{"id":15495,"date":"2018-04-08T20:59:03","date_gmt":"2018-04-08T18:59:03","guid":{"rendered":"https:\/\/www.praha7.cz\/?page_id=15495"},"modified":"2018-04-08T20:59:43","modified_gmt":"2018-04-08T18:59:43","slug":"prehled-proplacenych-faktur-2016","status":"publish","type":"page","link":"https:\/\/www.praha7.cz\/temata\/otevrena-radnice\/faktury-proplacene-radnici\/prehled-proplacenych-faktur-2016\/","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
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>Uhrazeno <\/th>\n<\/tr>\n<\/thead>\n
2015090035<\/td>2015091<\/td>Jan Kub\u00e1k<\/td>61303755<\/td>P\u0159estavba topn\u00e9ho syst\u00e9mu Fr. K\u0159\u00ed\u017eka 22, na z\u00e1klad\u011b SOD 2015\/OIVZ\/021<\/td>23.4.1900<\/td>12.1.1900<\/td>12.1.1900<\/td>-183822.14<\/td>\n<\/tr>\n
2015110984<\/td>3492863248<\/td>ccs<\/td>27916693<\/td>CCS - pohon\u00e9 hmoty - 2 605,10 K\u010d - slu\u017eby - 1 124,94 K\u010d (myt\u00ed, servisn\u00ed poplatek, distrubuce da\u0148. dokladu)<\/td>14.1.1900<\/td>17.8.1900<\/td>14.5.1900<\/td>-3730.04<\/td>\n<\/tr>\n
2016110004<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha - elekt\u0159ina Nad Kr\u00e1lovskou oborou 1\/2016<\/td>12.1.1900<\/td>14.5.1900<\/td>14.5.1900<\/td>-1520<\/td>\n<\/tr>\n
2016110005<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha - elekt\u0159ina D\u011blnick\u00e1 44 - leden 2016<\/td>12.1.1900<\/td>2.7.1900<\/td>14.5.1900<\/td>-7110<\/td>\n<\/tr>\n
2016110006<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha - elkt\u0159ina P\u0159\u00edstavn\u00ed 40 - 1\/2016<\/td>12.1.1900<\/td>4.4.1900<\/td>14.5.1900<\/td>-2370<\/td>\n<\/tr>\n
2015010276<\/td>VF1501102<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f za m\u011bs\u00edc 12\/2015, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>12.1.1900<\/td>13.1.1900<\/td>14.1.1900<\/td>-54<\/td>\n<\/tr>\n
2015010280<\/td>1152911<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 12\/2015 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>28.1.1900<\/td>29.1.1900<\/td>14.1.1900<\/td>-13068<\/td>\n<\/tr>\n
2015110959<\/td>2015234<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>Podpora syst\u00e9mu SAFE za prosinec 2015<\/td>7.5.1900<\/td>13.1.1900<\/td>8.5.1900<\/td>-10285<\/td>\n<\/tr>\n
2015110960<\/td>5136198965<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - komer\u010dn\u00ed osobn\u00ed certifik\u00e1t zam\u011bstnanc\u016f<\/td>7.5.1900<\/td>14.5.1900<\/td>8.5.1900<\/td>-991.12<\/td>\n<\/tr>\n
2015110961<\/td>1602001684<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup pro z\u00e1kaznick\u00fd \u00fa\u010det (18.11. - 31.12.2015)
\nNejsme pl\u00e1tci DPH!<\/td>		7.5.1900<\/td>29.1.1900<\/td>8.5.1900<\/td>-12050<\/td>\n<\/tr>\n
2015110962<\/td>F153416<\/td>Monitor<\/td>26142104<\/td>Monitor - platba dodan\u00fdch titul\u016f 12\/2015<\/td>12.1.1900<\/td>4.4.1900<\/td>8.5.1900<\/td>-22594<\/td>\n<\/tr>\n
2015110963<\/td>215011838<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - p\u0159ipojen\u00ed informa\u010dn\u00edch center<\/td>12.1.1900<\/td>13.1.1900<\/td>8.5.1900<\/td>-34243<\/td>\n<\/tr>\n
2015110965<\/td>30\/2015<\/td>Mgr. Ad\u00e9la Silva Garcia<\/td>74741055<\/td>v\u00fduka anglick\u00e9ho jazyka - 12\/2015
\nNejsem pl\u00e1tce DPH.<\/td>		9.3.1900<\/td>13.1.1900<\/td>8.5.1900<\/td>-13500<\/td>\n<\/tr>\n
2015110968<\/td>2015283<\/td>Betis<\/td>60202785<\/td>Vizitky <\/td>20.1.1900<\/td>4.4.1900<\/td>8.5.1900<\/td>-1089<\/td>\n<\/tr>\n
2015110969<\/td>2015280<\/td>Betis<\/td>60202785<\/td>Betis - tisk desky na materi\u00e1ly pro jedn\u00e1n\u00ed<\/td>20.1.1900<\/td>4.4.1900<\/td>8.5.1900<\/td>-5082<\/td>\n<\/tr>\n
2015110970<\/td>2015281<\/td>Betis<\/td>60202785<\/td>Tisk vizitek<\/td>20.1.1900<\/td>4.4.1900<\/td>8.5.1900<\/td>-363<\/td>\n<\/tr>\n
2015110971<\/td>2015282<\/td>Betis<\/td>60202785<\/td>Tisk vizitek <\/td>20.1.1900<\/td>4.4.1900<\/td>8.5.1900<\/td>-363<\/td>\n<\/tr>\n
2015110972<\/td>2016022<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AIP Safe - Roz\u0161\u00ed\u0159en\u00ed agendy Evidence jedn\u00e1n\u00ed<\/td>20.1.1900<\/td>2.7.1900<\/td>8.5.1900<\/td>-69696<\/td>\n<\/tr>\n
2015110973<\/td>2016024<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AIP Safe - roz\u0161\u00ed\u0159en\u00ed agendy Evidence jedn\u00e1n\u00ed<\/td>20.1.1900<\/td>2.7.1900<\/td>8.5.1900<\/td>-108900<\/td>\n<\/tr>\n
2015110974<\/td>2016023<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AIP Safe - Asistence p\u0159i simulaci jedn\u00e1n\u00ed M\u010c Praha 7 10.12.2015<\/td>20.1.1900<\/td>2.7.1900<\/td>8.5.1900<\/td>-12705<\/td>\n<\/tr>\n
2015110975<\/td>0737280116<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>T - Mobile - hovorn\u00e9 12\/2015<\/td>28.1.1900<\/td>13.1.1900<\/td>8.5.1900<\/td>-43148<\/td>\n<\/tr>\n
2016110008<\/td>1510081158<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby\/ dopln\u011bn\u00ed skladu - po\u0159ada\u010de krou\u017ekov\u00e9<\/td>28.1.1900<\/td>13.1.1900<\/td>8.5.1900<\/td>-4242<\/td>\n<\/tr>\n
2015070293<\/td>1501204099<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech - smlouva \u010d. 040245\/2015\/O\u017dP ( 12 m .\/2015 )<\/td>12.1.1900<\/td>17.2.1900<\/td>13.1.1900<\/td>-11824.3<\/td>\n<\/tr>\n
2015070294<\/td>3215347572<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO na DH U Sparty - 12\/ 2015<\/td>12.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-2567<\/td>\n<\/tr>\n
2015070295<\/td>3215347573<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO na DH Ortenovo n\u00e1m\u011bst\u00ed - 12\/ 2015 ( 8ks VO )<\/td>12.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-1981<\/td>\n<\/tr>\n
2015070296<\/td>3215347574<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Provoz a \u00fadr\u017eba VO dle smlouvy \u010d. 3\/0360\/2014\/U - Ortenovo n\u00e1m\u011bst\u00ed - prosinec \/ 2015<\/td>12.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-4457<\/td>\n<\/tr>\n
2015070297<\/td>3215347568<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo -provoz a \u00fadr\u017eba VO - Vltavsk\u00e1 - 6 ks sv\u011bteln\u00fdch m\u00edst (za m\u011bs\u00edc 12\/ 2015 )<\/td>12.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-1738<\/td>\n<\/tr>\n
2015170128<\/td>FO-000001\/15<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky<\/td>60435216<\/td>stravov\u00e1n\u00ed \u017e\u00e1k\u016f - R M\u010c P\/7 \u010d. 1156\/15R ze dne 1.12.2015<\/td>20.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-2170<\/td>\n<\/tr>\n
2015600272<\/td>FV 20152630<\/td>C D V 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 P7 - za m\u011bs\u00edc prosinec 2015, na z\u00e1klad\u011b dodatku \u010d. 9 k SOD 2002\/0207\/01.<\/td>9.3.1900<\/td>4.2.1900<\/td>13.1.1900<\/td>-10892.03<\/td>\n<\/tr>\n
2015600273<\/td>VF 15\/197<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007.<\/td>28.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-235950<\/td>\n<\/tr>\n
2015600274<\/td>VF 15\/198<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- prosinec 2015 , na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>28.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-7260<\/td>\n<\/tr>\n
2015600275<\/td>VF 15\/199<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v prosinci 2015 na z\u00e1klad\u011b MS ze dne 1.4.2009 v\u010detn\u011b dodatk\u016f.<\/td>28.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-172718.23<\/td>\n<\/tr>\n
2015600276<\/td>VF 15\/201<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>osluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic prosinec 2015<\/td>28.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-35405<\/td>\n<\/tr>\n
2015600277<\/td>VF 15\/202<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za prosinec 2015<\/td>28.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-545.1<\/td>\n<\/tr>\n
2015600278<\/td>VF 15\/205<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Supraphon na z\u00e1klad\u011b smlouvy ze dne 22.4.2011 - za m\u011bs\u00edc prosinec 2015.<\/td>28.1.1900<\/td>13.1.1900<\/td>13.1.1900<\/td>-10890<\/td>\n<\/tr>\n
2016070001<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - H\u0159i\u0161t\u011b u Sparty 1\/2016<\/td>9.3.1900<\/td>2.7.1900<\/td>13.1.1900<\/td>-600<\/td>\n<\/tr>\n
2016070002<\/td>30091955<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - ve\u0159ejn\u00e9 osv\u011btlen\u00ed -\u0158ez\u00e1\u010dovo n\u00e1m. 2. (obdob\u00ed 1\/2016)<\/td>9.3.1900<\/td>5.2.1900<\/td>13.1.1900<\/td>-630<\/td>\n<\/tr>\n
2016070003<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - sportovn\u00ed za\u0159\u00edzen\u00ed Tov\u00e1rn\u00ed 11. ( obdob\u00ed 1\/2016 )<\/td>9.3.1900<\/td>5.2.1900<\/td>13.1.1900<\/td>-620<\/td>\n<\/tr>\n
2016070004<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - park Tusarova 1545\/25a ( obdob\u00ed 1\/2016)<\/td>9.3.1900<\/td>2.7.1900<\/td>13.1.1900<\/td>-570<\/td>\n<\/tr>\n
2016070005<\/td>30247943<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Ortenovo n\u00e1m. 627,628\/1,2,3. ( obdob\u00ed 1\/2016)<\/td>9.3.1900<\/td>4.4.1900<\/td>13.1.1900<\/td>-5050<\/td>\n<\/tr>\n
2016070006<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - \u010d,parc.666,667\/2 - U Sparty (obdob\u00ed 1-3\/2016)<\/td>9.3.1900<\/td>4.4.1900<\/td>13.1.1900<\/td>-9350<\/td>\n<\/tr>\n
2016070007<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s. - Ortenovo n\u00e1m\u011bst\u00ed 2293\/1<\/td>9.3.1900<\/td>4.4.1900<\/td>13.1.1900<\/td>-5600<\/td>\n<\/tr>\n
2016070008<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - Strossmayerovo n\u00e1m. ( obdob\u00ed 1\/2016 )<\/td>9.3.1900<\/td>4.4.1900<\/td>13.1.1900<\/td>-1380<\/td>\n<\/tr>\n
2016070009<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace (obdob\u00ed 1\/2016)<\/td>9.3.1900<\/td>4.4.1900<\/td>13.1.1900<\/td>-2840<\/td>\n<\/tr>\n
2016090002<\/td>1 16<\/td>Mgr. Petr \u0160toncner<\/td>67411878<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - zpracov\u00e1n\u00ed stavebn\u011b historick\u00e9ho pr\u016fzkumu na z\u00e1klad\u011b obj. 5\/2015-OIVZ\/OMA 9\/2015\/OIVZ<\/td>9.3.1900<\/td>4.4.1900<\/td>13.1.1900<\/td>-54500<\/td>\n<\/tr>\n
2015090037<\/td>40\/2015<\/td>Luk\u00e1\u0161 RAIS<\/td>64769194<\/td>Deinstalace a demont\u00e1\u017e klimatiza\u010dn\u00ed jednotky v objektu Bio OKO<\/td>28.1.1900<\/td>22.1.1900<\/td>4.4.1900<\/td>-23474<\/td>\n<\/tr>\n
2015110978<\/td>3\/2016<\/td>Kocourek Michal<\/td>71643991<\/td>\u010ci\u0161t\u011bn\u00ed koberc\u016f v m. \u010d. 237, 262, 265, 266, 267, 268
\nNejsem pl\u00e1tce DPH.<\/td>		14.5.1900<\/td>21.1.1900<\/td>2.7.1900<\/td>-1600<\/td>\n<\/tr>\n
2015110979<\/td>5136210341<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty<\/td>14.5.1900<\/td>29.1.1900<\/td>2.7.1900<\/td>-634.75<\/td>\n<\/tr>\n
2015110981<\/td>1510656<\/td>Merhautovo peka\u0159stv\u00ed, s.r.o.<\/td>26437848<\/td>V\u00e1no\u010dky pro seniory<\/td>14.5.1900<\/td>13.1.1900<\/td>2.7.1900<\/td>-8208<\/td>\n<\/tr>\n
2015160063<\/td>3150107<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb <\/td>9.3.1900<\/td>2.7.1900<\/td>2.7.1900<\/td>-12236<\/td>\n<\/tr>\n
2016010003<\/td>7900001993<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 1\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015, obj.\u010d. O-0072\/KS\/2015 - p\u0159ilo\u017eena.<\/td>8.5.1900<\/td>13.12.1900<\/td>2.7.1900<\/td>-54792<\/td>\n<\/tr>\n
2016010004<\/td>15332675<\/td>KONZULTA Brno,a.s.<\/td>25548085<\/td>Platba za slu\u017eby SMS InfoKan\u00e1l za m\u011bs\u00edc prosinec 2015 na z\u00e1klad\u011b smlouvy \u010d. 67\/2004.<\/td>8.5.1900<\/td>17.4.1900<\/td>2.7.1900<\/td>-268.33<\/td>\n<\/tr>\n
2016110028<\/td>1510082243<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby\/ dopln\u011bn\u00ed skladu - etikety<\/td>14.1.1900<\/td>2.7.1900<\/td>2.7.1900<\/td>-718<\/td>\n<\/tr>\n
2016110029<\/td>1510082425<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby\/ dopln\u011bn\u00ed skladu - p\u00e1kov\u00e9 po\u0159ada\u010de, ob\u00e1lky, knihy po\u0161ty<\/td>14.1.1900<\/td>2.7.1900<\/td>2.7.1900<\/td>-5211<\/td>\n<\/tr>\n
