>110059<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obvod\u011b Praha 7 za m\u011bs\u00edc srpen 2011.<\/td>12.09.2011<\/td>15.09.2011<\/td>13.09.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600254<\/td>110060<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b Praha 7 za m\u011bs\u00edc srpen 2011, na z\u00e1klad\u011b MS ze dne 18.10.1999.<\/td>12.09.2011<\/td>18.09.2011<\/td>13.09.2011<\/td>-38667.6<\/td>\n<\/tr>\n
2011600255<\/td>110063<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa.Hole\u0161ovice za srpen 2011, na z\u00e1klad\u011b MSze dne 18.10.1999, dod. \u010d. 1 ze dne 7.4.2004 o zastupov\u00e1n\u00ed SVJ, dle \u010dl. VII.odst.1a.<\/td>12.09.2011<\/td>18.09.2011<\/td>13.09.2011<\/td>-47058<\/td>\n<\/tr>\n
2011010161<\/td>20111032<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za technick\u00e9 a produk\u010dn\u00ed slu\u017eby spojen\u00e9 s realizac\u00ed projektu Totalita do 21 stolet\u00ed nepat\u0159\u00ed dle usnesen\u00ed \u010d. 0337\/11-R ze dne 10.05. 2011.<\/td>13.09.2011<\/td>26.09.2011<\/td>14.09.2011<\/td>-139000<\/td>\n<\/tr>\n
2011110957<\/td>11002214<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Annopress - monitoring 8\/2011<\/td>08.09.2011<\/td>23.09.2011<\/td>15.09.2011<\/td>-12960<\/td>\n<\/tr>\n
2011110970<\/td>42917,23<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 8\/2011<\/td>12.09.2011<\/td>27.09.2011<\/td>15.09.2011<\/td>-42917.33<\/td>\n<\/tr>\n
2011110971<\/td>211090<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>oprava tisk\u00e1rny<\/td>12.09.2011<\/td>27.09.2011<\/td>15.09.2011<\/td>-72598.8<\/td>\n<\/tr>\n
2011110972<\/td>5134467371<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - nadstandartn\u00ed zpracov\u00e1n\u00ed pouk\u00e1zek<\/td>12.09.2011<\/td>27.09.2011<\/td>15.09.2011<\/td>-120<\/td>\n<\/tr>\n
2011110973<\/td>1101000084<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny - matrika<\/td>12.09.2011<\/td>27.09.2011<\/td>15.09.2011<\/td>-806<\/td>\n<\/tr>\n
2011110975<\/td>5134450140<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - nadstandartn\u00ed zpracov\u00e1n\u00ed pkA<\/td>12.09.2011<\/td>27.09.2011<\/td>15.09.2011<\/td>-75.6<\/td>\n<\/tr>\n
2011110976<\/td>1046510767<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - kp<\/td>12.09.2011<\/td>27.09.2011<\/td>15.09.2011<\/td>-3295<\/td>\n<\/tr>\n
2011110979<\/td>13\/2011<\/td>Pelzl Petr<\/td>14901544<\/td>Pelzl - posudek -* penzion Supraphon<\/td>13.09.2011<\/td>28.09.2011<\/td>15.09.2011<\/td>-19200<\/td>\n<\/tr>\n
2011110980<\/td>1193622772<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>13.09.2011<\/td>28.09.2011<\/td>15.09.2011<\/td>-7370.74<\/td>\n<\/tr>\n
2011110982<\/td>407<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - ob\u010derstven\u00ed - M\u010cP7 dne 12.9.2011<\/td>13.09.2011<\/td>28.09.2011<\/td>15.09.2011<\/td>-3469<\/td>\n<\/tr>\n
2011110984<\/td>409<\/td>B+B Lah\u016fdky s.r.o.<\/td>26434415<\/td>B+B - tiskov\u00e1 konference po ZM\u010cP7<\/td>14.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-733<\/td>\n<\/tr>\n
2011110985<\/td>5134468374<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>14.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-712.8<\/td>\n<\/tr>\n
2011110986<\/td>2011614797<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>14.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-13950<\/td>\n<\/tr>\n
2011110987<\/td>110100323<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados - oprava faxu<\/td>14.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-468<\/td>\n<\/tr>\n
2011110988<\/td>1101013<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - pr\u00e1ce na Windows<\/td>14.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-47160<\/td>\n<\/tr>\n
2011110989<\/td>3110110396<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr Communique<\/td>14.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-22320<\/td>\n<\/tr>\n
2011600251<\/td>1182011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku \u010d. 76\/2278\/11, dle objedn\u00e1vky \u010d. 16\/2011\/OMA.<\/td>12.09.2011<\/td>29.09.2011<\/td>15.09.2011<\/td>-12000<\/td>\n<\/tr>\n
2011600256<\/td>29 92307\/08\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor<\/td>13.09.2011<\/td>15.09.2011<\/td>15.09.2011<\/td>-52800<\/td>\n<\/tr>\n
2011600257<\/td>89\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za srpen 2011<\/td>13.09.2011<\/td>15.09.2011<\/td>15.09.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600258<\/td>11133<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed za srpen 2011, dle MS ze dne 1.4.2009.<\/td>14.09.2011<\/td>20.09.2011<\/td>15.09.2011<\/td>-205523<\/td>\n<\/tr>\n
2011600259<\/td>11131<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Spr\u00e1va nemovitosti - \"Supraphon\" za srpen 2011. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 9.5.2011.<\/td>14.09.2011<\/td>16.09.2011<\/td>15.09.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600260<\/td>11134<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti - Za Pap\u00edrnou 7 ,P7 - za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011, dle smlouvy ze dne 18.4.2011.<\/td>14.09.2011<\/td>19.09.2011<\/td>15.09.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600261<\/td>11126<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic - srpen 2011.<\/td>14.09.2011<\/td>16.09.2011<\/td>15.09.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600263<\/td>11127<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b srpen 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl.5,odst.2.<\/td>14.09.2011<\/td>16.09.2011<\/td>15.09.2011<\/td>-594<\/td>\n<\/tr>\n
2011060004<\/td>55\/11<\/td>Istar<\/td>49623061<\/td>Faktura za v\u00fdkon TDI a ostatn\u00ed I\u010c u akce \"Chodn\u00edkov\u00fd program - v\u00fdm\u011bna krytu chodn\u00edku a dosadba strom\u016f v severn\u00edm chodn\u00edku v ul. Veletr\u017en\u00ed\". Dle mand\u00e1tn\u00ed smlouvy 2010\/OIVZ\/020, ze dne 5.5.2010. TDI a I\u010c za srpen 2011.<\/td>09.09.2011<\/td>26.09.2011<\/td>16.09.2011<\/td>-11902<\/td>\n<\/tr>\n
2011110974<\/td>1121051<\/td>Systrade<\/td>25620134<\/td>Systrade - mob.telefon<\/td>12.09.2011<\/td>27.09.2011<\/td>16.09.2011<\/td>-6948<\/td>\n<\/tr>\n
2011110977<\/td>734111292<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My dva - \u017eidle 2 ks<\/td>13.09.2011<\/td>28.09.2011<\/td>16.09.2011<\/td>-8040<\/td>\n<\/tr>\n
2011110978<\/td>734111291<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My Dva - n\u00e1bytek<\/td>13.09.2011<\/td>28.09.2011<\/td>16.09.2011<\/td>-16789.2<\/td>\n<\/tr>\n
2011110993<\/td>111082<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis port\u00e1l\u016f 9\/ 11<\/td>15.09.2011<\/td>30.09.2011<\/td>16.09.2011<\/td>-26400<\/td>\n<\/tr>\n
2011110996<\/td>101739<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - servisn\u00ed pr\u00e1ce na s\u00edti 8\/2011<\/td>15.09.2011<\/td>30.09.2011<\/td>16.09.2011<\/td>-85860<\/td>\n<\/tr>\n
2011160047<\/td>3110072<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb <\/td>16.09.2011<\/td>19.09.2011<\/td>16.09.2011<\/td>-5853<\/td>\n<\/tr>\n
2011600262<\/td>11135<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011 pozemku Osadn\u00ed, P7, na z\u00e1klad\u011b smlouvy o n\u00e1jmu pozemku ze dne 15.10.2009 .<\/td>14.09.2011<\/td>19.09.2011<\/td>19.09.2011<\/td>-7200<\/td>\n<\/tr>\n
2011010163<\/td>08211<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotn\u00edck\u00fd dozor na akci Praha 7 prv\u0148\u00e1\u010dk\u016fm dle usnesen\u00ed \u010d. 0621\/11-R ze dne 30.08. 2011.<\/td>16.09.2011<\/td>22.09.2011<\/td>20.09.2011<\/td>-858<\/td>\n<\/tr>\n
2011010164<\/td>1102011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 a produk\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Praha 7 prv\u0148\u00e1\u010dk\u016fm dle usnesen\u00ed \u010d. 0621\/11-R ze dne 30.08. 2011.<\/td>16.09.2011<\/td>23.09.2011<\/td>20.09.2011<\/td>-33600<\/td>\n<\/tr>\n
2011010165<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve sklad\u011b Tusarova 1263\/7 - z\u00e1loha.<\/td>16.09.2011<\/td>05.10.2011<\/td>20.09.2011<\/td>-1710<\/td>\n<\/tr>\n
2011060005<\/td>110969<\/td>DAP. a.s.<\/td>26508583<\/td>Faktura za provedenou pr\u00e1ci akce \"Chodn\u00edkov\u00fd program\" - v\u00fdm\u011bna krytu a dosadba strom\u016f v severn\u00edm chodn\u00edku v ulici Veletr\u017en\u00ed, (\u00fasek Janovsk\u00e9ho x Bubensk\u00e1)<\/td>19.09.2011<\/td>21.09.2011<\/td>20.09.2011<\/td>-5909983.2<\/td>\n<\/tr>\n
2011070120<\/td>FO-000006\/11 003<\/td>Z\u00e1kladn\u00ed \u0161kola, Praha 7,<\/td>62930991<\/td>pron\u00e1jem auly 14.9.2011 na f\u00f3rum Zdrav\u00e9ho m\u011bsta<\/td>27.07.2011<\/td>20.09.2011<\/td>20.09.2011<\/td>-2400<\/td>\n<\/tr>\n
2011110981<\/td>211700045<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>13.09.2011<\/td>28.09.2011<\/td>20.09.2011<\/td>-2364<\/td>\n<\/tr>\n
2011110990<\/td>1011019169<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace<\/td>14.09.2011<\/td>29.09.2011<\/td>20.09.2011<\/td>-468<\/td>\n<\/tr>\n
2011110991<\/td>1011019170<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace<\/td>14.09.2011<\/td>29.09.2011<\/td>20.09.2011<\/td>-468<\/td>\n<\/tr>\n
2011110992<\/td>1011019171<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystals - sanitace<\/td>14.09.2011<\/td>29.09.2011<\/td>20.09.2011<\/td>-468<\/td>\n<\/tr>\n
2011110994<\/td>601100333<\/td>Anag<\/td>25354671<\/td>Anag - publikace<\/td>15.09.2011<\/td>30.09.2011<\/td>20.09.2011<\/td>-1047<\/td>\n<\/tr>\n
2011110995<\/td>20117623<\/td>Sedin<\/td>27596494<\/td>Marking center - \u0161to\u010dek<\/td>15.09.2011<\/td>30.09.2011<\/td>20.09.2011<\/td>-679<\/td>\n<\/tr>\n
2011110997<\/td>734111358<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My dva - kancel\u00e1\u0159sk\u00e9 \u017eidle<\/td>19.09.2011<\/td>01.10.2011<\/td>20.09.2011<\/td>-16428<\/td>\n<\/tr>\n
2011110998<\/td>211092<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> PC Grafic Power<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-151394.4<\/td>\n<\/tr>\n
2011110999<\/td>1046511043<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - KP<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-7288<\/td>\n<\/tr>\n
2011111000<\/td>10141019168<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-468<\/td>\n<\/tr>\n
2011111001<\/td>3110110394<\/td>CP System<\/td>26509491<\/td>CPsystem - oprava kop. stroje<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-28567<\/td>\n<\/tr>\n
2011111003<\/td>410<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B + B - Ob\u010derstven\u00ed - dne 15.9.2011 -jedn\u00e1n\u00ed krizov\u00e9ho \u0161t\u00e1bu<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-500<\/td>\n<\/tr>\n
2011111004<\/td>2011\/121<\/td>Dalolesk<\/td>44297645<\/td>Dalolesk - \u010di\u0161t\u011bn\u00ed koberce p. \u0160t\u011bp\u00e1n<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-1440<\/td>\n<\/tr>\n
2011111005<\/td>1101000032<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - upgrade<\/td>19.09.2011<\/td>04.10.2011<\/td>20.09.2011<\/td>-103800<\/td>\n<\/tr>\n
2011160048<\/td>2253160002<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>Z\u00e1loha za odb\u011br plynu k 20.9.2011 - Integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi<\/td>19.09.2011<\/td>20.09.2011<\/td>20.09.2011<\/td>-6400<\/td>\n<\/tr>\n
2011160049<\/td>5111<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc srpen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>19.09.2011<\/td>22.09.2011<\/td>20.09.2011<\/td>-92286<\/td>\n<\/tr>\n
2011160050<\/td>922011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v srpnu 2011 na stavb\u011b \"Domov pro seniory Tusarova 42,44, Praha 7\"<\/td>19.09.2011<\/td>21.09.2011<\/td>20.09.2011<\/td>-43646<\/td>\n<\/tr>\n
2011170076<\/td>201110<\/td>Ho\u0159ava Tom\u00e1\u0161<\/td>13829858<\/td>SoD \u010d. 2011\/OIVZ\/007 - \"Studie \u00faprav a p\u0159\u00edstavba t\u011blocvi\u010dny Fr. Plam\u00ednkov\u00e9\"<\/td>16.09.2011<\/td>01.10.2011<\/td>20.09.2011<\/td>-424200<\/td>\n<\/tr>\n
2011170077<\/td>11064<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Z\u0160 Letohradsk\u00e1 - AD 6-7\/2011
\nreko strav. provozu<\/td>		16.09.2011<\/td>16.09.2011<\/td>20.09.2011<\/td>-6000<\/td>\n<\/tr>\n
2011170078<\/td>11065<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - zast\u0159e\u0161en\u00ed terasy<\/td>16.09.2011<\/td>21.09.2011<\/td>20.09.2011<\/td>-288825.6<\/td>\n<\/tr>\n
2011170079<\/td>11066<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - PD rozvod elektro<\/td>16.09.2011<\/td>21.09.2011<\/td>20.09.2011<\/td>-186000<\/td>\n<\/tr>\n
2011170080<\/td>1011110<\/td>Globstav s.r.o.<\/td>26186896<\/td>M\u0160 Tusarova - v\u00edce pr\u00e1ce - oprava objektu<\/td>16.09.2011<\/td>28.09.2011<\/td>20.09.2011<\/td>-226940<\/td>\n<\/tr>\n
2011170081<\/td>11076<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>zaji\u0161t\u011bn\u00ed \u0159\u00edzen\u00ed a koordinace projektu \u010d. ARR 518\/2010
\nzateplne\u00ed objektu M\u0160 U Uranie<\/td>		19.09.2011<\/td>20.09.2011<\/td>20.09.2011<\/td>-2400<\/td>\n<\/tr>\n
2011111017<\/td>2053873<\/td>ccs<\/td>27916693<\/td>CCS - PHM<\/td>26.09.2011<\/td>26.09.2011<\/td>21.09.2011<\/td>-8547.05<\/td>\n<\/tr>\n
2011110983<\/td>2011394<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid 8\/2011 m.\u0159. 230,231,281<\/td>13.09.2011<\/td>28.09.2011<\/td>22.09.2011<\/td>-2866.4<\/td>\n<\/tr>\n
2011111007<\/td>211093<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> server<\/td>20.09.2011<\/td>05.10.2011<\/td>22.09.2011<\/td>-312276<\/td>\n<\/tr>\n
2011111008<\/td>101741<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - upgrade<\/td>20.09.2011<\/td>05.10.2011<\/td>22.09.2011<\/td>-112200<\/td>\n<\/tr>\n
2011111009<\/td>101742<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - upgrade<\/td>20.09.2011<\/td>05.10.2011<\/td>22.09.2011<\/td>-107040<\/td>\n<\/tr>\n
2011111013<\/td>5134470621<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>21.09.2011<\/td>06.10.2011<\/td>22.09.2011<\/td>-800<\/td>\n<\/tr>\n
2011111014<\/td>1194103707<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 mobily<\/td>21.09.2011<\/td>06.10.2011<\/td>22.09.2011<\/td>-9974.97<\/td>\n<\/tr>\n
2011600264<\/td>110100134<\/td>PARECO s.r.o.<\/td>27165329<\/td>\"U Smaltovny 12\/580, Praha 7 - Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161. pl\u00e1\u0161t\u011b\" dle SOD \u010d. 2011\/OIVZ\/003<\/td>19.09.2011<\/td>03.10.2011<\/td>22.09.2011<\/td>-479724<\/td>\n<\/tr>\n
2011600265<\/td>113046<\/td>Vachtlov\u00e1 Jana<\/td>62547313<\/td>oprava podlahy v NBP - Rodinn\u00fd klub na adrese Bubensk\u00e1 19\/577, Praha 7, na z\u00e1klad\u011b objedn\u00e1vky 014\/2011\/OMA.<\/td>21.09.2011<\/td>21.09.2011<\/td>22.09.2011<\/td>-93606<\/td>\n<\/tr>\n
2011600267<\/td>20112467<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b za m\u011bs\u00edc srpen 2011, na z\u00e1klad\u011b dodatku \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>21.09.2011<\/td>01.10.2011<\/td>22.09.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600268<\/td>20112466<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687, k.\u00fa. Hole\u0161ovice za m\u011bs\u00edc srpen 2011, na z\u00e1klad\u011b SOD 2002\/0207\/01, dod. \u010d. 9.<\/td>21.09.2011<\/td>01.10.2011<\/td>22.09.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600269<\/td>EXN 112024<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 EX 2390\/10<\/td>21.09.2011<\/td>04.10.2011<\/td>22.09.2011<\/td>-42124.99<\/td>\n<\/tr>\n
2011010166<\/td>1300<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za medaile a poh\u00e1ry na akci MINI fotbal 2011 dle usnesen\u00ed \u010d. 0495\/11-R ze dne 19.07. 2011.<\/td>21.09.2011<\/td>27.09.2011<\/td>23.09.2011<\/td>-8688<\/td>\n<\/tr>\n
2011060006<\/td>5177<\/td>Istar<\/td>49623061<\/td>Faktura za v\u00fdkon TDI a ostatn\u00ed I\u010c u akce \"Chodn\u00edkov\u00fd program - v\u00fdm\u011bna krytu chodn\u00edku a dosadba strom\u016f v severn\u00edm chodn\u00edku v ulici Veletr\u017en\u00ed\".
\nDle mand\u00e1tn\u00ed smlouvy 2010\/OIVZ\/020, ze dne 5.5.2010. TDI a I\u010c za z\u00e1\u0159\u00ed 2011<\/td>		19.09.2011<\/td>06.10.2011<\/td>23.09.2011<\/td>-4385<\/td>\n<\/tr>\n
2011111010<\/td>1121053<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob.telefony<\/td>21.09.2011<\/td>06.10.2011<\/td>23.09.2011<\/td>-720<\/td>\n<\/tr>\n
2011600266<\/td>2011094150<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projektov\u00e9 dokumentace v dom\u011b Na Ov\u010din\u00e1ch 4\/970, Praha 7, na z\u00e1klad\u011b objedn\u00e1vky \u010d. 028\/2010\/OMA.
\n
\n- zpracov\u00e1n\u00ed projektov\u00e9 dokumentace pro vestavbu soci\u00e1ln\u00edho z\u00e1zem\u00ed
\n- zaji\u0161t\u011bn\u00ed kominick\u00e9ho pr\u016fzkumu
\n- projedn\u00e1n\u00ed vestavby s DOSS a z<\/td>		21.09.2011<\/td>01.10.2011<\/td>23.09.2011<\/td>-34800<\/td>\n<\/tr>\n
2011111029<\/td>201772<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eorocar - Automobil \u0160koda<\/td>26.09.2011<\/td>11.10.2011<\/td>26.09.2011<\/td>-779065<\/td>\n<\/tr>\n
2011160051<\/td>221100249<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za srpen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>26.09.2011<\/td>30.09.2011<\/td>26.09.2011<\/td>-7250990<\/td>\n<\/tr>\n
2011600270<\/td>EXS 111037<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>22.09.2011<\/td>05.10.2011<\/td>26.09.2011<\/td>-28858.68<\/td>\n<\/tr>\n
2011111016<\/td>1011019167<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - sanitace<\/td>22.09.2011<\/td>07.10.2011<\/td>27.09.2011<\/td>-12166<\/td>\n<\/tr>\n
2011111019<\/td>1011020334<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>26.09.2011<\/td>11.10.2011<\/td>27.09.2011<\/td>-7517<\/td>\n<\/tr>\n
2011111020<\/td>1121052<\/td>Systrade<\/td>25620134<\/td>Systrade - dob\u00edjec\u00ed wocher 53\/400,-<\/td>26.09.2011<\/td>11.10.2011<\/td>27.09.2011<\/td>-21200<\/td>\n<\/tr>\n
2011111023<\/td>2011164<\/td>Betis<\/td>60202785<\/td>Betis - vizitky,desky<\/td>26.09.2011<\/td>11.10.2011<\/td>27.09.2011<\/td>-6648<\/td>\n<\/tr>\n
2011600271<\/td>201122<\/td>TTP spol. s r.o.<\/td>49684663<\/td>Posouzen\u00ed stavu vodovodn\u00ed p\u0159\u00edpojky objektu Rajsk\u00e1 300, Praha 7, n\u00e1jemce objektu Bratrsk\u00e1 \u0161kola<\/td>23.09.2011<\/td>30.09.2011<\/td>27.09.2011<\/td>-3840<\/td>\n<\/tr>\n
2011600272<\/td>201124<\/td>TTP spol. s r.o.<\/td>49684663<\/td>posouzen\u00ed mo\u017enosti vyu\u017eit\u00ed plochy vnitrobloku Osadn\u00ed 38\/932, Praha 7, pro mo\u017enost vybudov\u00e1n\u00ed n\u00e1stavby podzemn\u00edch gar\u00e1\u017e\u00ed v majetku M\u010cP7<\/td>23.09.2011<\/td>03.10.2011<\/td>27.09.2011<\/td>-20160<\/td>\n<\/tr>\n
2011600273<\/td>201123<\/td>TTP spol. s r.o.<\/td>49684663<\/td>Posouzen\u00ed stavu v\u00fdm\u011bn\u00edkov\u00e9 stanice objektu Franti\u0161ka K\u0159\u00ed\u017eka 22, Praha 7, v\u010d. n\u00e1vrhu \u0159e\u0161en\u00ed.<\/td>23.09.2011<\/td>30.09.2011<\/td>27.09.2011<\/td>-10200<\/td>\n<\/tr>\n
2011070164<\/td>2011163<\/td>Betis<\/td>60202785<\/td>tisk plak\u00e1tu na akci F\u00f3rum Zdrav\u00e9ho m\u011bsta<\/td>29.09.2011<\/td>29.09.2011<\/td>03.10.2011<\/td>-936<\/td>\n<\/tr>\n
2011111002<\/td>20110026<\/td>Procatering - Kudl\u00edk Mart<\/td>67274382<\/td>Procatering - gul\u00e1\u0161 na Zastupitelstvo dne 12.9.2011<\/td>19.09.2011<\/td>04.10.2011<\/td>03.10.2011<\/td>-4044<\/td>\n<\/tr>\n
2011111012<\/td>211700046<\/td>Z+M<\/td>26843935<\/td>Z +M - tonery<\/td>21.09.2011<\/td>06.10.2011<\/td>03.10.2011<\/td>-22364<\/td>\n<\/tr>\n
2011111018<\/td>210920054<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - \u00faprava TV ant\u00e9ny<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-1068<\/td>\n<\/tr>\n
2011111022<\/td>3110110412<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr Comunnigue<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-22320<\/td>\n<\/tr>\n
2011111024<\/td>28287886<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-1980<\/td>\n<\/tr>\n
2011111025<\/td>28287927<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va + doprava<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-2111<\/td>\n<\/tr>\n
2011111026<\/td>101743<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - bezpe\u010dnostn\u00ed \u0159e\u0161en\u00ed<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-105000<\/td>\n<\/tr>\n
2011111027<\/td>142217<\/td>EuroCar s.r.o.<\/td>27119661<\/td>EorocaR - oprava vozu<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-13548<\/td>\n<\/tr>\n
2011111028<\/td>4928004407<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - stravenky<\/td>26.09.2011<\/td>11.10.2011<\/td>03.10.2011<\/td>-728640<\/td>\n<\/tr>\n
2011111030<\/td>211095<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - CD , DVD<\/td>29.09.2011<\/td>14.10.2011<\/td>03.10.2011<\/td>-6310.8<\/td>\n<\/tr>\n
2011111031<\/td>331101446<\/td>Fakult.Thomayerova nemocn<\/td>00064190<\/td>FTNsP - MUDr Konopa - refundace mzdy<\/td>29.09.2011<\/td>14.10.2011<\/td>03.10.2011<\/td>-3082<\/td>\n<\/tr>\n
2011111033<\/td>412<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - ob\u010derstven\u00ed dne 26.9. - cvi\u010den\u00ed Hole\u0161ovice a 27.9. - pracovn\u00ed skupina - Nov\u00e1 Radnice<\/td>29.09.2011<\/td>14.10.2011<\/td>03.10.2011<\/td>-717<\/td>\n<\/tr>\n
2011160052<\/td>472011<\/td>KUBICZECH production s.r.<\/td>24827916<\/td>Spolupr\u00e1ce p\u0159i realizaci akce Barmansk\u00e9 origin\u00e1ln\u00ed hry dne 11.9.2011 (RM\u010c 0511\/11-R ze dne 19.7.2011)<\/td>27.09.2011<\/td>30.09.2011<\/td>03.10.2011<\/td>-15000<\/td>\n<\/tr>\n
2011170082<\/td>11077<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>zateplen\u00ed M\u0160 Na V\u00fd\u0161in\u00e1ch
\nSoD \u010d. 2010\/OIVZ\/013<\/td>		29.09.2011<\/td>29.09.2011<\/td>03.10.2011<\/td>-2400<\/td>\n<\/tr>\n
2011600274<\/td>331104057<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci srpnu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600275<\/td>331104058<\/td>CENTRA a.s.<\/td>18628966<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci srpnu 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010detn\u011b dodatk\u016f.<\/td>27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600276<\/td>331104056<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci srpnu 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-18498.48<\/td>\n<\/tr>\n
2011600277<\/td>3311040559<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci srpnu 2011 - na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privatizovan\u00fdch domech v k.\u00fa. Hole\u0161ovice.<\/td>27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-126832<\/td>\n<\/tr>\n
2011600278<\/td>176111<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc srpen 2011.<\/td>27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600279<\/td>159611<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 na spr\u00e1vn\u00ed firm\u011b EXA,s.r.o. lic.\u010d.255 v souladu s dohodou s M\u010c Praha 7 a platnou MS s firmou EXA, s.r.o.