2015070300<\/td>647\/2015<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>KF Legal -Pr\u00e1vn\u00ed slu\u017eba- posouzen\u00ed p\u0159\u00edpadu krmen\u00ed holub\u016f (objedn\u00e1vka \u010d.22\/O\u017dP\/2015)<\/td>20.1.1900<\/td>18.3.1900<\/td>29.1.1900<\/td>-27013.25<\/td>\n<\/tr>\n
2015070301<\/td>VF 15\/203<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - mechanizovan\u00fd \u00faklid exkrement\u016f dle smlouvy ze dne 30.06.2010. ( obdob\u00ed 12\/ 2015 )<\/td>28.1.1900<\/td>13.1.1900<\/td>29.1.1900<\/td>-262159<\/td>\n<\/tr>\n
2015070302<\/td>VF 15\/204<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f dle dodatku 2 ke smlouv\u011b o d\u00edlo ze dne 30.06.2010 (obdob\u00ed 12\/2015)<\/td>28.1.1900<\/td>13.1.1900<\/td>29.1.1900<\/td>-108900<\/td>\n<\/tr>\n
2015070303<\/td>VF 15\/211<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Mimo\u0159\u00e1dn\u00e9 \u00faklidy 7 UBYTOVAC\u00cd ve dnech 22,23,27,28,29,30 a 31.12.2015 - objedn\u00e1vka \u010d. 26\/o\u017ep2015<\/td>28.1.1900<\/td>13.1.1900<\/td>29.1.1900<\/td>-93170<\/td>\n<\/tr>\n
2016110075<\/td>7703163282<\/td>ccs<\/td>27916693<\/td>CCS pohonn\u00e9 hmoty (1212,60), myt\u00ed, servisn\u00ed poplatek (799,07)<\/td>5.2.1900<\/td>23.1.1901<\/td>29.1.1900<\/td>-2011.67<\/td>\n<\/tr>\n
2016110127<\/td>3492863319<\/td>ccs<\/td>27916693<\/td>CCS - myt\u00ed vozidel a distribuce<\/td>22.3.1901<\/td>21.12.1904<\/td>29.1.1900<\/td>-1033.9<\/td>\n<\/tr>\n
2015070304<\/td>1757233<\/td>Igneus, s. r. o.<\/td>24737623<\/td>SEPROHOBBY - Silni\u010dn\u00ed ko\u0161t\u011b 30cm. - objedn\u00e1vka \u010d. 19\/o\u017ep\/2015<\/td>14.1.1900<\/td>4.4.1900<\/td>21.1.1900<\/td>-1069<\/td>\n<\/tr>\n
2015070305<\/td>1600188<\/td>COOL Trading s.r.o.<\/td>03926788<\/td>Cool Trading s.r.o. - pracovn\u00ed rukavice zimn\u00ed.obj.\u010d.29\/o\u017ep\/2015<\/td>13.1.1900<\/td>10.4.1900<\/td>21.1.1900<\/td>-2599<\/td>\n<\/tr>\n
2015110964<\/td>201611 12<\/td>RELSIE spol. s r.o.<\/td>62417339<\/td>Relsie - tvorba\/aktualizace dokumentu ISVS atestace \"Dlouhodob\u00e9ho \u0159\u00edzen\u00ed\" Obj. \u010d. 062\/OIF\/2015<\/td>12.1.1900<\/td>5.2.1900<\/td>21.1.1900<\/td>-25000<\/td>\n<\/tr>\n
2015110966<\/td>646\/2015<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - 12\/2015<\/td>20.1.1900<\/td>18.3.1900<\/td>21.1.1900<\/td>-4023.25<\/td>\n<\/tr>\n
2015110982<\/td>0669185358<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>O2 Czech republic - hovorn\u00e9 12\/2015<\/td>14.5.1900<\/td>10.8.1900<\/td>21.1.1900<\/td>-24195.11<\/td>\n<\/tr>\n
2015110991<\/td>1015031405<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Z\u00e1voz vody - pramenit\u00e1 voda Crystalis<\/td>2.7.1900<\/td>21.1.1900<\/td>21.1.1900<\/td>-10088<\/td>\n<\/tr>\n
2015170129<\/td>220041<\/td>Z\u00e1kladn\u00ed \u0161kola Praha 7, Korunova\u010dn\u00ed 8<\/td>61389820<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f R M\u010c P\/7 \u010d. 1139\/15-R z jedn\u00e1n\u00ed \u010d. 77<\/td>20.1.1900<\/td>21.1.1900<\/td>21.1.1900<\/td>-1219<\/td>\n<\/tr>\n
2016010005<\/td>5108753819<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 01\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>8.5.1900<\/td>22.1.1900<\/td>21.1.1900<\/td>-27214.1<\/td>\n<\/tr>\n
2016010006<\/td>5108753823<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 12\/2015 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>8.5.1900<\/td>22.1.1900<\/td>21.1.1900<\/td>-27214.1<\/td>\n<\/tr>\n
2016170002<\/td>FO-000004\/15<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky<\/td>60435216<\/td>stravov\u00e1n\u00ed \u017e\u00e1k\u016f
\nR M\u010c P\/7 \u010d. 1156\/15-R<\/td>		8.5.1900<\/td>21.1.1900<\/td>21.1.1900<\/td>-1768<\/td>\n<\/tr>\n
2016600002<\/td>001<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posouzen\u00ed n\u00e1klad\u016f na stavebn\u00ed opravy a investice do pod\u00edlov\u00fdch dom\u016f \u0160meralova 27\/197 a P\u0159\u00edstavn\u00ed 44\/1111<\/td>14.1.1900<\/td>17.8.1900<\/td>21.1.1900<\/td>-18150<\/td>\n<\/tr>\n
2015010279<\/td>1200002718<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed VZMR p\u0159es webov\u00e9 rozhran\u00ed - Vyd\u00e1v\u00e1n\u00ed Hobuletu<\/td>20.1.1900<\/td>21.1.1900<\/td>22.1.1900<\/td>-363<\/td>\n<\/tr>\n
2015110967<\/td>1500142<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>\u00dadr\u017eba kop\u00edrky Gestetner m.\u010d. 33<\/td>20.1.1900<\/td>17.6.1900<\/td>22.1.1900<\/td>-787<\/td>\n<\/tr>\n
2015110980<\/td>3151192<\/td>Europatron<\/td>48290394<\/td>Europatron - 12\/2015<\/td>14.5.1900<\/td>21.1.1900<\/td>22.1.1900<\/td>-1966.25<\/td>\n<\/tr>\n
2015110983<\/td>5136203667<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - nadstandartn\u00ed zpracov\u00e1n\u00ed pk A<\/td>14.1.1900<\/td>17.4.1900<\/td>22.1.1900<\/td>-33.9<\/td>\n<\/tr>\n
2015110986<\/td>20152413<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek Odpady - likvidace vy\u0159azen\u00e9ho invent\u00e1\u0159e<\/td>13.1.1900<\/td>29.8.1900<\/td>22.1.1900<\/td>-765.4<\/td>\n<\/tr>\n
2015110987<\/td>5600151216<\/td>Dilia<\/td>65401875<\/td>Dilia - autorsk\u00e1 odm\u011bna za poskytov\u00e1n\u00ed rozmno\u017eovac\u00edch slu\u017eeb za \u00faplatu dle smlouvy<\/td>13.1.1900<\/td>5.2.1900<\/td>22.1.1900<\/td>-1606.9<\/td>\n<\/tr>\n
2015110988<\/td>2015205<\/td>Sdru\u017een\u00e9 ambulantn\u00ed za\u0159\u00edzen\u00ed v Praze 7<\/td>44797362<\/td>Vstupn\u00ed prohl\u00eddky zam\u011bstnanc\u016f u MUDr. Z\u00e1me\u010dn\u00edka - dle smlouvy
\nNejsme pl\u00e1tci DPH.<\/td>		13.1.1900<\/td>17.6.1900<\/td>22.1.1900<\/td>-1250<\/td>\n<\/tr>\n
2016110030<\/td>20160643<\/td>VITA software, s.r.o.<\/td>61060631<\/td>Stavebn\u00ed \u00fa\u0159ad s propojen\u00edm do GIS MISYS a SSL e-spis, p\u0159estupky s propojen\u00edm do SSL, \u017eivotn\u00ed prost\u0159ed\u00ed do SSL<\/td>14.1.1900<\/td>5.2.1900<\/td>22.1.1900<\/td>-19324.91<\/td>\n<\/tr>\n
2016110038<\/td>9001501219<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>N\u00e1kup mikrovln\u00e9 trouby ETA (sekretari\u00e1t TAJ) obj. 0006\/2016<\/td>8.5.1900<\/td>17.6.1900<\/td>22.1.1900<\/td>-1499<\/td>\n<\/tr>\n
2016110039<\/td>29174059<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 - kapsle do k\u00e1vovaru obj. \u010d. 0017\/2016<\/td>8.5.1900<\/td>5.2.1900<\/td>22.1.1900<\/td>-2079<\/td>\n<\/tr>\n
2016110040<\/td>160100130<\/td>Luk\u00e1\u0161 Bystriansk\u00fd<\/td>73579114<\/td>Se\u0161\u00edva\u010dka SAX Design - e goverment (obj. \u010d. 0004\/2016)<\/td>8.5.1900<\/td>23.1.1901<\/td>22.1.1900<\/td>-968<\/td>\n<\/tr>\n
2016110041<\/td>5268006887<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky - zam\u011bstnanci 12\/2015 (1\/2016)<\/td>8.5.1900<\/td>22.1.1900<\/td>22.1.1900<\/td>-344134.24<\/td>\n<\/tr>\n
2016110042<\/td>1510083828<\/td>PAPERA s.r.o.<\/td>25945653<\/td>KANCEL\u00c1\u0158SK\u00c9 POT\u0158EBY \u010d\u00e1st objedn\u00e1vky<\/td>13.1.1900<\/td>21.1.1900<\/td>22.1.1900<\/td>-2048<\/td>\n<\/tr>\n
2016110045<\/td>2016-0001<\/td>\u201eSedm\u00fd kontinent, o.s.\u201c<\/td>02084953<\/td>Pilotn\u00ed projekt \u00faklidu - p\u0159\u00edprava anal\u00fdzy postupu a forem budouc\u00edho \u00faklidov\u00e9ho subjektu, harmonogramu pilotn\u00edho \u00faklidu, organizace ru\u010dn\u00edho \u00faklidu
\nNepl\u00e1tce DPH.<\/td>		4.4.1900<\/td>22.1.1900<\/td>22.1.1900<\/td>-100000<\/td>\n<\/tr>\n
2016110046<\/td>20160719<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Karty Multisport zam\u011bstnanc\u016f<\/td>2.7.1900<\/td>29.1.1900<\/td>22.1.1900<\/td>-4990<\/td>\n<\/tr>\n
2015070306<\/td>FV81-44\/2015<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy - \u00faklid dle dod.\u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b za 12\/2015 , \u00faklid zelen\u00e9ho p\u00e1su v ul Argent\u00ednsk\u00e9 , \u00faklid na pozemku Hole\u0161ovice, \u00faklid st\u00e1n\u00ed
\nkontejner\u016f na t\u0159\u00edd\u011bn\u00fd odpad 12\/2015.<\/td>		29.1.1900<\/td>16.4.1900<\/td>17.4.1900<\/td>-42800<\/td>\n<\/tr>\n
2015090036<\/td>645\/2015<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>BIO OKO - p\u0159\u00edprava a \u00fa\u010dast na jedn\u00e1n\u00ed komise pro posouzen\u00ed kvalifikace, objedn\u00e1vka OMA 19\/2015\/OMA<\/td>20.1.1900<\/td>18.3.1900<\/td>17.4.1900<\/td>-14368.75<\/td>\n<\/tr>\n
2015110976<\/td>7703163249<\/td>ccs<\/td>27916693<\/td>CCS - PHM - 5156 ( 2 369,80) 5169 ( 643,47)<\/td>28.1.1900<\/td>4.4.1900<\/td>17.4.1900<\/td>-3013.27<\/td>\n<\/tr>\n
2015170131<\/td>16002<\/td>Z\u00c1KLADN\u00cd \u0160KOLA FRANTI\u0160KY PLAM\u00cdNKOV\u00c9<\/td>62930958<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f R M\u010c P\/7 \u010d. 1141\/15-R z jedn\u00e1n\u00ed \u010d. 77<\/td>14.5.1900<\/td>22.1.1900<\/td>17.4.1900<\/td>-4005<\/td>\n<\/tr>\n
2015170132<\/td>16001<\/td>Z\u00c1KLADN\u00cd \u0160KOLA FRANTI\u0160KY PLAM\u00cdNKOV\u00c9<\/td>62930958<\/td>stravovo\u00e1n\u00ed \u017e\u00e1k\u016f R M\u010c P\/7 0960\/15-R z jedn\u00e1n\u00ed \u010d. 67<\/td>14.5.1900<\/td>22.1.1900<\/td>17.4.1900<\/td>-850<\/td>\n<\/tr>\n
2015600281<\/td>160150335<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>slu\u017eby da\u0148ov\u00e9ho poradenstv\u00ed na z\u00e1klad\u011b objedn\u00e1vky O-0010\/ZOMA\/2015<\/td>2.7.1900<\/td>18.9.1900<\/td>17.4.1900<\/td>-45980<\/td>\n<\/tr>\n
2016090004<\/td>2016-01<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>V\u00fdkon autorsk\u00e9ho dozoru pro akci \"Rekonstrukce vzduchotechniky a rozvod\u016f tepla pro BIO OKO\", dle SOD 2014\/OIVZ\/028<\/td>4.4.1900<\/td>17.8.1900<\/td>17.4.1900<\/td>-16940<\/td>\n<\/tr>\n
2016090005<\/td>2016003<\/td>Jan Kub\u00e1k<\/td>61303755<\/td>Fr. K\u0159\u00ed\u017eka 22 - osazen\u00ed topn\u00e9ho t\u011blesa do prodejny l\u00e9k\u00e1rny na z\u00e1klad\u011b objedn\u00e1vky O-0001\/OMA\/2016<\/td>29.1.1900<\/td>16.2.1901<\/td>17.4.1900<\/td>-6402<\/td>\n<\/tr>\n
2016600003<\/td>VF 15\/212<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ ve 4Q r. 2015, na z\u00e1klad\u011b MS o v\u00fdkonu spr\u00e1vy ze dne 28.12.2011 v\u010d.dodatku \u010d.2 ze dne 24.3.2014.<\/td>8.5.1900<\/td>22.1.1900<\/td>17.4.1900<\/td>-271040<\/td>\n<\/tr>\n
2016600004<\/td>VF 15\/200<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v m\u011bs\u00edci prosinci 2015 na z\u00e1klad\u011b MS ze dne 28.12.2011 v\u010detn\u011b dodatk\u016f<\/td>8.5.1900<\/td>13.1.1900<\/td>17.4.1900<\/td>-130160<\/td>\n<\/tr>\n
2015070290<\/td>160100001<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. \u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c P7 ev.\u010d. VZ 364047- prosinec 2015<\/td>12.1.1900<\/td>4.2.1900<\/td>5.2.1900<\/td>-304720<\/td>\n<\/tr>\n
2015070291<\/td>16010002<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Pravideln\u00e1 \u00fadr\u017eba dopadov\u00fdch ploch u hern\u00edch prvk\u016f dle objedn\u00e1vky \u010d. M\u010c P7 033201\/2015\/O\u017dP\/Hor. za m\u011bs\u00edc 12\/2015<\/td>12.1.1900<\/td>21.1.1900<\/td>5.2.1900<\/td>-2507<\/td>\n<\/tr>\n
2015070292<\/td>160100003<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - opravy hern\u00edch prvk\u016f na dopravn\u00edm h\u0159i\u0161ti na V\u00fd\u0161in\u00e1ch - objedn\u00e1vka \u010d. 24\/O\u017dP\/2015<\/td>12.1.1900<\/td>4.2.1900<\/td>5.2.1900<\/td>-10406<\/td>\n<\/tr>\n
2015070298<\/td>FV 20152629<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV -v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid okolo kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b smlouvy o d\u00edklo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 dodatek \u010d. 11 za m\u011bs\u00edc prosinec 2015<\/td>9.3.1900<\/td>4.2.1900<\/td>5.2.1900<\/td>-114052<\/td>\n<\/tr>\n
2015070299<\/td>FV 20152628<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace a mechanizovan\u00fd sb\u011br exkrement\u016f v souladu se sml. o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 . Dodatek \u010d. 11
\nza 12\/2015<\/td>		9.3.1900<\/td>4.2.1900<\/td>5.2.1900<\/td>-709286.96<\/td>\n<\/tr>\n
2015111013<\/td>2015277<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>mokr\u00e9 \u010di\u0161t\u011bn\u00ed koberce m\u00edstnosti \u010d. 237,262,265,266,267,268.
\nNepl\u00e1tce DPH.<\/td>		21.1.1900<\/td>13.1.1900<\/td>5.2.1900<\/td>-1999<\/td>\n<\/tr>\n
2015170134<\/td>FO-000002\/15<\/td>Z\u00e1kladn\u00ed \u0161kola, Praha 7,<\/td>62930991<\/td>p\u0159\u00edsp\u011bvek na \u0161koln\u00ed dru\u017einu
\nusnesen\u00ed RM\u010c \u010d. 0808\/15 a 1060\/15<\/td>		4.4.1900<\/td>21.1.1900<\/td>5.2.1900<\/td>-1600<\/td>\n<\/tr>\n
2015170135<\/td>FO-000012\/15<\/td>Z\u00e1kladn\u00ed \u0161kola, Praha 7,<\/td>62930991<\/td>stravovo\u00e1n\u00ed \u017e\u00e1k\u016f
\nRada M\u010c P\/7a \u010d. 1157\/15 a 1062\/15<\/td>		4.4.1900<\/td>21.1.1900<\/td>5.2.1900<\/td>-15321<\/td>\n<\/tr>\n
2015170136<\/td>FO-000002\/15<\/td>Z\u00e1kladn\u00ed \u0161kola, Praha 7,<\/td>62930991<\/td>stravov\u00e1n\u00ed \u017e\u00e1k\u016f Rada M\u010c P\/7 \u010d. 1157\/15-R a 0809\/15-R<\/td>4.4.1900<\/td>21.1.1900<\/td>5.2.1900<\/td>-4305<\/td>\n<\/tr>\n
2015170137<\/td>FO-000003\/15<\/td>Z\u00e1kladn\u00ed \u0161kola, Praha 7,<\/td>62930991<\/td>zru\u0161en\u00ed povinnosti p\u0159\u00edsp\u011bvku na p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nRM\u010c \u010d. 1167\/15-R, a 0961\/15-R<\/td>		4.4.1900<\/td>21.1.1900<\/td>5.2.1900<\/td>-3840<\/td>\n<\/tr>\n
2016110055<\/td>2016\/01<\/td>Martin Proke\u0161<\/td>62927167<\/td>veden\u00ed supervizn\u00edcj skupin - t\u00fdmov\u00e1 konzultace obj. \u010d. 0019\/KT\/2016<\/td>29.1.1900<\/td>21.9.1904<\/td>5.2.1900<\/td>-1800<\/td>\n<\/tr>\n
2016110057<\/td>2016026<\/td>Tom\u00e1\u0161 Rous<\/td>65789865<\/td>tonery Ricoh 1230D obj. \u010d. 0030\/KT\/2016<\/td>29.1.1900<\/td>5.2.1900<\/td>5.2.1900<\/td>-7366<\/td>\n<\/tr>\n
2016110063<\/td>3110160007<\/td>CP System<\/td>26509491<\/td>provoz 2 ks kop\u00edrovac\u00edch stroj\u016f dle smlouvy<\/td>21.1.1900<\/td>2.7.1900<\/td>5.2.1900<\/td>-5509<\/td>\n<\/tr>\n
2015170130<\/td>1520003513<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>Pron\u00e1jem 1.1.-31.12.2015
\nM\u0160 Kosteln\u00ed<\/td>		20.1.1900<\/td>18.3.1900<\/td>18.3.1900<\/td>-4250<\/td>\n<\/tr>\n
2016170001<\/td>006-2016<\/td>NV Engineering s.r.o.<\/td>28238290<\/td>znaleck\u00e9 posouzen\u00ed stavu st\u0159ech a navazuj\u00edc\u00ed konstrukci Z\u0160 TGM
\nobj. \u010d. 4\/2015\/O\u0160K<\/td>		14.5.1900<\/td>18.3.1900<\/td>18.3.1900<\/td>-28108<\/td>\n<\/tr>\n
2016010007<\/td>1-2\/2016<\/td>Martin Proch\u00e1zka<\/td>70375291<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed dle objedn\u00e1vky \u010d. O-0002\/KS\/2016 - p\u0159ilo\u017eena.<\/td>13.1.1900<\/td>10.8.1900<\/td>10.8.1900<\/td>-22750<\/td>\n<\/tr>\n
2016010008<\/td>20160001<\/td>Jana Ciglerov\u00e1<\/td>67370268<\/td>Platba za \u010dl\u00e1nek pro Hobulet 2\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0007\/KS\/2016 p\u0159ilo\u017eena.<\/td>29.1.1900<\/td>10.8.1900<\/td>10.8.1900<\/td>-1050<\/td>\n<\/tr>\n
2016010009<\/td>16001<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za 3 p\u0159edn\u00e1\u0161ky v r\u00e1mci projektu programu Neku\u0159\u00e1tka v FZ\u0160 Um\u011bleck\u00e1, obj.\u010d. O-0073\/KS\/2015 - p\u0159ilo\u017eena.<\/td>22.1.1900<\/td>17.6.1900<\/td>10.8.1900<\/td>-3900<\/td>\n<\/tr>\n
2016010010<\/td>1603<\/td>Mgr. Pavla \u010cechov\u00e1<\/td>04210735<\/td>Platba za \u010dl\u00e1nek pro Hobulet 2\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0008\/KS\/2016 p\u0159ilo\u017eena.<\/td>22.1.1900<\/td>4.4.1900<\/td>10.8.1900<\/td>-1050<\/td>\n<\/tr>\n
2016010011<\/td>901600365<\/td>COPY GENERAL s.r.o.<\/td>45280436<\/td>Platba za n\u00e1kup pap\u00edru form\u00e1t DL pro pot\u0159eby KS OK, obj.\u010d. O-0001\/KS\/2016 - p\u0159ilo\u017eena.<\/td>5.2.1900<\/td>10.8.1900<\/td>10.8.1900<\/td>-5956<\/td>\n<\/tr>\n
2016070033<\/td>1501025051<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz kontejner\u016f - objedn\u00e1vka \u010d. 21\/O\u017dP\/2015 dne 12.13.12.2015, 19-20.12.2015, 26-27.12.2015<\/td>17.4.1900<\/td>10.8.1900<\/td>10.8.1900<\/td>-82764<\/td>\n<\/tr>\n
2016110054<\/td>2016440071<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>tiskopisy oddac\u00edch list\u016f - obj. \u010d. 0024\/KT\/2016<\/td>29.1.1900<\/td>10.8.1900<\/td>10.8.1900<\/td>-820<\/td>\n<\/tr>\n
2016110056<\/td>160100116<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>kuli\u010dkov\u00e1 pera Pilot Super Grip - obj. \u010d. 0027\/KT\/2016<\/td>29.1.1900<\/td>17.6.1900<\/td>10.8.1900<\/td>-1354<\/td>\n<\/tr>\n
2016110058<\/td>211356003<\/td>\u010cESK\u00c1 L\u00c9K\u00c1RNA HOLDING, a.s.<\/td>28511298<\/td>vybaven\u00ed l\u00e9k\u00e1rni\u010dky - obj. 0028\/KT\/2016<\/td>29.1.1900<\/td>17.6.1900<\/td>10.8.1900<\/td>-1062<\/td>\n<\/tr>\n
2016110082<\/td>215011916<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - doplatek chybn\u011b vyfakturovan\u00e9ho p\u0159ipojen\u00ed za 12\/2015 (smlouva)<\/td>17.8.1900<\/td>17.8.1900<\/td>17.6.1900<\/td>-6655<\/td>\n<\/tr>\n
2016010012<\/td>0-0004\/KS\/2006<\/td>Po\u0161ov\u00e1 Johana<\/td>87821141<\/td>Platba za fotografie pro Hobulet 2\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0004\/KS\/2016 p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		17.8.1900<\/td>13.12.1900<\/td>23.1.1901<\/td>-4000<\/td>\n<\/tr>\n
2016010013<\/td>1.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 01\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>17.8.1900<\/td>23.8.1900<\/td>23.1.1901<\/td>-42229<\/td>\n<\/tr>\n
2016010014<\/td>2.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 02\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>17.8.1900<\/td>23.8.1900<\/td>23.1.1901<\/td>-42229<\/td>\n<\/tr>\n
2016110047<\/td>1600015<\/td>NEOLUXOR, s.r.o.<\/td>62577620<\/td>odborn\u00e1 literatura - \u017dvnostensk\u00e9 podnik\u00e1n\u00ed (obj. \u010d. 18\/2016<\/td>2.7.1900<\/td>16.2.1901<\/td>23.1.1901<\/td>-1085<\/td>\n<\/tr>\n
2016110065<\/td>2016001<\/td>Repase-Koli\u0161kin Roman<\/td>14929813<\/td>Oprava elektrick\u00fdch psac\u00edch stroj\u016f odd. matrika
\nNepl\u00e1tce DPH.<\/td>		22.1.1900<\/td>18.9.1900<\/td>23.1.1901<\/td>-890<\/td>\n<\/tr>\n
2016110068<\/td>PF16402875<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>\u017eidle TORINO obj. \u010d. 007\/KT\/2016<\/td>22.1.1900<\/td>16.2.1901<\/td>23.1.1901<\/td>-3742<\/td>\n<\/tr>\n
2016110069<\/td>29181860<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Kapsle Ristretto do k\u00e1vovar\u016f sekretari\u00e1t STA<\/td>17.4.1900<\/td>16.2.1901<\/td>23.1.1901<\/td>-3204<\/td>\n<\/tr>\n
2016110072<\/td>FV12160488<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>Ro\u010dn\u00ed kreditovac\u00ed poplatek dle servisn\u00ed smlouvy \u010d.2007\/OIVZ\/027<\/td>5.2.1900<\/td>16.2.1901<\/td>23.1.1901<\/td>-1815<\/td>\n<\/tr>\n
2016110074<\/td>161005890<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Pr\u00e1vnick\u00e1 literatura OPP Spr\u00e1vn\u00ed \u0159\u00e1d, Z\u00e1kon\u00edk pr\u00e1ce<\/td>5.2.1900<\/td>16.2.1901<\/td>23.1.1901<\/td>-3724<\/td>\n<\/tr>\n
2016110078<\/td>1510087998<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Dopln\u011bn\u00ed kancel\u00e1\u0159sk\u00fdch pot\u0159eb do skladu materi\u00e1lu - obj. \u010d. 41\/KT\/2016<\/td>18.3.1900<\/td>23.1.1901<\/td>23.1.1901<\/td>-13620<\/td>\n<\/tr>\n
2016110081<\/td>5136229208<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty zam\u011bstnance (OVT)<\/td>18.3.1900<\/td>16.2.1901<\/td>23.1.1901<\/td>-634.75<\/td>\n<\/tr>\n
2016170014<\/td>00116<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>vypracov\u00e1n\u00ed PD - vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 na Ortenov\u011b n\u00e1m\u011bst\u00ed
\nSOD \u010d. 2015\/OIVZ\/025<\/td>		29.1.1900<\/td>23.1.1901<\/td>23.1.1901<\/td>-275880<\/td>\n<\/tr>\n
2015110990<\/td>1011600677<\/td>F-communication s.r.o.<\/td>27935736<\/td>Flash disky pro zam\u011bstnnce \u00da\u0159adu M\u010c Praha 7 <\/td>2.7.1900<\/td>18.9.1900<\/td>18.9.1900<\/td>-31605<\/td>\n<\/tr>\n
2016600014<\/td>1542130008<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 - odb\u011brn\u00e9 m\u00edsto Jankovcova 23\/n,P7 \u010d. smlouvy 30342306, OM - 355551-8639 v obdob\u00ed 1.10.2015-31.12.2015.<\/td>10.8.1900<\/td>17.2.1900<\/td>18.9.1900<\/td>-16013<\/td>\n<\/tr>\n
2016010033<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OK\u0158 Letohradsk\u00e1 7b, Praha 7 - mimo\u0159\u00e1dn\u00e9 vy\u00fa\u010dtov\u00e1n\u00ed, p\u0159eplatek.<\/td>10.5.1901<\/td>11.5.1901<\/td>16.2.1901<\/td>13902.14<\/td>\n<\/tr>\n
2016110090<\/td>91590\/15<\/td>GEPRO spol. s r.o.<\/td>44851529<\/td>Gepro - aktualiza\u010dn\u00ed cyklus syst\u00e9mu MISYS<\/td>10.8.1900<\/td>16.2.1901<\/td>16.2.1901<\/td>-49036.5<\/td>\n<\/tr>\n
2016110095<\/td>5234798577<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Osobn\u00ed certifik\u00e1ty zam\u011bstnanc\u016f - dle smlouvy<\/td>17.6.1900<\/td>23.8.1900<\/td>16.2.1901<\/td>-1625.87<\/td>\n<\/tr>\n
2016110121<\/td>7703163322<\/td>ccs<\/td>27916693<\/td>Pohonn\u00e9 hmoty (1 388,70), nemrznouc\u00ed kapalina (258,-), slu\u017eby (575,37), dlni\u010dn\u00ed zn\u00e1mky 3 ks (4 500,00)<\/td>17.3.1901<\/td>21.4.1901<\/td>16.2.1901<\/td>-6722.07<\/td>\n<\/tr>\n
2016010015<\/td>FV-80\/2016<\/td>Tisk P\u011btka s.r.o.<\/td>28444124<\/td>Platba za tisk 1500 ks let\u00e1k\u016f pro pot\u0159eby KS OK, obj.\u010d. O-0011\/KS\/2016 - p\u0159ilo\u017eena.<\/td>18.9.1900<\/td>6.2.1901<\/td>4.2.1900<\/td>-3113<\/td>\n<\/tr>\n
2016010016<\/td>11600086<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f za m\u011bs\u00edc 1\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>18.9.1900<\/td>10.2.1901<\/td>4.2.1900<\/td>-51<\/td>\n<\/tr>\n
2016090008<\/td>FO-3\/2016<\/td>VLTAV\u00cdN HOLDING<\/td>48026921<\/td>Osv\u011btlovac\u00ed t\u011blesa pro \" U\u010debnu pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed U Uranie \"
\nobj. \u010d. 0015\/O\u015aK\/2015<\/td>		17.4.1900<\/td>23.8.1900<\/td>4.2.1900<\/td>-75464<\/td>\n<\/tr>\n
2016170013<\/td>00216<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>objedn\u00e1vka \u010d. 0011\/O\u0160K\/2015
\nvypracov\u00e1n\u00ed dodate\u010dn\u00e9ho rozpo\u010dtu pro dotace - Vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 Na Ortenov\u011b n\u00e1m.
\n2. etapa<\/td>		29.1.1900<\/td>23.8.1900<\/td>4.2.1900<\/td>-36300<\/td>\n<\/tr>\n
2016200001<\/td>011\/16\/654<\/td>Atelier P.H.A.spol. s r.o.<\/td>49613936<\/td>Platba za vypracov\u00e1n\u00ed interpretace v\u00fdsledk\u016f expert\u00edzy Kloknerova \u00fastavu \u010cVUT Libe\u0148sk\u00fd most Praha 7 a 8, obj.\u010d. O-0001\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>18.3.1900<\/td>13.3.1901<\/td>4.2.1900<\/td>-12100<\/td>\n<\/tr>\n
2016110043<\/td>4\/16<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Fr. Hodek - kontrola hasic\u00edch p\u0159\u00edstroj\u016f dle smlouvy<\/td>13.1.1900<\/td>4.2.1900<\/td>4.3.1901<\/td>-6843<\/td>\n<\/tr>\n
2016110059<\/td>FV26007<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>kompatibiln\u00ed tonerov\u00e9 kazety Safeprint, Oki tonery obj. \u010d. 0012\/KT\/2016<\/td>29.1.1900<\/td>4.2.1900<\/td>4.3.1901<\/td>-91392<\/td>\n<\/tr>\n
2016110077<\/td>FO1083\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky a podu\u0161ky k raz\u00edtk\u016fm - obj. \u010d. 40\/KT\/2016<\/td>18.3.1900<\/td>4.3.1901<\/td>4.3.1901<\/td>-1279<\/td>\n<\/tr>\n
2016110079<\/td>FA16 159362<\/td>EuroCar s.r.o.<\/td>27119661<\/td>prohl\u00eddka vozidla \u0160koda Superb 2AL 8184 - v\u00fdm\u011bna motorov\u00e9ho oleje, filtru, v\u00fdm\u011bna \u017e\u00e1rovek obj. \u010d. 21\/KT\/2016<\/td>18.3.1900<\/td>4.2.1900<\/td>4.3.1901<\/td>-4600<\/td>\n<\/tr>\n
2016110080<\/td>166200053<\/td>FS CODES s.r.o.<\/td>25623257<\/td>Oprava a se\u0159\u00edzen\u00ed hlasov\u00e9ho za\u0159\u00edzen\u00ed<\/td>18.3.1900<\/td>4.3.1901<\/td>4.3.1901<\/td>-4235<\/td>\n<\/tr>\n
2016110085<\/td>1<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Mal\u00ed\u0159sk\u00e9 a podlah\u00e1\u0159sk\u00e9 pr\u00e1ce - kancel\u00e1\u0159 \u010d. 238 obj.\u010d. 11\/KT\/2016
\nNejsem pl\u00e1tce DPH.<\/td>		17.8.1900<\/td>18.9.1900<\/td>4.3.1901<\/td>-26400<\/td>\n<\/tr>\n
2015110985<\/td>2015277<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>\u010ci\u0161t\u011bn\u00ed koberc\u016f - m.\u010d. 222 (obj. \u010d. 0014\/2016), m.\u010d. 2013 a 135 (obj. \u010d. 0044\/2016), m.\u010d. 28,260,261 (obj. \u010d. 0058\/2016)<\/td>8.5.1900<\/td>13.1.1900<\/td>23.8.1900<\/td>-2392<\/td>\n<\/tr>\n
2015110989<\/td>201500495<\/td>AK Bro\u017e, Sedlat\u00fd s.r.o.<\/td>24827452<\/td>Pr\u00e1vn\u00ed slu\u017eby - na doklad bude nav\u00e1z\u00e1n dobropis<\/td>4.4.1900<\/td>17.8.1900<\/td>23.8.1900<\/td>-24200<\/td>\n<\/tr>\n
2016110071<\/td>2016900001<\/td>AK Bro\u017e, Sedlat\u00fd s.r.o.<\/td>24827452<\/td>chybn\u011b uveden\u00e1 cena - dobropis<\/td>5.2.1900<\/td>16.2.1901<\/td>23.8.1900<\/td>23595<\/td>\n<\/tr>\n
2016110084<\/td>1<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>Dobropis - Fa 2015277 \u010di\u0161t\u011bn\u00ed koberc\u016f<\/td>17.8.1900<\/td>17.3.1901<\/td>23.8.1900<\/td>2392<\/td>\n<\/tr>\n
2016110094<\/td>3390015274<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Dobropis - mno\u017estevn\u00ed sleva<\/td>17.6.1900<\/td>4.3.1901<\/td>23.8.1900<\/td>830.7<\/td>\n<\/tr>\n
2016600013<\/td>516<\/td>Radim Vejsada<\/td>67818102<\/td>oprava stropn\u00edch prvk\u016f a zdiva v dom\u011b Janovsk\u00e9ho 24\/1349, Praha 7