\n
\nDod\u00e1n\u00ed a instalace programu DES 872-I. etapa upgrade z verze 8. 72-U s omezen\u00edm do 5000 n\u00e1j. jednotek.
\nInstalac<\/td>		27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-14832<\/td>\n<\/tr>\n
2011600280<\/td>159011<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>- dod\u00e1n\u00ed a instalace programu DES PAV 8. 72 - I. etapa upgrade
\n - program DES 8. 72- I. etapa na 30 PC v s\u00edti
\n - pr\u00e1ce u z\u00e1kazn\u00edka - cestovn\u00ed v\u00fddaje v\u010d. \u010dasu na cest\u011b<\/td>		27.09.2011<\/td>27.09.2011<\/td>03.10.2011<\/td>-28440<\/td>\n<\/tr>\n
2011010167<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve sklad\u011b Letohradsk\u00e1 939\/7b - z\u00e1loha.<\/td>03.10.2011<\/td>18.10.2011<\/td>04.10.2011<\/td>-7900<\/td>\n<\/tr>\n
2011010168<\/td>005110490<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za Katalog \u017eivnostn\u00edk\u016f a firem v Praze 7 dle usnesen\u00ed \u010d. 0448\/11-R ze dne 21.06. 2011.<\/td>03.10.2011<\/td>27.10.2011<\/td>04.10.2011<\/td>-274560<\/td>\n<\/tr>\n
2011010169<\/td>005110489<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 10\/2011 dle usnesen\u00ed \u010d. 0622\/09-r ze ddne 16.06. 2009.<\/td>03.10.2011<\/td>27.10.2011<\/td>04.10.2011<\/td>-275550<\/td>\n<\/tr>\n
2011010170<\/td>2011071802<\/td>IBRS - International<\/td>26137585<\/td>Platba za v\u00fdzkum ve\u0159ejn\u00e9ho m\u00edn\u011bn\u00ed na \u00fazem\u00ed Prahy 7 dle usnesen\u00ed \u010d. 0458\/11-R ze dne 21.06. 2011.<\/td>03.10.2011<\/td>11.10.2011<\/td>04.10.2011<\/td>-62400<\/td>\n<\/tr>\n
2011010171<\/td>20110219<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za zaji\u0161t\u011bn\u00ed 3. z cyklu koncert\u016f v kostele sv. Anton\u00edna dne 22.09. 2011 dle usnesen\u00ed \u010d. 0222\/11-R ze dne 29.03. 2011.<\/td>03.10.2011<\/td>07.10.2011<\/td>04.10.2011<\/td>-64700<\/td>\n<\/tr>\n
2011010172<\/td>20110223<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci koncertu u p\u0159\u00edle\u017eitosti Mezin\u00e1rodn\u00edho dne senior\u016f dne 26.09. 2011 dle usnesen\u00ed \u010d. 0666\/11-R ze dne 20.09. 2011.<\/td>03.10.2011<\/td>13.10.2011<\/td>04.10.2011<\/td>-18740<\/td>\n<\/tr>\n
2011010173<\/td>20110222<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci koncert u p\u0159\u00edle\u017eitosti Mezin\u00e1rodn\u00edho dne senior\u016f dne 26.09. 2011 dle usnesen\u00ed \u010d. 0666\/11-R ze dne 20.09. 2011.<\/td>03.10.2011<\/td>13.10.2011<\/td>04.10.2011<\/td>-10212<\/td>\n<\/tr>\n
2011010174<\/td>20110221<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 21.09. 2011.<\/td>03.10.2011<\/td>07.10.2011<\/td>04.10.2011<\/td>-5535.6<\/td>\n<\/tr>\n
2011010175<\/td>20110220<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 21.09. 2011.<\/td>03.10.2011<\/td>07.10.2011<\/td>04.10.2011<\/td>-9740<\/td>\n<\/tr>\n
2011010176<\/td>7\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011.<\/td>03.10.2011<\/td>07.10.2011<\/td>04.10.2011<\/td>-2394<\/td>\n<\/tr>\n
2011070160<\/td>11300094<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka z\u00e1hon\u016f, strom\u016f a ke\u0159\u016f za m\u011bs\u00edc srpen (dle den\u00edku kontroly zelen\u011b)<\/td>23.09.2011<\/td>08.10.2011<\/td>04.10.2011<\/td>-14880<\/td>\n<\/tr>\n
2011070161<\/td>11300110<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka z\u00e1v\u011bsn\u00fdch m\u00eds 428x.<\/td>23.09.2011<\/td>08.10.2011<\/td>04.10.2011<\/td>-25423.2<\/td>\n<\/tr>\n
2011070162<\/td>FV81-29\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za 8\/2011.<\/td>23.09.2011<\/td>30.09.2011<\/td>04.10.2011<\/td>-11300<\/td>\n<\/tr>\n
2011070163<\/td>30169663<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha el. energie III. \u010dtvrdlet\u00ed - Tusarova par\u010d\u00edk.<\/td>23.09.2011<\/td>08.10.2011<\/td>04.10.2011<\/td>-1780<\/td>\n<\/tr>\n
2011111006<\/td>662011<\/td>Lingua pro<\/td>11235292<\/td>Linqua - ital\u0161tina<\/td>20.09.2011<\/td>05.10.2011<\/td>04.10.2011<\/td>-4320<\/td>\n<\/tr>\n
2011111015<\/td>601100352<\/td>Anag<\/td>25354671<\/td>Anag - bro\u017eura<\/td>22.09.2011<\/td>07.10.2011<\/td>04.10.2011<\/td>-240<\/td>\n<\/tr>\n
2011111021<\/td>1046511485<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - KP<\/td>26.09.2011<\/td>11.10.2011<\/td>04.10.2011<\/td>-4078<\/td>\n<\/tr>\n
2011111032<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Ob\u0159adn\u00ed s\u00ed\u0148<\/td>29.09.2011<\/td>14.10.2011<\/td>04.10.2011<\/td>-1900<\/td>\n<\/tr>\n
2011111037<\/td>3110110424<\/td>CP System<\/td>26509491<\/td>CPsystem - tonery<\/td>30.09.2011<\/td>15.10.2011<\/td>04.10.2011<\/td>-17064<\/td>\n<\/tr>\n
2011111072<\/td>2063567<\/td>ccs<\/td>27916693<\/td>CCS - PHM<\/td>11.10.2011<\/td>26.10.2011<\/td>05.10.2011<\/td>-5413.59<\/td>\n<\/tr>\n
2011111073<\/td>2084856<\/td>ccs<\/td>27916693<\/td>CCs - PHM<\/td>11.10.2011<\/td>26.10.2011<\/td>05.10.2011<\/td>-9559.45<\/td>\n<\/tr>\n
2011600282<\/td>11075<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>Dofakturace k zak\u00e1zce \"Vypracov\u00e1n\u00ed PD pro stavebn\u00ed povolen\u00ed na opravu byt.domu Anton\u00ednsk\u00e1 8\/424 \" dle SOD \u010d. 2010\/OIVZ\/058<\/td>03.10.2011<\/td>13.10.2011<\/td>05.10.2011<\/td>-71132.4<\/td>\n<\/tr>\n
2011010177<\/td>50130<\/td>Trojsk\u00e9 gym. Sv. \u010cecha<\/td>25142101<\/td>Platba za reallizaci akce Raftov\u00e1n\u00ed v r\u00e1mci projektu 10 x Sedmi\u010dka dle usnesen\u00ed \u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>04.10.2011<\/td>27.10.2011<\/td>06.10.2011<\/td>-13114<\/td>\n<\/tr>\n
2011010178<\/td>09611<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci MINI fotbal dle usnesen\u00ed \u010d. 0495\/11-R ze dne 19.07. 2011.<\/td>04.10.2011<\/td>10.10.2011<\/td>06.10.2011<\/td>-1716<\/td>\n<\/tr>\n
2011600283<\/td>1282011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku ocen\u011bn\u00ed pozemku parc. 770\/6 kat.\u00fa\u0159. Hole\u0161ovice, na z\u00e1klad\u011b objedn\u00e1vky \u010d. 017\/2011\/OMA.<\/td>05.10.2011<\/td>15.10.2011<\/td>06.10.2011<\/td>-2400<\/td>\n<\/tr>\n
2011010179<\/td>110100087<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011.<\/td>07.10.2011<\/td>16.10.2011<\/td>10.10.2011<\/td>-1650<\/td>\n<\/tr>\n
2011010180<\/td>110100088<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci 3. z cyklu koncert\u016f v kostele sv. Anton\u00edna dne 22.09. 2011.<\/td>07.10.2011<\/td>16.10.2011<\/td>10.10.2011<\/td>-1248<\/td>\n<\/tr>\n
2011111011<\/td>211700047<\/td>Z+M<\/td>26843935<\/td>Z + M - tonery<\/td>21.09.2011<\/td>06.10.2011<\/td>10.10.2011<\/td>-9635<\/td>\n<\/tr>\n
2011111036<\/td>211700053<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>30.09.2011<\/td>15.10.2011<\/td>10.10.2011<\/td>-9259<\/td>\n<\/tr>\n
2011111039<\/td>1155100314<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed - hovorn\u00e9 8\/2011<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-69163<\/td>\n<\/tr>\n
2011111040<\/td>1155100315<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>F\u0158 - 8\/2011 - elekomunika\u010dn\u00ed pr\u00e1ce<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-2430<\/td>\n<\/tr>\n
2011111041<\/td>fa11142363<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - autol\u00e9karni\u010dka<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-420<\/td>\n<\/tr>\n
2011111042<\/td>42110059<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - p\u0159ihl\u00e1\u0161en\u00ed vozu<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-1520<\/td>\n<\/tr>\n
2011111043<\/td>fa11142359<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Eurocar - oprava vozu<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-1262<\/td>\n<\/tr>\n
2011111044<\/td>2011141<\/td>AiPSAFE<\/td>26128012<\/td>AIP SAfe - 9\/2011- u\u017eivatelsk\u00e1 podpora<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-10200<\/td>\n<\/tr>\n
2011111046<\/td>110100034<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba a servis 9\/2011<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-6600<\/td>\n<\/tr>\n
2011111047<\/td>211096<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td> oprava a \u00fadr\u017eba HW9\/2011<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-42000<\/td>\n<\/tr>\n
2011111048<\/td>110100033<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - spr\u00e1va, \u00fadr\u017eba, monitoring 9\/2011<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-28800<\/td>\n<\/tr>\n
2011111049<\/td>101745<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec -spr\u00e1va serveru 9\/ 2011<\/td>05.10.2011<\/td>20.10.2011<\/td>10.10.2011<\/td>-54000<\/td>\n<\/tr>\n
2011111051<\/td>101746<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba, monitoring 9\/2011<\/td>06.10.2011<\/td>21.10.2011<\/td>10.10.2011<\/td>-34800<\/td>\n<\/tr>\n
2011111052<\/td>1011021158<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>06.10.2011<\/td>21.10.2011<\/td>10.10.2011<\/td>-449<\/td>\n<\/tr>\n
2011111053<\/td>118300348<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>10\/2011 - MV IC<\/td>06.10.2011<\/td>21.10.2011<\/td>10.10.2011<\/td>-7054<\/td>\n<\/tr>\n
2011111054<\/td>101744<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servises - digit\u00e1ln\u00ed okruhy9\/2011<\/td>06.10.2011<\/td>21.10.2011<\/td>10.10.2011<\/td>-184800<\/td>\n<\/tr>\n
2011111055<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - ob\u0159adn\u00ed s\u00ed\u0148 - z\u00e1loha<\/td>06.10.2011<\/td>21.10.2011<\/td>10.10.2011<\/td>-1900<\/td>\n<\/tr>\n
2011200005<\/td>200100033<\/td>CAUTOR CONSULTING a.s.<\/td>26126141<\/td>Srovn\u00e1n\u00ed materi\u00e1l\u016f k do\u0159e\u0161en\u00ed prostorov\u00e9 situace \u00da M\u010c Praha 7<\/td>06.10.2011<\/td>21.10.2011<\/td>10.10.2011<\/td>-828000<\/td>\n<\/tr>\n
2011600281<\/td>110755<\/td>KERT s.r.o.<\/td>61507890<\/td>fakturace na zak\u00e1zku \"Oprava - v\u00fdm\u011bna oken oken na teras\u00e1ch v objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2011\/OIVZ\/036<\/td>29.09.2011<\/td>03.10.2011<\/td>10.10.2011<\/td>-1568952<\/td>\n<\/tr>\n
2011600284<\/td>6011<\/td>Istar<\/td>49623061<\/td>Technick\u00fd dozor investora na akci \"Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161n\u00edho pl\u00e1\u0161t\u011b obj. U Smaltovny 12\/580\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>05.10.2011<\/td>26.10.2011<\/td>10.10.2011<\/td>-9396<\/td>\n<\/tr>\n
2011600285<\/td>6111<\/td>Istar<\/td>49623061<\/td>Technick\u00fd dozor investora na akci \"Oprava teras obj. \u010dp. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>05.10.2011<\/td>26.10.2011<\/td>10.10.2011<\/td>-11902<\/td>\n<\/tr>\n
2011111034<\/td>9\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> mas\u00e1\u017ee<\/td>30.09.2011<\/td>15.10.2011<\/td>11.10.2011<\/td>-7700<\/td>\n<\/tr>\n
2011111035<\/td>211700050<\/td>Z+M<\/td>26843935<\/td>Z+M -tonery<\/td>30.09.2011<\/td>15.10.2011<\/td>11.10.2011<\/td>-2364<\/td>\n<\/tr>\n
2011111038<\/td>f112748<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny 9\/2011<\/td>03.10.2011<\/td>18.10.2011<\/td>11.10.2011<\/td>-17247<\/td>\n<\/tr>\n
2011111050<\/td>211016<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Jukon - web 9\/2011<\/td>06.10.2011<\/td>21.10.2011<\/td>11.10.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011111056<\/td>110066<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid IC D\u011blnick\u00e1<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-8160<\/td>\n<\/tr>\n
2011111057<\/td>5134478708<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-6000<\/td>\n<\/tr>\n
2011111058<\/td>1121054<\/td>Systrade<\/td>25620134<\/td>Systrade - internet on line<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-2610<\/td>\n<\/tr>\n
2011111059<\/td>1015176<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - papsparty<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-1060<\/td>\n<\/tr>\n
2011111060<\/td>35102011<\/td>Burda<\/td>87130742<\/td>Burda st\u011bhov\u00e1n\u00ed<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-2350<\/td>\n<\/tr>\n
2011111061<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pre - P\u0159\u00edstavn\u00ed<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-3780<\/td>\n<\/tr>\n
2011111062<\/td>11052<\/td>Bro\u017ea Ji\u0159\u00ed<\/td>11416653<\/td>Bro\u017ea - supervize pracovn\u00edk\u016f soc. odboru.<\/td>07.10.2011<\/td>22.10.2011<\/td>11.10.2011<\/td>-10000<\/td>\n<\/tr>\n
2011111063<\/td>1101000035<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - technick\u00e1 podpora 9\/2011<\/td>10.10.2011<\/td>25.10.2011<\/td>11.10.2011<\/td>-5400<\/td>\n<\/tr>\n
2011160053<\/td>028<\/td>Sedmi\u010dka v pohybu, o.s.<\/td>27008231<\/td>N\u00e1klady spojen\u00e9 s akc\u00ed Mezin\u00e1rodn\u00ed den senior\u016f, konan\u00e9 dne 30.9.2011 (RM\u010c 0692\/11-R ze dne 27.9.2011)<\/td>10.10.2011<\/td>14.10.2011<\/td>11.10.2011<\/td>-10000<\/td>\n<\/tr>\n
2011010162<\/td>10128923<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za vy\u00fa\u010dtov\u00e1n\u00ed elektrick\u00e9 energie - vy\u00fa\u010dtov\u00e1n\u00ed a zasl\u00e1n\u00ed pen\u011bz na \u00fa\u010det, p\u0159i zru\u0161en\u00ed elektrom\u011bru (nov\u00fd majitel).<\/td>14.09.2011<\/td>28.09.2011<\/td>12.10.2011<\/td>649<\/td>\n<\/tr>\n
2011010181<\/td>110100091<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar na akci vernis\u00e1\u017e v\u00fdsstavy dne 21.09. 2011 v galerii na \u00fa\u0159ad\u011b.<\/td>11.10.2011<\/td>16.10.2011<\/td>12.10.2011<\/td>-500<\/td>\n<\/tr>\n
2011010182<\/td>110100090<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar na jubilejn\u00ed svatbu senior\u016f.<\/td>11.10.2011<\/td>16.10.2011<\/td>12.10.2011<\/td>-369<\/td>\n<\/tr>\n
2011010183<\/td>110100093<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar pro \u00fa\u010dinkuj\u00edc\u00ed na akci Koncert ke Dni senior\u016f dne 26.09. 2011.<\/td>11.10.2011<\/td>18.10.2011<\/td>12.10.2011<\/td>-500<\/td>\n<\/tr>\n
2011010184<\/td>110100092<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce Koncert ke Dni senior\u016f dne 26.09. 2011 a Koncert pro seniory z \u0159ad jubilant\u016f dne 21.09. 2011.<\/td>11.10.2011<\/td>18.10.2011<\/td>12.10.2011<\/td>-6500<\/td>\n<\/tr>\n
2011010185<\/td>1711<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za re\u017eijn\u00ed n\u00e1klady na akci MINI fotbal dle usnesen\u00ed \u010d. 0495\/11-R ze dne 19.07. 2011.<\/td>11.10.2011<\/td>16.10.2011<\/td>12.10.2011<\/td>-20000<\/td>\n<\/tr>\n
2011060007<\/td>3211345568<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Faktura za n\u00e1jem SVO, dle smlouvy \u010d. 3\/0155\/2000\/N<\/td>11.10.2011<\/td>18.10.2011<\/td>12.10.2011<\/td>-1<\/td>\n<\/tr>\n
2011111045<\/td>36\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>Mgr. Hola\u0148ov\u00e1 - angli\u010dtina<\/td>05.10.2011<\/td>20.10.2011<\/td>12.10.2011<\/td>-14333<\/td>\n<\/tr>\n
2011111065<\/td>3110110437<\/td>CP System<\/td>26509491<\/td>CPSytem - pap\u00edr communuque<\/td>10.10.2011<\/td>25.10.2011<\/td>12.10.2011<\/td>-12480<\/td>\n<\/tr>\n
2011111066<\/td>200110644<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence<\/td>10.10.2011<\/td>25.10.2011<\/td>12.10.2011<\/td>-12000<\/td>\n<\/tr>\n
2011111067<\/td>111054<\/td>netAssist<\/td>25687123<\/td>Netassist - 9\/2011 spr\u00e1va PC s\u00edt\u011b<\/td>10.10.2011<\/td>25.10.2011<\/td>12.10.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111068<\/td>11002517<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - 9\/2011 - on line<\/td>10.10.2011<\/td>25.10.2011<\/td>12.10.2011<\/td>-12960<\/td>\n<\/tr>\n
2011111069<\/td>1011254<\/td>Centr\u00e1la IT<\/td>27169685<\/td>Centr\u00e1la It - odvoz p\u00edsemnost\u00ed<\/td>11.10.2011<\/td>26.10.2011<\/td>12.10.2011<\/td>-21533<\/td>\n<\/tr>\n
2011111070<\/td>110100089<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kytky matrika<\/td>11.10.2011<\/td>26.10.2011<\/td>12.10.2011<\/td>-1417<\/td>\n<\/tr>\n
2011111074<\/td>63991011<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9 mobily9\/2011<\/td>11.10.2011<\/td>26.10.2011<\/td>12.10.2011<\/td>-73898<\/td>\n<\/tr>\n
2011111077<\/td>495094022<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 \u00daM\u010cP7 pevn\u00e9 linky 9m.2011<\/td>11.10.2011<\/td>26.10.2011<\/td>12.10.2011<\/td>-42565.51<\/td>\n<\/tr>\n
2011200006<\/td>2011071801<\/td>IBRS - International<\/td>26137585<\/td>V\u00fdzkum ve\u0159ejn\u00e9ho m\u00edn\u011bn\u00ed, 500 respondent\u016f Prahy 7<\/td>12.10.2011<\/td>27.10.2011<\/td>12.10.2011<\/td>-99600<\/td>\n<\/tr>\n
2011010186<\/td>1191005818<\/td>ALLTOYS, spol. s r.o.<\/td>46982671<\/td>Platba za hra\u010dky pro d\u011bti na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>14.10.2011<\/td>26.10.2011<\/td>14.10.2011<\/td>-28800<\/td>\n<\/tr>\n
2011070165<\/td>FV 20112808<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Z\u00e1\u0159\u00ed 2011<\/td>10.10.2011<\/td>31.10.2011<\/td>14.10.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070166<\/td>fv 20112807<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Z\u00e1\u0159\u00ed 2011<\/td>10.10.2011<\/td>31.10.2011<\/td>14.10.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070167<\/td>11300113<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b III. IV. kategorie za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>10.10.2011<\/td>03.11.2011<\/td>14.10.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070168<\/td>11300124<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka kv\u011btinov\u00fdch m\u00eds (535ks) za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>10.10.2011<\/td>03.11.2011<\/td>14.10.2011<\/td>-31779<\/td>\n<\/tr>\n
2011070169<\/td>11300123<\/td>ROSSY service a.s.<\/td>26423804<\/td>Z\u00e1livka z\u00e1hon\u016f, strom\u016f a ke\u0159\u016f za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>10.10.2011<\/td>03.11.2011<\/td>14.10.2011<\/td>-17880<\/td>\n<\/tr>\n
2011070170<\/td>3211345283<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz VO v zeleni Vltavsk\u00e1 za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>10.10.2011<\/td>14.10.2011<\/td>14.10.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070172<\/td>1111115652<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00ed toalety pro DH Sedmikr\u00e1ska v ulici Jate\u010dn\u00ed za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>11.10.2011<\/td>19.10.2011<\/td>14.10.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070173<\/td>1111115651<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00ed toalety pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>11.10.2011<\/td>19.10.2011<\/td>14.10.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070174<\/td>VF 11\/140<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. Z\u00e1\u0159\u00ed 2011<\/td>12.10.2011<\/td>18.10.2011<\/td>14.10.2011<\/td>-259992<\/td>\n<\/tr>\n
2011111064<\/td>1121056<\/td>Systrade<\/td>25620134<\/td>Systrade - p\u0159emont\u00e1\u017e sledovac\u00edho za\u0159\u00edzen\u00ed<\/td>10.10.2011<\/td>25.10.2011<\/td>14.10.2011<\/td>-5220<\/td>\n<\/tr>\n
2011111071<\/td>1101000036<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - datov\u00e9 s\u00edt\u011b<\/td>11.10.2011<\/td>26.10.2011<\/td>14.10.2011<\/td>-107640<\/td>\n<\/tr>\n
2011111075<\/td>111099<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis TV port\u00e1l\u016f<\/td>11.10.2011<\/td>26.10.2011<\/td>14.10.2011<\/td>-26400<\/td>\n<\/tr>\n
2011111076<\/td>111059<\/td>netAssist<\/td>25687123<\/td>Netassist - servisn\u00ed pr\u00e1ce na PC<\/td>11.10.2011<\/td>26.10.2011<\/td>14.10.2011<\/td>-27000<\/td>\n<\/tr>\n
2011111078<\/td>10\/2011<\/td>Berryov\u00e1 Kl\u00e1ra<\/td>67229433<\/td>Berryov\u00e1 - angli\u010dtina<\/td>13.10.2011<\/td>28.10.2011<\/td>14.10.2011<\/td>-6000<\/td>\n<\/tr>\n
2011111079<\/td>17\/2011<\/td>Meduna Jaroslav<\/td>68137664<\/td>Meduna - autofolie<\/td>13.10.2011<\/td>28.10.2011<\/td>14.10.2011<\/td>-6000<\/td>\n<\/tr>\n
2011170083<\/td>6\/2011<\/td>Architektonick\u00fd ateli\u00e9r<\/td>11201037<\/td>PD na el. p\u0159\u00edpojku NN - Z\u0160 Plam\u00ednkov\u00e1<\/td>07.10.2011<\/td>10.10.2011<\/td>14.10.2011<\/td>-35064<\/td>\n<\/tr>\n
2011600287<\/td>94\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Pr\u00e1vn\u00ed slu\u017eby za z\u00e1\u0159\u00ed 2011<\/td>11.10.2011<\/td>15.10.2011<\/td>14.10.2011<\/td>-33600<\/td>\n<\/tr>\n
2011600288<\/td>1592011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011 na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007 ve zn\u011bn\u00ed dodatku.<\/td>11.10.2011<\/td>18.10.2011<\/td>14.10.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600289<\/td>110069<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011, na z\u00e1klad\u011b smlouvy o zastupov\u00e1n\u00ed SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v kat. uz. Hole\u0161ovice (dle \u010dl. VII.odst. 1a)<\/td>11.10.2011<\/td>18.10.2011<\/td>14.10.2011<\/td>-47058<\/td>\n<\/tr>\n
2011600290<\/td>110068<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011 na z\u00e1klad\u011b MS z 18.10.1999,dod.\u010d. 1<\/td>11.10.2011<\/td>18.10.2011<\/td>14.10.2011<\/td>-38667.6<\/td>\n<\/tr>\n
2011600291<\/td>20112809<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b , jza m\u011bs\u00edc z\u0159\u00ed 2011, na z\u00e1klad\u011b dodatku \u010d. 9 k SOD 2002\/0207\/01.<\/td>11.10.2011<\/td>31.10.2011<\/td>14.10.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600292<\/td>20112810<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687,k.\u00fa.Hole\u0161ovice za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011, na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01, dodatek \u010d. 9.<\/td>11.10.2011<\/td>31.10.2011<\/td>14.10.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600293<\/td>2011323<\/td>REKMONTA PRAHA 7 s.r.o.<\/td>26122235<\/td>proveden\u00ed opravy rozvod\u016f \u00fast\u0159edn\u00edho topen\u00ed v nebytov\u00e9 jednotce Komunard\u016f 10\/430, Praha 7.<\/td>11.10.2011<\/td>31.10.2011<\/td>14.10.2011<\/td>-34588.4<\/td>\n<\/tr>\n
2011600294<\/td>110100114<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>spr\u00e1va nebytov\u00fdch prostor-gar\u00e1\u017e\u00ed Veletr\u017en\u00ed 1397\/39 za 9 m\u011bs\u00edc\u016f roku 2011, dle MS.<\/td>12.10.2011<\/td>14.10.2011<\/td>14.10.2011<\/td>-10842<\/td>\n<\/tr>\n
2011600295<\/td>2992307\/09\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby za 09\/2011 na z\u00e1klad\u011b SMlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor<\/td>13.10.2011<\/td>15.10.2011<\/td>14.10.2011<\/td>-50400<\/td>\n<\/tr>\n
2011600296<\/td>1142180424<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 , Jankovcova 23\/n, Praha 7, OM 355551-8639, \u010d\u00edslo smlouvy 30342306.<\/td>14.10.2011<\/td>17.10.2011<\/td>14.10.2011<\/td>-12453<\/td>\n<\/tr>\n
2011070171<\/td>30110499<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>Obnova Ortenova n\u00e1m\u011bst\u00ed - zad\u00e1vac\u00ed f\u00e1ze \u010d. 4.<\/td>10.10.2011<\/td>14.10.2011<\/td>17.10.2011<\/td>-26880<\/td>\n<\/tr>\n
2011111080<\/td>1011021637<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda MV<\/td>13.10.2011<\/td>28.10.2011<\/td>17.10.2011<\/td>-224<\/td>\n<\/tr>\n
2011111081<\/td>110100044<\/td>Lukron Servis s.r.o.<\/td>28576136<\/td>Lukron - technick\u00e1 kontrola tel. rozvod\u016f<\/td>14.10.2011<\/td>29.10.2011<\/td>17.10.2011<\/td>-53367<\/td>\n<\/tr>\n
2011111082<\/td>141511<\/td>B\u00e9 foto<\/td>71670696<\/td>Be foto - fotoapar\u00e1t<\/td>14.10.2011<\/td>29.10.2011<\/td>17.10.2011<\/td>-35709<\/td>\n<\/tr>\n
2011111083<\/td>1195002905<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 <\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-8712.13<\/td>\n<\/tr>\n
2011111084<\/td>1011021981<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - stroj na vodu - zona<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-4788<\/td>\n<\/tr>\n
2011111085<\/td>1011021979<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-224<\/td>\n<\/tr>\n
2011111086<\/td>1011021636<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda IC M.H.<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-561<\/td>\n<\/tr>\n
2011111087<\/td>211010055<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - dekalcifik\u00e1tor<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-2772<\/td>\n<\/tr>\n
2011111088<\/td>1011021634<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>17.10.2011<\/td>28.10.2011<\/td>17.10.2011<\/td>-6283<\/td>\n<\/tr>\n
2011111089<\/td>1046512269<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - kp<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-8422<\/td>\n<\/tr>\n
2011111090<\/td>1011021638<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-337<\/td>\n<\/tr>\n
2011111091<\/td>1011021420<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - oprava vodn\u00edho ochlazova\u010de<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-350<\/td>\n<\/tr>\n
2011111092<\/td>2011615861<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cEsk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>17.10.2011<\/td>01.11.2011<\/td>17.10.2011<\/td>-12400<\/td>\n<\/tr>\n
2011160054<\/td>1072011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v z\u00e1\u0159\u00ed 2011 na stavb\u011b \"domov pro seniory Tusarova 42,44, Praha 7\"<\/td>17.10.2011<\/td>21.10.2011<\/td>17.10.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160055<\/td>5911<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011 na stavb\u011b \" D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>17.10.2011<\/td>24.10.2011<\/td>17.10.2011<\/td>-92286<\/td>\n<\/tr>\n
2011160056<\/td>1182011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Autorsk\u00fd dozor III.Q 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>17.10.2011<\/td>31.10.2011<\/td>17.10.2011<\/td>-223080<\/td>\n<\/tr>\n
2011160057<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na odb\u011br elektrick\u00e9 energie IV.Q 2011 (integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi)<\/td>17.10.2011<\/td>18.10.2011<\/td>17.10.2011<\/td>-5370<\/td>\n<\/tr>\n
2011600286<\/td>110803<\/td>KERT s.r.o.<\/td>61507890<\/td>fakturace stavebn\u00edch prac\u00ed na zak\u00e1zku \"Oprava teras objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2011\/OIVZ\/011<\/td>07.10.2011<\/td>11.10.2011<\/td>18.10.2011<\/td>-1376293<\/td>\n<\/tr>\n
2011600297<\/td>110067<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011.<\/td>14.10.2011<\/td>18.10.2011<\/td>18.10.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600298<\/td>11136<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl.5, odst. 2.<\/td>14.10.2011<\/td>18.10.2011<\/td>18.10.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600299<\/td>11137<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b z\u00e1\u0159\u00ed 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl.5 odst. 2.<\/td>14.10.2011<\/td>18.10.2011<\/td>18.10.2011<\/td>-594<\/td>\n<\/tr>\n
2011600300<\/td>11141<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Supraphon za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 9.5. 2011.<\/td>14.10.2011<\/td>18.10.2011<\/td>18.10.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600301<\/td>11151<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 7 v obdob\u00ed \u0159\u00edjen 2011, na z\u00e1klad\u011b smlouvy ze dne 18.4. 2011.<\/td>14.10.2011<\/td>24.10.2011<\/td>18.10.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600302<\/td>11152<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 - u\u017e\u00edv\u00e1n\u00ed pozemku za m\u011bs\u00edc \u0159\u00edjen 2011 na adrese Osadn\u00ed 38\/932,P7, dle smlouvy o n\u00e1jmu pozemku ze dne 15.10.2011.<\/td>14.10.2011<\/td>24.10.2011<\/td>18.10.2011<\/td>-7200<\/td>\n<\/tr>\n
2011600303<\/td>331104618<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d.dodatk\u016f.<\/td>14.10.2011<\/td>24.10.2011<\/td>18.10.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600304<\/td>331104619<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011, na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005 .<\/td>14.10.2011<\/td>31.10.2011<\/td>18.10.2011<\/td>-126832<\/td>\n<\/tr>\n
2011600305<\/td>31104617<\/td>CENTRA a.s.<\/td>18628966<\/td>\u00fadr\u017eba zelen\u011b v m\u011bs\u00edci z\u00e1\u0159\u00ed 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>14.10.2011<\/td>24.10.2011<\/td>18.10.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600306<\/td>31104616<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci z\u00e1\u0159i 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d.dodatk\u016f.<\/td>14.10.2011<\/td>24.10.2011<\/td>18.10.2011<\/td>-18498.48<\/td>\n<\/tr>\n
2011010187<\/td>15\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 52 ks po 250,-K\u010d a 1 ks za 500,-K\u010d.<\/td>18.10.2011<\/td>27.10.2011<\/td>19.10.2011<\/td>-13500<\/td>\n<\/tr>\n
2011010188<\/td>1101043<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za realizaci preventivn\u00edho programu proti kou\u0159en\u00ed v FZ\u0160 Um\u011bleck\u00e1 dle usnesen\u00ed \u010d. 0606\/11-R ze dne 30.08. 2011.<\/td>18.10.2011<\/td>24.10.2011<\/td>19.10.2011<\/td>-2940<\/td>\n<\/tr>\n
2011111093<\/td>101747<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servises - servisn\u00ed pr\u00e1ce na s\u00edti 9\/2011<\/td>17.10.2011<\/td>01.11.2011<\/td>19.10.2011<\/td>-38880<\/td>\n<\/tr>\n
2011111094<\/td>211013056<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - HSM 90<\/td>17.10.2011<\/td>01.11.2011<\/td>19.10.2011<\/td>-4023.6<\/td>\n<\/tr>\n
2011111095<\/td>1121057<\/td>Systrade<\/td>25620134<\/td>Systrade - woucher 53 ks\/400,-<\/td>17.10.2011<\/td>01.11.2011<\/td>19.10.2011<\/td>-21200<\/td>\n<\/tr>\n
2011111097<\/td>5134496916<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certfik\u00e1t<\/td>18.10.2011<\/td>02.11.2011<\/td>19.10.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011111098<\/td>1011022274<\/td>Crystalis s.r.o.<\/td>49711385<\/td>CRYSTALIS - oprava vodn\u00edho ochlazova\u010de<\/td>18.10.2011<\/td>02.11.2011<\/td>19.10.2011<\/td>-350<\/td>\n<\/tr>\n
2011111099<\/td>3110110449<\/td>CP System<\/td>26509491<\/td>CPSYstem - toner<\/td>18.10.2011<\/td>02.11.2011<\/td>19.10.2011<\/td>-3438<\/td>\n<\/tr>\n
2011111100<\/td>5134497602<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>18.10.2011<\/td>02.11.2011<\/td>19.10.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011111102<\/td>118300384<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed MV - slu\u017eby 11\/2011<\/td>19.10.2011<\/td>03.11.2011<\/td>19.10.2011<\/td>-7054<\/td>\n<\/tr>\n
2011111103<\/td>211016057<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - prodl.kabely<\/td>19.10.2011<\/td>03.11.2011<\/td>19.10.2011<\/td>-1118.4<\/td>\n<\/tr>\n
2011111115<\/td>7703168148<\/td>ccs<\/td>27916693<\/td>ccs - PHM<\/td>24.10.2011<\/td>30.10.2011<\/td>19.10.2011<\/td>-8531.9<\/td>\n<\/tr>\n
2011111169<\/td>3492868175<\/td>ccs<\/td>27916693<\/td>CCs - phm - d\u00e1lni\u010dn\u00ed zn\u00e1mky<\/td>10.11.2011<\/td>25.11.2011<\/td>19.10.2011<\/td>-17432.08<\/td>\n<\/tr>\n
2011170084<\/td>30110500<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>Zateplen\u00ed objektu a v\u00fdm\u011bna oken M\u0160 Na V\u00fd\u0161in\u00e1ch
\nZateplen\u00ed objektu M\u0160 U Uranie<\/td>		14.10.2011<\/td>14.10.2011<\/td>19.10.2011<\/td>-33480<\/td>\n<\/tr>\n
2011111101<\/td>20211<\/td>Pelzl Petr<\/td>14901544<\/td>Peritia - technick\u00fd stav<\/td>19.10.2011<\/td>03.11.2011<\/td>20.10.2011<\/td>-5280<\/td>\n<\/tr>\n
2011600307<\/td>EXS 111040<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>18.10.2011<\/td>29.10.2011<\/td>20.10.2011<\/td>-7683.98<\/td>\n<\/tr>\n
2011600308<\/td>197711<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011.<\/td>20.10.2011<\/td>25.10.2011<\/td>20.10.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600309<\/td>2011098<\/td>A.\u010cech a R. Maleninsk\u00fd<\/td>15322149<\/td>proveden\u00ed stavebn\u00edch prac\u00ed na adrese V H\u00e1ji 35\/1243, Praha 7, na z\u00e1klad\u011b objedn\u00e1vky 07\/2010\/OMA.
\n- odstran\u011bn\u00ed z\u00e1vad revize elektroinstalace<\/td>		20.10.2011<\/td>16.11.2011<\/td>20.10.2011<\/td>-83385.5<\/td>\n<\/tr>\n
2011070175<\/td>11300114<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba vodn\u00edch prvk\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m. a v parku Tusarova za m\u011bs\u00edc z\u00e1\u0159\u00ed.<\/td>18.10.2011<\/td>03.11.2011<\/td>21.10.2011<\/td>-5877.56<\/td>\n<\/tr>\n
2011070176<\/td>FV81-31\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za m\u011bs\u00edc z\u00e1\u0159\u00ed 2011.<\/td>18.10.2011<\/td>31.10.2011<\/td>21.10.2011<\/td>-11300<\/td>\n<\/tr>\n
2011170085<\/td>1101630280<\/td>HOCHTIEF CZ a. s.<\/td>46678468<\/td>Z\u0160 Letohradsk\u00e1 - reko strav. provozu<\/td>21.10.2011<\/td>21.10.2011<\/td>21.10.2011<\/td>-4129881.6<\/td>\n<\/tr>\n
2011111104<\/td>2011109<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Koli\u0161kin - oprava kalkul\u00e1tor\u016f<\/td>20.10.2011<\/td>04.11.2011<\/td>24.10.2011<\/td>-1543.2<\/td>\n<\/tr>\n
2011111105<\/td>1195478734<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02-hovorn\u00e9 <\/td>20.10.2011<\/td>04.11.2011<\/td>24.10.2011<\/td>-9534.91<\/td>\n<\/tr>\n
2011111106<\/td>3110110455<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje<\/td>20.10.2011<\/td>04.11.2011<\/td>24.10.2011<\/td>-5964<\/td>\n<\/tr>\n
2011111108<\/td>3110110456<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje<\/td>20.10.2011<\/td>04.11.2011<\/td>24.10.2011<\/td>-5916<\/td>\n<\/tr>\n
2011111109<\/td>211098<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - I Phone<\/td>20.10.2011<\/td>04.11.2011<\/td>25.10.2011<\/td>-20017.2<\/td>\n<\/tr>\n
2011111110<\/td>111519<\/td>Europeum Praha s.r.o.<\/td>47116871<\/td>Europeun - termopap\u00edr<\/td>24.10.2011<\/td>08.11.2011<\/td>25.10.2011<\/td>-7056<\/td>\n<\/tr>\n
2011111111<\/td>2011111<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Koli\u0161kin - opravy kalkul\u00e1tor\u016f a vy\u010di\u0161t\u011bn\u00ed<\/td>24.10.2011<\/td>08.11.2011<\/td>25.10.2011<\/td>-2520<\/td>\n<\/tr>\n
2011111113<\/td>211100<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - oprava tisk\u00e1rny<\/td>24.10.2011<\/td>08.11.2011<\/td>25.10.2011<\/td>-3996<\/td>\n<\/tr>\n
2011111114<\/td>110100038<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>24.10.2011<\/td>08.11.2011<\/td>25.10.2011<\/td>-308160<\/td>\n<\/tr>\n
2011111116<\/td>3110110467<\/td>CP System<\/td>26509491<\/td>CPSYstem -<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-7056<\/td>\n<\/tr>\n
2011111117<\/td>110100037<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-189696<\/td>\n<\/tr>\n
2011111119<\/td>3110110462<\/td>CP System<\/td>26509491<\/td>CPSystem - oprava kop. stroje<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-192<\/td>\n<\/tr>\n
2011111120<\/td>1121058<\/td>Systrade<\/td>25620134<\/td>Systrade - oprava mob.tel.<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-444<\/td>\n<\/tr>\n
2011111121<\/td>11010031<\/td>Holub Josef JUDr<\/td>66200148<\/td>JUDr. Holub - pr\u00e1vn\u00ed pomoc<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-9000<\/td>\n<\/tr>\n
2011111122<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - D\u011blnick\u00e1 IC<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-8150<\/td>\n<\/tr>\n
2011111123<\/td>1121059<\/td>Systrade<\/td>25620134<\/td>Systrade - adapter<\/td>25.10.2011<\/td>09.11.2011<\/td>25.10.2011<\/td>-1440<\/td>\n<\/tr>\n
2011160058<\/td>221100373<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za z\u00e1\u0159\u00ed 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>21.10.2011<\/td>04.11.2011<\/td>25.10.2011<\/td>-10975172<\/td>\n<\/tr>\n
2011111107<\/td>110100120<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis Veletr\u017en\u00ed - oprava vozu Superb<\/td>20.10.2011<\/td>04.11.2011<\/td>26.10.2011<\/td>-12336<\/td>\n<\/tr>\n
2011111118<\/td>110100039<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>25.10.2011<\/td>09.11.2011<\/td>26.10.2011<\/td>-231960<\/td>\n<\/tr>\n
2011170086<\/td>62\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - opravy objektu<\/td>24.10.2011<\/td>26.10.2011<\/td>26.10.2011<\/td>-6264<\/td>\n<\/tr>\n
2011170087<\/td>211029<\/td>INKOMA STAV s.r.o.<\/td>25615203<\/td>M\u0160 Nad \u0160tolou - hav\u00e1rie tepl\u00e9 u\u017eitkov\u00e9 vody M\u0160 Janovsk\u00e9ho<\/td>24.10.2011<\/td>31.10.2011<\/td>26.10.2011<\/td>-367162<\/td>\n<\/tr>\n
2011600310<\/td>11149<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed za z\u00e1\u0159\u00ed 2011, dle MS ze dne 1.4.2009.<\/td>24.10.2011<\/td>24.11.2011<\/td>26.10.2011<\/td>-194041<\/td>\n<\/tr>\n
2011600311<\/td>2011117004<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projek\u010dn\u00ed pr\u00e1ce na akci stavebn\u00ed \u00fapravy v dom\u011b U Smaltovny 12\/580, Praha 7, dle usnesen\u00ed \u010d. 0903\/09-R z jedn\u00e1n\u00ed \u010d. 46, ze dne 15.9.2009.
\n- projektov\u00e1 dokumentace skute\u010dn\u00e9ho proveden\u00ed stavby<\/td>		24.10.2011<\/td>18.11.2011<\/td>26.10.2011<\/td>-4800<\/td>\n<\/tr>\n
2011600312<\/td>2011115114<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projek\u010dn\u00ed pr\u00e1ce na akci Veletr\u017en\u00ed 33, Praha 7 .
\n- zpracov\u00e1n\u00ed projektov\u00e9 dokumentace pro rekonstrukci vyt\u00e1p\u011bn\u00ed v\u010d. v\u00fdkazu v\u00fdm\u011br<\/td>		24.10.2011<\/td>18.11.2011<\/td>26.10.2011<\/td>-23400<\/td>\n<\/tr>\n
2011600313<\/td>2011116059<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projek\u010dn\u00ed pr\u00e1ce na akci Kosteln\u00ed 360\/8, Praha 7.
\n- zpracov\u00e1n\u00ed projektov\u00e9 dokumentace proveden\u00ed stavby, v\u010d. v\u00fdkazu v\u00fdm\u011br<\/td>		24.10.2011<\/td>18.11.2011<\/td>26.10.2011<\/td>-69600<\/td>\n<\/tr>\n
2011010189<\/td>8\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f za m\u011bs\u00edc \u0159\u00edjen 2011.<\/td>27.10.2011<\/td>04.11.2011<\/td>27.10.2011<\/td>-2850<\/td>\n<\/tr>\n
2011070177<\/td>142011<\/td>Hansl Petr<\/td>75430886<\/td>Informa\u010dn\u00ed tabule a piktogramy pro DH U Pr\u016fhonu.<\/td>24.10.2011<\/td>31.10.2011<\/td>27.10.2011<\/td>-10760<\/td>\n<\/tr>\n
2011600314<\/td>EXS 112043<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 EX 193\/07<\/td>26.10.2011<\/td>14.11.2011<\/td>27.10.2011<\/td>-36000<\/td>\n<\/tr>\n
2011111112<\/td>2011110<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Koli\u0161kin -\u00fadr\u017eba,\u010di\u0161t\u011bn\u00ed kancel\u00e1\u0159sk\u00fdch stroj\u016f<\/td>24.10.2011<\/td>08.11.2011<\/td>31.10.2011<\/td>-41155.2<\/td>\n<\/tr>\n
2011111126<\/td>211101<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - tisk\u00e1rna<\/td>31.10.2011<\/td>15.11.2011<\/td>31.10.2011<\/td>-24286.8<\/td>\n<\/tr>\n
2011070178<\/td>211675<\/td>Inpros Praha<\/td>47114444<\/td>Oprav osv\u011btlen\u00ed na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed - \u0159\u00edjen 2011.<\/td>27.10.2011<\/td>14.11.2011<\/td>01.11.2011<\/td>-42919.2<\/td>\n<\/tr>\n
2011070179<\/td>30091955\/2011\/3<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Elekt\u0159ina \u0158ez\u00e1\u010dovo n\u00e1m., III. \u010dtvrtlet\u00ed.<\/td>27.10.2011<\/td>11.11.2011<\/td>01.11.2011<\/td>-2770<\/td>\n<\/tr>\n
2011111124<\/td>101748<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - bepe\u010dnost<\/td>25.10.2011<\/td>09.11.2011<\/td>01.11.2011<\/td>-448440<\/td>\n<\/tr>\n
2011111125<\/td>10\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td> mas\u00e1\u017ee<\/td>26.10.2011<\/td>10.11.2011<\/td>01.11.2011<\/td>-6820<\/td>\n<\/tr>\n
2011111128<\/td>2117000062<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-3924<\/td>\n<\/tr>\n
2011111129<\/td>101749<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - software<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-124800<\/td>\n<\/tr>\n
2011111130<\/td>211102<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - tisk\u00e1rna<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-52200<\/td>\n<\/tr>\n
2011111131<\/td>211700066<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-5524<\/td>\n<\/tr>\n
2011111132<\/td>211700064<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-1308<\/td>\n<\/tr>\n
2011111133<\/td>2011181<\/td>Betis<\/td>60202785<\/td>Betis - starostensk\u00e9 dopisn\u00ed pap\u00edry<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-30000<\/td>\n<\/tr>\n
2011111134<\/td>2011180<\/td>Betis<\/td>60202785<\/td>Betis - programov\u00e9 prohl\u00e1\u0161en\u00ed<\/td>31.10.2011<\/td>15.11.2011<\/td>01.11.2011<\/td>-24900<\/td>\n<\/tr>\n
2011600315<\/td>110866<\/td>KERT s.r.o.<\/td>61507890<\/td>fakturace stavebn\u00edch prac\u00ed na zak\u00e1zku \"Oprava teras objektu \u010d.p.1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d.2011\/OIVZ\/011<\/td>31.10.2011<\/td>07.11.2011<\/td>01.11.2011<\/td>-811417<\/td>\n<\/tr>\n
2011600316<\/td>201100404<\/td>JEZL ELEKTRO s. r. o.<\/td>27137210<\/td>p\u0159em\u00edst\u011bn\u00ed p\u0159\u00edpojkov\u00e9 ksk\u0159\u00edn\u011b SS 102 na adrese ul. Tusarova \u010d. 1544, Praha 7 na z\u00e1klad\u011b objedn\u00e1vky \u010d.13\/2011\/OMA.<\/td>01.11.2011<\/td>03.11.2011<\/td>02.11.2011<\/td>-144035<\/td>\n<\/tr>\n
2011600317<\/td>6111507<\/td>Geus okna a.s.<\/td>46356835<\/td>v\u00fdm\u011bna oken - havarijn\u00ed stav v m\u00edst\u011b Bubensk\u00e1 577\/19, Praha 7 na z\u00e1klad\u011b objedn\u00e1vky \u010d. 021\/2010\/OMA<\/td>01.11.2011<\/td>11.11.2011<\/td>02.11.2011<\/td>-441983<\/td>\n<\/tr>\n