\nvypo\u010d\u00edtan\u00e1 da\u0148 11 775,00 K\u010d<\/td>		21.1.1900<\/td>4.3.1901<\/td>23.8.1900<\/td>-78500<\/td>\n<\/tr>\n
2016110073<\/td>160150338<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Slu\u017eby da\u0148ov\u00e9ho poradenstv\u00ed<\/td>5.2.1900<\/td>18.9.1900<\/td>17.3.1901<\/td>-1694<\/td>\n<\/tr>\n
2016110096<\/td>2\/1\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed m \u010d. 236 \/obj. \u010d. 32\/KT\/2016<\/td>17.6.1900<\/td>4.3.1901<\/td>17.3.1901<\/td>-2800<\/td>\n<\/tr>\n
2016110097<\/td>1\/1\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhovac\u00ed pr\u00e1ce - m \u010d. 230A, 238,154,277 (obj. \u010d. 13\/KT\/2016)<\/td>17.6.1900<\/td>4.3.1901<\/td>17.3.1901<\/td>-2000<\/td>\n<\/tr>\n
2016110108<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>z\u00e1loha na elekt\u0159inu - ob\u0159adn\u00ed s\u00ed\u0148 -02\/2016<\/td>16.2.1901<\/td>17.3.1901<\/td>17.3.1901<\/td>-1520<\/td>\n<\/tr>\n
2016110112<\/td>50860164-10<\/td>\u010cesk\u00e1 poji\u0161\u0165ovna<\/td>45272956<\/td>poji\u0161t\u011bn\u00ed vozidel rok 2016 (poji\u0161t\u011bn\u00ed - 23 971,-, povinn\u00e9 ru\u010den\u00ed 13 642,-) dle smlouvy 50860164-10<\/td>4.2.1900<\/td>26.3.1905<\/td>17.3.1901<\/td>-37613<\/td>\n<\/tr>\n
2016010018<\/td>2<\/td>Progressive<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 1\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		4.2.1900<\/td>10.2.1901<\/td>22.2.1901<\/td>-6666<\/td>\n<\/tr>\n
2016010019<\/td>1160146<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 01\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>4.2.1900<\/td>26.2.1901<\/td>22.2.1901<\/td>-13068<\/td>\n<\/tr>\n
2016010017<\/td>3110160038<\/td>CP System<\/td>26509491<\/td>provoz 2 ks kop\u00edrovac\u00edch stroj\u016f dle servisn\u00ed smlouvy.<\/td>16.2.1901<\/td>10.2.1901<\/td>10.4.1900<\/td>-7375<\/td>\n<\/tr>\n
2016110066<\/td>160012<\/td>DBS Prusinovice s.r.o.<\/td>26247542<\/td>N\u00e1st\u011bnn\u00e1 l\u00e9k\u00e1rni\u010dka (sekretari\u00e1t TAJ) obj. \u010d. 0031\/KT\/2016<\/td>22.1.1900<\/td>22.2.1901<\/td>10.4.1900<\/td>-1176<\/td>\n<\/tr>\n
2016110076<\/td>9001501291<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mobiln\u00ed telefony - O\u0160K a ODO obj. \u010d. 43\/KT\/2016<\/td>18.3.1900<\/td>22.3.1901<\/td>10.4.1900<\/td>-18360<\/td>\n<\/tr>\n
2016110087<\/td>1620000041<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>GF\u0158 - telekomunika\u010dn\u00ed pr\u00e1ce (p\u0159elo\u017eky linek,zm\u011bny aj. )<\/td>17.8.1900<\/td>13.3.1901<\/td>10.4.1900<\/td>-11343<\/td>\n<\/tr>\n
2016110088<\/td>1620000040<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>GF\u0158 - p\u0159efakturace hovorn\u00e9ho za 12\/2015<\/td>17.8.1900<\/td>13.3.1901<\/td>10.4.1900<\/td>-29713<\/td>\n<\/tr>\n
2016110099<\/td>20160006<\/td>TREXIMA<\/td>44004508<\/td>Mzdov\u00e9 srovn\u00e1n\u00ed<\/td>18.9.1900<\/td>13.3.1901<\/td>10.4.1900<\/td>-44770<\/td>\n<\/tr>\n
2016110100<\/td>FO1363\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>Podu\u0161ky k raz\u00edtk\u016fm<\/td>18.9.1900<\/td>10.4.1900<\/td>10.4.1900<\/td>-595<\/td>\n<\/tr>\n
2016110101<\/td>5016003607<\/td>LMC s.r.o.<\/td>26441381<\/td>Inzer\u00e1t na Jobs vedouc\u00ed OP\u010c (obj. \u010d. 47\/KT\/2016)<\/td>18.9.1900<\/td>22.3.1901<\/td>10.4.1900<\/td>-9559<\/td>\n<\/tr>\n
2016110102<\/td>5016003608<\/td>LMC s.r.o.<\/td>26441381<\/td>Inzer\u00e1t na Jobs - vedouc\u00ed OPP (obj. \u010d. 47\/KT\/2016)<\/td>18.9.1900<\/td>22.3.1901<\/td>10.4.1900<\/td>-9559<\/td>\n<\/tr>\n
2016110103<\/td>2016040<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE - 01\/2016 (smlouva \u010d. P204047)<\/td>18.9.1900<\/td>13.3.1901<\/td>10.4.1900<\/td>-10285<\/td>\n<\/tr>\n
2016110106<\/td>2015105<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby dle smlouvy \u010d. 2015\/OIVZ\/003 (12\/2015)<\/td>16.2.1901<\/td>22.2.1901<\/td>10.4.1900<\/td>-9196<\/td>\n<\/tr>\n
2016110111<\/td>2016260265<\/td>Datacentrum system<\/td>25631721<\/td>Servisn\u00ed slu\u017eby k pro ekonomick\u00e9 agendy 1.Q 2016 (smlouva \u010d. 74\/2006)<\/td>4.2.1900<\/td>13.3.1901<\/td>10.4.1900<\/td>-26508.7<\/td>\n<\/tr>\n
2016110113<\/td>3110160056<\/td>CP System<\/td>26509491<\/td>Tonery Ricoh 2 ks (obj. \u010d. 22\/KT\/2016)<\/td>4.2.1900<\/td>21.4.1901<\/td>10.4.1900<\/td>-4052<\/td>\n<\/tr>\n
2016110117<\/td>1510092629<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby Obj. \u010d. 54\/KT\/2016<\/td>23.8.1900<\/td>22.3.1901<\/td>10.4.1900<\/td>-21636<\/td>\n<\/tr>\n
2016090011<\/td>2015102<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>U Pr\u016fhonu 38 - Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby,n\u00e1vrh smlouvy, kupn\u00ed smlouva, jedn\u00e1n\u00ed, na z\u00e1klad\u011b objedn\u00e1vky O-0082\/KT\/2015<\/td>16.2.1901<\/td>22.2.1901<\/td>22.3.1901<\/td>-17242.5<\/td>\n<\/tr>\n
2016090016<\/td>160002<\/td>REPRO FETTERLE, spol. s r. o.<\/td>44793448<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - dotisk 2 par\u00e9 projektov\u00e9 dokumentace<\/td>17.3.1901<\/td>17.3.1901<\/td>22.3.1901<\/td>-20606<\/td>\n<\/tr>\n
2016110107<\/td>01\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka anglick\u00e9ho jazyka dle smlouvy (01\/2016)
\nNejsem pl\u00e1tce DPH.<\/td>		16.2.1901<\/td>10.2.1901<\/td>22.3.1901<\/td>-12000<\/td>\n<\/tr>\n
2016110114<\/td>9016013<\/td>P.U.B. 06 s.r.o.<\/td>27582736<\/td>Ozdravn\u00fd pobyt - d\u00edt\u011b zam\u011bstnance <\/td>4.2.1900<\/td>16.2.1901<\/td>22.3.1901<\/td>-2516<\/td>\n<\/tr>\n
2016010021<\/td>2016\/002<\/td>Martin Hornych<\/td>40825019<\/td>Platba za realizaci p\u0159edn\u00e1\u0161kov\u00e9 \u010dinnosti v FZ\u0160 Um\u011bleck\u00e1 na t\u00e9ma HIV\/AIDS\/DROGY, obj.\u010d. O-0010\/KS\/2016 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		23.8.1900<\/td>12.3.1901<\/td>13.3.1901<\/td>-2000<\/td>\n<\/tr>\n
2016070035<\/td>VF 15\/228<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - dofakturace dle dodatku \u010d. 3 ze dne 30.11.2015 ke smlouv\u011b o d\u00edlo uzav\u0159en\u00e9 dne 30.06.2010 , prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f.<\/td>23.1.1901<\/td>22.3.1901<\/td>13.3.1901<\/td>-148830<\/td>\n<\/tr>\n
2016070037<\/td>1601200074<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech - obj.\u010d.031\/O\u017dP\/2015 za 1\/2016<\/td>18.9.1900<\/td>8.4.1901<\/td>13.3.1901<\/td>-14780.38<\/td>\n<\/tr>\n
2016070038<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace s.r.o. - Strossmayerovo n\u00e1m. zele\u0148 - park ( obdob\u00ed 2\/2016 )<\/td>16.2.1901<\/td>13.3.1901<\/td>13.3.1901<\/td>-1380<\/td>\n<\/tr>\n
2016070039<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace s.r.o. - Ortenovo n\u00e1m. , park - zele\u0144 \u010d,parc. 2293\/1 ( 2\/2016 )<\/td>16.2.1901<\/td>13.3.1901<\/td>13.3.1901<\/td>-5600<\/td>\n<\/tr>\n
2016070040<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - Ortenovo n\u00e1m. \u010d.parc.628\/1 za m\u011bs\u00edc 2\/2016<\/td>16.2.1901<\/td>13.3.1901<\/td>13.3.1901<\/td>-2840<\/td>\n<\/tr>\n
2016070041<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - zele\u0148 parc.\u010d.2316\/2 Tusarova (obdob\u00ed 01.03.-31.05.2016 )<\/td>16.2.1901<\/td>11.5.1901<\/td>13.3.1901<\/td>-3900<\/td>\n<\/tr>\n
2016070042<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody - h\u0159i\u0161t\u011b Tov\u00e1rn\u00ed \u010d.parc. 1100 platba 01.03.- 31.05.2016<\/td>16.2.1901<\/td>11.5.1901<\/td>13.3.1901<\/td>-2030<\/td>\n<\/tr>\n
2016070044<\/td>3216340384<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO na pozemku Vltavsk\u00e1 zele\u0148 - 1\/ 2016 ( 6 ks VO )<\/td>4.3.1901<\/td>14.7.1902<\/td>13.3.1901<\/td>-1743<\/td>\n<\/tr>\n
2016070045<\/td>3216340385<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Provoz a \u00fadr\u017eba VO na DH U Sparty- 1\/ 2016 ( 8ks VO )<\/td>4.3.1901<\/td>14.7.1902<\/td>13.3.1901<\/td>-2573<\/td>\n<\/tr>\n
2016070046<\/td>3216340386<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum Provoz a \u00fadr\u017eba VO na DH Ortenovo n\u00e1m\u011bst\u00ed - 1\/ 2016 ( 8ks VO )<\/td>4.3.1901<\/td>14.7.1902<\/td>13.3.1901<\/td>-1986<\/td>\n<\/tr>\n
2016070047<\/td>3216340387<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Ortenovo n\u00e1m. ( 18 ks sv\u011bteln\u00fdch m\u00edst ) obdob\u00ed 1\/2016<\/td>4.3.1901<\/td>14.7.1902<\/td>13.3.1901<\/td>-4467<\/td>\n<\/tr>\n
2016070049<\/td>FV 20160024<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV -v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid okolo kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b smlouvy o d\u00edklo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 dodatek \u010d. 11 za m\u011bs\u00edc leden 2016.<\/td>22.2.1901<\/td>11.11.1900<\/td>13.3.1901<\/td>-114052<\/td>\n<\/tr>\n
2016090007<\/td>2160004<\/td>PRAGOCLIMA, spol. s r.o.<\/td>14890984<\/td>Rekonstrukce vzduchotechniky a rozvod\u016f tepla BIO OKO, FR. K\u0159\u00ed\u017eka 15, Praha 7 na z\u00e1klad\u011b SOD 2015\/OIVZ\/020
\ndopo\u010d\u00edtan\u00e1 \u010d\u00e1stka dan\u011b 63 8461,35 K\u010d<\/td>		17.4.1900<\/td>8.4.1901<\/td>13.3.1901<\/td>-4256409<\/td>\n<\/tr>\n
2016090013<\/td>5\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>BIO OKO - p\u0159\u00edprava a \u00fa\u010dast na jedn\u00e1n\u00ed komise pro posouzen\u00ed kvalifikace, posouzen\u00ed dotazu, objedn\u00e1vka OMA 19\/2015\/OMA<\/td>4.3.1901<\/td>21.4.1901<\/td>13.3.1901<\/td>-14368.75<\/td>\n<\/tr>\n
2016090014<\/td>6\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed slu\u017eby, revize dohody, dohoda o ukon\u010den\u00ed smlouvy, anal\u00fdza mo\u017enost\u00ed uplatn\u011bn\u00ed n\u00e1rok\u016f, na z\u00e1klad\u011b objedn\u00e1vky 64\/2015 - OIVZ\/KT\/OVS<\/td>4.3.1901<\/td>21.4.1901<\/td>13.3.1901<\/td>-10345.5<\/td>\n<\/tr>\n
2016090015<\/td>1516600023<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury<\/td>68407700<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - posouzen\u00ed p\u016fvodn\u00ed projektov\u00e9 dokumentace na z\u00e1klad\u011b obj. O-0007\/OMA\/2015<\/td>23.8.1900<\/td>2.4.1901<\/td>13.3.1901<\/td>-36300<\/td>\n<\/tr>\n
2016110067<\/td>20160126<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>dod\u00e1vka pramenit\u00e9 vody, stojan na vodu (2 299,-K\u010d) obj. \u010d. 0036\/KT\/2016<\/td>22.1.1900<\/td>22.2.1901<\/td>13.3.1901<\/td>-7865<\/td>\n<\/tr>\n
2016110089<\/td>01\/2016<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>konzultace - Pracovn\u00ed skupina - ledovka, Obj. \u010d. 26\/KT\/2016
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		10.8.1900<\/td>13.3.1901<\/td>13.3.1901<\/td>-1000<\/td>\n<\/tr>\n
2016010023<\/td>7900002167<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 2\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015, obj.\u010d. O-0003\/KS\/2016 - p\u0159ilo\u017eena.<\/td>22.3.1901<\/td>11.11.1900<\/td>26.2.1901<\/td>-53770<\/td>\n<\/tr>\n
2016010024<\/td>FV2016035<\/td>PR Klub, o. s.<\/td>26516535<\/td>Platba za registra\u010dn\u00ed poplatek za p\u0159ihl\u00e1\u0161ku do sout\u011b\u017ee firemn\u00edch \u010dasopis\u016f, obj.\u010d. O-0015\/KS\/2016 - p\u0159ilo\u017eena.<\/td>13.3.1901<\/td>13.3.1901<\/td>26.2.1901<\/td>-4779.5<\/td>\n<\/tr>\n
2016070036<\/td>160100011<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. \u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c P7 ev.\u010d. VZ 364047- leden 2016<\/td>18.9.1900<\/td>11.11.1900<\/td>26.2.1901<\/td>-304720<\/td>\n<\/tr>\n
2016110104<\/td>1602005681<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup pro z\u00e1kaznick\u00fd \u00fa\u010det 24931 (31.12.2015 - 1.2.2016)<\/td>18.9.1900<\/td>8.4.1901<\/td>26.2.1901<\/td>-11200<\/td>\n<\/tr>\n
2016110122<\/td>160100225<\/td>Tomados s.r.o.<\/td>48040932<\/td>Oprava lamin\u00e1tovac\u00edho stroje v m.\u010d. 33 (obj. \u010d. 53\/KT\/2016)<\/td>17.3.1901<\/td>8.4.1901<\/td>26.2.1901<\/td>-1331<\/td>\n<\/tr>\n
2016070043<\/td>2160000879<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>MEVA - TEC s.r.o. - obj.\u010d.25\/O\u017dP\/2015 (vlo\u017eka do betonov\u00e9ho ko\u0161e, z\u00e1sobn\u00edk na s\u00e1\u010dky ke ko\u0161i 5225,ko\u0161 na ps\u00ed exkrementy se z\u00e1sobn\u00edkem,klapky proti z\u00e1pachu ).<\/td>4.2.1900<\/td>13.3.1901<\/td>8.4.1901<\/td>-64875<\/td>\n<\/tr>\n
2016070050<\/td>FV61512368<\/td>TRAIVA, s.r.o.<\/td>25380141<\/td>Traiva s.r.o. - napichov\u00e1k odpadk\u016f 3 ks - obj.\u010d.16\/O\u017dP\/2015<\/td>22.2.1901<\/td>1.8.1902<\/td>8.4.1901<\/td>-1412<\/td>\n<\/tr>\n
2016090018<\/td>8\/2016<\/td>Ji\u0159\u00ed \u0160t\u011bp\u00e1n<\/td>13128426<\/td>Pidivadlo - PD na rekonstrukci VZT s rekuperac\u00ed tepla, objedn\u00e1vka O-0003\/OMA\/2016<\/td>13.3.1901<\/td>12.3.1901<\/td>8.4.1901<\/td>-49000<\/td>\n<\/tr>\n
2016110086<\/td>160100063<\/td>awin IT, s. r. o.<\/td>03173631<\/td>awin IT - 210 licenc\u00ed na Sophos Endpoint Protection Standart (na dva roky) - obj.\u010d. 29\/KT\/2016<\/td>17.8.1900<\/td>10.4.1900<\/td>8.4.1901<\/td>-96679<\/td>\n<\/tr>\n
2016110091<\/td>2015101<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Nov\u00e1 radnice - due diligence, objedn\u00e1vka \u010d.O-0080\/KT\/2015<\/td>10.8.1900<\/td>13.3.1901<\/td>8.4.1901<\/td>-96800<\/td>\n<\/tr>\n