2011111135<\/td>1155100330<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - hovorn\u00e9 9\/ 2011<\/td>02.11.2011<\/td>15.11.2011<\/td>03.11.2011<\/td>-66080<\/td>\n<\/tr>\n
2011111137<\/td>211104<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - \u00fadr\u017eba HW<\/td>02.11.2011<\/td>17.11.2011<\/td>03.11.2011<\/td>-42000<\/td>\n<\/tr>\n
2011111138<\/td>211103<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - administrator<\/td>02.11.2011<\/td>17.11.2011<\/td>03.11.2011<\/td>-102607.2<\/td>\n<\/tr>\n
2011111139<\/td>1101000040<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP \u00fadr\u017eba , servis segmentu 10\/2011<\/td>02.11.2011<\/td>17.11.2011<\/td>03.11.2011<\/td>-6600<\/td>\n<\/tr>\n
2011111141<\/td>1101000041<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba, monitoring 10\/ 2011<\/td>02.11.2011<\/td>17.11.2011<\/td>03.11.2011<\/td>-28800<\/td>\n<\/tr>\n
2011160059<\/td>4622011<\/td>Auto BETTY s.r.o.<\/td>25727346<\/td>\u00dahrada faktury za autobusovou dopravu na studijn\u00ed cestu ve dnech 21.- 22.10. 2011 schv\u00e1lenou usnesen\u00edm RM\u010c \u010d. 0706\/11-R ze dne 11.10.2011<\/td>02.11.2011<\/td>07.11.2011<\/td>03.11.2011<\/td>-22800<\/td>\n<\/tr>\n
2011010190<\/td>238110391<\/td>Prescogroup, spol. s r.o.<\/td>63985161<\/td>Platba na z\u00e1klad\u011b usnesen\u00ed \u010d. 0337\/11-R ze dne 10.05.2011 za propaga\u010dn\u00ed materi\u00e1l na akci \"Totalita do 21. stolet\u00ed nepat\u0159\u00ed\", kter\u00e1 se kon\u00e1 dne 24.11.2011.<\/td>02.11.2011<\/td>10.11.2011<\/td>04.11.2011<\/td>-18751<\/td>\n<\/tr>\n
2011010191<\/td>20110262<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 26.10.2011.<\/td>02.11.2011<\/td>11.11.2011<\/td>04.11.2011<\/td>-9740<\/td>\n<\/tr>\n
2011010192<\/td>20110263<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 26.10.2011.<\/td>02.11.2011<\/td>11.11.2011<\/td>04.11.2011<\/td>-4308<\/td>\n<\/tr>\n
2011010193<\/td>1315<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za medaile a poh\u00e1ry na akci \"Poh\u00e1r starosty M\u010c Praha 7\" dle usnesen\u00ed \u010d. 0497\/11-R ze dne 19.07.2011 a na akci \"Poh\u00e1r m\u00edstostarosty M\u010c Praha 7\" dle usnesen\u00ed \u010d. 0496\/11-R ze dne 19.07.2011.<\/td>02.11.2011<\/td>16.11.2011<\/td>04.11.2011<\/td>-22600<\/td>\n<\/tr>\n
2011010194<\/td>1131758<\/td>Equiservis<\/td>26497000<\/td>Platba za n\u00e1kup jezdeck\u00e9ho vybaven\u00ed pro pot\u0159eby Obvodn\u00edho \u0159editelstv\u00ed M\u011bstsk\u00e9 policie Praha 7 dle usnesen\u00ed \u010d. 0755\/11-R ze dne 25.10.2011.<\/td>02.11.2011<\/td>21.11.2011<\/td>04.11.2011<\/td>-17916<\/td>\n<\/tr>\n
2011111127<\/td>281<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>Hor\u00e1k - vymalov\u00e1n\u00ed m.\u010d. 218<\/td>31.10.2011<\/td>15.11.2011<\/td>04.11.2011<\/td>-4026<\/td>\n<\/tr>\n
2011111140<\/td>11\/01\/522<\/td>Vinodirect s.r.o.<\/td>26199823<\/td>Vinodirect - v\u00edno - ks<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-10728<\/td>\n<\/tr>\n
2011111142<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - ob\u0159adn\u00ed s\u00ed\u0148<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-1900<\/td>\n<\/tr>\n
2011111143<\/td>fo013511<\/td>Helios K<\/td>41148975<\/td>Helios K oprava \u017ealuzi\u00ed<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-4392<\/td>\n<\/tr>\n
2011111144<\/td>20112086<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - sm\u011bsn\u00e9 odpady<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-1137<\/td>\n<\/tr>\n
2011111145<\/td>110076<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid IC<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-8160<\/td>\n<\/tr>\n
2011111146<\/td>38\/11\/2011<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-6000<\/td>\n<\/tr>\n
2011111147<\/td>37\/11\/2011<\/td>Burda<\/td>87130742<\/td>Burda- odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-5700<\/td>\n<\/tr>\n
2011111148<\/td>36\/11\/2011<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhovac\u00ed pr\u00e1ce<\/td>02.11.2011<\/td>17.11.2011<\/td>04.11.2011<\/td>-3900<\/td>\n<\/tr>\n
2011170088<\/td>11097<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - zateplen\u00ed objektu a v\u00fdm\u011bna oken<\/td>03.11.2011<\/td>04.11.2011<\/td>04.11.2011<\/td>-3600<\/td>\n<\/tr>\n
2011170089<\/td>11096<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>M\u0160 U Uranie - zateplen\u00ed objektu<\/td>03.11.2011<\/td>04.11.2011<\/td>04.11.2011<\/td>-3600<\/td>\n<\/tr>\n
2011170090<\/td>1101630315<\/td>HOCHTIEF CZ a. s.<\/td>46678468<\/td>Opravy objektu Z\u0160 Letohradsk\u00e1 - SoD \u010d. 2011\/OIVZ\/018<\/td>03.11.2011<\/td>05.11.2011<\/td>04.11.2011<\/td>-896385<\/td>\n<\/tr>\n
2011600318<\/td>6911<\/td>Istar<\/td>49623061<\/td>Technick\u00fd dozor investora na akci \"Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161n\u00edho pl\u00e1\u0161t\u011b objektu U Smaltovny 12\/580\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>02.11.2011<\/td>22.11.2011<\/td>04.11.2011<\/td>-9396<\/td>\n<\/tr>\n
2011600319<\/td>7011<\/td>Istar<\/td>49623061<\/td>Technick\u00fd dozor investora na akci \"Oprava teras objektu \u010d.p. 1334 a 1335 U Smaltovny 20,22\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>02.11.2011<\/td>22.11.2011<\/td>04.11.2011<\/td>-11275<\/td>\n<\/tr>\n
2011010195<\/td>5110549<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 11\/2011 dle usnesen\u00ed \u010d. 0622\/09-R ze dne 16.06.2009.<\/td>07.11.2011<\/td>26.11.2011<\/td>07.11.2011<\/td>-275550<\/td>\n<\/tr>\n
2011010196<\/td>1121062<\/td>Systrade<\/td>25620134<\/td>Platba za dob\u00edjec\u00ed vouchery T-Mobile Twist v hodnot\u011b 400,- K\u010d, 62 ks dle usnesen\u00ed \u010d. 0757\/11-R ze dne 25.10.2011.<\/td>07.11.2011<\/td>13.11.2011<\/td>07.11.2011<\/td>-24800<\/td>\n<\/tr>\n
2011010197<\/td>372010<\/td>\u010cern\u00fd Ji\u0159\u00ed<\/td>44875134<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty na sportovn\u00ed akce po\u0159\u00e1dan\u00e9 M\u010c Praha 7.<\/td>07.11.2011<\/td>15.11.2011<\/td>07.11.2011<\/td>-29340<\/td>\n<\/tr>\n
2011010198<\/td>362010<\/td>\u010cern\u00fd Ji\u0159\u00ed<\/td>44875134<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty na sportovn\u00ed akce po\u0159\u00e1dan\u00e9 M\u010c Praha 7.<\/td>07.11.2011<\/td>15.11.2011<\/td>07.11.2011<\/td>-28320<\/td>\n<\/tr>\n
2011010199<\/td>110103514<\/td>Domafit fitness s.r.o.<\/td>26440709<\/td>Platba za n\u00e1kup za\u0159\u00edzen\u00ed k povinn\u00e9 fyzick\u00e9 p\u0159\u00edprav\u011b p\u0159\u00edslu\u0161n\u00edk\u016f - hasi\u010d\u016f hasi\u010dsk\u00e9 stanice HS-3 Hole\u0161ovice dle usnesen\u00ed \u010d. 0756\/11-R ze dne 25.10.2011.<\/td>07.11.2011<\/td>11.11.2011<\/td>07.11.2011<\/td>-24980<\/td>\n<\/tr>\n
2011010200<\/td>1101056<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za realizaci preventivn\u00edho programu proti kou\u0159en\u00ed v Z\u0160 Tusarova dle usnesen\u00ed \u010d. 0608\/11-R ze dne 30.08.2011.<\/td>07.11.2011<\/td>25.11.2011<\/td>07.11.2011<\/td>-5880<\/td>\n<\/tr>\n
2011010201<\/td>1101050<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za realizaci preventivn\u00edho programu proti kou\u0159en\u00ed v Gymn\u00e1ziu Nad \u0160tolou dle usnesen\u00ed \u010d. 0607\/11-R ze dne 30.08.2011.<\/td>07.11.2011<\/td>18.11.2011<\/td>07.11.2011<\/td>-3920<\/td>\n<\/tr>\n
2011111136<\/td>f113215<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>02.11.2011<\/td>17.11.2011<\/td>07.11.2011<\/td>-14457<\/td>\n<\/tr>\n
2011111149<\/td>11073<\/td>Mal\u00fd Tom\u00e1\u0161<\/td>72616318<\/td>Mal\u00fd -portr\u00e9ty<\/td>04.11.2011<\/td>19.11.2011<\/td>07.11.2011<\/td>-17340<\/td>\n<\/tr>\n
2011111150<\/td>110100123<\/td>Autoservis Veletr\u017en\u00ed<\/td>14892669<\/td>Autoservis - vyv\u00e1\u017een\u00ed kol<\/td>04.11.2011<\/td>19.11.2011<\/td>07.11.2011<\/td>-4717<\/td>\n<\/tr>\n
2011111151<\/td>2011167<\/td>AiPSAFE<\/td>26128012<\/td>AIP Safe - 10 \/2011 u\u017eivatelsk\u00e1 podpora<\/td>04.11.2011<\/td>19.11.2011<\/td>07.11.2011<\/td>-10200<\/td>\n<\/tr>\n
2011111152<\/td>1121060<\/td>Systrade<\/td>25620134<\/td>Systrade - internet<\/td>04.11.2011<\/td>19.11.2011<\/td>07.11.2011<\/td>-2610<\/td>\n<\/tr>\n
2011111153<\/td>2011262114<\/td>DTG a.s<\/td>25631721<\/td>DATACENTRUM - 4.q ekonomick\u00e9 agendy<\/td>04.11.2011<\/td>19.11.2011<\/td>07.11.2011<\/td>-22536<\/td>\n<\/tr>\n
2011111154<\/td>1121061<\/td>Systrade<\/td>25620134<\/td>Systrade - internet auta<\/td>07.11.2011<\/td>22.11.2011<\/td>07.11.2011<\/td>-2610<\/td>\n<\/tr>\n
2011111155<\/td>238110403<\/td>Prescogroup, spol. s r.o.<\/td>63985161<\/td>Prescogroup - krabice na v\u00edno<\/td>07.11.2011<\/td>22.11.2011<\/td>07.11.2011<\/td>-1800<\/td>\n<\/tr>\n
2011111170<\/td>21429567703168176<\/td>ccs<\/td>27916693<\/td>CCS - phm, myt\u00ed vozidel.<\/td>10.11.2011<\/td>25.11.2011<\/td>07.11.2011<\/td>-7305.28<\/td>\n<\/tr>\n
2011170091<\/td>30110565<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>ZAteplevn\u00ed objektu a v\u00fdm\u011bna oken M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>03.11.2011<\/td>07.11.2011<\/td>08.11.2011<\/td>-30000<\/td>\n<\/tr>\n
2011170092<\/td>30110573<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>reko objektu M\u0160 Kosteln\u00ed<\/td>07.11.2011<\/td>08.11.2011<\/td>08.11.2011<\/td>-37080<\/td>\n<\/tr>\n
2011170093<\/td>1120217<\/td>ITALMEC, spol. s r.o.<\/td>14890879<\/td>Reko a oprava venkovn\u00edho h\u0159i\u0161t\u011b Z\u0160 Korunova\u010dn\u00ed
\nSoD \u010d. 2011\/OIVZ\/028<\/td>		08.11.2011<\/td>21.11.2011<\/td>08.11.2011<\/td>-2579395<\/td>\n<\/tr>\n
2011600321<\/td>177\/2011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci \u0159\u00edjnu 2011, na z\u00e1klad\u011b smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb ze dne 16.5.2007.<\/td>07.11.2011<\/td>15.11.2011<\/td>08.11.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600322<\/td>110079<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech v k.\u00fa.Hole\u0161ovice za m\u011bs\u00edc \u0159\u00edjen 2011, na z\u00e1klad\u011b smlouvy o zastupov\u00e1n\u00ed SVJ \u010dl.VII.odst. 1a.<\/td>07.11.2011<\/td>15.11.2011<\/td>08.11.2011<\/td>-47058<\/td>\n<\/tr>\n
2011600323<\/td>110077<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic za m\u011bs\u00edc \u0159\u00edjen 2011.<\/td>07.11.2011<\/td>15.11.2011<\/td>08.11.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600324<\/td>110078<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b Praha 7 za m\u011bs\u00edc \u0159\u00edjen 2011 , dle MS 18.10.1999, dod. \u010d. 1 ze dne 7.4.2004.<\/td>07.11.2011<\/td>15.11.2011<\/td>08.11.2011<\/td>-38667.6<\/td>\n<\/tr>\n
2011600325<\/td>1472011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku \u010d. 90\/2292\/11, dle objedn\u00e1vky \u010d. 26\/2011\/OMA<\/td>07.11.2011<\/td>01.12.2011<\/td>08.11.2011<\/td>-8400<\/td>\n<\/tr>\n
2011600326<\/td>20811654\/s<\/td>Atelier P.H.A.,spol.s.r.o<\/td>49613936<\/td>vypracov\u00e1n\u00ed statick\u00e9ho a mykologick\u00e9ho posouzen\u00ed krovu domu Veletr\u017en\u00ed 825\/65, Praha 7.<\/td>07.11.2011<\/td>14.11.2011<\/td>08.11.2011<\/td>-10560<\/td>\n<\/tr>\n
2011111157<\/td>11002836<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - monitoring 10\/2011<\/td>07.11.2011<\/td>22.11.2011<\/td>09.11.2011<\/td>-12960<\/td>\n<\/tr>\n
2011111158<\/td>211108<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - oprava tisk\u00e1rny<\/td>07.11.2011<\/td>22.11.2011<\/td>09.11.2011<\/td>-10185.6<\/td>\n<\/tr>\n
2011111159<\/td>1155100341<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Gener\u00e1ln\u00ed fin.\u0159editelstv\u00ed - pr\u00e1ce spojen\u00e9 s hovory<\/td>07.11.2011<\/td>22.11.2011<\/td>09.11.2011<\/td>-10727<\/td>\n<\/tr>\n
2011111161<\/td>101752<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servises - \u00fadr\u017eba, monitoring 10\/2011<\/td>07.11.2011<\/td>22.11.2011<\/td>09.11.2011<\/td>-34800<\/td>\n<\/tr>\n
2011111162<\/td>101750<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - digit\u00e1ln\u00ed okruhy 10\/ 2011<\/td>07.11.2011<\/td>22.11.2011<\/td>09.11.2011<\/td>-184800<\/td>\n<\/tr>\n
2011111163<\/td>110100042<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - chlazen\u00ed technologick\u00fdch prostor<\/td>07.11.2011<\/td>22.11.2011<\/td>09.11.2011<\/td>-5400<\/td>\n<\/tr>\n
2011010202<\/td>20411654s<\/td>Atelier P.H.A.,spol.s.r.o<\/td>49613936<\/td>Platba za vypracov\u00e1n\u00ed statick\u00e9ho posouzen\u00ed instalace v\u00e1no\u010dn\u00edho stromu na Strossmayerov\u011b n\u00e1m\u011bst\u00ed dle usnesen\u00ed \u010d. 0796\/11-R ze dne 08.11.2011.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-3600<\/td>\n<\/tr>\n
2011010203<\/td>110100102<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar na jubilejn\u00ed svatbu senior\u016f - diamantov\u00e1 svatba.<\/td>09.11.2011<\/td>28.11.2011<\/td>10.11.2011<\/td>-450<\/td>\n<\/tr>\n
2011010204<\/td>110100103<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 26.10.2011.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-2240<\/td>\n<\/tr>\n
2011010205<\/td>110100101<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci \u0159\u00edjnu 2011.<\/td>09.11.2011<\/td>20.11.2011<\/td>10.11.2011<\/td>-2385<\/td>\n<\/tr>\n
2011010206<\/td>11010004<\/td>Aquamarine-klub pot\u00e1p\u011b\u010d\u016f,<\/td>26982161<\/td>Platba za realizaci projektu \"Hur\u00e1 do vody\" dle usnesen\u00ed \u010d. 0380\/11-R ze dne 24.05.2011.<\/td>09.11.2011<\/td>22.11.2011<\/td>10.11.2011<\/td>-25000<\/td>\n<\/tr>\n
2011070180<\/td>FV 20113174<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. \u0158\u00edjen 2011<\/td>04.11.2011<\/td>01.12.2011<\/td>10.11.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070181<\/td>fv 20113173<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. \u0158\u00edjen 2011<\/td>04.11.2011<\/td>01.12.2011<\/td>10.11.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070182<\/td>3211345970<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO v zeleni Vltavsk\u00e1 10\/2011.<\/td>07.11.2011<\/td>14.11.2011<\/td>10.11.2011<\/td>-1622<\/td>\n<\/tr>\n
2011070183<\/td>11300125<\/td>ROSSY service a.s.<\/td>26423804<\/td>V\u00fdsadba dvouletek do mobiln\u00edch n\u00e1dob a z\u00e1hon\u016f.<\/td>07.11.2011<\/td>17.11.2011<\/td>10.11.2011<\/td>-20050.56<\/td>\n<\/tr>\n
2011070184<\/td>11\/01\/0247<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Os\u00e1zen\u00ed, mont\u00e1\u017e, demont\u00e1\u017e a uskladn\u011bn\u00ed z\u00e1v\u011bsn\u00fdch souprav na sloupech ve\u0159ejn\u00e9ho osv\u011btlen\u00ed sle smlouvy o d\u00edlo \u010d. 2010\/OIVZ\/021.<\/td>07.11.2011<\/td>15.11.2011<\/td>10.11.2011<\/td>-167779<\/td>\n<\/tr>\n
2011070185<\/td>1111117237<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro DH Sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za \u0159\u00edjen 2011.<\/td>09.11.2011<\/td>23.11.2011<\/td>10.11.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070186<\/td>1111117236<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem Johnny WC pro DH Tov\u00e1rn\u00ed za \u0159\u00edjen 2011.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-4628<\/td>\n<\/tr>\n
2011160060<\/td>11100038<\/td>ADAX, spol. s. r. o.<\/td>63996944<\/td>\u00dahrada faktury za ubytov\u00e1n\u00ed na studin\u00ed cest\u011b ve dnech 21.-22.10.2011 schv\u00e1lenou usnesen\u00edm RM\u010c \u010d. 0706\/11-R ze dne 11.10.2011<\/td>09.11.2011<\/td>16.11.2011<\/td>10.11.2011<\/td>-55200<\/td>\n<\/tr>\n
2011600328<\/td>VF11162<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 7, P7 - v m\u011bs\u00edci listopad 2011, dle MS ze dne 18.4.2011.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600329<\/td>VF11158<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Supraphon v m\u011bs\u00edci \u0159\u00edjen 2011, na z\u00e1klad\u011b \"Smlouvy o spr\u00e1v\u011b nemovitosti\" ze dne 9.5. 2011<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600330<\/td>11154<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za m\u011bs\u00edc \u0159\u00edjen 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009, dle \u010dl. 5, odst. 2.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-594<\/td>\n<\/tr>\n
2011600331<\/td>11153<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic 10\/2011, na z\u00e1klad\u011b MS ze dne 1.4. 2009, dle \u010dl. 5, odst. 2.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600332<\/td>11163<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 pozemku Osadn\u00ed za m\u011bs\u00edc listopad 2011 na z\u00e1klad\u011b smlouvy ze dne 15.10. 2009.<\/td>09.11.2011<\/td>18.11.2011<\/td>10.11.2011<\/td>-7200<\/td>\n<\/tr>\n
2011600333<\/td>2992307\/10\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskyytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb \u010d. 2009\/OIVZ\/052 - odbor byt\u016f a nebytov\u00fdch prostor
\nza m\u011bs\u00edc 10\/2011<\/td>		10.11.2011<\/td>12.11.2011<\/td>11.11.2011<\/td>-45600<\/td>\n<\/tr>\n
2011600334<\/td>11160<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed za \u0159\u00edjen 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009.<\/td>10.11.2011<\/td>18.11.2011<\/td>11.11.2011<\/td>-188440<\/td>\n<\/tr>\n
2011111156<\/td>11118<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servis TV port\u00e1l\u016f<\/td>07.11.2011<\/td>22.11.2011<\/td>14.11.2011<\/td>-26400<\/td>\n<\/tr>\n
2011111164<\/td>211018<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Jukon - web<\/td>09.11.2011<\/td>24.11.2011<\/td>14.11.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011111165<\/td>211019<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>Jukon - web 11\/2011<\/td>09.11.2011<\/td>24.11.2011<\/td>14.11.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011111166<\/td>11007<\/td>Zlat\u00e1 Praha s.r.o.<\/td>00549991<\/td>Zlata Praha - v\u00edna s etiketou M\u010c P-7<\/td>10.11.2011<\/td>25.11.2011<\/td>14.11.2011<\/td>-25488<\/td>\n<\/tr>\n
2011111168<\/td>416<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - prezentace Botanick\u00e9 zahrady<\/td>10.11.2011<\/td>25.11.2011<\/td>14.11.2011<\/td>-2132<\/td>\n<\/tr>\n
2011111171<\/td>200110744<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence<\/td>10.11.2011<\/td>25.11.2011<\/td>14.11.2011<\/td>-12000<\/td>\n<\/tr>\n
2011111173<\/td>500110811<\/td>BDO<\/td>45314381<\/td>BDO - semin\u00e1\u0159<\/td>10.11.2011<\/td>25.11.2011<\/td>14.11.2011<\/td>-7200<\/td>\n<\/tr>\n
2011111174<\/td>417<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - ob\u010derstven\u00ed - Nov\u00e1 radnice<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-1271<\/td>\n<\/tr>\n
2011111175<\/td>28302016<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-2111<\/td>\n<\/tr>\n
2011111176<\/td>28302017<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - k\u00e1va<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-1980<\/td>\n<\/tr>\n
2011111179<\/td>0081841111<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile -hovorn\u00e9 10\/2011<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-77678<\/td>\n<\/tr>\n
2011111180<\/td>211107059<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zpracov\u00e1n\u00ed tech. posudku<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-999.6<\/td>\n<\/tr>\n
2011111181<\/td>1011023641<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystals - voda<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-7742<\/td>\n<\/tr>\n
2011111182<\/td>5134506534<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>11.11.2011<\/td>26.11.2011<\/td>14.11.2011<\/td>-15000<\/td>\n<\/tr>\n
2011111183<\/td>5134503502<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>14.11.2011<\/td>29.11.2011<\/td>14.11.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011111184<\/td>5134505070<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>14.11.2011<\/td>29.11.2011<\/td>14.11.2011<\/td>-6415.2<\/td>\n<\/tr>\n
2011111185<\/td>111066<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va PC s\u00edt\u011b<\/td>14.11.2011<\/td>29.11.2011<\/td>14.11.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111186<\/td>1015203<\/td>Skloservis Praha<\/td>27950310<\/td>Skloservis - skla<\/td>14.11.2011<\/td>29.11.2011<\/td>14.11.2011<\/td>-3666<\/td>\n<\/tr>\n
2011111187<\/td>0498257425<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- hovorn\u00e9 pevn\u00e9 linky 10\/ 2011<\/td>14.11.2011<\/td>29.11.2011<\/td>14.11.2011<\/td>-42935.08<\/td>\n<\/tr>\n
2011600335<\/td>1241111<\/td>KONVA, s.r.o.<\/td>45317739<\/td>proveden\u00e9 stavebn\u00ed pr\u00e1ce v dom\u011b Tusarova 429\/35, Praha 7, na z\u00e1klad\u011b objedn\u00e1vky \u010d. 021\/2011\/OMA .