2016110118<\/td>3160042<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch<\/td>23.8.1900<\/td>26.2.1901<\/td>8.4.1901<\/td>-1966.25<\/td>\n<\/tr>\n
2016110120<\/td>5136244723<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Osobn\u00ed certifik\u00e1ty zam\u011bstnanc\u016f (smlouva \u010cesk\u00e1 po\u0161ta)<\/td>17.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-991.12<\/td>\n<\/tr>\n
2016110125<\/td>160117<\/td>Monitor<\/td>26142104<\/td>Denn\u00ed, t\u00fddenn\u00ed tisk - 01\/2016 (obj. \u010d. 132\/KT\/2015)<\/td>22.2.1901<\/td>13.3.1901<\/td>8.4.1901<\/td>-9579<\/td>\n<\/tr>\n
2016170008<\/td>800000001<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f<\/td>4.4.1900<\/td>22.2.1901<\/td>8.4.1901<\/td>-4840<\/td>\n<\/tr>\n
2016600016<\/td>FV 20160025<\/td>C D V 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 P7 - za m\u011bs\u00edc leden 2016, na z\u00e1klad\u011b dodatku \u010d. 9 k SOD 2002\/0207\/01.<\/td>22.2.1901<\/td>27.4.1901<\/td>8.4.1901<\/td>-10892.03<\/td>\n<\/tr>\n
2016600018<\/td>VF 16\/004<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v lednu 2016 na z\u00e1klad\u011b MS ze dne 1.4.2009 v\u010detn\u011b dodatk\u016f.<\/td>22.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-186498.87<\/td>\n<\/tr>\n
2016600019<\/td>VF 16\/002<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007, leden 2016<\/td>22.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-235950<\/td>\n<\/tr>\n
2016600020<\/td>VF 16\/003<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- leden 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>22.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-7260<\/td>\n<\/tr>\n
2016600021<\/td>VF 16\/006<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>osluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic leden 2016<\/td>22.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-35405<\/td>\n<\/tr>\n
2016600022<\/td>VF 16\/007<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za leden 2016<\/td>22.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-545.1<\/td>\n<\/tr>\n
2016600023<\/td>VF 16\/010<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za leden 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>22.3.1901<\/td>8.4.1901<\/td>8.4.1901<\/td>-10890<\/td>\n<\/tr>\n
2016600024<\/td>18416<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za leden 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>22.3.1901<\/td>6.3.1901<\/td>8.4.1901<\/td>-41140<\/td>\n<\/tr>\n
2016010025<\/td>201600237<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za tisk 200 ks let\u00e1k\u016f, obj.\u010d. O-0018\/KS\/2016 - p\u0159ilo\u017eena.<\/td>26.2.1901<\/td>2.4.1901<\/td>6.2.1901<\/td>-3014<\/td>\n<\/tr>\n
2016090009<\/td>FO-2\/2016<\/td>VLTAV\u00cdN HOLDING<\/td>48026921<\/td>U\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed - M\u0160 U Uranie
\nSOD \u010d. 2015\/OIVZ\/035<\/td>		17.4.1900<\/td>8.4.1901<\/td>6.2.1901<\/td>-1656406.51<\/td>\n<\/tr>\n
2016110146<\/td>7703163353<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>17.4.1901<\/td>11.11.1900<\/td>6.2.1901<\/td>-2011.46<\/td>\n<\/tr>\n
2016010020<\/td>7163000111<\/td>ARANEA SYSTEMS a.s.<\/td>01676342<\/td>Platba za v\u00fdm\u011bnu vadn\u00e9 \u00fast\u0159edny PZTS ve skladu OK\u0158 dle obj.\u010d. O-0056\/KS\/2015 - p\u0159ilo\u017eena. Objedn\u00e1vka nelze sp\u00e1rovat, \u010d\u00e1st ceny uhrazena v roce 2015+dodavatel zm\u011bnil n\u00e1zev+zm\u011bna identifik\u00e1toru OdPa (objedn\u00e1vka se star\u00fdm n\u00e1zvem, faktura s nov\u00fdm n\u00e1zvem).<\/td>4.3.1901<\/td>5.3.1901<\/td>6.3.1901<\/td>-10962.6<\/td>\n<\/tr>\n
2016010022<\/td>16330016<\/td>KONZULTA Brno,a.s.<\/td>25548085<\/td>Platba za slu\u017eby SMS InfoKan\u00e1l za m\u011bs\u00edc leden 2016 na z\u00e1klad\u011b smlouvy \u010d. 67\/2004.<\/td>17.3.1901<\/td>18.3.1901<\/td>6.3.1901<\/td>-234.79<\/td>\n<\/tr>\n
2016070051<\/td>FV 16\/008<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - mechanizovan\u00fd \u00faklid extrement\u016f za 01\/2016 dodatek \u010d. 3 ke |Smlouv\u011b o d\u00edlo uzav\u0159en\u00e9 dne 30.06.2010<\/td>10.4.1900<\/td>8.4.1901<\/td>6.3.1901<\/td>-262159<\/td>\n<\/tr>\n
2016070052<\/td>FV 16\/009<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 1\/2016 - Smlouva o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce - dodatek \u010d.3<\/td>10.4.1900<\/td>8.4.1901<\/td>6.3.1901<\/td>-257730<\/td>\n<\/tr>\n
2016070055<\/td>11708002<\/td>JOSLA Fitpark s.r.o.<\/td>28706480<\/td>JOSLA - Fitpark obj.\u010d.0023\/\/O\u017dP \/2015 - opravy cvi\u010d\u00edc\u00edch prvk\u016f na d\u011btsk\u00fdch h\u0159i\u0161t\u00edch.<\/td>8.4.1901<\/td>16.8.1902<\/td>6.3.1901<\/td>-11495<\/td>\n<\/tr>\n
2016090012<\/td>16100004<\/td>CENEVITAE s.r.o.<\/td>25725661<\/td>Cenevitae s.r.o. - vypracov\u00e1n\u00ed znaleck\u00e9ho posudku (dendrologick\u00fd pr\u016fzkum na zdravotn\u00ed stav 24 ks strom\u016f).<\/td>4.2.1900<\/td>21.4.1901<\/td>6.3.1901<\/td>-23958<\/td>\n<\/tr>\n
2016110124<\/td>20161514<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Karty Multisport zam\u011bstnanc\u016f(oj. \u010d. 38\/KT\/2016)<\/td>22.2.1901<\/td>18.3.1901<\/td>6.3.1901<\/td>-4990<\/td>\n<\/tr>\n
2016110126<\/td>0672737831<\/td>02 Czech republic a.s.<\/td>60193336<\/td>Hovorn\u00e9 na pevn\u00fdch link\u00e1ch 01\/2016 (dle smlouvy)<\/td>22.3.1901<\/td>12.3.1901<\/td>6.3.1901<\/td>-24319.21<\/td>\n<\/tr>\n
2016110128<\/td>5268008435<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky zam\u011bstnanc\u016f \u00da M\u010c Praha 7 - 01\/2016 (dle smlouvy)<\/td>22.3.1901<\/td>18.3.1901<\/td>6.3.1901<\/td>-362534.22<\/td>\n<\/tr>\n
2016180001<\/td>160100005<\/td>Mgr. Petr Pan\u00fdr, advok\u00e1tn\u00ed kancel\u00e1\u0159<\/td>69288721<\/td>Zpracov\u00e1n\u00ed odborn\u00e9 pr\u00e1vn\u00ed anal\u00fdzy ambulantn\u00ed p\u00e9\u010de v Praze 7<\/td>16.2.1901<\/td>6.3.1901<\/td>6.3.1901<\/td>-11646<\/td>\n<\/tr>\n
2016110098<\/td>201600006<\/td>servis Saeco s.r.o.<\/td>29153395<\/td>Oprava k\u00e1vovaru (sekretari\u00e1t RAD Kratochv\u00edlov\u00e9)<\/td>18.9.1900<\/td>6.3.1901<\/td>17.4.1901<\/td>-1232<\/td>\n<\/tr>\n
2016110115<\/td>20160062<\/td>Riedich David<\/td>28655371<\/td>Revize spot\u0159ebi\u010d\u016f - obj. \u010d. 9\/KT\/2016<\/td>4.3.1901<\/td>17.4.1901<\/td>17.4.1901<\/td>-117068<\/td>\n<\/tr>\n
2016110116<\/td>1011601926<\/td>F-communication s.r.o.<\/td>27935736<\/td>Flash disk - OVS - druh\u00e1 \u010d\u00e1st dle obj. 140\/KT\/2016<\/td>4.3.1901<\/td>21.4.1901<\/td>17.4.1901<\/td>-12439<\/td>\n<\/tr>\n
2016110119<\/td>0801010216<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>Hovorn\u00e9 na mobiln\u00edch telefonech - 01\/2016 (dle smlouvy s T- Mobile)<\/td>17.3.1901<\/td>18.3.1901<\/td>17.4.1901<\/td>-45997<\/td>\n<\/tr>\n
2016110123<\/td>FV916015<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>OIF spot\u0159ebn\u00ed materi\u00e1l (obj. \u010d. 46\/KT\/2016)<\/td>17.3.1901<\/td>2.4.1901<\/td>17.4.1901<\/td>-2434<\/td>\n<\/tr>\n
2016110129<\/td>840079\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>Slu\u017eby spojen\u00e9 s v\u00fdp\u016fj\u010dkou neb. prostor MV<\/td>22.3.1901<\/td>11.11.1900<\/td>17.4.1901<\/td>-7195.9<\/td>\n<\/tr>\n
2016110134<\/td>16204463<\/td>Tecom paper s.r.o.<\/td>26447401<\/td>Kotou\u010dky do platebn\u00edho termin\u00e1lu<\/td>26.2.1901<\/td>11.11.1900<\/td>17.4.1901<\/td>-511<\/td>\n<\/tr>\n
2016110135<\/td>161014761<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Odborn\u00e1 literatura - \u00daZ Da\u0148 z p\u0159idan\u00e9 hodnoty \/ OFI<\/td>8.4.1901<\/td>11.11.1900<\/td>17.4.1901<\/td>-377<\/td>\n<\/tr>\n
2016110136<\/td>160035<\/td>Z + M, spol. s r.o.<\/td>40765857<\/td>M\u0159\u00ed\u017ee na dvouk\u0159\u00eddl\u00e9 dve\u0159e\/archiv \u010d.m. 030<\/td>6.2.1901<\/td>11.11.1900<\/td>17.4.1901<\/td>-5636<\/td>\n<\/tr>\n
2016170017<\/td>ECC-35\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>M\u0160 Ortenovo n\u00e1m\u011bst\u00ed TDS
\nP\u0159\u00edkazn\u00ed smlouva 2015\/OIVZ\/039<\/td>		17.3.1901<\/td>21.4.1901<\/td>17.4.1901<\/td>-49640.7<\/td>\n<\/tr>\n
2016110110<\/td>2\/16<\/td>KOMPLETSERV s.r.o.<\/td>02920981<\/td>\u00faprava pult\u00edku u p\u0159ep\u00e1\u017eky v IC MH (obj. \u010d. 44\/KT\/2016)<\/td>16.2.1901<\/td>11.11.1900<\/td>21.4.1901<\/td>-4235<\/td>\n<\/tr>\n
2016110130<\/td>FVLC-51\/2015<\/td>Software602 a.s.<\/td>63078236<\/td>N\u00e1kup softwaru Aplikace Long- Term Doc. Singer \/ OIF<\/td>13.3.1901<\/td>11.11.1900<\/td>21.4.1901<\/td>-18132<\/td>\n<\/tr>\n
2016110132<\/td>160014<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava kop\u00edrky INFOTEC v IC MH 2<\/td>26.2.1901<\/td>11.11.1900<\/td>21.4.1901<\/td>-1150<\/td>\n<\/tr>\n
2016110133<\/td>FV16008004<\/td>SOFTCOM GROUP, spol. s r.o.<\/td>25623290<\/td>Bra\u0161ny na notebook<\/td>26.2.1901<\/td>11.11.1900<\/td>21.4.1901<\/td>-1488<\/td>\n<\/tr>\n
2016110137<\/td>FV30160095<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>Frankovac\u00ed stroj Neopost<\/td>18.3.1901<\/td>11.11.1900<\/td>21.4.1901<\/td>-7502<\/td>\n<\/tr>\n
2016110140<\/td>5234818388<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f - osobn\u00ed certifik\u00e1ty<\/td>18.3.1901<\/td>11.11.1900<\/td>21.4.1901<\/td>-356.37<\/td>\n<\/tr>\n
2016170018<\/td>16003<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>\u00dahrada ob\u011bd\u016f
\nR M\u010c P\/7 \u010d. 0960\/15-R<\/td>		22.3.1901<\/td>21.4.1901<\/td>21.4.1901<\/td>-425<\/td>\n<\/tr>\n
2016170019<\/td>16004<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>\u00fahrada ob\u011bd\u016f
\nR M\u010c P\/7 \u010d. 1141\/15-R<\/td>		22.3.1901<\/td>21.4.1901<\/td>21.4.1901<\/td>-1010<\/td>\n<\/tr>\n
2016600025<\/td>VF 16\/005<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va BJ a NBJ v domech SVJ - leden 2016, dle mand\u00e1tn\u00ed smlouvy ze dne 28.12.2011<\/td>26.2.1901<\/td>12.3.1901<\/td>21.4.1901<\/td>-141413<\/td>\n<\/tr>\n
2016010026<\/td>2\/2016<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za korektury do Hobuletu 2\/2016, obj. \u010d. O-0006\/KS\/2016 - p\u0159ilo\u017eeno.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		8.4.1901<\/td>2.4.1901<\/td>12.3.1901<\/td>-3150<\/td>\n<\/tr>\n
2016010027<\/td>1\/2016<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za korektury do Hobuletu 1\/2016, obj. \u010d. O-0078\/KS\/2015 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		8.4.1901<\/td>2.4.1901<\/td>12.3.1901<\/td>-2950<\/td>\n<\/tr>\n
2016010029<\/td>2016007<\/td>Tom\u00e1\u0161 SOU\u010cEK<\/td>69047910<\/td>Platba za fotografie do Hobuletu 3\/2016, obj.\u010d. O-0020\/KS\/2016 - p\u0159ilo\u017eena.<\/td>17.4.1901<\/td>11.11.1900<\/td>12.3.1901<\/td>-4840<\/td>\n<\/tr>\n
2016110138<\/td>1620000097<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - hovorn\u00e9 01\/2016 p\u0159efakturace n\u00e1klad\u016f.<\/td>18.3.1901<\/td>11.11.1900<\/td>12.3.1901<\/td>-28049<\/td>\n<\/tr>\n
2016110139<\/td>1620000098<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - p\u0159efakturace tekomunika\u010dn\u00edch n\u00e1klad\u016f<\/td>18.3.1901<\/td>11.11.1900<\/td>12.3.1901<\/td>-10995<\/td>\n<\/tr>\n
2016110147<\/td>840111\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>A-Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby) 3\/2016<\/td>17.4.1901<\/td>11.11.1900<\/td>12.3.1901<\/td>-7195.9<\/td>\n<\/tr>\n
2016170021<\/td>FV-00002\/2016<\/td>Z\u0160 Letohradsk\u00e1<\/td>62931008<\/td>\u00fahrada ob\u011bd\u016f
\nR M\u010c P\/7 \u010d. 1140\/15-R<\/td>		8.4.1901<\/td>11.11.1900<\/td>12.3.1901<\/td>-6982<\/td>\n<\/tr>\n
2015600269<\/td>VF1-0108\/2015<\/td>Rostislav Li\u0161ka<\/td>76146502<\/td>zak\u00e1zka na z\u00e1klad\u011b objedn\u00e1vky4\/015\/Z-OMA, vak na z\u00e1da s potiskem 50 ks<\/td>10.11.1900<\/td>10.11.1900<\/td>11.11.1900<\/td>-7865<\/td>\n<\/tr>\n
2016090020<\/td>VF1-0001\/2016<\/td>Ing. Jan Zeman<\/td>12918105<\/td>vypracov\u00e1n\u00ed posudku - ocen\u011bn\u00ed na obvykl\u00e9 n\u00e1jemn\u00e9 u byt\u016f Jana Zaj\u00edce 19<\/td>17.4.1901<\/td>28.5.1901<\/td>11.11.1900<\/td>-2800<\/td>\n<\/tr>\n
2016110131<\/td>FV916021<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tisk\u00e1rna OKI a notebook Lenovo<\/td>26.2.1901<\/td>11.11.1900<\/td>11.11.1900<\/td>-62618<\/td>\n<\/tr>\n
2016170022<\/td>220005<\/td>Z\u00e1kladn\u00ed \u0161kola Praha 7, Korunova\u010dn\u00ed 8<\/td>61389820<\/td>\u00fahrada ob\u011bd\u016f
\nRM\u010c P\/7 1139\/15-R<\/td>		8.4.1901<\/td>12.3.1901<\/td>11.11.1900<\/td>-391<\/td>\n<\/tr>\n
2016010030<\/td>4\/2016<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za jazykov\u00e9 korektury do Hobuletu 3\/2016, obj. \u010d. O-0022\/KS\/2016 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		21.4.1901<\/td>22.4.1901<\/td>23.4.1901<\/td>-3175<\/td>\n<\/tr>\n
2016010031<\/td>3.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 3\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>12.3.1901<\/td>27.4.1901<\/td>23.4.1901<\/td>-42229<\/td>\n<\/tr>\n
2016070056<\/td>451600402<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.<\/td>47900865<\/td>PzH - pytle na odpad (\u010dern\u00e9 )<\/td>6.2.1901<\/td>4.5.1901<\/td>23.4.1901<\/td>-4017<\/td>\n<\/tr>\n
2016070058<\/td>160100013<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - opravy a udr\u017eov\u00e1n\u00ed h\u0159i\u0161\u0165 v lokalit\u00e1ch ve spr\u00e1v\u011b M\u010c P7<\/td>21.4.1901<\/td>22.4.1901<\/td>23.4.1901<\/td>-5687<\/td>\n<\/tr>\n
2016070059<\/td>2160001663<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>Meva TEC - 1 x Plastov\u00e9 ko\u0161t\u011b - verde, s n\u00e1sadou Typ 4134, 1 x Plastov\u00e9 ko\u0161t\u011b - street, bez n\u00e1sady Typ 4132 a 1 x N\u00e1sada k typu 4132 Typ 4133 v\u010d dopravy.<\/td>12.3.1901<\/td>23.5.1901<\/td>23.4.1901<\/td>-840<\/td>\n<\/tr>\n
2016110083<\/td>215OV0019<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Opravn\u00fd da\u0148ov\u00fd doklad - chybn\u011b faturovan\u00e1 \u010d\u00e1stka na dokladu 215011838<\/td>17.8.1900<\/td>21.12.1904<\/td>23.4.1901<\/td>2783<\/td>\n<\/tr>\n
2016110141<\/td>160150589<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Da\u0148ov\u00e9 poradenstv\u00ed<\/td>6.3.1901<\/td>4.5.1901<\/td>23.4.1901<\/td>-49005<\/td>\n<\/tr>\n
2016110142<\/td>160150590<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Slu\u017eby da\u0148ov\u00e9ho poradenstv\u00ed<\/td>6.3.1901<\/td>4.5.1901<\/td>23.4.1901<\/td>-4356<\/td>\n<\/tr>\n
2016110148<\/td>201601071<\/td>ORBIT s.r.o.<\/td>16628110<\/td>Konzulta\u010dn\u00ed pr\u00e1ce na migraci Active Directory.<\/td>17.4.1901<\/td>28.5.1901<\/td>23.4.1901<\/td>-21780<\/td>\n<\/tr>\n
2016110151<\/td>FV916025<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery HP 1160, 1022,2025,2025c.<\/td>21.4.1901<\/td>28.5.1901<\/td>23.4.1901<\/td>-13384<\/td>\n<\/tr>\n
2016110153<\/td>20160094<\/td>Jan \u0160otka<\/td>11426900<\/td>Samolep\u00edc\u00ed etikety<\/td>2.4.1901<\/td>5.3.1901<\/td>23.4.1901<\/td>-814.95<\/td>\n<\/tr>\n
2016110156<\/td>5<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Mal\u00ed\u0159sk\u00e9 pr\u00e1ce IC Milady Hor\u00e1kov\u00e9
\nNejsem pl\u00e1tcem DPH.<\/td>		2.4.1901<\/td>23.4.1901<\/td>23.4.1901<\/td>-16198<\/td>\n<\/tr>\n
2016110157<\/td>160068<\/td>Pavel C\u00edsa\u0159<\/td>74693387<\/td>Oprava k\u00e1vovaru IC Milady Hor\u00e1kov\u00e9
\nNejsem pl\u00e1tce DPH.<\/td>		2.4.1901<\/td>13.10.1902<\/td>23.4.1901<\/td>-1452.5<\/td>\n<\/tr>\n
2016110159<\/td>FO2825\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dek do raz\u00edtka<\/td>12.3.1901<\/td>4.5.1901<\/td>23.4.1901<\/td>-102<\/td>\n<\/tr>\n
2016110160<\/td>160020<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava kop\u00edrky infotec a Gestetner<\/td>12.3.1901<\/td>1.6.1901<\/td>23.4.1901<\/td>-2535<\/td>\n<\/tr>\n
2016110161<\/td>20160320<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Objedn\u00e1vka vody do vodn\u00edch ochlazova\u010d\u016f<\/td>12.3.1901<\/td>11.5.1901<\/td>23.4.1901<\/td>-5566<\/td>\n<\/tr>\n
2016110163<\/td>616014341<\/td>SEVT, a. s.<\/td>45274851<\/td>Osobn\u00ed karta<\/td>12.3.1901<\/td>1.6.1901<\/td>23.4.1901<\/td>-289<\/td>\n<\/tr>\n
2016110164<\/td>15100100366<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby\/ dopln\u011bn\u00ed skladu<\/td>12.3.1901<\/td>16.4.1902<\/td>23.4.1901<\/td>-9063<\/td>\n<\/tr>\n
2016200002<\/td>2600000017<\/td>Institut pl\u00e1nov\u00e1n\u00ed a rozvoje hlavn\u00edho m\u011bsta Prahy<\/td>70883858<\/td>Platba za p\u0159\u00edpravu dat o budov\u00e1ch na \u00fazem\u00ed M\u010c Praha 7, obj.\u010d. O-0002\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>17.4.1901<\/td>10.5.1901<\/td>23.4.1901<\/td>-4840<\/td>\n<\/tr>\n
2016170028<\/td>2016 1<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>stravn\u00e9 - 084\/16-R<\/td>17.4.1901<\/td>10.5.1901<\/td>10.5.1901<\/td>-513<\/td>\n<\/tr>\n
2016110188<\/td>7703163378<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>4.5.1901<\/td>3.5.1901<\/td>16.4.1902<\/td>-1703.62<\/td>\n<\/tr>\n
2016110190<\/td>3492863375<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>1.6.1901<\/td>23.6.1901<\/td>16.4.1902<\/td>-1581.44<\/td>\n<\/tr>\n
2016060001<\/td>6500018<\/td>J.i.P. dopravn\u00ed zna\u010den\u00ed, s.r.o.<\/td>25762001<\/td>J.I.P. - provizorn\u00ed dopravn\u00ed zna\u010den\u00ed v dob\u011b sv\u00e1tk\u016f (od.29.12.2015 -04.01.2016 )<\/td>21.4.1901<\/td>16.4.1902<\/td>5.3.1901<\/td>-81089.36<\/td>\n<\/tr>\n
2016060002<\/td>BBFV16\/0005 \/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB , s.r.o. oprava v\u00fdtluk\u016f v M\u010c P7 obj.\u010d. 01\/ODO\/2016<\/td>2.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-19949.9<\/td>\n<\/tr>\n
2016070057<\/td>FV81-4\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy - dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1cina \u00fadr\u017eb\u011b \u010d.0204\/0207\/01 ze 1\/2016<\/td>18.3.1901<\/td>23.4.1901<\/td>18.5.1901<\/td>-11200<\/td>\n<\/tr>\n
2016070060<\/td>1160108<\/td>PhDr. Josef Hamouz<\/td>18419186<\/td>PhDr.J.Hamouz - S\u00edtka na betonov\u00fd st\u016fl<\/td>23.4.1901<\/td>1.6.1901<\/td>18.5.1901<\/td>-2340<\/td>\n<\/tr>\n
2016070061<\/td>3216340852<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks (2\/2016)<\/td>23.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-4467<\/td>\n<\/tr>\n
2016070062<\/td>3216340851<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa Hole\u0161ovice (2\/2016)<\/td>23.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-1986<\/td>\n<\/tr>\n
2016070063<\/td>3216340850<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b (2\/2016)<\/td>23.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-2573<\/td>\n<\/tr>\n
2016070064<\/td>3216340849<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 2\/2016<\/td>23.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-1743<\/td>\n<\/tr>\n
2016070065<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m. (3\/2016)<\/td>23.4.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-1380<\/td>\n<\/tr>\n
2016070066<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace -smlouva o dod\u00e1vce vody \u010d.30301560\/2 -odb.\u010d. Tusarova ,Praha 7, parc.\u010d. 2316\/2 ( 01.03.2016-31.05.2016)<\/td>23.4.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-3900<\/td>\n<\/tr>\n
2016070067<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34001219\/2 Tov\u00e1rn\u00ed ,Praha 7, \u010d.parc. 1100. ( 01.06.2016-31.08.2016)<\/td>23.4.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-2030<\/td>\n<\/tr>\n
2016070068<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 (3\/2016)<\/td>23.4.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-5600<\/td>\n<\/tr>\n
2016070069<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 (3\/2016)<\/td>23.4.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-2840<\/td>\n<\/tr>\n
2016090022<\/td>16106<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>Vypracov\u00e1n\u00ed provozn\u011b dispozi\u010dn\u00ed studie nov\u00e9ho rozm\u00edst\u011bn\u00ed ordinac\u00ed<\/td>11.11.1900<\/td>25.4.1902<\/td>18.5.1901<\/td>-65727<\/td>\n<\/tr>\n
2016090023<\/td>1516600034<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury<\/td>68407700<\/td>Odborn\u00e9 posouzen\u00ed stavebn\u00edho \u0159\u00edzen\u00ed a zad\u00e1n\u00ed zak\u00e1zky\/ rekonstrukce Vod\u00e1rensk\u00e1 v\u011b\u017e<\/td>11.11.1900<\/td>23.5.1901<\/td>18.5.1901<\/td>-18150<\/td>\n<\/tr>\n
2016090024<\/td>2016-0003<\/td>Jan Zeithammer<\/td>03619371<\/td>Pe\u010dovatelsk\u00e9 centrum, Kamenick\u00e1, Praha 7 - posouzen\u00ed rozpo\u010dtu a prohl\u00eddka EZS na z\u00e1klad\u011b objedn\u00e1vky O-0011\/OMA\/2016<\/td>10.5.1901<\/td>23.5.1901<\/td>18.5.1901<\/td>-5445<\/td>\n<\/tr>\n
2016110143<\/td>2016007<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Lega l + VHK Partners - R\u00e1mcov\u00e1 smlouva na poskytov\u00e1n\u00ed pr\u00e1vn\u00edch a konzulta\u010dn\u00edch slu\u017eeb pro pot\u0159eby m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7<\/td>17.4.1901<\/td>3.5.1901<\/td>18.5.1901<\/td>-4598<\/td>\n<\/tr>\n
2016110144<\/td>2016006<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby<\/td>17.4.1901<\/td>3.5.1901<\/td>18.5.1901<\/td>-32186<\/td>\n<\/tr>\n
2016110145<\/td>2016008<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Objedn\u00e1vka pr\u00e1vn\u00edch a konzulta\u010dn\u00edch slu\u017eeb \/ Pal\u00e1c Stromovka(VHK Partners)<\/td>17.4.1901<\/td>3.5.1901<\/td>18.5.1901<\/td>-18392<\/td>\n<\/tr>\n
2016110152<\/td>3816<\/td>Bohumil PLUHA\u0158<\/td>15923274<\/td>Oprava \u017ealuzie - kancel\u00e1\u0159 pana starosty<\/td>21.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-1207.7<\/td>\n<\/tr>\n
2016110155<\/td>FV11602305<\/td>i4wifi a.s.<\/td>27651851<\/td>Mikrotika - mal\u00fd router<\/td>2.4.1901<\/td>18.5.1901<\/td>18.5.1901<\/td>-11465<\/td>\n<\/tr>\n
2016110158<\/td>FV916028<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Software Teamviewer 11<\/td>2.4.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-58020<\/td>\n<\/tr>\n
2016110162<\/td>2016\/11<\/td>Martin Proke\u0161<\/td>62927167<\/td>veden\u00ed supervizn\u00edch skupin OSPOD
\nNejsem pl\u00e1tce DPH.<\/td>		12.3.1901<\/td>23.4.1901<\/td>18.5.1901<\/td>-1800<\/td>\n<\/tr>\n
2016110165<\/td>5234824275<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - osobn\u00ed certifik\u00e1ty dle Smlouvy o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>23.4.1901<\/td>1.6.1901<\/td>18.5.1901<\/td>-1269.5<\/td>\n<\/tr>\n
2016110166<\/td>216010246<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - platba internetov\u00e9ho p\u0159ipojen\u00ed dle Smlouvy o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet<\/td>23.4.1901<\/td>22.4.1901<\/td>18.5.1901<\/td>-40898<\/td>\n<\/tr>\n
2016110168<\/td>03\/2016<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>Konzultace BOZP - \u00faklid ve\u0159ejn\u00fdch prostranstv\u00ed
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		10.5.1901<\/td>11.5.1901<\/td>18.5.1901<\/td>-3000<\/td>\n<\/tr>\n
2016110169<\/td>2016024<\/td>Betis<\/td>60202785<\/td>Vizitky pro pana starostu 800,- K\u010d bez DPH<\/td>10.5.1901<\/td>10.5.1901<\/td>18.5.1901<\/td>-968<\/td>\n<\/tr>\n
2016110170<\/td>2016025<\/td>Betis<\/td>60202785<\/td>Betis - tisk po\u0161tovn\u00edch pouk\u00e1zek - objedn\u00e1vka \u010d. 32\/2015\/KT\/OVS<\/td>10.5.1901<\/td>10.5.1901<\/td>18.5.1901<\/td>-6292<\/td>\n<\/tr>\n
2016110171<\/td>2016026<\/td>Betis<\/td>60202785<\/td>Desky\/ tabulka pro z\u00e1pisy pot\u0159eb odd. ob\u010dansk\u00fdch pr\u016fkaz\u016f 3700,- K\u010d bez DPH<\/td>10.5.1901<\/td>23.4.1901<\/td>18.5.1901<\/td>-4477<\/td>\n<\/tr>\n
2016110172<\/td>216010097<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - internetov\u00e9 p\u0159ipojen\u00ed za 1\/2016 dle Smlouvy o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet<\/td>10.5.1901<\/td>22.3.1901<\/td>18.5.1901<\/td>-40898<\/td>\n<\/tr>\n
2016110173<\/td>1602007163<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		16.4.1902<\/td>13.10.1902<\/td>18.5.1901<\/td>-8800<\/td>\n<\/tr>\n
2016110174<\/td>1150086214<\/td>KNIHCENTRUM.CZ s.r.o.<\/td>27854507<\/td>\u00daZ Doprava \/ ODO<\/td>16.4.1902<\/td>22.4.1901<\/td>18.5.1901<\/td>-500<\/td>\n<\/tr>\n
2016010032<\/td>2206<\/td>Josef Ma\u0161ek<\/td>71380876<\/td>Platba za obrazov\u00fd a zvukov\u00fd z\u00e1znam z Ve\u0159ejn\u00e9 diskuze v Letensk\u00fdch sadech dne 17.02. 2016, obj.\u010d. O-0014\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		23.4.1901<\/td>3.5.1901<\/td>4.5.1901<\/td>-3400<\/td>\n<\/tr>\n
2016010034<\/td>4<\/td>Progressive<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 2\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		5.3.1901<\/td>11.5.1901<\/td>4.5.1901<\/td>-6666<\/td>\n<\/tr>\n
2016010036<\/td>2016\/007<\/td>Martin Hornych<\/td>40825019<\/td>Platba za p\u0159edn\u00e1\u0161kov\u00fd den na Z\u0160 Plam\u00ednklov\u00e9 - t\u00e9ma HIV\/AIDS, obj.\u010d. O-0025\/KS\/2016 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		18.5.1901<\/td>19.5.1901<\/td>4.5.1901<\/td>-2000<\/td>\n<\/tr>\n
2016010037<\/td>1160394<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 02\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>18.5.1901<\/td>23.5.1901<\/td>4.5.1901<\/td>-13068<\/td>\n<\/tr>\n
2016110175<\/td>2016-0001<\/td>Mitroliosov\u00e1 Laura<\/td>04777018<\/td>Zpracov\u00e1n\u00ed projektov\u00e9 dokumentace \/ Udr\u017eiteln\u00e1 sedmi\u010dka\/ Agenda MA 21
\nNepl\u00e1tce DPH.<\/td>		16.4.1902<\/td>3.5.1901<\/td>4.5.1901<\/td>-15000<\/td>\n<\/tr>\n
2016110176<\/td>2016060<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora 02\/2016<\/td>5.3.1901<\/td>11.5.1901<\/td>4.5.1901<\/td>-10285<\/td>\n<\/tr>\n
2016110177<\/td>FV916040<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Z\u00e1lo\u017en\u00ed baterie UPS OIF<\/td>5.3.1901<\/td>23.6.1901<\/td>4.5.1901<\/td>-28435<\/td>\n<\/tr>\n
2016110178<\/td>FV916038<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery OKI a obrazov\u00e9 v\u00e1lce dle smlouvy<\/td>5.3.1901<\/td>3.5.1901<\/td>4.5.1901<\/td>-449902.2<\/td>\n<\/tr>\n
2016110181<\/td>2016210387<\/td>Datacentrum system<\/td>25631721<\/td>DATACENTRUM - Smlouva o poskytnut\u00ed servisu - mzdy, personalistika - reinstalace serveru<\/td>5.3.1901<\/td>11.5.1901<\/td>4.5.1901<\/td>-11616<\/td>\n<\/tr>\n
2016070071<\/td>1601200332<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f v sobotu a ned\u011bli za m\u011bs\u00edc 2\/2016 . (Objedn\u00e1vka -0031\/O\u017dP\/2015 )<\/td>5.3.1901<\/td>16.6.1901<\/td>1.6.1901<\/td>-11824.3<\/td>\n<\/tr>\n