\n - zednick\u00e9 opravy st\u011bn a maleb
\n - demont\u00e1\u017e nefunk\u010dn\u00edch elektroinstala\u010dn\u00edch rozvod\u016f<\/td>		11.11.2011<\/td>16.11.2011<\/td>15.11.2011<\/td>-167150.5<\/td>\n<\/tr>\n
2011600336<\/td>1412011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku \u010d. 77\/2279\/11 (ocen\u011bn\u00ed Hanavsk\u00e9ho pavilonu, Letensk\u00e9 sady, Praha 7), na z\u00e1klad\u011b objedn\u00e1vky 015\/2011\/OMA.<\/td>11.11.2011<\/td>20.11.2011<\/td>15.11.2011<\/td>-14160<\/td>\n<\/tr>\n
2011600337<\/td>20113175<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, P7, a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b za m\u011bs\u00edc \u0159\u00edjen 2011, na z\u00e1klad\u011b Dod. \u010d. 9 ke Smlouv\u011b \u010d. 2002\/0207\/01.<\/td>11.11.2011<\/td>01.12.2011<\/td>15.11.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600338<\/td>20113176<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687, k.\u00fa. Hole\u0161ovice, za m\u011bs\u00edc \u0159\u00edjen 2011, na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01. Dodatek \u010d. 9.<\/td>11.11.2011<\/td>01.12.2011<\/td>15.11.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600339<\/td>1512011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>konzultace, podklady, archiv ( Hanavsk\u00fd pavilon).<\/td>11.11.2011<\/td>01.12.2011<\/td>15.11.2011<\/td>-21600<\/td>\n<\/tr>\n
2011600340<\/td>2011126099<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>proje\u010dn\u00ed pr\u00e1ce na akci \u010d. 2011-099, Ortenovo n\u00e1m. 9,P7- NBP 103 - hygienick\u00e1 bu\u0148ka
\n- studie mo\u017enost\u00ed vyu\u017eit\u00ed nebytov\u00e9ho prostoru v\u010d. odhadu n\u00e1klad\u016f<\/td>		11.11.2011<\/td>02.12.2011<\/td>15.11.2011<\/td>-2640<\/td>\n<\/tr>\n
2011600341<\/td>105\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Za poskytovan\u00e9 pr\u00e1vn\u00ed slu\u017eby za \u0159\u00edjen 2011 dle Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00ed pomoci ze dne 16.11.2009<\/td>14.11.2011<\/td>15.11.2011<\/td>15.11.2011<\/td>-39000<\/td>\n<\/tr>\n
2011111172<\/td>110100104<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny<\/td>10.11.2011<\/td>25.11.2011<\/td>16.11.2011<\/td>-1281<\/td>\n<\/tr>\n
2011111188<\/td>5134527761<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>14.11.2011<\/td>29.11.2011<\/td>16.11.2011<\/td>-1425.6<\/td>\n<\/tr>\n
2011111189<\/td>1121063<\/td>Systrade<\/td>25620134<\/td>Systrade - dob\u00edjec\u00ed woucher<\/td>14.11.2011<\/td>29.11.2011<\/td>16.11.2011<\/td>-21200<\/td>\n<\/tr>\n
2011111190<\/td>1011023642<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda IC<\/td>14.11.2011<\/td>29.11.2011<\/td>16.11.2011<\/td>-224<\/td>\n<\/tr>\n
2011111192<\/td>1101020<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - softwarov\u00e9 pr\u00e1ce<\/td>14.11.2011<\/td>29.11.2011<\/td>16.11.2011<\/td>-31560<\/td>\n<\/tr>\n
2011111193<\/td>419<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - ob\u010derstven\u00ed k nov\u00e9 radnici<\/td>14.11.2011<\/td>29.11.2011<\/td>16.11.2011<\/td>-1268<\/td>\n<\/tr>\n
2011111194<\/td>1196380645<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>15.11.2011<\/td>30.11.2011<\/td>16.11.2011<\/td>-8578.79<\/td>\n<\/tr>\n
2011111195<\/td>1046513985<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus - Kp<\/td>15.11.2011<\/td>30.11.2011<\/td>16.11.2011<\/td>-4686<\/td>\n<\/tr>\n
2011111196<\/td>5134527028<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>15.11.2011<\/td>30.11.2011<\/td>16.11.2011<\/td>-278.4<\/td>\n<\/tr>\n
2011111197<\/td>101740<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - bezpe\u010dnost<\/td>15.11.2011<\/td>30.11.2011<\/td>16.11.2011<\/td>-118500<\/td>\n<\/tr>\n
2011111198<\/td>101753<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - servisn\u00ed pr\u00e1ce na s\u00edti 10\/2011<\/td>15.11.2011<\/td>30.11.2011<\/td>16.11.2011<\/td>-13500<\/td>\n<\/tr>\n
2011111199<\/td>1155100350<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>Finan\u010dn\u00ed \u0159editelstv\u00ed - parkovac\u00ed st\u00e1n\u00ed 4.q.2011<\/td>15.11.2011<\/td>30.11.2011<\/td>16.11.2011<\/td>-17675<\/td>\n<\/tr>\n
2011600327<\/td>201130<\/td>TTP spol. s r.o.<\/td>49684663<\/td>dokumentace pro opravu vzduchotechniky a topn\u00e9ho m\u00e9dia ve stanici - nebytov\u00fd d\u016fm D.Hrdin\u016f 1, dle usnesen\u00ed RM\u010cP7 \u010d. 0339\/11-R ze dne 11.5.2011,<\/td>09.11.2011<\/td>17.11.2011<\/td>16.11.2011<\/td>-293064<\/td>\n<\/tr>\n
2011600342<\/td>2011077<\/td>Leebov\u00e1 Dagmar<\/td>11268417<\/td>znaleck\u00fd posudek \u010d. 4439\/159\/2011
\n- ocen\u011bn\u00ed obvykl\u00e9ho n\u00e1jemn\u00e9ho NP v obytn\u00e9 budov\u011b \u010d.p. 725\/28, Pplk. Sochora, Praha 7<\/td>		15.11.2011<\/td>24.11.2011<\/td>16.11.2011<\/td>-7200<\/td>\n<\/tr>\n
2011111167<\/td>40\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>Mgr. Hola\u0148ov\u00e1 - angli\u010dtina<\/td>10.11.2011<\/td>25.11.2011<\/td>18.11.2011<\/td>-10999<\/td>\n<\/tr>\n
2011111201<\/td>15000054<\/td>b.i.d. services<\/td>27066096<\/td>Bid - registra\u010dn\u00ed poplatek<\/td>16.11.2011<\/td>01.12.2011<\/td>18.11.2011<\/td>-5760<\/td>\n<\/tr>\n
2011111202<\/td>238110426<\/td>Prescogroup, spol. s r.o.<\/td>63985161<\/td>Prescogroup - obal na v\u00edno<\/td>16.11.2011<\/td>01.12.2011<\/td>18.11.2011<\/td>-1650<\/td>\n<\/tr>\n
2011111203<\/td>238110427<\/td>Prescogroup, spol. s r.o.<\/td>63985161<\/td>Prescogroup - pap\u00edrov\u00e9 ta\u0161ky<\/td>16.11.2011<\/td>01.12.2011<\/td>18.11.2011<\/td>-4620<\/td>\n<\/tr>\n
2011010207<\/td>292011<\/td>Institut Filia<\/td>63830604<\/td>Platba za realizaci preventivn\u00edho programu ve FZ\u0160 Um\u011bleck\u00e1 dle usnesen\u00ed \u010d. 0192\/11-R ze dne 22.03.2011.<\/td>21.11.2011<\/td>30.11.2011<\/td>22.11.2011<\/td>-10000<\/td>\n<\/tr>\n
2011070187<\/td>VF 11157<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. \u0158\u00edjen 2011<\/td>18.11.2011<\/td>18.11.2011<\/td>22.11.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070189<\/td>11300128<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b III. IV. kategorie dle smlouvy \u010d. 2008\/OIVZ\/007 za m\u011bs\u00edc \u0159\u00edjen 2011.<\/td>18.11.2011<\/td>07.12.2011<\/td>22.11.2011<\/td>-559421<\/td>\n<\/tr>\n
2011070190<\/td>FV81-34\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid v ulici Argentinsk\u00e1 a pozemku Hole\u0161ovice za 10\/2011.<\/td>18.11.2011<\/td>30.11.2011<\/td>22.11.2011<\/td>-11200<\/td>\n<\/tr>\n
2011111177<\/td>500110813<\/td>BDO<\/td>45314381<\/td>BDO- audit<\/td>11.11.2011<\/td>26.11.2011<\/td>22.11.2011<\/td>-132000<\/td>\n<\/tr>\n
2011111200<\/td>211113060<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - \u00faprava klimatiza\u010dn\u00edch za\u0159\u00edzen\u00ed<\/td>16.11.2011<\/td>01.12.2011<\/td>22.11.2011<\/td>-1020<\/td>\n<\/tr>\n
2011111204<\/td>211113061<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora + tech. posudek<\/td>16.11.2011<\/td>01.12.2011<\/td>22.11.2011<\/td>-100<\/td>\n<\/tr>\n
2011111205<\/td>11010033<\/td>Holub Josef JUDr<\/td>66200148<\/td>Holub - pr\u00e1vn\u00ed pomoc<\/td>18.11.2011<\/td>03.12.2011<\/td>22.11.2011<\/td>-9000<\/td>\n<\/tr>\n
2011111206<\/td>118300444<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed MV - slu\u017eby spojen\u00e9 s n\u00e1jmem<\/td>18.11.2011<\/td>03.12.2011<\/td>22.11.2011<\/td>-7054<\/td>\n<\/tr>\n
2011111208<\/td>2011617771<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010c.\u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd - d\u00e1lkov\u00fd p\u0159\u00edstup<\/td>18.11.2011<\/td>03.12.2011<\/td>22.11.2011<\/td>-15400<\/td>\n<\/tr>\n
2011111209<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - ob\u0159adn\u00ed s\u00ed\u0148<\/td>21.11.2011<\/td>06.12.2011<\/td>22.11.2011<\/td>-1900<\/td>\n<\/tr>\n
2011111210<\/td>335\/016\/11<\/td>Universita Karlova v Praze<\/td>00216208<\/td>Universita Karlova - \u0161kolen\u00ed p. Rozho\u0148ov\u00e1<\/td>22.11.2011<\/td>07.12.2011<\/td>22.11.2011<\/td>-13500<\/td>\n<\/tr>\n
2011111211<\/td>2011211871<\/td>DTG a.s<\/td>25631721<\/td>Datacentrum - licence<\/td>22.11.2011<\/td>07.12.2011<\/td>22.11.2011<\/td>-5880<\/td>\n<\/tr>\n
2011160061<\/td>6611<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc \u0159\u00edjen 2011 na stavb\u011b \"D\u016fm pro seniory v ulici Tusarova 42, 44, Praha 7\"<\/td>15.11.2011<\/td>22.11.2011<\/td>22.11.2011<\/td>-92286<\/td>\n<\/tr>\n
2011170094<\/td>68\/11<\/td>Istar<\/td>49623061<\/td>Z\u0160 Letohradsk\u00e1 - oprava objektu
\nv\u00fdkojn TDI a osatn\u00ed I\u010c - \u0159\u00edjen 2011<\/td>		21.11.2011<\/td>22.11.2011<\/td>22.11.2011<\/td>-5011<\/td>\n<\/tr>\n
2011170095<\/td>5511184<\/td>EL-EX spol. s r.o.<\/td><\/td>Z\u0160 Fr. Plam\u00ednkov\u00e1 - \u00faprava elektrop\u0159\u00edpojky<\/td>21.11.2011<\/td>24.11.2011<\/td>22.11.2011<\/td>-389039<\/td>\n<\/tr>\n
2011170097<\/td>FV 20110145<\/td>MS architekti s.r.o.<\/td>62580426<\/td>M\u0160 KOsteln\u00ed - \"do\u010dasn\u00e9 pracovi\u0161t\u011b\"
\nobjedn\u00e1vka O\u0160K \u010d. 08\/O\u0160K\/2011 ze dne 19.7.2011<\/td>		21.11.2011<\/td>22.11.2011<\/td>22.11.2011<\/td>-120000<\/td>\n<\/tr>\n
2011170098<\/td>217<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Ob\u010derstven\u00ed v r\u00e1mci celopra\u017esk\u00e9ho setk\u00e1n\u00ed starost\u016f a m\u00edstostarost\u016f O\u0160K<\/td>21.11.2011<\/td>21.11.2011<\/td>22.11.2011<\/td>-20890<\/td>\n<\/tr>\n
2011010208<\/td>20110289<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za uzvu\u010den\u00ed na pietn\u00edm aktu u p\u0159\u00edle\u017eitosti v\u00fdznamn\u00e9ho dne \"Den v\u00e1le\u010dn\u00fdch veter\u00e1n\u016f\" dle usnesen\u00ed \u010d. 0732\/11-R ze dne 11.11.2011.<\/td>23.11.2011<\/td>02.12.2011<\/td>23.11.2011<\/td>-1500<\/td>\n<\/tr>\n
2011010209<\/td>1000011<\/td>Otakar Chl\u00e1dek<\/td>13111451<\/td>Platba za v\u00e1no\u010dn\u00ed strom na Strossmayerov\u00e9 n\u00e1m\u011bst\u00ed dle usnesen\u00ed \u010d. 0796\/11-R ze dne 08.11.2011.<\/td>23.11.2011<\/td>01.12.2011<\/td>23.11.2011<\/td>-58860<\/td>\n<\/tr>\n
2011010210<\/td>11010205<\/td>YODAI s.r.o.<\/td>27066029<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty.<\/td>23.11.2011<\/td>25.11.2011<\/td>23.11.2011<\/td>-22500<\/td>\n<\/tr>\n
2011200007<\/td>201101041<\/td>JANSTA, KOSTKA s.r.o.<\/td>28505913<\/td>Zpracov\u00e1n\u00ed pr\u00e1vn\u00edho stanoviska k v\u00fdzv\u011b k pod\u00e1n\u00ed nab\u00eddky - um\u00eddt\u011bn\u00ed s\u00eddla Nov\u00e9 radnice<\/td>23.11.2011<\/td>08.12.2011<\/td>23.11.2011<\/td>-96000<\/td>\n<\/tr>\n
2011600343<\/td>59<\/td>Franti\u0161ek Czibik<\/td>74574833<\/td>Fakturace na zak\u00e1zku \"Stavebn\u00ed opravy byt.jednotky objektu Na V\u00fd\u0161in\u00e1ch 4\/902\" dle SOD \u010d. 2011\/OIVZ\/026<\/td>21.11.2011<\/td>05.12.2011<\/td>23.11.2011<\/td>-461901<\/td>\n<\/tr>\n
2011600344<\/td>60<\/td>Franti\u0161ek Czibik<\/td>74574833<\/td>Dofakturace na zak\u00e1zku \"Stavebn\u00ed opravy byt.jednotky objektu Na V\u00fd\u0161in\u00e1ch 4\/902\" dle SOD \u010d. 2011\/OIVZ\/026 - Dodatek \u010d.1<\/td>21.11.2011<\/td>05.12.2011<\/td>23.11.2011<\/td>-23508.1<\/td>\n<\/tr>\n
2011111191<\/td>2011508<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid -\u010di\u0161t\u011bn\u00ed \u017ealuzii<\/td>14.11.2011<\/td>29.11.2011<\/td>24.11.2011<\/td>-861.9<\/td>\n<\/tr>\n
2011111207<\/td>283<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>Hor\u00e1k - malov\u00e1n\u00ed<\/td>18.11.2011<\/td>03.12.2011<\/td>24.11.2011<\/td>-1340<\/td>\n<\/tr>\n
2011111212<\/td>1196856263<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>22.11.2011<\/td>07.12.2011<\/td>24.11.2011<\/td>-7955.29<\/td>\n<\/tr>\n
2011111213<\/td>10171834<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>BDO - poradenstv\u00ed<\/td>22.11.2011<\/td>07.12.2011<\/td>24.11.2011<\/td>-2400<\/td>\n<\/tr>\n
2011111245<\/td>21691747703168<\/td>ccs<\/td>27916693<\/td>CCs - PHM,myt\u00ed vozidel.<\/td>05.12.2011<\/td>30.11.2011<\/td>24.11.2011<\/td>-12953.81<\/td>\n<\/tr>\n
2011010211<\/td>1131910<\/td>Equiservis<\/td>26497000<\/td>Platba za n\u00e1kup jezdeck\u00e9ho vybaven\u00ed pro pot\u0159eby Obvodn\u00edho \u0159editelstv\u00ed M\u011bstsk\u00e9 policie Praha 7 dle usnesen\u00ed \u010d. 0755\/11-R ze dne 25.10.2011.<\/td>25.11.2011<\/td>05.12.2011<\/td>25.11.2011<\/td>-2474<\/td>\n<\/tr>\n
2011111214<\/td>3110110745<\/td>Tom Print,Tom\u00e1\u0161 Sedl\u00e1\u010dek<\/td>13144391<\/td>Tom print - stuha<\/td>23.11.2011<\/td>08.12.2011<\/td>25.11.2011<\/td>-1277<\/td>\n<\/tr>\n
2011111215<\/td>734111979<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My dva - doprava a mont\u00e1\u017e<\/td>23.11.2011<\/td>08.12.2011<\/td>25.11.2011<\/td>-42000<\/td>\n<\/tr>\n
2011111216<\/td>3110110509<\/td>CP System<\/td>26509491<\/td>CPYSystem - pap\u00edr<\/td>23.11.2011<\/td>08.12.2011<\/td>25.11.2011<\/td>-34800<\/td>\n<\/tr>\n
2011111217<\/td>1121064<\/td>Systrade<\/td>25620134<\/td>Systrade - mob, telefon<\/td>24.11.2011<\/td>09.12.2011<\/td>25.11.2011<\/td>-3336<\/td>\n<\/tr>\n
2011600346<\/td>218111<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1v\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc \u0159\u00edjen 2011.<\/td>24.11.2011<\/td>27.11.2011<\/td>25.11.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600347<\/td>110100188<\/td>PARECO s.r.o.<\/td>27165329<\/td>Fakturace na zak\u00e1zku \" U Smaltovny 12 \/580, Praha 7 - Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161.pl\u00e1\u0161t\u011b\" dle SOD \u010d. 2011\/OIVZ\/003 - Dodatek \u010d. 1<\/td>25.11.2011<\/td>30.11.2011<\/td>25.11.2011<\/td>-291500<\/td>\n<\/tr>\n
2011600348<\/td>110100196<\/td>PARECO s.r.o.<\/td>27165329<\/td>Fakturace na zak\u00e1zku U Smaltovny 12\/580, Praha 7 - Stavebn\u00ed \u00fapravy podkrov\u00ed a st\u0159e\u0161n\u00edho pl\u00e1\u0161t\u011b\" dle SOD \u010d. 2011\/OIVZ\/003<\/td>25.11.2011<\/td>30.11.2011<\/td>25.11.2011<\/td>-72577<\/td>\n<\/tr>\n
2011070191<\/td>1142203479<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>P\u0159eplatek - voda Strossmayerovo n\u00e1m.<\/td>02.12.2011<\/td>17.12.2011<\/td>28.11.2011<\/td>11003<\/td>\n<\/tr>\n
2011111218<\/td>110113<\/td>Svobodov\u00e1 Nad\u011b\u017eda<\/td>71617388<\/td>Svobodov\u00e1 - v\u00fdroba kaled\u00e1\u0159e 2012<\/td>28.11.2011<\/td>08.12.2011<\/td>28.11.2011<\/td>-60000<\/td>\n<\/tr>\n
2011111219<\/td>5134531185<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>28.11.2011<\/td>13.12.2011<\/td>28.11.2011<\/td>-1069.2<\/td>\n<\/tr>\n
2011111220<\/td>1101000043<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - roz\u0161\u00ed\u0159en\u00ed datov\u00e9 s\u00edt\u011b<\/td>28.11.2011<\/td>13.12.2011<\/td>28.11.2011<\/td>-497496<\/td>\n<\/tr>\n
2011111221<\/td>101754<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - \u00fadr\u017eba a spr\u00e1va serveru<\/td>28.11.2011<\/td>13.12.2011<\/td>28.11.2011<\/td>-6634<\/td>\n<\/tr>\n
2011111222<\/td>3110110476<\/td>Tom Print,Tom\u00e1\u0161 Sedl\u00e1\u010dek<\/td>13144391<\/td>Tom print - potisk stuhy<\/td>28.11.2011<\/td>13.12.2011<\/td>28.11.2011<\/td>-1277<\/td>\n<\/tr>\n
2011111223<\/td>392010<\/td>\u010cern\u00fd Ji\u0159\u00ed<\/td>44875134<\/td>Jii\u0159\u00ed \u010cern\u00fd - propaga\u010dn\u00ed materi\u00e1ly<\/td>28.11.2011<\/td>13.12.2011<\/td>28.11.2011<\/td>-11160<\/td>\n<\/tr>\n
2011111224<\/td>382010<\/td>\u010cern\u00fd Ji\u0159\u00ed<\/td>44875134<\/td>Ji\u0159\u00ed \u010cern\u00fd - propaga\u010dn\u00ed p\u0159edm\u011bty<\/td>28.11.2011<\/td>13.12.2011<\/td>28.11.2011<\/td>-57090<\/td>\n<\/tr>\n
2011160062<\/td>1232011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora BOZP v \u0159\u00edjnu 2011 na stavb\u011b \"Domov pro seniory Tusarova 42,44, Praha 7\"<\/td>25.11.2011<\/td>28.11.2011<\/td>28.11.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160063<\/td>221100436<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za \u0159\u00edjen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>25.11.2011<\/td>07.12.2011<\/td>28.11.2011<\/td>-11526925<\/td>\n<\/tr>\n
2011160064<\/td>221100443<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za \u0159\u00edjen 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44,Praha 7\" podle Dodatku \u010d. 1 k SOD 0365<\/td>25.11.2011<\/td>07.12.2011<\/td>28.11.2011<\/td>-6265304<\/td>\n<\/tr>\n
2011160065<\/td>3110097<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soc. poh\u0159eb <\/td>28.11.2011<\/td>29.11.2011<\/td>28.11.2011<\/td>-5853<\/td>\n<\/tr>\n
2011170096<\/td>FV21123<\/td>Menhir Praha s.r.o.<\/td>27615219<\/td>Rekonstrukce a oprava vnit\u0159n\u00edho povrchu t\u011blocvi\u010den
\nM\u0160 Na V\u00fd\u0161in\u00e1ch a M\u0160 U Uranie<\/td>		21.11.2011<\/td>28.11.2011<\/td>28.11.2011<\/td>-421858<\/td>\n<\/tr>\n
2011170099<\/td>102011-187<\/td>JUDr. Josef Sk\u00e1cel, advo<\/td>66222761<\/td>pr\u00e1vn\u00ed rozbor - M\u0160 U Pr\u016fhonu<\/td>24.11.2011<\/td>24.11.2011<\/td>28.11.2011<\/td>-21600<\/td>\n<\/tr>\n
2011170100<\/td>3213603682<\/td>GNOSIS spol. s r.o.<\/td>45808244<\/td>u\u010ditelsk\u00e9 noviny<\/td>24.11.2011<\/td>30.11.2011<\/td>28.11.2011<\/td>-1794<\/td>\n<\/tr>\n
2011170101<\/td>600125<\/td>Golden Books s.r.o.<\/td>24159441<\/td>\u0161kolsk\u00e9 z\u00e1kony<\/td>24.11.2011<\/td>28.11.2011<\/td>28.11.2011<\/td>-594<\/td>\n<\/tr>\n
2011010212<\/td>2011034<\/td>Franti\u0161ek Kadlc<\/td>13138898<\/td>Platba za poho\u0161t\u011bn\u00ed p\u0159i akci Slavnostn\u00ed rozsv\u00edcen\u00ed v\u00e1no\u010dn\u00edho stromu na Strossmayerov\u011b n\u00e1m\u011bst\u00ed dle usnesen\u00ed \u010d. 0796\/11-R ze dne 08.11. 2011.<\/td>28.11.2011<\/td>08.12.2011<\/td>29.11.2011<\/td>-6500<\/td>\n<\/tr>\n
2011010213<\/td>2011035<\/td>Franti\u0161ek Kadlc<\/td>13138898<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Praha 7 v pohybu dle usnesen\u00ed \u010d. 0788\/11-R ze dne 08.11. 2011.<\/td>28.11.2011<\/td>08.12.2011<\/td>29.11.2011<\/td>-4500<\/td>\n<\/tr>\n
2011010214<\/td>20110294<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci 4. z cyklu koncert\u016f v kostele sv. Anton\u00edna dne 23.11. 2011 dle usnesen\u00ed \u010d. 0222\/11-R ze dne 29.03. 2011.<\/td>28.11.2011<\/td>08.12.2011<\/td>29.11.2011<\/td>-3500<\/td>\n<\/tr>\n
2011010215<\/td>20110293<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f dne 23.11. 2011.<\/td>28.11.2011<\/td>08.12.2011<\/td>29.11.2011<\/td>-11740<\/td>\n<\/tr>\n
2011010216<\/td>17\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 43 ks po 250,-K\u010d a 2 ks po 1000,-K\u010d.<\/td>28.11.2011<\/td>05.12.2011<\/td>29.11.2011<\/td>-11750<\/td>\n<\/tr>\n
2011600345<\/td>110933<\/td>KERT s.r.o.<\/td>61507890<\/td>Fakturace na zak\u00e1zku \"Oprava teras objektu \u010d.p. 1334, 1335 U Smaltovny 20,22\" - dle SOD \u010d. 2011\/OIVZ\/011 - Dodatek \u010d.1<\/td>22.11.2011<\/td>25.11.2011<\/td>30.11.2011<\/td>-701291<\/td>\n<\/tr>\n
2011010217<\/td>128\/2011<\/td>Sananim o.s.<\/td>00496090<\/td>Platba za protidrogovou politiku na m\u00edstn\u00ed \u00farovni - prevence p\u0159ed drogami dle usnesen\u00ed \u010d. 0778\/11-R ze dne 01.11. 2011.<\/td>30.11.2011<\/td>02.12.2011<\/td>01.12.2011<\/td>-19180<\/td>\n<\/tr>\n
2011010218<\/td>61\/2011<\/td>Sz\u00f6cz Viliam<\/td>40777359<\/td>Platba za opravu pam\u00e1tn\u00edku ob\u011btem Pra\u017esk\u00e9ho povst\u00e1n\u00ed u mostu Barik\u00e1dn\u00edk\u016f dle usnesen\u00ed \u010d. 0779\/11-R ze dne 01.11. 2011.<\/td>30.11.2011<\/td>12.12.2011<\/td>01.12.2011<\/td>-19740<\/td>\n<\/tr>\n
2011111160<\/td>101751<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - spr\u00e1va serveru 10\/ 2011<\/td>07.11.2011<\/td>22.11.2011<\/td>01.12.2011<\/td>-54000<\/td>\n<\/tr>\n
2011111178<\/td>211700071<\/td>Z+M<\/td>26843935<\/td>Z+M -tonery<\/td>11.11.2011<\/td>26.11.2011<\/td>01.12.2011<\/td>-14148<\/td>\n<\/tr>\n
2011111225<\/td>41\/11\/2011<\/td>Burda<\/td>87130742<\/td>Burda - odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e<\/td>29.11.2011<\/td>14.12.2011<\/td>01.12.2011<\/td>-5700<\/td>\n<\/tr>\n
2011111226<\/td>1155100359<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>GF. \u0159editelstv\u00ed - hovorn\u00e9 10\/2011<\/td>29.11.2011<\/td>06.12.2011<\/td>01.12.2011<\/td>-64466<\/td>\n<\/tr>\n
2011111227<\/td>1155100358<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159edite<\/td>72080043<\/td>GF\u0158 - telekomunika\u010dn\u00ed pr\u00e1ce 10\/2011<\/td>29.11.2011<\/td>14.12.2011<\/td>01.12.2011<\/td>-5544<\/td>\n<\/tr>\n
2011111228<\/td>1046514571<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB PLUS - KP<\/td>29.11.2011<\/td>14.12.2011<\/td>01.12.2011<\/td>-4614<\/td>\n<\/tr>\n
2011111229<\/td>3110110515<\/td>CP System<\/td>26509491<\/td>CPSYstem - oprava kop. stroje<\/td>29.11.2011<\/td>14.12.2011<\/td>01.12.2011<\/td>-192<\/td>\n<\/tr>\n
2011111230<\/td>1011025222<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>30.11.2011<\/td>15.12.2011<\/td>01.12.2011<\/td>-6508<\/td>\n<\/tr>\n
2011111231<\/td>211700075<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>30.11.2011<\/td>15.12.2011<\/td>01.12.2011<\/td>-17347<\/td>\n<\/tr>\n
2011111232<\/td>211109<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing.Pavl\u00ed\u010dek - CD,DVD , my\u0161<\/td>30.11.2011<\/td>15.12.2011<\/td>01.12.2011<\/td>-3554.4<\/td>\n<\/tr>\n
2011111233<\/td>211110<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - switch<\/td>30.11.2011<\/td>15.12.2011<\/td>01.12.2011<\/td>-687.6<\/td>\n<\/tr>\n