2016090019<\/td>160100002<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>SOD \u010d. 2014\/OIVZ\/047, Oprava s\u00e1lu kina BIO OKO v dom\u011b Fr.K\u0159\u00ed\u017eka 13,15\/460 \u2013 vypracov\u00e1n\u00ed PD pro proveden\u00ed stavby\u201c, k.\u00fa. Hole\u0161ovice, Praha 7<\/td>18.3.1901<\/td>23.4.1901<\/td>1.6.1901<\/td>-62920<\/td>\n<\/tr>\n
2016110154<\/td>616014137<\/td>SEVT, a. s.<\/td>45274851<\/td>Se\u0161it stvrzenek k inkasu - tiskopisy<\/td>2.4.1901<\/td>4.5.1901<\/td>1.6.1901<\/td>-14042<\/td>\n<\/tr>\n
2016110183<\/td>3110160079<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>18.5.1901<\/td>23.5.1901<\/td>1.6.1901<\/td>-6547<\/td>\n<\/tr>\n
2016110184<\/td>1200002796<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele<\/td>18.5.1901<\/td>13.10.1902<\/td>1.6.1901<\/td>-3485<\/td>\n<\/tr>\n
2016120006<\/td>FV 20160023<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Sml. o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 . Dodatek \u010d. 11 za 1\/2016<\/td>22.2.1901<\/td>27.4.1901<\/td>1.6.1901<\/td>-709286.96<\/td>\n<\/tr>\n
2016600030<\/td>11 2016<\/td>Ji\u0159\u00ed \u0160t\u011bp\u00e1n<\/td>13128426<\/td>V\u00fdm\u011bna VZT NBP Um\u011bleck\u00e1 2\/310 - vypracov\u00e1n\u00ed PD na v\u00fdm\u011bnu VZT filtroventilace krytu CO na z\u00e1klad\u011b objedn\u00e1vky O-0002\/ZOMA\/2016<\/td>16.4.1902<\/td>23.5.1901<\/td>1.6.1901<\/td>-40000<\/td>\n<\/tr>\n
2016600031<\/td>VF 16\/027<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za \u00fanor 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>18.5.1901<\/td>22.4.1901<\/td>1.6.1901<\/td>-10890<\/td>\n<\/tr>\n
2016600032<\/td>VF 16\/019<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007, \u00fanor 2016<\/td>18.5.1901<\/td>22.4.1901<\/td>1.6.1901<\/td>-235950<\/td>\n<\/tr>\n
2016600033<\/td>VF 16\/020<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- \u00fanor 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>18.5.1901<\/td>22.4.1901<\/td>1.6.1901<\/td>-7260<\/td>\n<\/tr>\n
2016600034<\/td>VF 16\/022<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va BJ a NBJ v domech SVJ - \u00fanor 2016, dle mand\u00e1tn\u00ed smlouvy ze dne 28.12.2011<\/td>18.5.1901<\/td>22.4.1901<\/td>1.6.1901<\/td>-135974<\/td>\n<\/tr>\n
2016600035<\/td>VF 16\/023<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>obsluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic za \u00fanor 2016<\/td>18.5.1901<\/td>22.4.1901<\/td>1.6.1901<\/td>-35405<\/td>\n<\/tr>\n
2016600036<\/td>VF 16\/024<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za \u00fanor 2016<\/td>18.5.1901<\/td>22.4.1901<\/td>1.6.1901<\/td>-545.1<\/td>\n<\/tr>\n
2016110179<\/td>03\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr.Adela Hola\u0148ov\u00e1 - smlouva o prov\u00e1d\u011bn\u00ed v\u00fduky angli\u010dtiny 02\/2016
\nNejsem pl\u00e1tce DPH.<\/td>		5.3.1901<\/td>22.4.1901<\/td>25.4.1902<\/td>-12000<\/td>\n<\/tr>\n
2016110182<\/td>20162385<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Multisport Benefit - poskytov\u00e1n\u00ed slu\u017eeb v r\u00e1mci zam\u011bstnaneck\u00fdch v\u00fdhod - karty Multisport (hrazeno zam\u011bstnanci)<\/td>18.5.1901<\/td>13.10.1902<\/td>25.4.1902<\/td>-6980<\/td>\n<\/tr>\n
2016110185<\/td>160402<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin - leden, \u00fanor\/2016<\/td>4.5.1901<\/td>11.5.1901<\/td>25.4.1902<\/td>-13940<\/td>\n<\/tr>\n
2016110187<\/td>3160129<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 2\/2016<\/td>4.5.1901<\/td>22.6.1901<\/td>25.4.1902<\/td>-1966.25<\/td>\n<\/tr>\n
2016170023<\/td>1610\/0008<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>M\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nodd\u011blen\u00ed prostoru \u0161atny od t\u0159\u00eddy s p\u0159\u00edpravnou j\u00eddel
\nobj. 1\/O\u0160K\/2016<\/td>		6.2.1901<\/td>1.6.1901<\/td>25.4.1902<\/td>-90544<\/td>\n<\/tr>\n
2016170024<\/td>1610\/0009<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>Z\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nkryty topen\u00ed - doprava a mont\u00e1\u017e
\nobj. \u010d. 3\/O\u0160K\/2016<\/td>		6.2.1901<\/td>1.6.1901<\/td>25.4.1902<\/td>-90677<\/td>\n<\/tr>\n
2016170025<\/td>1610\/0010<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>Z\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nz\u00e1st\u011bna p\u0159\u00edpravny j\u00eddel
\nobj. 2\/O\u0160K\/2016<\/td>		6.2.1901<\/td>1.6.1901<\/td>25.4.1902<\/td>-119427<\/td>\n<\/tr>\n
2016170029<\/td>FO-13\/2016<\/td>VLTAV\u00cdN HOLDING<\/td>48026921<\/td>Z\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nSOD \u010d. 2015\/OIVZ\/034<\/td>		21.4.1901<\/td>11.5.1901<\/td>25.4.1902<\/td>-1240137.19<\/td>\n<\/tr>\n
2016170037<\/td>FV160012<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 U Uranie - reko zahrady
\nSOD \u010d. 2015\/OIVZ\/028<\/td>		5.3.1901<\/td>12.6.1901<\/td>25.4.1902<\/td>-643198.21<\/td>\n<\/tr>\n
2016170038<\/td>FV160010<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - reko zahrady - 1. etapa hern\u00ed prvky
\nSOD \u010d. 2015\/OIVZ\/027<\/td>		5.3.1901<\/td>12.6.1901<\/td>25.4.1902<\/td>-2696342.84<\/td>\n<\/tr>\n
2016010038<\/td>16330269<\/td>KONZULTA Brno,a.s.<\/td>25548085<\/td>Platba za slu\u017eby SMS InfoKan\u00e1l za m\u011bs\u00edc \u00fanor 2016 na z\u00e1klad\u011b smlouvy \u010d. 67\/2004.<\/td>4.5.1901<\/td>27.5.1901<\/td>28.5.1901<\/td>-235.99<\/td>\n<\/tr>\n
2016010039<\/td>7900002329<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 3\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015, obj.\u010d. O-0016\/KS\/2016 - p\u0159ilo\u017eena.<\/td>1.6.1901<\/td>19.5.1901<\/td>28.5.1901<\/td>-53770<\/td>\n<\/tr>\n
2016010040<\/td>1\/2016<\/td>V\u00e1clav Johanus<\/td>48208841<\/td>Platba za ilustrace t\u00e9ma a ob\u00e1lka do Hobuletu 3\/2016, obj.\u010d. O-0021\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		1.6.1901<\/td>6.6.1901<\/td>28.5.1901<\/td>-4000<\/td>\n<\/tr>\n
2016010041<\/td>1600116<\/td>Pragotour s.r.o.<\/td>27440826<\/td>Autobus Litom\u011b\u0159ice<\/td>1.6.1901<\/td>12.6.1901<\/td>28.5.1901<\/td>-8470<\/td>\n<\/tr>\n
2016070021<\/td>FV81-42\/2015<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy - \u00faklid kolem kontejneru na t\u0159\u00edd\u011bn\u00fd odpad za m\u011bs\u00edc leden,\u00fanor 2016 dle objedn\u00e1vky \u010d.O-0030\/O\u017dP\/2015<\/td>14.5.1900<\/td>6.6.1901<\/td>28.5.1901<\/td>-63041<\/td>\n<\/tr>\n
2016070072<\/td>PF16411275<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>B2Bpartner - \u00faklidov\u00fd voz\u00edk pro zam\u011bstnance projektu VPP.<\/td>18.5.1901<\/td>22.6.1901<\/td>28.5.1901<\/td>-3893<\/td>\n<\/tr>\n
2016070075<\/td>160100014<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (obdob\u00ed 2\/2016)<\/td>4.5.1901<\/td>20.10.1902<\/td>28.5.1901<\/td>-304720<\/td>\n<\/tr>\n
2016110186<\/td>5234828497<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>4.5.1901<\/td>23.5.1901<\/td>28.5.1901<\/td>-278.38<\/td>\n<\/tr>\n
2016110189<\/td>2160699581<\/td>Alza.cz a.s.<\/td>27082440<\/td>Tablet Lenovo<\/td>4.5.1901<\/td>19.5.1901<\/td>28.5.1901<\/td>-14959<\/td>\n<\/tr>\n
2016110191<\/td>2162468949<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>Rychlovarn\u00e9 konvice<\/td>1.6.1901<\/td>18.5.1901<\/td>28.5.1901<\/td>-2490<\/td>\n<\/tr>\n
2016110192<\/td>2162468946<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>prodlu\u017eovac\u00ed kabely<\/td>1.6.1901<\/td>18.5.1901<\/td>28.5.1901<\/td>-1075<\/td>\n<\/tr>\n
2016110193<\/td>0676297552<\/td>02 Czech republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 02\/2016<\/td>1.6.1901<\/td>24.10.1902<\/td>28.5.1901<\/td>-24717.35<\/td>\n<\/tr>\n
2016110194<\/td>0473240316<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM 02\/2016<\/td>1.6.1901<\/td>6.6.1901<\/td>28.5.1901<\/td>-47732<\/td>\n<\/tr>\n
2016170020<\/td>800000344<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f
\nsmlouva 2\/O\u0160K\/2015<\/td>		26.2.1901<\/td>25.4.1902<\/td>28.5.1901<\/td>-4840<\/td>\n<\/tr>\n
2016200003<\/td>1560002<\/td>Czech Architectura Week s.r.o<\/td>27872688<\/td>Platba za prezentaci architektury M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 v r\u00e1mci 10. o\u010dn\u00edku fetivalu Architecture Week Praha 2016, obj.\u010d. O-0003\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>18.5.1901<\/td>22.6.1901<\/td>28.5.1901<\/td>-24200<\/td>\n<\/tr>\n
2016070054<\/td>FV 20160108<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>zimn\u00ed \u00fadr\u017eba komunikace u Letensk\u00e9 vod\u00e1rny na z\u00e1klad\u011b smlouvy o d\u00edlo \u010d. 2002\/0207\/01 a dodatku \u010d. 11 za m\u011bs\u00edc leden 2016<\/td>26.2.1901<\/td>25.4.1902<\/td>22.4.1901<\/td>-19496.67<\/td>\n<\/tr>\n
2016090027<\/td>01\/MCP7\/2016<\/td>Markel Benedikt<\/td>75977150<\/td>BIO OKO - Fotografie strojovny VZT na z\u00e1klad\u011b objedn\u00e1vky O-0014\/OMA\/2016<\/td>4.5.1901<\/td>6.6.1901<\/td>22.4.1901<\/td>-6800<\/td>\n<\/tr>\n
2016110150<\/td>20160211<\/td>Hasi\u010dsk\u00e1 vz\u00e1j. poji\u0161\u0165ovna<\/td>46973451<\/td>Pojistn\u00e9 na z\u00e1klad\u011b dodatku \u010d. 36. smlouva \u010d. 000233011<\/td>21.4.1901<\/td>18.5.1901<\/td>22.4.1901<\/td>-35136<\/td>\n<\/tr>\n
2016600038<\/td>VF 16\/021<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v \u00fanoru 2016 na z\u00e1klad\u011b MS ze dne 1.4.2009 v\u010detn\u011b dodatk\u016f.<\/td>1.6.1901<\/td>6.6.1901<\/td>22.4.1901<\/td>-185826.89<\/td>\n<\/tr>\n
2016070070<\/td>52016087<\/td>Litasport<\/td>29015189<\/td>Lita sport - Technick\u00e1 kontrola h\u0159i\u0161t(obj.\u010d.0003\/O\u017dP\/2016 )<\/td>16.4.1902<\/td>22.4.1901<\/td>11.5.1901<\/td>-7151<\/td>\n<\/tr>\n
2016170030<\/td>FO-12\/2016<\/td>VLTAV\u00cdN HOLDING<\/td>48026921<\/td>Z\u0160 Letohradsk\u00e1 - mont\u00e1\u017e osv\u011btlen\u00ed - t\u0159\u00eddy pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nSOD \u010d. 2016\/OIVZ\/006<\/td>		21.4.1901<\/td>11.5.1901<\/td>11.5.1901<\/td>-291017.1<\/td>\n<\/tr>\n
2016170034<\/td>2016 2<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>\u00fahrada za stravov\u00e1n\u00ed
\nusnesen\u00ed Rada M\u010c Praha 7 \u010d. 084\/16-R<\/td>		16.4.1902<\/td>11.5.1901<\/td>11.5.1901<\/td>-567<\/td>\n<\/tr>\n
2016600015<\/td>16003<\/td>All For One s.r.o.<\/td>24198293<\/td>Ru\u010dn\u00ed odsek\u00e1n\u00ed sk\u00e1ly, chata Supraphon, Velk\u00e1 \u00dapa
\nvypo\u010d\u00edtan\u00e1 da\u0148 3 150.- K\u010d<\/td>		17.3.1901<\/td>12.3.1901<\/td>11.5.1901<\/td>-15000<\/td>\n<\/tr>\n
2016010043<\/td>5108782100<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 02\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>11.5.1901<\/td>16.6.1901<\/td>23.5.1901<\/td>-27214.1<\/td>\n<\/tr>\n
2016060003<\/td>BBFV\/16\/0007 \/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB s.r.o. - Opravy v\u00fdtluk\u016f (obj.\u010d. 002\/odo\/2016 )<\/td>25.4.1902<\/td>6.6.1901<\/td>22.6.1901<\/td>-19893.66<\/td>\n<\/tr>\n
2016110196<\/td>5268010035<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky 2\/2016<\/td>25.4.1902<\/td>13.10.1902<\/td>22.6.1901<\/td>-364356<\/td>\n<\/tr>\n
2016170033<\/td>20160109<\/td>Richtera Marek<\/td>68884931<\/td>U\u010debna pro p\u0159ed\u0161kol vzd\u011bl\u00e1v\u00e1n\u00ed M\u0160 U Uranie
\ndodatek \u010d. 1 - SOD \u010dl. 2015\/OIVZ\/029<\/td>		12.3.1901<\/td>22.6.1901<\/td>22.6.1901<\/td>-14520<\/td>\n<\/tr>\n
2016070073<\/td>VF 16\/026<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. dodatek \u010d. 3 ke Smlouv\u011b o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce uzav\u0159en\u00e9 dne 30.06.2010 - dopl\u0148kov\u00fd \u00faklid (chodn\u00edky dle p\u0159\u00edlohy \u010d.2 )<\/td>18.5.1901<\/td>22.4.1901<\/td>13.10.1902<\/td>-257730<\/td>\n<\/tr>\n
2016070074<\/td>VF 16\/025<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f ze dne 30.06.2016<\/td>18.5.1901<\/td>22.4.1901<\/td>13.10.1902<\/td>-262159<\/td>\n<\/tr>\n
2016090021<\/td>11\/2\/2016<\/td>Ji\u0159\u00ed Fait<\/td>45256837<\/td>Nov\u00e1 radnice- posouzen\u00ed n\u00e1vrhu \u00fanikov\u00fdch cest, objedn\u00e1vka O-0012\/OMA\/2016<\/td>17.4.1901<\/td>1.6.1901<\/td>13.10.1902<\/td>-5500<\/td>\n<\/tr>\n
2016090026<\/td>04\/2016<\/td>Ing.arch. Linhartov\u00e1 \u0160\u00e1rka<\/td>68170858<\/td>Studie proveditelnosti\/ z\u0159\u00edzen\u00ed nov\u00e9 radnice<\/td>5.3.1901<\/td>6.6.1901<\/td>13.10.1902<\/td>-93000<\/td>\n<\/tr>\n
2016090028<\/td>16000014<\/td>KEY NON STOP,spol. s r.o.<\/td>44269391<\/td>V\u00fdm\u011bna 3 ks z\u00e1mkov\u00fdch vlo\u017eek vchodov\u00fdch dve\u0159\u00ed objektu \u010d.p. 1338, ulice U Pr\u016fhonu 38, Praha 7<\/td>28.5.1901<\/td>16.6.1901<\/td>13.10.1902<\/td>-4000<\/td>\n<\/tr>\n
2016110197<\/td>16F114<\/td>Jan Janata<\/td>74257315<\/td>Kancel\u00e1\u0159sk\u00e9 \u017eidle<\/td>22.4.1901<\/td>22.6.1901<\/td>13.10.1902<\/td>-2909<\/td>\n<\/tr>\n
2016110217<\/td>7703163415<\/td>ccs<\/td>27916693<\/td>CCS pohonn\u00e9 hmoty<\/td>23.6.1901<\/td>2.7.1901<\/td>13.10.1902<\/td>-1972.72<\/td>\n<\/tr>\n
2016600040<\/td>41216<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za \u00fanor 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>25.4.1902<\/td>13.10.1902<\/td>13.10.1902<\/td>-41140<\/td>\n<\/tr>\n
2016160011<\/td>3160015<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soc. poh\u0159bu <\/td>25.4.1902<\/td>3.5.1901<\/td>6.6.1901<\/td>-6118<\/td>\n<\/tr>\n