2011600349<\/td>7611<\/td>Istar<\/td>49623061<\/td>Fakturace za Technick\u00fd dozor investora na zak\u00e1zku \"Oprava teras objektu \u010d.p.1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>30.11.2011<\/td>21.12.2011<\/td>01.12.2011<\/td>-12528<\/td>\n<\/tr>\n
2011600350<\/td>31105179<\/td>CENTRA a.s.<\/td>18628966<\/td>dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f, za v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci \u0159\u00edjnu 2011.<\/td>30.11.2011<\/td>22.11.2011<\/td>01.12.2011<\/td>-217524.2<\/td>\n<\/tr>\n
2011600351<\/td>31105182<\/td>CENTRA a.s.<\/td>18628966<\/td>dle MS o spr\u00e1v\u011b nemovitost\u00ed z 9.12. 1998, v\u010d. dodatku \u010d. 1, za v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed, v m\u011bs\u00edci \u0159\u00edjnu 2011<\/td>30.11.2011<\/td>22.11.2011<\/td>01.12.2011<\/td>-5051.28<\/td>\n<\/tr>\n
2011600352<\/td>31105180<\/td>CENTRA a.s.<\/td>18628966<\/td>dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f, za v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci \u0159\u00edjnu 2011.<\/td>30.11.2011<\/td>22.11.2011<\/td>01.12.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600353<\/td>31105181<\/td>CENTRA a.s.<\/td>18628966<\/td>dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f, za v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed, v m\u011bs\u00edci \u0159\u00edjnu 2011.<\/td>30.11.2011<\/td>22.11.2011<\/td>01.12.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600354<\/td>31105183<\/td>CENTRA a.s.<\/td>18628966<\/td>dle MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ a v\u00fdkonu spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privatizovan\u00fdch domech v k.p. Hole\u0161ovice , za v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci \u0159\u00edjnu 2011.<\/td>30.11.2011<\/td>22.11.2011<\/td>01.12.2011<\/td>-126832<\/td>\n<\/tr>\n
2011600355<\/td>2011400<\/td>REKMONTA PRAHA 7 s.r.o.<\/td>26122235<\/td>revize elektroinstalace , byt \u010d. 24, Schnirchova 22\/662, Praha 7.<\/td>30.11.2011<\/td>23.12.2011<\/td>01.12.2011<\/td>-1800<\/td>\n<\/tr>\n
2011010220<\/td>20110298<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za ozvu\u010den\u00ed akce a \u0161atn\u00e1\u0159ky na akci Praha 7 v pohybu dle usnesen\u00ed \u010d. 0788\/11-R ze dne 08.11. 2011.<\/td>01.12.2011<\/td>13.12.2011<\/td>05.12.2011<\/td>-17000<\/td>\n<\/tr>\n
2011010221<\/td>20110296<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 23.11. 2011.<\/td>01.12.2011<\/td>09.12.2011<\/td>05.12.2011<\/td>-6819.6<\/td>\n<\/tr>\n
2011010222<\/td>20110295<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za doplatek k z\u00e1lohov\u00e9 faktu\u0159e na akci Totalita do 21. stolet\u00ed nepat\u0159\u00ed dle usnesen\u00ed \u010d. 0337\/11-R ze dne 10.05. 2011.<\/td>01.12.2011<\/td>09.12.2011<\/td>05.12.2011<\/td>-140000<\/td>\n<\/tr>\n
2011010223<\/td>005110599<\/td>B.H.S. BOHEMIA, A.S.<\/td>26782014<\/td>Platba za komplexn\u00ed zaji\u0161t\u011bn\u00ed vyd\u00e1v\u00e1n\u00ed magaz\u00ednu Prahy 7 Hobulet 12\/2011 dle usnesen\u00ed \u010d. 0622\/11-R ze dne 16.06. 2011.<\/td>01.12.2011<\/td>28.12.2011<\/td>05.12.2011<\/td>-275550<\/td>\n<\/tr>\n
2011010224<\/td>110100002<\/td>ALMA FEMINA, o.s.<\/td>22665005<\/td>Platba za realizaci protidrogov\u00e9 prim\u00e1rn\u00ed prevence pro \u017e\u00e1ky Gymn\u00e1zia Nad \u0160tolou dle usnesen\u00ed \u010d. 0609\/11-R ze dne 30.08. 2011.<\/td>02.12.2011<\/td>13.12.2011<\/td>05.12.2011<\/td>-6000<\/td>\n<\/tr>\n
2011010225<\/td>110100003<\/td>ALMA FEMINA, o.s.<\/td>22665005<\/td>Platba za realizaci protidrogov\u00e9 prim\u00e1rn\u00ed prevence pro \u017e\u00e1ky FZ\u0160 Um\u011bleck\u00e1 8 dle usnesen\u00ed \u010d. 0603\/11-R ze dne 30.08. 2011.<\/td>02.12.2011<\/td>13.12.2011<\/td>05.12.2011<\/td>-4500<\/td>\n<\/tr>\n
2011010226<\/td>110100004<\/td>ALMA FEMINA, o.s.<\/td>22665005<\/td>Platba za realizaci protidrogov\u00e9 prim\u00e1rn\u00ed prevence pro \u017e\u00e1ky Z\u0160 TGM Ortenovo n\u00e1m. dle usnesen\u00ed \u010d. 0604\/11-R ze dne 30.08. 2011.<\/td>02.12.2011<\/td>13.12.2011<\/td>05.12.2011<\/td>-3000<\/td>\n<\/tr>\n
2011010227<\/td>110100005<\/td>ALMA FEMINA, o.s.<\/td>22665005<\/td>Platba za realizaci protidrogov\u00e9 prim\u00e1rn\u00ed prevence semin\u00e1\u0159 pro metodiky prevence M\u010c P7 dle usnesen\u00ed \u010d. 0758\/11-R ze dne 25.10. 2011.<\/td>02.12.2011<\/td>13.12.2011<\/td>05.12.2011<\/td>-4580<\/td>\n<\/tr>\n
2011010228<\/td>11TS00754<\/td>Sistel International s.r.<\/td>15886832<\/td>Platba za mont\u00e1\u017e nov\u00e9 kabel\u00e1\u017ee CCTV dle usnesen\u00ed \u010d. 0810\/11-R ze dne 15.11. 2011.<\/td>02.12.2011<\/td>19.12.2011<\/td>05.12.2011<\/td>-46040<\/td>\n<\/tr>\n
2011010229<\/td>20111392<\/td>ADOZ Praha s.r.o.<\/td>25613588<\/td>Platba za pron\u00e1jem dopravn\u00edho zna\u010den\u00ed p\u0159i instalaci v\u00e1no\u010dn\u00edho stromu na Strossmayerov\u011b n\u00e1m\u011bst\u00ed dle usnesen\u00ed \u010d. 0796\/11-R ze dne 08.11. 2011.<\/td>02.12.2011<\/td>21.12.2011<\/td>05.12.2011<\/td>-6774<\/td>\n<\/tr>\n
2011111234<\/td>610132054<\/td>Stores Tesco<\/td>45308314<\/td>Tesco - pouk\u00e1zky<\/td>01.12.2011<\/td>16.12.2011<\/td>05.12.2011<\/td>-31600<\/td>\n<\/tr>\n
2011111235<\/td>4928018272<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodex - stravenky<\/td>01.12.2011<\/td>16.12.2011<\/td>05.12.2011<\/td>-119053.3<\/td>\n<\/tr>\n
2011111237<\/td>1121065<\/td>Systrade<\/td>25620134<\/td>Systrade - akumul\u00e1tor, kryty<\/td>01.12.2011<\/td>16.12.2011<\/td>05.12.2011<\/td>-1608<\/td>\n<\/tr>\n
2011111238<\/td>211111<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - oprava tisk\u00e1rny<\/td>02.12.2011<\/td>17.12.2011<\/td>05.12.2011<\/td>-14952<\/td>\n<\/tr>\n
2011111240<\/td>1101023<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - konfigura\u010dn\u00ed pr\u00e1ce<\/td>02.12.2011<\/td>17.12.2011<\/td>05.12.2011<\/td>-35640<\/td>\n<\/tr>\n
2011111241<\/td>f113504<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny<\/td>02.12.2011<\/td>17.12.2011<\/td>05.12.2011<\/td>-14508<\/td>\n<\/tr>\n
2011111242<\/td>1011025219<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>02.12.2011<\/td>17.12.2011<\/td>05.12.2011<\/td>-112<\/td>\n<\/tr>\n
2011111243<\/td>1011025221<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>02.12.2011<\/td>17.12.2011<\/td>05.12.2011<\/td>-337<\/td>\n<\/tr>\n
2011170102<\/td>9506007155<\/td>Nakladatelstv\u00ed Karolinum<\/td>00216208<\/td>N\u00e1kup knih<\/td>29.11.2011<\/td>05.12.2011<\/td>05.12.2011<\/td>-494<\/td>\n<\/tr>\n
2011170103<\/td>1120234<\/td>ITALMEC, spol. s r.o.<\/td>14890879<\/td>Z\u0160 Korunova\u010dn\u00ed - reko a oprava venokvn\u00edho h\u0159i\u0161t\u011b<\/td>29.11.2011<\/td>12.12.2011<\/td>05.12.2011<\/td>-36142<\/td>\n<\/tr>\n
2011170104<\/td>FV01120<\/td>AK Judr. Jana Kop\u00e1\u010dkov\u00e1<\/td>40814441<\/td>pr\u00e1vn\u00ed slu\u017eby za rok 2011 - M\u0160 Letohradsk\u00e1<\/td>29.11.2011<\/td>01.12.2011<\/td>05.12.2011<\/td>-5760<\/td>\n<\/tr>\n
2011600357<\/td>10120213<\/td>Grosam Jan, JUDr.<\/td>61380717<\/td>Exekutorsk\u00fd z\u00e1pis \u010d. 025 2195\/11 o vyklizen\u00e9m bytu<\/td>01.12.2011<\/td>31.12.2011<\/td>05.12.2011<\/td>-48000<\/td>\n<\/tr>\n
2011600358<\/td>EXS 111051<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 EX 02622\/10<\/td>01.12.2011<\/td>20.12.2011<\/td>05.12.2011<\/td>-12000<\/td>\n<\/tr>\n
2011600359<\/td>EXN 112035<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 EX 325\/08, 101 EX 209\/08<\/td>01.12.2011<\/td>20.12.2011<\/td>05.12.2011<\/td>-8400<\/td>\n<\/tr>\n
2011010230<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii Tusarova ulici \u010d. 1263\/7, P7 - z\u00e1loha.<\/td>06.12.2011<\/td>03.01.2012<\/td>06.12.2011<\/td>-1710<\/td>\n<\/tr>\n
2011010231<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii ve skladu Letohradsk\u00e1 939\/7b, P7 - z\u00e1loha.<\/td>06.12.2011<\/td>16.01.2012<\/td>06.12.2011<\/td>-7900<\/td>\n<\/tr>\n
2011010232<\/td>1112<\/td>Urbancov\u00e1 Radka<\/td>87170302<\/td>Platba za jazykovou korekturu textu o \u010destn\u00fdch ob\u010danech Prahy 7 p\u0159ed sazbou a po sazb\u011b - cca 150 ns.<\/td>06.12.2011<\/td>14.12.2011<\/td>06.12.2011<\/td>-7345<\/td>\n<\/tr>\n
2011010233<\/td>110100114<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za v\u011bnec na akci pietn\u00ed akt dne 11.11. 2011.<\/td>06.12.2011<\/td>14.12.2011<\/td>06.12.2011<\/td>-390<\/td>\n<\/tr>\n
2011010234<\/td>110100113<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na vernis\u00e1\u017e v galerii na \u00fa\u0159ad\u011b dne 16.11. 2011.<\/td>06.12.2011<\/td>14.12.2011<\/td>06.12.2011<\/td>-1004<\/td>\n<\/tr>\n
2011010235<\/td>110100109<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 23.11. 2011.<\/td>06.12.2011<\/td>14.12.2011<\/td>06.12.2011<\/td>-2801<\/td>\n<\/tr>\n
2011010236<\/td>110100110<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci listopad 2011.<\/td>06.12.2011<\/td>14.12.2011<\/td>06.12.2011<\/td>-2825<\/td>\n<\/tr>\n
2011010237<\/td>9\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci listopadu 2011.<\/td>06.12.2011<\/td>09.12.2011<\/td>06.12.2011<\/td>-3078<\/td>\n<\/tr>\n
2011111236<\/td>12\/2011<\/td>Jirou\u0161ov\u00e1 Blanka<\/td>16916794<\/td>mas\u00e1\u017ee<\/td>01.12.2011<\/td>16.12.2011<\/td>06.12.2011<\/td>-8910<\/td>\n<\/tr>\n
2011111239<\/td>211700079<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>02.12.2011<\/td>17.12.2011<\/td>06.12.2011<\/td>-13080<\/td>\n<\/tr>\n
2011111246<\/td>1011025220<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>05.12.2011<\/td>20.12.2011<\/td>06.12.2011<\/td>-785<\/td>\n<\/tr>\n
2011111247<\/td>110100044<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba a servis segmentu 11\/2011<\/td>05.12.2011<\/td>14.12.2011<\/td>06.12.2011<\/td>-6600<\/td>\n<\/tr>\n
2011111248<\/td>110085<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>EXA - \u00faklid 11\/2011<\/td>05.12.2011<\/td>20.12.2011<\/td>06.12.2011<\/td>-8160<\/td>\n<\/tr>\n
2011111249<\/td>110100045<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - \u00fadr\u017eba,monitoring 11\/2011<\/td>05.12.2011<\/td>20.12.2011<\/td>06.12.2011<\/td>-28800<\/td>\n<\/tr>\n
2011111250<\/td>11000036<\/td>Key non stop spo. s.r.o.<\/td>44269391<\/td>Key - instalace el. z\u00e1mku<\/td>05.12.2011<\/td>20.12.2011<\/td>06.12.2011<\/td>-14405<\/td>\n<\/tr>\n
2011111251<\/td>5134534606<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1t<\/td>05.12.2011<\/td>20.12.2011<\/td>06.12.2011<\/td>-356.4<\/td>\n<\/tr>\n
2011111252<\/td>211113<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - oprava a \u00fadr\u017eba HW 11\/2011<\/td>05.12.2011<\/td>20.12.2011<\/td>06.12.2011<\/td>-42000<\/td>\n<\/tr>\n
2011111286<\/td>2199887<\/td>ccs<\/td>27916693<\/td>ccs - PHM<\/td>13.12.2011<\/td>28.12.2011<\/td>06.12.2011<\/td>-16936.1<\/td>\n<\/tr>\n
2011600360<\/td>EXS 111049<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna - viz p\u0159\u00edloha<\/td>02.12.2011<\/td>13.12.2011<\/td>06.12.2011<\/td>-10076.76<\/td>\n<\/tr>\n
2011600361<\/td>1942011<\/td>Mgr. Petr Pytl\u00edk, advok\u00e1t<\/td>66224241<\/td>pr\u00e1vn\u00ed slu\u017eby v m\u011bs\u00edci listopadu 2011, na z\u00e1klad\u011b \"Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb\" ze dne 16.5. 2007 ve zn\u011bn\u00ed dodatku .<\/td>05.12.2011<\/td>15.12.2011<\/td>06.12.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600363<\/td>222211<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>pr\u00e1ce proveden\u00e9 na spr\u00e1vn\u00ed firm\u011b EXA, s.r.o. v souladu s dohodou s M\u010c Praha 7 a platnou MS s firmou EXA, s.r.o.
\n- obnova ve\u0159ejn\u00e9ho kl\u00ed\u010de dle po\u017eadavku odb\u011bratele<\/td>		05.12.2011<\/td>11.12.2011<\/td>06.12.2011<\/td>-1320<\/td>\n<\/tr>\n
2011600364<\/td>110088<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privat. domech - listopad 2011, na z\u00e1klad\u011b Smlouvy o zastupov\u00e1n\u00ed SVJ ( dle \u010dl. VII.odst. 1a) .<\/td>05.12.2011<\/td>15.12.2011<\/td>06.12.2011<\/td>-47244<\/td>\n<\/tr>\n
2011600365<\/td>110086<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic na obvod\u011b Praha 7 v m\u011bs\u00edci listopadu 2011. Dle MS ze dne 18.10. 1999, dod. \u010d. 1 ze dne 7.4.2004.<\/td>05.12.2011<\/td>15.12.2011<\/td>06.12.2011<\/td>-10032<\/td>\n<\/tr>\n
2011600366<\/td>110087<\/td>EXA CZ s.r.o.<\/td>25722221<\/td>spr\u00e1va dom\u016f na obvod\u011b Praha 7 za m\u011bs\u00edc listopad 2011 - na z\u00e1klad\u011b MS ze dne 18.10.1999, dod. \u010d. 1 ze dne 7.4.2004.<\/td>05.12.2011<\/td>15.12.2011<\/td>06.12.2011<\/td>-35296.8<\/td>\n<\/tr>\n
2011600367<\/td>20113468<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>pravideln\u00fd \u00faklid pozemku \u010d. parc. 687, k.\u00fa. Hole\u0161ovice za m\u011bs\u00edc listopad 2011, na z\u00e1klad\u011b SOD \u010d. 2002\/0207\/01, dod. \u010d. 9.<\/td>05.12.2011<\/td>31.12.2011<\/td>06.12.2011<\/td>-3928.45<\/td>\n<\/tr>\n
2011600368<\/td>20113469<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny, Praha 7 a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b za m\u011bs\u00edc listopad 2011, na z\u00e1klad\u011b dod. \u010d. 9 ke SOD \u010d. 2002\/0207\/01.<\/td>05.12.2011<\/td>31.12.2011<\/td>06.12.2011<\/td>-10802.02<\/td>\n<\/tr>\n
2011600370<\/td>11300142<\/td>ROSSY service a.s.<\/td>26423804<\/td>tvarov\u00e1n\u00ed \u017eiv\u00fdch plot\u016f na pozemku par.\u010d. 2118\/23,2118\/11,2118\/10,2118\/6, k. \u00faz. Hole\u0161ovice na z\u00e1klad\u011b objedn\u00e1vky 34\/2011\/OMA.<\/td>05.12.2011<\/td>31.12.2011<\/td>06.12.2011<\/td>-25653.6<\/td>\n<\/tr>\n
2011600371<\/td>11300143<\/td>ROSSY service a.s.<\/td>26423804<\/td>odstran\u011bn\u00ed ruder\u00e1ln\u00edho porostu a se\u010d na \u010d\u00e1sti pozemku parc. \u010d. 373\/1, k.\u00fa. Hole\u0161ovice , dle objedn\u00e1vky \u010d. 33\/2011\/OMA<\/td>05.12.2011<\/td>31.12.2011<\/td>06.12.2011<\/td>-30435<\/td>\n<\/tr>\n
2011070195<\/td>1142218459<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed vody Tusarova.<\/td>05.12.2011<\/td>20.12.2011<\/td>07.12.2011<\/td>-14029<\/td>\n<\/tr>\n
2011070196<\/td>1142218037<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek vody - \u0158ez\u00e1\u010dovo n\u00e1m\u011bst\u00ed.<\/td>05.12.2011<\/td>20.12.2011<\/td>07.12.2011<\/td>-1719<\/td>\n<\/tr>\n
2011070197<\/td>1142204378<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s.<\/td>25656635<\/td>Doplatek za vodu na DH Jate\u010dn\u00ed.<\/td>05.12.2011<\/td>20.12.2011<\/td>07.12.2011<\/td>-68<\/td>\n<\/tr>\n
2011111254<\/td>11\/010037<\/td>Holub Josef JUDr<\/td>66200148<\/td>Holub - pr\u00e1vn\u00ed poradna<\/td>06.12.2011<\/td>21.12.2011<\/td>07.12.2011<\/td>-9000<\/td>\n<\/tr>\n
2011111255<\/td>110100046<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - tech.podpora<\/td>06.12.2011<\/td>21.12.2011<\/td>07.12.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111256<\/td>211115<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - obrazov\u00fd v\u00e1lec<\/td>06.12.2011<\/td>21.12.2011<\/td>07.12.2011<\/td>-51343.2<\/td>\n<\/tr>\n
2011111257<\/td>211700042<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>06.12.2011<\/td>21.12.2011<\/td>07.12.2011<\/td>-10234<\/td>\n<\/tr>\n
2011111258<\/td>110100115<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny<\/td>06.12.2011<\/td>21.12.2011<\/td>07.12.2011<\/td>-535<\/td>\n<\/tr>\n
2011111262<\/td>1011025841<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - oprava vodn\u00edho stojanu<\/td>07.12.2011<\/td>22.12.2011<\/td>07.12.2011<\/td>-500<\/td>\n<\/tr>\n
2011111263<\/td>5134563100<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - \u010dasov\u00e9 raz\u00edtko<\/td>07.12.2011<\/td>22.12.2011<\/td>07.12.2011<\/td>-6000<\/td>\n<\/tr>\n
2011111268<\/td>421<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B +B - ob\u010derstven\u00ed - jedn\u00e1n\u00ed pol. klub\u016f .<\/td>07.12.2011<\/td>22.12.2011<\/td>07.12.2011<\/td>-780<\/td>\n<\/tr>\n
2011111269<\/td>402010<\/td>\u010cern\u00fd Ji\u0159\u00ed<\/td>44875134<\/td>Ji\u0159\u00ed \u010cern\u00fd - ru\u010dn\u00edky s logem<\/td>07.12.2011<\/td>22.12.2011<\/td>07.12.2011<\/td>-10620<\/td>\n<\/tr>\n
2011111270<\/td>422<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B + B - ob\u010derstven\u00ed ZM\u010cP-7<\/td>07.12.2011<\/td>22.12.2011<\/td>07.12.2011<\/td>-4491<\/td>\n<\/tr>\n
2011111285<\/td>2178749<\/td>ccs<\/td>27916693<\/td>CCS - PHM<\/td>13.12.2011<\/td>28.12.2011<\/td>07.12.2011<\/td>-7899.88<\/td>\n<\/tr>\n
2011010238<\/td>1489781106<\/td>OSA<\/td>63839997<\/td>Platba za provozov\u00e1n\u00ed hudebn\u00edch d\u011bl a d\u011bl liter\u00e1rn\u00edch - vernis\u00e1\u017e v galerii na \u00fa\u0159ad\u011b dne 16.11. 2011.<\/td>07.12.2011<\/td>14.12.2011<\/td>08.12.2011<\/td>-727<\/td>\n<\/tr>\n
2011010239<\/td>1489711107<\/td>OSA<\/td>63839997<\/td>Platba za provozov\u00e1n\u00ed hudebn\u00edch d\u011bl na akci Praha 7 v pohybu.<\/td>07.12.2011<\/td>14.12.2011<\/td>08.12.2011<\/td>-1680<\/td>\n<\/tr>\n
2011010240<\/td>40\/011<\/td>History s. r. o.<\/td>25659651<\/td>Platba za 50 v\u00fdtisk\u016f knihy Praha o\u010dima d\u011bt\u00ed dle usnesen\u00ed \u010d. 0895\/11-R ze dne 06.12. 2011.<\/td>07.12.2011<\/td>22.12.2011<\/td>08.12.2011<\/td>-20000<\/td>\n<\/tr>\n
2011010241<\/td>1482011<\/td>Haffner Tom\u00e1\u0161<\/td>71838651<\/td>Platba za technick\u00e9 a produk\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Mikul\u00e1\u0161 nejen na led\u011b dle usnesen\u00ed \u010d. 0759\/11-R ze dne 25.10. 2011.<\/td>07.12.2011<\/td>19.12.2011<\/td>08.12.2011<\/td>-30000<\/td>\n<\/tr>\n
2011010242<\/td>11511<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci florbalov\u00fd turnaj dle usnesen\u00ed \u010d. 0717\/11-R ze dne 18.10. 2011.<\/td>07.12.2011<\/td>15.12.2011<\/td>08.12.2011<\/td>-1430<\/td>\n<\/tr>\n
2011010243<\/td>11611<\/td>oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci Praha 7 v pohybu dle usnesen\u00ed \u010d. 0788\/11-R ze dne 08.11. 2011.<\/td>07.12.2011<\/td>15.12.2011<\/td>08.12.2011<\/td>-1144<\/td>\n<\/tr>\n
2011111259<\/td>1121066<\/td>Systrade<\/td>25620134<\/td>Systrade - hl\u00edd\u00e1n\u00ed aut<\/td>06.12.2011<\/td>21.12.2011<\/td>08.12.2011<\/td>-2610<\/td>\n<\/tr>\n
2011111260<\/td>1011307<\/td>Centr\u00e1la IT<\/td>27169685<\/td>Centr\u00e1la It - skakrt<\/td>06.12.2011<\/td>21.12.2011<\/td>08.12.2011<\/td>-16608<\/td>\n<\/tr>\n
2011111261<\/td>110100111<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny - matrika<\/td>06.12.2011<\/td>21.12.2011<\/td>08.12.2011<\/td>-1581<\/td>\n<\/tr>\n
2011111264<\/td>20112318<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odpady<\/td>07.12.2011<\/td>22.12.2011<\/td>08.12.2011<\/td>-2565<\/td>\n<\/tr>\n
2011111265<\/td>11\/01\/0300<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Jena - instalace v\u00e1no\u010dn\u00edho stromku<\/td>07.12.2011<\/td>22.12.2011<\/td>08.12.2011<\/td>-4740<\/td>\n<\/tr>\n
2011111266<\/td>2011541<\/td>RPM Service, s.r.o.<\/td>25793802<\/td>RPM - \u00faklid m.\u010d. 138 ,139<\/td>07.12.2011<\/td>22.12.2011<\/td>08.12.2011<\/td>-896.4<\/td>\n<\/tr>\n
2011111267<\/td>21102657<\/td>Evrofin Int.spol.s.r.o.<\/td>49098934<\/td>Evrofin - cartrige<\/td>07.12.2011<\/td>22.12.2011<\/td>08.12.2011<\/td>-9444<\/td>\n<\/tr>\n
2011111273<\/td>163\/2011<\/td>Karp\u00ed\u0161ek Ji\u0159\u00ed, Mgr.<\/td>16881273<\/td>Mgr. Karp\u00ed\u0161ek - pr\u00e1vn\u00ed poradna<\/td>07.12.2011<\/td>22.12.2011<\/td>08.12.2011<\/td>-17136<\/td>\n<\/tr>\n
2011010244<\/td>6111231<\/td>OPTIMATIC s.r.o.<\/td>25103776<\/td>Platba za opravy a \u00fadr\u017ebu schr\u00e1nek d\u016fv\u011bry na \u00fazem\u00ed Prahy 7.<\/td>08.12.2011<\/td>20.12.2011<\/td>09.12.2011<\/td>-10952.7<\/td>\n<\/tr>\n
2011010245<\/td>001135<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za realizaci prim\u00e1rn\u00ed prevence pro \u017e\u00e1ky Z\u0160 a gymn\u00e1zi\u00ed Prahy 7 dle usnesen\u00ed \u010d. 0084\/11-R ze dne 08.02. 2011.<\/td>08.12.2011<\/td>31.12.2011<\/td>09.12.2011<\/td>-91000<\/td>\n<\/tr>\n
2011010246<\/td>001131<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za realizaci indikovan\u00e9 prevence pro Z\u0160 Korunova\u010dn\u00ed dle usnesen\u00ed \u010d. 0861\/11-R ze dne 29.11. 2011.<\/td>08.12.2011<\/td>21.12.2011<\/td>09.12.2011<\/td>-5800<\/td>\n<\/tr>\n
2011010247<\/td>110100090<\/td>FOIBOS BOOKS s.r.o.<\/td>25053728<\/td>Platba za 60 ks publikac\u00ed Slavn\u00e9 stavby Prahy 7 dle usnesen\u00ed \u010d. 0895\/11-R ze dne 06.12. 2011.<\/td>08.12.2011<\/td>16.12.2011<\/td>09.12.2011<\/td>-24000<\/td>\n<\/tr>\n
2011111253<\/td>41\/2011<\/td>Hola\u0148ov\u00e1 Ad\u00e9la<\/td>74741055<\/td>Hola\u0148ov\u00e1 - angli\u010dtina<\/td>05.12.2011<\/td>20.12.2011<\/td>09.12.2011<\/td>-13832<\/td>\n<\/tr>\n
2011111272<\/td>39\/12\/2011<\/td>Burda<\/td>87130742<\/td>Burda - odvoz invent\u00e1\u0159e na skl\u00e1dku<\/td>07.12.2011<\/td>22.12.2011<\/td>09.12.2011<\/td>-5700<\/td>\n<\/tr>\n
2011111274<\/td>101755<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - datov\u00e9 okruhy 11\/2011<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-184800<\/td>\n<\/tr>\n
2011111275<\/td>211118<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - kl\u00e1vesnice,kabel USB, CD<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-72735.6<\/td>\n<\/tr>\n
2011111276<\/td>111074<\/td>netAssist<\/td>25687123<\/td>Netassist - spr\u00e1va PC s\u00edt\u011b 11\/2011<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111277<\/td>101757<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape services - \u00fadr\u017eba , monitoring 11\/2011<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-34800<\/td>\n<\/tr>\n
2011111278<\/td>101756<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - poplatek za spr\u00e1vu serveru 11\/2011<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-54000<\/td>\n<\/tr>\n
2011111279<\/td>211117<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - oprava serveru<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-51840<\/td>\n<\/tr>\n
2011111280<\/td>11003296<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Anopress - monitoring 11\/2011<\/td>08.12.2011<\/td>23.12.2011<\/td>09.12.2011<\/td>-12960<\/td>\n<\/tr>\n
2011160066<\/td>7511<\/td>Istar<\/td>49623061<\/td>TDI za m\u011bs\u00edc listopad 2011 na stavb\u011b \"D\u016fm pro seniory v ulici Tusarova 42,44, Praha 7\"<\/td>07.12.2011<\/td>21.12.2011<\/td>09.12.2011<\/td>-92286<\/td>\n<\/tr>\n
2011160067<\/td>1322011<\/td>AIGIS s.r.o.<\/td>49689941<\/td>\u010cinnost koordin\u00e1tora za m\u011bs\u00edc listopad 2011 na stavb\u011b \"D\u016fm pro seniory v ulici Tusarova 42,44,Praha 7\"<\/td>07.12.2011<\/td>21.12.2011<\/td>09.12.2011<\/td>-43646<\/td>\n<\/tr>\n
2011160068<\/td>221100517<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za listopad 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\" podle Dodatku \u010d. 1 k SOD 0365<\/td>07.12.2011<\/td>21.12.2011<\/td>09.12.2011<\/td>-610568<\/td>\n<\/tr>\n
2011160069<\/td>221100516<\/td>PSJ, a.s.<\/td>25337220<\/td>Stavebn\u00ed pr\u00e1ce za listopad 2011 na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\"<\/td>07.12.2011<\/td>21.12.2011<\/td>09.12.2011<\/td>-8001567<\/td>\n<\/tr>\n
2011600362<\/td>2011149154<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>- zpracov\u00e1n\u00ed dokumentace na stavebn\u00ed opravy dvorn\u00edho objektu Veletr\u017en\u00ed 65, v\u00fdkazu v\u00fdm\u011br a kontroln\u00edho rozpo\u010dtu stavby, projedn\u00e1n\u00ed s DOSS, projedn\u00e1n\u00ed stavebn\u00edho povolen\u00ed .<\/td>05.12.2011<\/td>01.01.2012<\/td>09.12.2011<\/td>-162000<\/td>\n<\/tr>\n
2011600369<\/td>2011150122<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>zpracov\u00e1n\u00ed v\u00fdkazu v\u00fdm\u011br a kontroln\u00edho rozpo\u010dtu projedn\u00e1n\u00ed s stavebn\u00edho povolen\u00ed na akci oprava nebytov\u00e9ho prostoru Na Ov\u010din\u00e1ch 4, Praha 7
\n<\/td>		05.12.2011<\/td>01.01.2012<\/td>09.12.2011<\/td>-141676.8<\/td>\n<\/tr>\n
2011600372<\/td>110992<\/td>KERT s.r.o.<\/td>61507890<\/td>Fakturace na zak\u00e1zku \"Oprava teras objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2011\/OIVZ\/011<\/td>05.12.2011<\/td>09.12.2011<\/td>09.12.2011<\/td>-827114<\/td>\n<\/tr>\n
2011600373<\/td>110991<\/td>KERT s.r.o.<\/td>61507890<\/td>Fakturace na zak\u00e1zku \"Oprava - v\u00fdm\u011bna oken na teras\u00e1ch v objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2011\/OIVZ\/036<\/td>05.12.2011<\/td>09.12.2011<\/td>09.12.2011<\/td>-1112276<\/td>\n<\/tr>\n
2011010219<\/td>500110710<\/td>BDO<\/td>45314381<\/td>Platba za ekonomickou anal\u00fdzu v\u010detn\u011b vhodn\u00e9 pr\u00e1vn\u00ed formy provozov\u00e1n\u00ed sportovn\u00ed haly na Letn\u00e9 dle usnesen\u00ed \u010d. 0393\/11-R ze dne 24.05. 2011.<\/td>30.11.2011<\/td>05.12.2011<\/td>12.12.2011<\/td>-276000<\/td>\n<\/tr>\n
2011010248<\/td>20110311<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Koncert pro seniory z \u0159ad jubilant\u016f v m\u011bs\u00edci prosinci 2011.<\/td>09.12.2011<\/td>22.12.2011<\/td>12.12.2011<\/td>-8040<\/td>\n<\/tr>\n
2011010249<\/td>20110313<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za 5 z cyklu koncert\u016f v kostele sv. Anton\u00edna dle usnesen\u00ed \u010d. 0222\/11-R ze dne 29.03. 2011.<\/td>09.12.2011<\/td>22.12.2011<\/td>12.12.2011<\/td>-72400<\/td>\n<\/tr>\n
2011010250<\/td>20110312<\/td>Kulturn\u00ed centrum Vltavsk\u00e1<\/td>00549827<\/td>Platba za realizaci akce Koncert pro seniory z \u0159ad jubilant\u016f v m\u011bs\u00edci prosinec 2011.<\/td>09.12.2011<\/td>22.12.2011<\/td>12.12.2011<\/td>-12740<\/td>\n<\/tr>\n
2011070199<\/td>3211346652<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Demont\u00e1\u017e kv\u011btinov\u00fdch z\u00e1v\u011bs\u016f.<\/td>07.12.2011<\/td>13.12.2011<\/td>12.12.2011<\/td>-101280<\/td>\n<\/tr>\n
2011070200<\/td>3211346568<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO v zeleni Vltavsk\u00e1 za listopad 2011.<\/td>07.12.2011<\/td>14.12.2011<\/td>12.12.2011<\/td>-1622<\/td>\n<\/tr>\n
2011600375<\/td>11173<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>n\u00e1jemn\u00e9 pozemku Osadn\u00ed za m\u011bs\u00edc prosinec 2011, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009 .<\/td>12.12.2011<\/td>20.12.2011<\/td>12.12.2011<\/td>-7200<\/td>\n<\/tr>\n
2011600376<\/td>11164<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic - listopad 2011. Na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5, odst. 2.<\/td>12.12.2011<\/td>20.12.2011<\/td>12.12.2011<\/td>-15048<\/td>\n<\/tr>\n
2011600377<\/td>11165<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b - listopad 2011, na z\u00e1klad\u011b MS ze dne 1.4.2009 dle \u010dl. 5, odst.2.<\/td>12.12.2011<\/td>20.12.2011<\/td>12.12.2011<\/td>-594<\/td>\n<\/tr>\n
2011600378<\/td>11169<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Spr\u00e1va nemovitosti Supraphon listopad 2011, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 9.5. 2011.<\/td>12.12.2011<\/td>20.12.2011<\/td>12.12.2011<\/td>-10800<\/td>\n<\/tr>\n
2011600379<\/td>11172<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou za prosinec 2011, na z\u00e1klad\u011b smlouvy ze dne 18.4.2011.<\/td>12.12.2011<\/td>20.12.2011<\/td>12.12.2011<\/td>-234000<\/td>\n<\/tr>\n
2011600380<\/td>11171<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va bytov\u00e9ho hospod\u00e1\u0159stv\u00ed za listopad 2011na z\u00e1klad\u011b smlouvy ze dne 1.4.2009.<\/td>12.12.2011<\/td>20.12.2011<\/td>12.12.2011<\/td>-196272<\/td>\n<\/tr>\n
2011600381<\/td>201132<\/td>TTP spol. s r.o.<\/td>49684663<\/td>Oprava teras U Smaltovny \u010d.p. 1334,1335 - v\u00fdkon autorsk\u00fdch dozor\u016f v obdob\u00ed z\u00e1\u0159\u00ed - listopad 2011<\/td>12.12.2011<\/td>17.12.2011<\/td>12.12.2011<\/td>-27000<\/td>\n<\/tr>\n
2011600383<\/td>1622011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00fdch posudk\u016f dle objedn\u00e1vky \u010d. 32\/2011\/OMA<\/td>12.12.2011<\/td>05.01.2012<\/td>12.12.2011<\/td>-33120<\/td>\n<\/tr>\n
2011600384<\/td>1350296<\/td>PAMA spol. s r.o.<\/td>45787247<\/td>havarijn\u00ed oprava plotu na z\u00e1klad\u011b obj. \u010d. 028\/2011\/OMA<\/td>12.12.2011<\/td>30.12.2011<\/td>12.12.2011<\/td>-496606<\/td>\n<\/tr>\n
2011060009<\/td>1100432<\/td>J.i.P. dopravni zna\u010den\u00ed<\/td>25762001<\/td>Faktura za zakryt\u00ed dopravn\u00edho zna\u010den\u00ed ZPS - V\u00e1noce 2011<\/td>13.12.2011<\/td>28.12.2011<\/td>13.12.2011<\/td>-73363<\/td>\n<\/tr>\n
2011070192<\/td>FV 20113471<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f a sb\u011br ps\u00edch exkrement\u016f. Listopad 2011<\/td>05.12.2011<\/td>31.12.2011<\/td>13.12.2011<\/td>-1424857.2<\/td>\n<\/tr>\n
2011070193<\/td>FV 20113470<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>V\u00fdvoz ko\u0161\u016f na ps\u00ed exkrementy a \u00faklid okolo n\u00e1dob na separovan\u00fd odpad. Listopad 2011<\/td>05.12.2011<\/td>31.12.2011<\/td>13.12.2011<\/td>-106834.4<\/td>\n<\/tr>\n
2011070198<\/td>94\/2011<\/td>SINPPS, s.r.o.<\/td>62584332<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace pro stavebn\u00ed \u0159\u00edzen\u00ed na rekonstrukci DH U Sparty.<\/td>05.12.2011<\/td>15.12.2011<\/td>13.12.2011<\/td>-565255<\/td>\n<\/tr>\n
2011070201<\/td>VF 11\/168<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f. Listopad 2011<\/td>08.12.2011<\/td>20.12.2011<\/td>13.12.2011<\/td>-259992<\/td>\n<\/tr>\n
2011070202<\/td>FV 20113622<\/td>CDV slu\u017eby s. r. o.<\/td>49356445<\/td>Dopln\u011bn\u00ed chyb\u011bj\u00edc\u00edch d\u00edl\u016f ko\u0161\u016f a z\u00e1sobn\u00edk\u016f na PE<\/td>12.12.2011<\/td>07.01.2012<\/td>13.12.2011<\/td>-35755.5<\/td>\n<\/tr>\n
2011111271<\/td>107111143<\/td>Loomis Czech Republic a.s<\/td>26110709<\/td>Loomis - svoz pen\u011bz<\/td>07.12.2011<\/td>22.12.2011<\/td>13.12.2011<\/td>-420<\/td>\n<\/tr>\n
2011111281<\/td>066811211<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - mobile - hovorn\u00e9<\/td>09.12.2011<\/td>24.12.2011<\/td>13.12.2011<\/td>-76859<\/td>\n<\/tr>\n
2011111282<\/td>2000110834<\/td>MediaFax s.r.o.<\/td>28223543<\/td>Mediafax - licence<\/td>13.12.2011<\/td>28.12.2011<\/td>13.12.2011<\/td>-12000<\/td>\n<\/tr>\n
2011111283<\/td>0501431712<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- pevn\u00e9 linnky<\/td>13.12.2011<\/td>28.12.2011<\/td>13.12.2011<\/td>-42415.24<\/td>\n<\/tr>\n
2011111284<\/td>2011178<\/td>AiPSAFE<\/td>26128012<\/td>Aip Safe - - 11\/2011- podpora<\/td>13.12.2011<\/td>28.12.2011<\/td>13.12.2011<\/td>-10200<\/td>\n<\/tr>\n
2011180002<\/td>32011<\/td>O.P.U.S., o.s.<\/td>22838813<\/td>M\u011b\u0159en\u00ed krevn\u00edho tlaku v informa\u010dn\u00edch centrech M\u010c P7 v r\u00e1mci prevence civiliza\u010dn\u00edch chorob (RM\u010c 0868\/11-R ze dne 29.11.2011)<\/td>12.12.2011<\/td>13.12.2011<\/td>13.12.2011<\/td>-6000<\/td>\n<\/tr>\n
2011170106<\/td>1112020<\/td>Globstav s.r.o.<\/td>26186896<\/td>Oprava objektu Z\u0160 a M\u0160 Tusarova<\/td>13.12.2011<\/td>19.12.2011<\/td>14.12.2011<\/td>-619970<\/td>\n<\/tr>\n
2011010251<\/td>120111087<\/td>BON JOUR ILLUMINATION s.r<\/td>25683853<\/td>Platba za mont\u00e1\u017e v\u00e1no\u010dn\u00edho pouli\u010dn\u00edho osv\u011btlen\u00ed a dal\u0161\u00edch slu\u017eeb s t\u00edm spojen\u00fdch dle usnesen\u00ed \u010d. 0796\/11-R ze dne 08.11. 2011.<\/td>12.12.2011<\/td>21.12.2011<\/td>15.12.2011<\/td>-271602<\/td>\n<\/tr>\n
2011010252<\/td>2011123<\/td>Elektroprojekt-Morava s.r<\/td>28571576<\/td>Platba za proveden\u00ed udr\u017eovac\u00edch prac\u00ed ve skladu humanit\u00e1rn\u00ed pomoci dle usnesen\u00ed \u010d. 0866\/11-R ze dne 29.11. 2011.<\/td>12.12.2011<\/td>20.12.2011<\/td>15.12.2011<\/td>-71345<\/td>\n<\/tr>\n
2011010253<\/td>11010238<\/td>YODAI s.r.o.<\/td>27066029<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty dle usnesen\u00ed \u010d. 0895\/11-R ze dne 06.12. 2011.<\/td>14.12.2011<\/td>23.12.2011<\/td>15.12.2011<\/td>-52692<\/td>\n<\/tr>\n
2011010254<\/td>110100118<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci prosinec 2011.<\/td>14.12.2011<\/td>25.12.2011<\/td>15.12.2011<\/td>-2982<\/td>\n<\/tr>\n
2011010255<\/td>110100120<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert v kostele sv. Anton\u00edna - \u010cesk\u00e1 m\u0161e v\u00e1no\u010dn\u00ed J.J. Ryba.<\/td>14.12.2011<\/td>25.12.2011<\/td>15.12.2011<\/td>-1200<\/td>\n<\/tr>\n
2011010256<\/td>110100119<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci Koncert pro seniory z \u0159ad jubilant\u016f dne 14.12. 2011.<\/td>14.12.2011<\/td>25.12.2011<\/td>15.12.2011<\/td>-2530<\/td>\n<\/tr>\n
2011010257<\/td>1130200223<\/td>Footballmania, a.s.<\/td>25596543<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty.<\/td>14.12.2011<\/td>21.12.2011<\/td>15.12.2011<\/td>-37512<\/td>\n<\/tr>\n
2011060008<\/td>1032011<\/td>SINPPS, s.r.o.<\/td>62584332<\/td>Faktura za DPS Argentinsk\u00e1 x Jankovcova, \u00faprava chodn\u00edku a vozovky, zaji\u0161t\u011bn\u00ed stvavebn\u00edho povolen\u00ed.<\/td>09.12.2011<\/td>24.12.2011<\/td>15.12.2011<\/td>-234618<\/td>\n<\/tr>\n
2011111287<\/td>5134556830<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-1069.2<\/td>\n<\/tr>\n
2011111288<\/td>3110110566<\/td>CP System<\/td>26509491<\/td>CPSystem - pap\u00edr comunigue<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-39360<\/td>\n<\/tr>\n
2011111290<\/td>91573\/11<\/td>Gepro<\/td>44851529<\/td>Gepro - aktualiza\u010dn\u00ed cyklus<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-47509.2<\/td>\n<\/tr>\n
2011111291<\/td>110100047<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP -upgrade<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-66840<\/td>\n<\/tr>\n
2011111292<\/td>211120<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - LCD<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-56598<\/td>\n<\/tr>\n
2011111293<\/td>211119<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - LCD<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-22863.6<\/td>\n<\/tr>\n
2011111294<\/td>113238173<\/td>Sevt<\/td>45274851<\/td>SEVT - tiskopisy<\/td>13.12.2011<\/td>28.12.2011<\/td>15.12.2011<\/td>-9360<\/td>\n<\/tr>\n
2011160070<\/td>1192011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Autorsk\u00fd dozor na stavb\u011b \"D\u016fm pro seniory Tusarova 42,44, Praha 7\" za IV. Q. 2011<\/td>12.12.2011<\/td>16.12.2011<\/td>15.12.2011<\/td>-209880<\/td>\n<\/tr>\n
2011160071<\/td>1202011<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace (provozovna A,B) v objektu DPS Tusarova 42,44, Praha 7 na z\u00e1klad\u011b Dodatku \u010d. 3 k SOD 2008\/OIVZ\/006<\/td>12.12.2011<\/td>16.12.2011<\/td>15.12.2011<\/td>-300012<\/td>\n<\/tr>\n
2011170105<\/td>1070000021<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>P\u0159\u00edsp\u011bvek na \u0161koln\u00ed dru\u017einu Z\u0160 T.G.M.<\/td>13.12.2011<\/td>13.12.2011<\/td>15.12.2011<\/td>-3000<\/td>\n<\/tr>\n
2011600382<\/td>35911<\/td>Sou\u010dek Miloslav<\/td>18903517<\/td>v\u00fdroba a mont\u00e1\u017e odn\u00edmateln\u00e9ho d\u0159ev\u011bn\u00e9ho zahradn\u00edho alt\u00e1nu na z\u00e1klad\u011b objedn\u00e1vky \u010d. 22\/2011\/OMA.<\/td>12.12.2011<\/td>23.12.2011<\/td>15.12.2011<\/td>-47046<\/td>\n<\/tr>\n
2011600385<\/td>2992307\/11\/2011\/I.<\/td>JUDr. Petr Balcar-advok\u00e1t<\/td>66199786<\/td>za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00ed pomoci \u010d. 1262007 ze dne 21.06.2007
\na d\u00e1le Dodatku \u010d. 1 ze dne 30.07.2007
\nza listopad 2011<\/td>		14.12.2011<\/td>19.12.2011<\/td>15.12.2011<\/td>-48000<\/td>\n<\/tr>\n
2011600387<\/td>31105672<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v m\u011bs\u00edci listopadu 2011. Na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005<\/td>14.12.2011<\/td>23.12.2011<\/td>15.12.2011<\/td>-126832<\/td>\n<\/tr>\n
2011600388<\/td>110\/2011<\/td>Bro\u017e Ji\u0159\u00ed, JUDr., CSc.,<\/td>66211671<\/td>Za poskytovan\u00e9 pr\u00e1vn\u00ed slu\u017eby za listopad 2011 dle Smlouvy o poskytov\u00e1n\u00ed pr\u00e1vn\u00ed pomoci ze dne 16.11.2009<\/td>14.12.2011<\/td>15.12.2011<\/td>15.12.2011<\/td>-24000<\/td>\n<\/tr>\n
2011600389<\/td>1662011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku \u010d. 119\/2321\/11 dle objedn\u00e1vky \u010d. 30\/2011\/OMA.<\/td>15.12.2011<\/td>12.01.2012<\/td>15.12.2011<\/td>-10200<\/td>\n<\/tr>\n
2011010258<\/td>1324<\/td>YPER s.r.o.<\/td>48037885<\/td>Platba za poh\u00e1ry a medaile na sportovn\u00ed akce Hobulet Cup, Turnaj ve vyb\u00edjen\u00e9, Basketbalov\u00fd turnaj a Fotbalov\u00fd turnaj ml\u00e1de\u017ee 2012.<\/td>15.12.2011<\/td>26.12.2011<\/td>16.12.2011<\/td>-22943<\/td>\n<\/tr>\n
2011010259<\/td>20113303<\/td>ASSOCIATION CLUB SPARTA<\/td>43005802<\/td>Platba za pron\u00e1jem sportovn\u00ed haly, \u0161aten a technick\u00e9 zaji\u0161t\u011bn\u00ed akce Praha 7 v pohybu dle usnesen\u00ed \u010d. 0788\/11-R ze dne 08.11. 2011.<\/td>15.12.2011<\/td>14.12.2011<\/td>16.12.2011<\/td>-35000<\/td>\n<\/tr>\n
2011010260<\/td>98\/2011<\/td>\u0160lais Ji\u0159\u00ed<\/td>44284900<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 26 ks po 250,-K\u010d.<\/td>15.12.2011<\/td>27.12.2011<\/td>16.12.2011<\/td>-6500<\/td>\n<\/tr>\n
2011010261<\/td>19\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 22ks po 250,-K\u010d a l\u00edz\u00e1tka pro d\u011bti na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>15.12.2011<\/td>20.12.2011<\/td>16.12.2011<\/td>-5530<\/td>\n<\/tr>\n
2011010262<\/td>20\/2011<\/td>Nebesk\u00e1 d\u00e1rkov\u00e1 slu\u017eba<\/td>62391275<\/td>Platba za celof\u00e1nov\u00e9 s\u00e1\u010dky na bal\u00ed\u010dky pro d\u011bti na akci Mikul\u00e1\u0161 nejen na led\u011b.<\/td>15.12.2011<\/td>20.12.2011<\/td>16.12.2011<\/td>-1200<\/td>\n<\/tr>\n
2011010263<\/td>FO-000047\/11<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Platba za realizaci akce Betl\u00e9msk\u00e1 hv\u011bzda v r\u00e1mci projektu 10x Sedmi\u010dka dle usnesen\u00ed \u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>15.12.2011<\/td>26.12.2011<\/td>16.12.2011<\/td>-35000<\/td>\n<\/tr>\n
2011010264<\/td>110110092<\/td>\u017divot 90<\/td>00571709<\/td>Platba za p\u0159ipojen\u00ed na syst\u00e9m T\u00eds\u0148ov\u00e9ho vol\u00e1n\u00ed pro seniory a zdravotn\u011b posti\u017een\u00e9 ob\u010dany Prahy 7 dle usnesen\u00ed \u010d. 0630\/11-R ze dne 06.09. 2011 a Dodatku \u010d. 1 ke smlouv\u011b dle usnesen\u00ed \u010d. 0711\/11-R ze dne 11.10. 2011.<\/td>15.12.2011<\/td>28.12.2011<\/td>16.12.2011<\/td>-20000<\/td>\n<\/tr>\n
2011010265<\/td>027\/11<\/td>Kiss Ladislav<\/td>74711458<\/td>Platba za opravu zamykac\u00edho syst\u00e9mu sklopn\u00e9ho z\u00e1bradl\u00ed ve sklad\u011b OK\u0158 Letohradsk\u00e1 7b<\/td>15.12.2011<\/td>14.12.2011<\/td>16.12.2011<\/td>-2500<\/td>\n<\/tr>\n
2011010266<\/td>11<\/td>PROGRESSIVE o.s.<\/td>26614936<\/td>Platba za n\u00e1kup zdravotnick\u00e9ho materi\u00e1lu pro u\u017eivatele nealkoholov\u00fdch drog v r\u00e1mci protidrogov\u00e9 prevence dle usnesen\u00ed \u010d. 0880\/11-R ze dne 29.11. 2011.<\/td>15.12.2011<\/td>31.12.2011<\/td>16.12.2011<\/td>-40000<\/td>\n<\/tr>\n
2011070203<\/td>1111119299<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00edho wc pro DH Argentinsk\u00e1-D\u011blnick\u00e1-Tov\u00e1rn\u00ed za listopad 2011.<\/td>14.12.2011<\/td>16.12.2011<\/td>16.12.2011<\/td>-4628<\/td>\n<\/tr>\n
2011070204<\/td>1111119300<\/td>Johnny servis<\/td>47538856<\/td>Pron\u00e1jem mobiln\u00edho wc pro DH sedmikr\u00e1ska v ul. Jate\u010dn\u00ed za m\u011bs\u00edc listopad 2011.<\/td>15.12.2011<\/td>16.12.2011<\/td>16.12.2011<\/td>-4628<\/td>\n<\/tr>\n
2011111244<\/td>005\/2011<\/td>Rovensk\u00e1 Dana<\/td><\/td>Rovensk\u00e1 - vypr\u00e1n\u00ed a pov\u011b\u0161en\u00ed z\u00e1clon<\/td>05.12.2011<\/td>20.12.2011<\/td>16.12.2011<\/td>-2700<\/td>\n<\/tr>\n
2011111295<\/td>1011026643<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-2559<\/td>\n<\/tr>\n
2011111297<\/td>5134556062<\/td>\u010cesk\u00e1 po\u0161ta ,s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - certifik\u00e1ty<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-835.2<\/td>\n<\/tr>\n
2011111298<\/td>1197766133<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>02- internet<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-10278.79<\/td>\n<\/tr>\n
2011111301<\/td>211124<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - VGA karta, s\u00ed\u0165 karta<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-6970.8<\/td>\n<\/tr>\n
2011111302<\/td>110100049<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - technick\u00e1 podpora<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111303<\/td>1101025<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - instalace upgrade<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-66900<\/td>\n<\/tr>\n
2011111304<\/td>110100050<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-86393<\/td>\n<\/tr>\n
2011111305<\/td>110100051<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SW<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-77352<\/td>\n<\/tr>\n
2011111306<\/td>211123<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>ing. Pavl\u00ed\u010dek - apple Iphone<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-21217.2<\/td>\n<\/tr>\n
2011111307<\/td>110100048<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP Czech - SW<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-171180<\/td>\n<\/tr>\n
2011111308<\/td>2111121<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - oprva p\u00e1skov\u00e9ho za\u0159\u00edzen\u00ed<\/td>15.12.2011<\/td>30.12.2011<\/td>16.12.2011<\/td>-46632<\/td>\n<\/tr>\n
2011160072<\/td>3110107<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>15.12.2011<\/td>21.12.2011<\/td>16.12.2011<\/td>-5853<\/td>\n<\/tr>\n
2011010267<\/td>10\/11<\/td>Ry\u0161\u00e1nek Marcel<\/td>12529702<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f.<\/td>16.12.2011<\/td>23.12.2011<\/td>19.12.2011<\/td>-3306<\/td>\n<\/tr>\n
2011060010<\/td>2011049<\/td>M.O.Z.Consult s.r.o.<\/td>26686503<\/td>Faktura dle objedn\u00e1vky \u010d. M\u010c P7\/ODO\/047630\/2011\/Hal. za zpracov\u00e1n\u00ed PD \"Studie vyu\u017eit\u00ed budouc\u00edch podzemn\u00edch parkovac\u00edch gar\u00e1\u017e\u00ed na Letensk\u00e9 pl\u00e1ni v r\u00e1mci M\u011bstsk\u00e9ho okruhu Blanka\"<\/td>16.12.2011<\/td>31.12.2011<\/td>19.12.2011<\/td>-214800<\/td>\n<\/tr>\n
2011111310<\/td>110100053<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - -\u00fadr\u017eba,monitoring 12\/2011<\/td>16.12.2011<\/td>31.12.2011<\/td>19.12.2011<\/td>-28800<\/td>\n<\/tr>\n
2011111311<\/td>211126<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - oprava a \u00fadr\u017eba HW 12\/ 2011<\/td>16.12.2011<\/td>31.12.2011<\/td>19.12.2011<\/td>-42000<\/td>\n<\/tr>\n
2011111312<\/td>22\/2011<\/td>Pelzl Petr<\/td>14901544<\/td>Pelzl - tech, stav.- posouzen\u00ed<\/td>16.12.2011<\/td>31.12.2011<\/td>19.12.2011<\/td>-4800<\/td>\n<\/tr>\n
2011111313<\/td>110100052<\/td>BHP Czech s.r.o.<\/td>27432181<\/td>BHP - SV 12\/2011 servis<\/td>16.12.2011<\/td>31.12.2011<\/td>19.12.2011<\/td>-6600<\/td>\n<\/tr>\n
2011111315<\/td>211125<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - oprava tisk\u00e1rny<\/td>16.12.2011<\/td>31.12.2011<\/td>19.12.2011<\/td>-5640<\/td>\n<\/tr>\n
2011600390<\/td>7811<\/td>Istar<\/td>49623061<\/td>Fakturace na zak\u00e1zku \"Oprava teras objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2010\/OIVZ\/020<\/td>15.12.2011<\/td>04.01.2012<\/td>19.12.2011<\/td>-8770<\/td>\n<\/tr>\n
2011600391<\/td>111017<\/td>KERT s.r.o.<\/td>61507890<\/td>Fakturace na zak\u00e1zku \"Oprava teras objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD 2011\/OIVZ\/011<\/td>15.12.2011<\/td>22.12.2011<\/td>19.12.2011<\/td>-85355<\/td>\n<\/tr>\n
2011600392<\/td>111015<\/td>KERT s.r.o.<\/td>61507890<\/td>Fakturace na zak\u00e1zku \"Oprava - v\u00fdm\u011bna oken na teras\u00e1ch v objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD \u010d. 2011\/OIVZ\/036<\/td>15.12.2011<\/td>22.12.2011<\/td>19.12.2011<\/td>-203019<\/td>\n<\/tr>\n
2011010268<\/td>FV1013510<\/td>Hrub\u00fd David<\/td>67790909<\/td>Platba za sadu dres\u016f jako v\u011bcn\u00fd dar pro v\u00edt\u011bze fotbalov\u00e9ho turnaje Hobulet Cup 2012.<\/td>20.12.2011<\/td>29.12.2011<\/td>20.12.2011<\/td>-19684<\/td>\n<\/tr>\n
2011010269<\/td>11\/01\/0006<\/td>Aquamarine-klub pot\u00e1p\u011b\u010d\u016f,<\/td>26982161<\/td>Platba za realizaci projektu \u0160norchlov\u00e1n\u00ed, plav\u00e1n\u00ed a z\u00e1klady pot\u00e1p\u011bn\u00ed pro ve\u0159ejnost Prahy 7 dle usnesen\u00ed \u010d. 0589\/11-R ze dne 23.08. 2011.<\/td>20.12.2011<\/td>23.12.2011<\/td>20.12.2011<\/td>-40000<\/td>\n<\/tr>\n
2011010270<\/td>FO-000010\/11<\/td>Z\u0160 Tusarova-M\u0160 Tusarova<\/td>62930991<\/td>Platba za realizaci akce Deskov\u00e9 hry v r\u00e1mci projektu 10 x Sedmi\u010dka dle usnesen\u00ed \u010d. 0106\/11-R ze dne 15.02. 2011.<\/td>20.12.2011<\/td>26.12.2011<\/td>20.12.2011<\/td>-5000<\/td>\n<\/tr>\n
2011070205<\/td>11300144<\/td>ROSSY service a.s.<\/td>26423804<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a zelen\u011b III. a IV. kategorie za m\u011bs\u00edc listopad 2011.<\/td>16.12.2011<\/td>30.12.2011<\/td>20.12.2011<\/td>-534421<\/td>\n<\/tr>\n
2011111296<\/td>110100121<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Ml\u00e1dek - kv\u011btiny matrika<\/td>15.12.2011<\/td>30.12.2011<\/td>20.12.2011<\/td>-796<\/td>\n<\/tr>\n
2011111314<\/td>2011203<\/td>Betis<\/td>60202785<\/td>Betis - pf 2012<\/td>16.12.2011<\/td>31.12.2011<\/td>20.12.2011<\/td>-29286<\/td>\n<\/tr>\n
2011111316<\/td>fv1031268847<\/td>Activa<\/td>48111198<\/td>Activa - parker 100 ks<\/td>19.12.2011<\/td>03.01.2012<\/td>20.12.2011<\/td>-26520<\/td>\n<\/tr>\n
2011111317<\/td>211022<\/td>Ju\u0159ica Jan<\/td>45758760<\/td>JUkon - web 12\/2011<\/td>19.12.2011<\/td>19.12.2011<\/td>20.12.2011<\/td>-40720.8<\/td>\n<\/tr>\n
2011111319<\/td>211700091<\/td>Z+M<\/td>26843935<\/td>Z + M - tonery<\/td>19.12.2011<\/td>03.01.2012<\/td>20.12.2011<\/td>-9660<\/td>\n<\/tr>\n
2011111320<\/td>101758<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - servisn\u00ed pr\u00e1ce na s\u00edti 11\/2011<\/td>19.12.2011<\/td>03.01.2012<\/td>20.12.2011<\/td>-34560<\/td>\n<\/tr>\n
2011111321<\/td>11010<\/td>Zlat\u00e1 Praha s.r.o.<\/td>00549991<\/td>Zlat\u00e1 Praha - v\u00edno<\/td>19.12.2011<\/td>03.01.2012<\/td>20.12.2011<\/td>-13824<\/td>\n<\/tr>\n
2011111322<\/td>3110110581<\/td>CP System<\/td>26509491<\/td>CPSystem - recyklovan\u00fd pap\u00edr<\/td>19.12.2011<\/td>03.01.2012<\/td>20.12.2011<\/td>-4920<\/td>\n<\/tr>\n
2011111323<\/td>20112501<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz na skl\u00e1dku -el. za\u0159\u00edzen\u00ed<\/td>19.12.2011<\/td>03.01.2012<\/td>20.12.2011<\/td>-2880<\/td>\n<\/tr>\n
2011111324<\/td>211700090<\/td>Z+M<\/td>26843935<\/td>Z + M - tonery<\/td>19.12.2011<\/td>28.12.2011<\/td>20.12.2011<\/td>-73505<\/td>\n<\/tr>\n
2011111325<\/td>101759<\/td>Services a.s. Grape<\/td>27119831<\/td>Grape servisec - spr\u00e1va Wifi bod\u016f<\/td>19.12.2011<\/td>29.12.2011<\/td>20.12.2011<\/td>-18720<\/td>\n<\/tr>\n
2011111327<\/td>3110110582<\/td>CP System<\/td>26509491<\/td>CPSYstem - recyklovan\u00fd pap\u00edr<\/td>19.12.2011<\/td>30.12.2011<\/td>20.12.2011<\/td>-4920<\/td>\n<\/tr>\n
2011111328<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Ob\u0159adn\u00ed s\u00ed\u0148<\/td>19.12.2011<\/td>25.12.2011<\/td>20.12.2011<\/td>-1900<\/td>\n<\/tr>\n
2011111329<\/td>110115<\/td>Svobodov\u00e1 Nad\u011b\u017eda<\/td>71617388<\/td>Svobodov\u00e1 - realizace kalend\u00e1\u0159e.<\/td>20.12.2011<\/td>21.12.2011<\/td>20.12.2011<\/td>-130000<\/td>\n<\/tr>\n
2011160073<\/td>010000022<\/td>HELFI s.r.o.<\/td>24813192<\/td>Soci\u00e1ln\u00ed poh\u0159eb <\/td>19.12.2011<\/td>22.12.2011<\/td>20.12.2011<\/td>-5876<\/td>\n<\/tr>\n
2011160074<\/td>2253160002<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>Z\u00e1loha na odb\u011br plynu k 20.12.2011 - Integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi<\/td>19.12.2011<\/td>20.12.2011<\/td>20.12.2011<\/td>-6400<\/td>\n<\/tr>\n
2011170107<\/td>1112028<\/td>Globstav s.r.o.<\/td>26186896<\/td>Z\u0160 a M\u0160 Tusarova - oprava vnit\u0159n\u00edho povrchu t\u011blocvi\u010dny<\/td>14.12.2011<\/td>16.12.2011<\/td>20.12.2011<\/td>-645440<\/td>\n<\/tr>\n
2011170108<\/td>1112029<\/td>Globstav s.r.o.<\/td>26186896<\/td>Z\u0160 a M\u0160 Tusarova - oprava vnit\u0159n\u00edho povrchu t\u011blocvi\u010dny<\/td>14.12.2011<\/td>16.12.2011<\/td>20.12.2011<\/td>-116630<\/td>\n<\/tr>\n
2011170109<\/td>1112030<\/td>Globstav s.r.o.<\/td>26186896<\/td>Oprava objektu Z\u0160 a M\u0160 Tusarova - 3. etapa<\/td>14.12.2011<\/td>16.12.2011<\/td>20.12.2011<\/td>-117810<\/td>\n<\/tr>\n
2011170110<\/td>308<\/td>CEFA, s.r.o.<\/td>27634124<\/td>Energetick\u00fd audit - M\u0160 Kosteln\u00ed<\/td>20.12.2011<\/td>20.12.2011<\/td>20.12.2011<\/td>-185040<\/td>\n<\/tr>\n
2011170111<\/td>11VF00384<\/td>EkoWATT CZ s.r.o.<\/td>27599817<\/td>energetick\u00fd audit Z\u0160 T.G.M.<\/td>20.12.2011<\/td>04.01.2012<\/td>20.12.2011<\/td>-24000<\/td>\n<\/tr>\n
2011180003<\/td>2020111303<\/td>CZECH PROMOTION print<\/td>27569128<\/td>Tisk bulletinu s n\u00e1zvem Seznam zdravotnick\u00fdch za\u0159\u00edzen\u00ed v Praze 7 (RM\u010c 0914\/11-R ze dne 13.12.2011)<\/td>19.12.2011<\/td>21.12.2011<\/td>20.12.2011<\/td>-30000<\/td>\n<\/tr>\n
2011600386<\/td>211242<\/td>AB THERM s.r.o.<\/td>28909780<\/td>mont\u00e1\u017e hlin\u00edkov\u00fdch prvk\u016f - dle objedn\u00e1vky \u010d. 038\/2011\/OMA .<\/td>14.12.2011<\/td>23.12.2011<\/td>20.12.2011<\/td>-826462<\/td>\n<\/tr>\n
2011600393<\/td>111016<\/td>KERT s.r.o.<\/td>61507890<\/td>Fakturace na zak\u00e1zku \"Oprava - v\u00fdm\u011bna oken na teras\u00e1ch objektu \u010d.p. 1334 a 1335 U Smaltovny 20 a 22\" dle SOD 2011\/OIVZ\/036 Dodatek \u010d. 1<\/td>15.12.2011<\/td>22.12.2011<\/td>20.12.2011<\/td>-553172<\/td>\n<\/tr>\n
2011600394<\/td>31105582<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci listopadu 2011. Dle MS o spr\u00e1v\u011b nemovitost\u00ed z 9.12.1998, v\u010d. dodatku \u010d. 1 .<\/td>15.12.2011<\/td>23.12.2011<\/td>20.12.2011<\/td>-5051.28<\/td>\n<\/tr>\n
2011600395<\/td>31105581<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 ve spr\u00e1v\u011b bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci listopadu. dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996<\/td>15.12.2011<\/td>23.12.2011<\/td>20.12.2011<\/td>-38401.02<\/td>\n<\/tr>\n
2011600396<\/td>31105584<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci listopad 2011. Dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>19.12.2011<\/td>23.12.2011<\/td>20.12.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600397<\/td>31105583<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci listopad 2011. Dle MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996,v\u010d.dodatk\u016f.<\/td>19.12.2011<\/td>23.12.2011<\/td>20.12.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600398<\/td>248011<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1v\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc prosinec 2011<\/td>19.12.2011<\/td>26.12.2011<\/td>20.12.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600399<\/td>230811<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>sehr\u00e1n\u00ed datov\u00fdch \u00fadaj\u016f od spr\u00e1vn\u00edch firem za m\u011bs\u00edc listopad 2011.<\/td>19.12.2011<\/td>26.12.2011<\/td>20.12.2011<\/td>-12571.4<\/td>\n<\/tr>\n
2011600400<\/td>226311<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>dod\u00e1n\u00ed a instalace programu DES 8.72-sm\u010d
\nupgrade z verze 8.72-I.etapa<\/td>		19.12.2011<\/td>26.12.2011<\/td>20.12.2011<\/td>-24240<\/td>\n<\/tr>\n
2011600401<\/td>2011157154<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projek\u010dn\u00ed pr\u00e1ce na akci Veletr\u017en\u00ed 1396\/39,Praha 7, na z\u00e1klad\u011b objedn\u00e1vky 36\/2011\/OMA.<\/td>19.12.2011<\/td>13.01.2012<\/td>20.12.2011<\/td>-16200<\/td>\n<\/tr>\n
2011600402<\/td>1310030<\/td>PAMA spol. s r.o.<\/td>45787247<\/td>stavebn\u00ed opravy , Na Ov\u010din\u00e1ch 4, Praha 7, na z\u00e1klad\u011b SOD \u010d. 2011\/OMA\/001.<\/td>19.12.2011<\/td>13.01.2012<\/td>20.12.2011<\/td>-371805.57<\/td>\n<\/tr>\n
2011600403<\/td>1310032<\/td>PAMA spol. s r.o.<\/td>45787247<\/td>oprava havarijn\u00edho stavu \u0159\u00edmsy , Kamenick\u00e1 46\/622, Praha 7. Na z\u00e1klad\u011b objedn\u00e1vky 027\/2011\/OMA.<\/td>19.12.2011<\/td>14.01.2012<\/td>20.12.2011<\/td>-223641<\/td>\n<\/tr>\n
2011600404<\/td>1712011<\/td>Jan Fuj\u00e1\u010dek<\/td>10219331<\/td>vypracov\u00e1n\u00ed znaleck\u00e9ho posudku \u010d. 118\/2320\/11, dle objedn\u00e1vky \u010d. 30\/2011\/OMA.<\/td>20.12.2011<\/td>16.01.2012<\/td>20.12.2011<\/td>-10200<\/td>\n<\/tr>\n
2011010271<\/td>2011200005<\/td>M&M agency s.r.o.<\/td>28090101<\/td>Platba za realizaci golfov\u00fdch kurz\u016f pro \u017e\u00e1ky Z\u0160 Praha 7 dle usnesen\u00ed \u010d. 0900\/11-R ze dne 06.12. 2011.<\/td>20.12.2011<\/td>22.12.2011<\/td>21.12.2011<\/td>-30000<\/td>\n<\/tr>\n
2011111289<\/td>111120<\/td>Goto 10 s.r.o.<\/td>24728705<\/td>Goto - servisTV port\u00e1l\u016f<\/td>13.12.2011<\/td>28.12.2011<\/td>21.12.2011<\/td>-26400<\/td>\n<\/tr>\n
2011111299<\/td>3110110811<\/td>Tom Print,Tom\u00e1\u0161 Sedl\u00e1\u010dek<\/td>13144391<\/td>Tom print<\/td>15.12.2011<\/td>30.12.2011<\/td>21.12.2011<\/td>-1277<\/td>\n<\/tr>\n
2011111300<\/td>20110041<\/td>Procatering - Kudl\u00edk Mart<\/td>67274382<\/td>procatering - gul\u00e1\u0161 na ZM\u010c P-7<\/td>15.12.2011<\/td>30.12.2011<\/td>21.12.2011<\/td>-4020<\/td>\n<\/tr>\n
2011111326<\/td>211129<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. Pavl\u00ed\u010dek - tablet iPad, pouzdro<\/td>19.12.2011<\/td>30.12.2011<\/td>21.12.2011<\/td>-21716.4<\/td>\n<\/tr>\n
2011111330<\/td>182011<\/td>Agentura H<\/td>75430886<\/td>Agentura H - demont\u00e1\u017e - oprava tiskovin<\/td>20.12.2011<\/td>25.12.2011<\/td>21.12.2011<\/td>-1520<\/td>\n<\/tr>\n
2011111331<\/td>2011180201<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>20.12.2011<\/td>03.01.2012<\/td>21.12.2011<\/td>-6000<\/td>\n<\/tr>\n
2011111332<\/td>201180202<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Gordic - assistence<\/td>20.12.2011<\/td>03.01.2012<\/td>21.12.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111333<\/td>1101026<\/td>Hirsch Jan<\/td>61257176<\/td>Hirsch - SW pr\u00e1ce<\/td>20.12.2011<\/td>04.01.2012<\/td>21.12.2011<\/td>-30564<\/td>\n<\/tr>\n
2011111334<\/td>1198238235<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>O2<\/td>20.12.2011<\/td>04.01.2012<\/td>21.12.2011<\/td>-7070.18<\/td>\n<\/tr>\n
2011111359<\/td>2225598<\/td>ccs<\/td>27916693<\/td>ccs- phm<\/td>02.01.2012<\/td>30.12.2011<\/td>21.12.2011<\/td>-16779.54<\/td>\n<\/tr>\n
2011170112<\/td>11152<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>zateplen\u00ed objektu M\u0160 U Uranie<\/td>20.12.2011<\/td>30.12.2011<\/td>21.12.2011<\/td>-2400<\/td>\n<\/tr>\n
2011170113<\/td>11153<\/td>ARR - Agentura refion\u00e1ln\u00ed<\/td>48267210<\/td>zaplen\u00ed objektu a v\u00fdm\u011bna oken M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>20.12.2011<\/td>30.12.2011<\/td>21.12.2011<\/td>-2400<\/td>\n<\/tr>\n
2011170114<\/td>11101<\/td>EGF Energy, spo. s r.o.<\/td>29091039<\/td>Stanovisko energetick\u00e9ho auditora k realizaci \u00fasporn\u00fdch opat\u0159en\u00ed v Z\u0160 T.G.M.\"<\/td>20.12.2011<\/td>30.12.2011<\/td>21.12.2011<\/td>-9600<\/td>\n<\/tr>\n
2011160075<\/td>8831111294<\/td>PRE distribuce a.s.<\/td>27376516<\/td>P\u0159ipojen\u00ed po\u017eadovan\u00e9ho p\u0159\u00edkonu (DPS Tusarova 42,44) podle smlouvy s PREdistribuce a.s. na z\u00e1klad\u011b smlouvy \u010d. 6355663<\/td>21.12.2011<\/td>22.12.2011<\/td>22.12.2011<\/td>-80000<\/td>\n<\/tr>\n
2011160076<\/td>8831111287<\/td>PRE distribuce a.s.<\/td>27376516<\/td>P\u0159ipojen\u00ed po\u017eadovan\u00e9ho p\u0159\u00edkonu (DPS Tusarova 42,44) podle smlouvy s PREdistribuce a.s. na z\u00e1klad\u011b smlouvy \u010d.6355667<\/td>21.12.2011<\/td>22.12.2011<\/td>22.12.2011<\/td>-395000<\/td>\n<\/tr>\n
2011180004<\/td>1001<\/td>Chemolab, s.r.o.<\/td>27253074<\/td>Zdravotnick\u00fd materi\u00e1l a pot\u0159eby, kter\u00e9 budou vyu\u017eity p\u0159i setk\u00e1n\u00edch senior\u016f.<\/td>21.12.2011<\/td>22.12.2011<\/td>22.12.2011<\/td>-9900<\/td>\n<\/tr>\n
2011010272<\/td>110100117<\/td>FOIBOS BOOKS s.r.o.<\/td>25053728<\/td>Platba za 440 ks publikac\u00ed \"Slavn\u00e9 stavby Prahy 7\" dle usnesen\u00ed \u010d. 0934\/11-R ze dne 22.12.2011.<\/td>22.12.2011<\/td>29.12.2011<\/td>23.12.2011<\/td>-176000<\/td>\n<\/tr>\n
2011111335<\/td>118300487<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro MV<\/td>67779999<\/td>IC MV - \u00faklid 1\/2012<\/td>22.12.2011<\/td>06.01.2012<\/td>23.12.2011<\/td>-7054<\/td>\n<\/tr>\n
2011111337<\/td>882011<\/td>Lingua pro<\/td>11235292<\/td>Lingua - ital\u0161tina<\/td>22.12.2011<\/td>06.01.2012<\/td>23.12.2011<\/td>-15552<\/td>\n<\/tr>\n
2011111338<\/td>1046515739<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB Plus - KP<\/td>22.12.2011<\/td>06.01.2012<\/td>23.12.2011<\/td>-49983<\/td>\n<\/tr>\n
2011111339<\/td>734112366<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My dva - \u017eidle<\/td>22.12.2011<\/td>30.12.2011<\/td>23.12.2011<\/td>-1135.2<\/td>\n<\/tr>\n
2011111340<\/td>1011026644<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>22.12.2011<\/td>28.12.2011<\/td>23.12.2011<\/td>-224<\/td>\n<\/tr>\n
2011111341<\/td>734112420<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My dva - zaslepen\u00ed dve\u0159\u00ed<\/td>22.12.2011<\/td>03.01.2012<\/td>23.12.2011<\/td>-32616<\/td>\n<\/tr>\n
2011111342<\/td>734112421<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>My dva - oprava koberc\u016f<\/td>22.12.2011<\/td>03.01.2012<\/td>23.12.2011<\/td>-118689<\/td>\n<\/tr>\n
2011111343<\/td>1121067<\/td>Systrade<\/td>25620134<\/td>Systrade - mob.tel + karta<\/td>22.12.2011<\/td>31.12.2011<\/td>23.12.2011<\/td>-3444<\/td>\n<\/tr>\n
2011111345<\/td>2120000004<\/td>Z+M<\/td>26843935<\/td>Z+M - kop\u00edrovac\u00ed stroj - podatelna<\/td>22.12.2011<\/td>12.01.2012<\/td>23.12.2011<\/td>-699652<\/td>\n<\/tr>\n
2011111346<\/td>212000005<\/td>Z+M<\/td>26843935<\/td>Z+ M - tonery<\/td>22.12.2011<\/td>06.01.2012<\/td>23.12.2011<\/td>-41640<\/td>\n<\/tr>\n
2011170115<\/td>12700001<\/td>S-Consulting s.r.o.<\/td>25116291<\/td>zmapov\u00e1n\u00ed \u0161kolsk\u00fdch objekt\u016f pro mo\u017en\u00e9 pou\u017eit\u00ed metdy EPC<\/td>22.12.2011<\/td>31.12.2011<\/td>23.12.2011<\/td>-26000<\/td>\n<\/tr>\n
2011170116<\/td>110100315<\/td>TEDO s.r.o.<\/td>26781671<\/td>Oprava hav\u00e1rie vody v M\u0160 Letohradsk\u00e1<\/td>22.12.2011<\/td>31.12.2011<\/td>23.12.2011<\/td>-39960<\/td>\n<\/tr>\n
2011170117<\/td>30110679<\/td>stavebn\u00ed poradna s.r.o.<\/td>62508822<\/td>Reko objektu PO M\u0160 Kosteln\u00ed<\/td>23.12.2011<\/td>31.12.2011<\/td>23.12.2011<\/td>-37800<\/td>\n<\/tr>\n
2011200008<\/td>FV-2049\/2011<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Zpracov\u00e1n\u00ed modelu financov\u00e1n\u00ed Projektu A. Argentinsk\u00e1 hv\u011bzda budova \"B\" a projektu B. Mercury Business Park<\/td>23.12.2011<\/td>07.01.2012<\/td>23.12.2011<\/td>-1080000<\/td>\n<\/tr>\n
2011111336<\/td>201151<\/td>Chmel\u00ed\u010dkov\u00e1 Mirka<\/td>66869510<\/td>PhDR. Chmel\u00ed\u010dkov\u00e1 - \u0161kolen\u00ed soc.odb.<\/td>22.12.2011<\/td>28.12.2011<\/td>27.12.2011<\/td>-5400<\/td>\n<\/tr>\n
2011111344<\/td>33110910<\/td>Fakult.Thomayerova nemocn<\/td>00064190<\/td>FTNP refundace mzdy<\/td>22.12.2011<\/td>31.12.2011<\/td>27.12.2011<\/td>-2642<\/td>\n<\/tr>\n
2011111347<\/td>fo0175\/11<\/td>Helios K<\/td>41148975<\/td>Helios - \u017ealuzie<\/td>23.12.2011<\/td>07.01.2012<\/td>27.12.2011<\/td>-17850<\/td>\n<\/tr>\n
2011111348<\/td>402010\/2<\/td>\u010cern\u00fd Ji\u0159\u00ed<\/td>44875134<\/td>\u010cern\u00fd - propaga\u010dn\u00ed materi\u00e1ly<\/td>23.12.2011<\/td>07.01.2012<\/td>27.12.2011<\/td>-10080<\/td>\n<\/tr>\n
2011111349<\/td>424<\/td>B+B Lah\u016fdky<\/td>00264344<\/td>B+B - p\u0159edv\u00e1no\u010dn\u00ed posezen\u00ed s. panem starostou<\/td>23.12.2011<\/td>28.12.2011<\/td>27.12.2011<\/td>-1505<\/td>\n<\/tr>\n
2011111350<\/td>10612011<\/td>Rumika restaurant s.r.o.<\/td>27406300<\/td>Rumika - ob\u010derstven\u00ed - v\u00e1no\u010dn\u00ed posezen\u00ed se zastupitelsvem<\/td>23.12.2011<\/td>29.12.2011<\/td>27.12.2011<\/td>-25717<\/td>\n<\/tr>\n
2011111351<\/td>211131<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. pavl\u00ed\u010dek - p\u00e1sov\u00e1 jednotka,modul<\/td>23.12.2011<\/td>31.12.2011<\/td>27.12.2011<\/td>-28404<\/td>\n<\/tr>\n
2011111352<\/td>211130<\/td>Pavl\u00ed\u010dek Jaroslav<\/td>16074033<\/td>Ing. pavl\u00ed\u010dek - oprava tisk\u00e1rny<\/td>23.12.2011<\/td>30.12.2011<\/td>27.12.2011<\/td>-68184<\/td>\n<\/tr>\n
2011111353<\/td>110116<\/td>Svobodov\u00e1 Nad\u011b\u017eda<\/td>71617388<\/td>Svobodov\u00e1 - - dotisk kalend\u00e1\u0159\u016f - tisk\u00e1\u0159sk\u00e9 pr\u00e1ce - kalend\u00e1\u0159e 2012<\/td>23.12.2011<\/td>29.12.2011<\/td>27.12.2011<\/td>-25000<\/td>\n<\/tr>\n
2011111354<\/td>211700096<\/td>Z+M<\/td>26843935<\/td>Z+M - tonery<\/td>23.12.2011<\/td>29.12.2011<\/td>27.12.2011<\/td>-7104<\/td>\n<\/tr>\n
2011111355<\/td>211221062<\/td>A.G.Tora<\/td>63636344<\/td>A.G.Tora - zpracov\u00e1n\u00ed tech.posudku<\/td>23.12.2011<\/td>31.12.2011<\/td>27.12.2011<\/td>-199.9<\/td>\n<\/tr>\n
2011111356<\/td>1011027058<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis - voda<\/td>23.12.2011<\/td>30.12.2011<\/td>27.12.2011<\/td>-350<\/td>\n<\/tr>\n
2011111357<\/td>42\/12\/2011<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed<\/td>23.12.2011<\/td>30.12.2011<\/td>27.12.2011<\/td>-54550<\/td>\n<\/tr>\n
2011111358<\/td>3110110600<\/td>CP System<\/td>26509491<\/td>Oprava kop\u00edrovac\u00edho stroje.<\/td>27.12.2011<\/td>31.12.2012<\/td>27.12.2011<\/td>-39144<\/td>\n<\/tr>\n
2011600405<\/td>2111201<\/td>CATUR a.s.<\/td>25708040<\/td>demont\u00e1\u017ee st\u00e1vaj\u00edc\u00ed vzduchotechniky, vyklizen\u00ed p\u016fdy a terasy, demont\u00e1\u017e centr\u00e1ln\u00ed strojovny v\u010d. zednick\u00fdch prac\u00ed,odvoz a likvidace odpadu, Dukelsk\u00fdch hrdin\u016f 324\/1, Praha 7. Na z\u00e1klad\u011b objedn\u00e1vky \u010d. 035\/2011\/OMA.<\/td>27.12.2011<\/td>04.01.2012<\/td>27.12.2011<\/td>-354330<\/td>\n<\/tr>\n
2011600406<\/td>31105811<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci prosinci 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.12.2011<\/td>11.01.2012<\/td>27.12.2011<\/td>-38401.02<\/td>\n<\/tr>\n
2011600407<\/td>31105812<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va bytov\u00e9ho a nebytov\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci prosinci 2011, dle MS o spr\u00e1v\u011b nemovitost\u00ed z 9.12.1998.<\/td>27.12.2011<\/td>11.01.2012<\/td>27.12.2011<\/td>-5051.28<\/td>\n<\/tr>\n
2011600408<\/td>31105813<\/td>CENTRA a.s.<\/td>18628966<\/td>spr\u00e1va tepeln\u00e9ho hospod\u00e1\u0159stv\u00ed v m\u011bs\u00edci prosinci 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitosti z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.12.2011<\/td>11.01.2012<\/td>27.12.2011<\/td>-17598<\/td>\n<\/tr>\n
2011600409<\/td>31105814<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkony proveden\u00e9 v \u00fadr\u017eb\u011b zelen\u011b v m\u011bs\u00edci prosinci 2011, na z\u00e1klad\u011b MS o spr\u00e1v\u011b nemovitost\u00ed z 3.12.1996, v\u010d. dodatk\u016f.<\/td>27.12.2011<\/td>11.01.2012<\/td>27.12.2011<\/td>-847.6<\/td>\n<\/tr>\n
2011600410<\/td>31105815<\/td>CENTRA a.s.<\/td>18628966<\/td>v\u00fdkon spr\u00e1vy nep\u0159eveden\u00fdch jednotek v privatizovan\u00fdch domech v k.\u00fa. Hole\u0161ovice v m\u011bs\u00edci prosinci 2011, na z\u00e1klad\u011b MS 2005\/OIVZ\/0250 z 20.7.2005 o zastupov\u00e1n\u00ed ve SVJ.<\/td>27.12.2011<\/td>11.01.2012<\/td>27.12.2011<\/td>-150232<\/td>\n<\/tr>\n
2011070206<\/td>FV81-38\/2011<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00daklid zelen\u00e9ho p\u00e1su Argentinsk\u00e1 a pozemku Hole\u0161ovice za listopad 2011.<\/td>27.12.2011<\/td>11.01.2012<\/td>28.12.2011<\/td>-11300<\/td>\n<\/tr>\n
2011600411<\/td>EXN 112034<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - viz p\u0159\u00edloha<\/td>27.12.2011<\/td>28.12.2011<\/td>29.12.2011<\/td>-51600<\/td>\n<\/tr>\n
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