2016160012<\/td>160110025<\/td>\u017divot 90<\/td>00571709<\/td>Aktivace za\u0159\u00edzen\u00ed t\u00eds\u0148ov\u00e9ho vol\u00e1n\u00ed pro 3 klienty<\/td>25.4.1902<\/td>20.10.1902<\/td>6.6.1901<\/td>-4500<\/td>\n<\/tr>\n
2016090031<\/td>118\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>odm\u011bna za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby za \u00fanor 2016, BIO OKO, dle obj.\u010d.19\/2015\/OMA<\/td>6.6.1901<\/td>19.7.1901<\/td>16.6.1901<\/td>-13794<\/td>\n<\/tr>\n
2016090032<\/td>2160026<\/td>PRAGOCLIMA, spol. s r.o.<\/td>14890984<\/td>Rekonstrukce vzduchotechniky a rozvod\u016f tepla BIO OKO, FR. K\u0159\u00ed\u017eka 15 - proveden\u00ed m\u011b\u0159en\u00ed hlu\u010dnosti klimatiza\u010dn\u00ed jednotky . na z\u00e1klad\u011b objedn\u00e1vky 0021\/OMA\/2016<\/td>6.6.1901<\/td>4.12.1903<\/td>16.6.1901<\/td>-15125<\/td>\n<\/tr>\n
2016170031<\/td>20160107<\/td>Richtera Marek<\/td>68884931<\/td>Z\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed
\nSOD \u010d. 2015\/OIVZ\/029<\/td>		12.3.1901<\/td>23.6.1901<\/td>16.6.1901<\/td>-20328<\/td>\n<\/tr>\n
2016170032<\/td>20160108<\/td>Richtera Marek<\/td>68884931<\/td>vypracov\u00e1n\u00ed PD - M\u0160 U Uranie - u\u010debna pro p\u0159ed\u0161kol vzd\u011bl\u00e1v\u00e1n\u00ed<\/td>12.3.1901<\/td>22.6.1901<\/td>16.6.1901<\/td>-20328<\/td>\n<\/tr>\n
2016170035<\/td>01016<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>TDS - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed v M\u0160 U Uranie
\nSOD \u010d. 2015\/OIVZ\/041<\/td>		16.4.1902<\/td>3.5.1901<\/td>16.6.1901<\/td>-55902<\/td>\n<\/tr>\n
2016070081<\/td>1642029763<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - DH U Sparty - vy\u00fa\u010dtov\u00e1n\u00ed rok 2015 -2016 ( duben 2015 -b\u0159ezen 2016)<\/td>22.6.1901<\/td>23.6.1901<\/td>3.5.1901<\/td>24143<\/td>\n<\/tr>\n
2016010044<\/td>vf16\/0136<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za n\u00e1ku sklen\u011bn\u00fdch trofej\u00ed jako dar pro str\u00e1\u017en\u00edky M\u011bstsk\u00e9 policie Praha 7 za z\u00e1chranu lidsk\u00e9ho \u017eivota a p\u0159\u00edslu\u0161n\u00edkovi Policie \u010cR Obvodn\u00edho \u0159editelstv\u00ed Praha I za mimo\u0159\u00e1dn\u00e9 dlouholet\u00e9 z\u00e1sluhy v oblasti bezpe\u010dnosti na \u00fazem\u00ed M\u010c Praha 7 dle obj.\u010d. O-<\/td>22.6.1901<\/td>23.6.1901<\/td>23.6.1901<\/td>-6712<\/td>\n<\/tr>\n
2016010045<\/td>11600179<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f za m\u011bs\u00edc 2\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>16.6.1901<\/td>23.6.1901<\/td>23.6.1901<\/td>-192<\/td>\n<\/tr>\n
2016070076<\/td>FV 20160265<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Dodatek \u010d. 11- v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid okolo kontejner\u016f na separovan\u00fd odpad , \u00faklid \u010den\u00fdch skl\u00e1dek na z\u00e1klad\u011b Smlouvy o
\nd\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo2002\/0207\/01 dodatek \u010d. 11 za m\u011bs\u00edc \u00fanor 2016.<\/td>		1.6.1901<\/td>24.10.1902<\/td>23.6.1901<\/td>-114052<\/td>\n<\/tr>\n
2016070078<\/td>1601034<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>SAFE TREES s.r.o. doobjedn\u00e1vka k \u010d. 4\/2015\/oivz ze dne 21.09.2015 -hodnocen\u00ed a inventarizace strom\u016f na vybran\u00fdch ploch\u00e1h M\u010c P7.<\/td>22.4.1901<\/td>3.5.1901<\/td>23.6.1901<\/td>-13068<\/td>\n<\/tr>\n
2016070079<\/td>FV81-6\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Dodatek \u010d. 5 - Arm\u00e1da sp\u00e1sy - Smlouva o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d.0204\/0207\/01 za 2\/2016, \u00faklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 .<\/td>11.5.1901<\/td>2.7.1901<\/td>23.6.1901<\/td>-11200<\/td>\n<\/tr>\n
2016090033<\/td>1612<\/td>Ing. David Ve\u010de\u0159a<\/td>70745170<\/td>zam\u011b\u0159en\u00ed nebyt.prostor v dom\u011b U Pr\u016fhonu 1493\/11,Praha7, obj.\u010d. 0006\/ZOMA\/2016<\/td>6.6.1901<\/td>13.7.1901<\/td>23.6.1901<\/td>-5400<\/td>\n<\/tr>\n
2016110198<\/td>1510106573<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Flipchart a p\u0159\u00edslu\u0161enstv\u00ed<\/td>23.5.1901<\/td>6.6.1901<\/td>23.6.1901<\/td>-3792<\/td>\n<\/tr>\n
2016110199<\/td>616018511<\/td>SEVT, a. s.<\/td>45274851<\/td>Publikace \u00da\u010dtov\u00e1 osnova a \u010desk\u00e9 \u00fa\u010detn\u00ed standardy 2016<\/td>22.6.1901<\/td>20.10.1902<\/td>23.6.1901<\/td>-608<\/td>\n<\/tr>\n
2016110200<\/td>29232557<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Kapsle k\u00e1vovar m.\u010d.211<\/td>22.6.1901<\/td>20.10.1902<\/td>23.6.1901<\/td>-2273<\/td>\n<\/tr>\n
2016110201<\/td>840324\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby)<\/td>13.10.1902<\/td>2.7.1901<\/td>23.6.1901<\/td>-7195.9<\/td>\n<\/tr>\n
2016110202<\/td>1620000142<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - p\u0159efakturace telekomunika\u010dn\u00edho za\u0159\u00edzen\u00ed<\/td>13.10.1902<\/td>19.5.1901<\/td>23.6.1901<\/td>-7991<\/td>\n<\/tr>\n
2016110203<\/td>1620000141<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - p\u0159efakturace hovorn\u00e9ho a n\u00e1klad\u016f za vyu\u017eit\u00ed telekomunika\u010dn\u00edho za\u0159\u00edzen\u00ed za 2\/2016<\/td>6.6.1901<\/td>19.5.1901<\/td>23.6.1901<\/td>-24546<\/td>\n<\/tr>\n
2016110207<\/td>20086912<\/td>Petr Br\u00e1zda<\/td>61414301<\/td>Ov\u011b\u0159ovac\u00ed knihy 100 list\u016f<\/td>16.6.1901<\/td>23.1.1906<\/td>23.6.1901<\/td>-6150<\/td>\n<\/tr>\n
2016110208<\/td>1510087277<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Faktura k dobropisu - blok linky (omylem vyskladn\u011bn\u00fd)<\/td>16.6.1901<\/td>10.8.1900<\/td>23.6.1901<\/td>-908<\/td>\n<\/tr>\n
2016110209<\/td>160029<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Opravu kop\u00edrovac\u00edho stroje RICOH Aticio MP 1900 m.\u010d. 129 A<\/td>16.6.1901<\/td>19.5.1901<\/td>23.6.1901<\/td>-3328<\/td>\n<\/tr>\n
2016160013<\/td>2253160002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Z\u00e1loha Integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu rodin s d\u011btmi<\/td>16.6.1901<\/td>14.7.1908<\/td>23.6.1901<\/td>-6500<\/td>\n<\/tr>\n
2016170036<\/td>01116<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>Z\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161kol. vzd\u011bl. TDS
\nSOD \u010d. 2015\/OIVZ\/040<\/td>		16.4.1902<\/td>3.5.1901<\/td>23.6.1901<\/td>-45254<\/td>\n<\/tr>\n
2016600037<\/td>1601230701<\/td>Balcar Petr, JUDr., advok\u00e1t<\/td>66199786<\/td>pr\u00e1vn\u00ed slu\u017eby dle obj. 0011\/ZOMA\/2016<\/td>18.5.1901<\/td>28.9.1909<\/td>23.6.1901<\/td>-9983<\/td>\n<\/tr>\n
2016600039<\/td>FV 20160266<\/td>C D V 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 P7 - za m\u011bs\u00edc \u00fanor 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>1.6.1901<\/td>5.10.1909<\/td>23.6.1901<\/td>-10892.03<\/td>\n<\/tr>\n
2016090030<\/td>119\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc \u00fanor 2016, na z\u00e1klad\u011b obj. \u010d. O-0020\/OMA\/2016<\/td>13.10.1902<\/td>19.7.1901<\/td>12.6.1901<\/td>-14368.75<\/td>\n<\/tr>\n
2016110205<\/td>5136313764<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - serverov\u00e9 certifik\u00e1y dle Smlouvy o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>6.6.1901<\/td>12.6.1901<\/td>24.10.1902<\/td>-1156.37<\/td>\n<\/tr>\n
2016110206<\/td>2016210602<\/td>Datacentrum system<\/td>25631721<\/td>DATACENTRUM - Smlouva o poskytnut\u00ed servisu - programov\u00e9 vybaven\u00ed - mzdy, personalistika<\/td>16.6.1901<\/td>2.7.1901<\/td>24.10.1902<\/td>-4235<\/td>\n<\/tr>\n
2016110210<\/td>680001564<\/td>JP-KONTAKT, s.r.o.<\/td>25922378<\/td>N\u00e1bytek do NP Janovsk\u00e9ho 10<\/td>16.6.1901<\/td>2.7.1901<\/td>24.10.1902<\/td>-95281<\/td>\n<\/tr>\n
2016110211<\/td>1510109653<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Doru\u010denky C5 modr\u00fd pruh samolep\u00edc\u00ed<\/td>3.5.1901<\/td>12.6.1901<\/td>24.10.1902<\/td>-6583<\/td>\n<\/tr>\n
2016110212<\/td>1510109298<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>3.5.1901<\/td>12.6.1901<\/td>24.10.1902<\/td>-29792<\/td>\n<\/tr>\n
2016110213<\/td>1510109523<\/td>PAPERA s.r.o.<\/td>25945653<\/td>S\u00e1\u010dky mikroten pro pr\u00e1ci \"\u00faklidovou \u010detu!<\/td>3.5.1901<\/td>12.6.1901<\/td>24.10.1902<\/td>-345<\/td>\n<\/tr>\n
2016170039<\/td>FV160011<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - reko zahrady
\nSOD \u010d. 2015\/OIVZ\/027<\/td>		5.3.1901<\/td>12.6.1901<\/td>2.7.1901<\/td>-494709.53<\/td>\n<\/tr>\n
2016110215<\/td>2016014<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>Servis kalkul\u00e1tor\u016f, skartovac\u00edch za\u0159\u00edzen\u00edch a ps. stroj\u016f
\nNepl\u00e1tce DPH.<\/td>		23.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-35940<\/td>\n<\/tr>\n
2016110216<\/td>FV16009315<\/td>SOFTCOM GROUP, spol. s r.o.<\/td>25623290<\/td>Spot\u0159ebn\u00ed materi\u00e1l OIF-p\u00e1sky, kabely, krimpovac\u00ed konektory<\/td>23.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-3658<\/td>\n<\/tr>\n
2016110223<\/td>1510110365<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Pap\u00edrov\u00e9 lep\u00edc\u00ed p\u00e1sky<\/td>24.10.1902<\/td>20.2.1906<\/td>20.2.1906<\/td>-646<\/td>\n<\/tr>\n
2016160004<\/td>FV2016004<\/td>Sdru\u017een\u00ed p\u011bstounsk\u00fdch rodin<\/td>64326471<\/td>V\u00fddaje na p\u011bstounskou p\u00e9\u010di
\nNejsme pl\u00e1tci DPH.<\/td>		22.3.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-540<\/td>\n<\/tr>\n
2016160006<\/td>2016101001<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>6.2.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-3000<\/td>\n<\/tr>\n
2016160007<\/td>16-5004<\/td>Rozum a cit o.s.<\/td>70828181<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>18.3.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-800<\/td>\n<\/tr>\n
2016160008<\/td>15VF033<\/td>Letn\u00ed d\u016fm, z.\u00fa.<\/td>65998201<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>18.3.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-1200<\/td>\n<\/tr>\n
2016160009<\/td>FV2016011<\/td>Sdru\u017een\u00ed p\u011bstounsk\u00fdch rodin<\/td>64326471<\/td>V\u00fddaje na p\u011bstounskou p\u00e9\u010di
\nNejsme pl\u00e1tci DPH.<\/td>		1.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-540<\/td>\n<\/tr>\n
2016160010<\/td>2016102007<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>1.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-1500<\/td>\n<\/tr>\n
2016170041<\/td>220008<\/td>Z\u00e1kladn\u00ed \u0161kola Praha 7, Korunova\u010dn\u00ed 8<\/td>61389820<\/td>\u00dahrada \u0161koln\u00edch ob\u011bd\u016f
\nusnesen\u00ed RM\u010c P\/7 \u010d. 1139\/15-R,<\/td>		16.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-414<\/td>\n<\/tr>\n
2016170042<\/td>16006<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>\u00fahrada \u0161koln\u00edch ob\u011bd\u016f
\nusnesen\u00ed R M\u010c P\/7 \u010d. 1141\/15<\/td>		16.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-1089<\/td>\n<\/tr>\n
2016170043<\/td>16005<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>\u00fahrada \u0161koln\u00edch ob\u011bd\u016f
\nusnesen\u00ed R M\u010c P\/7 \u010d. 0960\/15<\/td>		16.6.1901<\/td>20.2.1906<\/td>20.2.1906<\/td>-525<\/td>\n<\/tr>\n
2016070080<\/td>FV 20160437<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>zimn\u00ed \u00fadr\u017eba komunikace u Letensk\u00e9 vod\u00e1rny na z\u00e1klad\u011b smlouvy o d\u00edlo \u010d. 2002\/0207\/01 a dodatku \u010d. 11 za m\u011bs\u00edc \u00fanor 2016<\/td>23.5.1901<\/td>3.7.1901<\/td>3.8.1901<\/td>-2785.24<\/td>\n<\/tr>\n
2016090034<\/td>1642034200<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>sto\u010dn\u00e9, Na V\u00fd\u0161in\u00e1ch 1000\/1<\/td>12.6.1901<\/td>3.8.1901<\/td>3.8.1901<\/td>-23481<\/td>\n<\/tr>\n
2016090035<\/td>7\/2016<\/td>Vi\u010dar Svatopluk<\/td>40582931<\/td>Nov\u00e1 radnice - technickoorganiza\u010dn\u00ed zabezpe\u010den\u00ed akce-jedn\u00e1n\u00ed komise pro v\u00fdb\u011br architektonic.n\u00e1vrhu budovy, obj.\u010d. O-0025\/OMA\/2016<\/td>12.6.1901<\/td>12.7.1901<\/td>3.8.1901<\/td>-5000<\/td>\n<\/tr>\n
2016110214<\/td>20160028<\/td>TREXIMA, spol. s r.o.<\/td>44004508<\/td>Porovn\u00e1n\u00ed plat\u016f zam\u011bstnanc\u016f<\/td>3.5.1901<\/td>3.7.1901<\/td>3.8.1901<\/td>-28500<\/td>\n<\/tr>\n
2016110218<\/td>6600578<\/td>Acha obec \u00fa\u010dtuje s.r.o.<\/td>27493091<\/td>Publikace rozpo\u010dtov\u00e1 skladba 2016\/ OFI<\/td>23.6.1901<\/td>23.1.1906<\/td>3.8.1901<\/td>-4470<\/td>\n<\/tr>\n
2016110219<\/td>201600480<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Plastov\u00e9 cedulky OMA<\/td>12.6.1901<\/td>4.12.1903<\/td>3.8.1901<\/td>-583<\/td>\n<\/tr>\n
2016110224<\/td>8\/3\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed m.\u010d. 258
\nNejsme pl\u00e1tci DPH.<\/td>		24.10.1902<\/td>12.7.1901<\/td>3.8.1901<\/td>-4800<\/td>\n<\/tr>\n
2016110226<\/td>5234845498<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>24.10.1902<\/td>19.7.1901<\/td>3.8.1901<\/td>-356.37<\/td>\n<\/tr>\n
2016600046<\/td>VF2016062<\/td>RAK CZ a.s.<\/td>25653849<\/td>organizace e-aukce na pron\u00e1jem t\u0159\u00ed BJ: 230\/23-Mal\u00ed\u0159sk\u00e1 7, 1335\/22 a 1335\/3- U Smaltovny 20F, dle obj.\u010d. O-0001\/ZOMA\/2016<\/td>23.6.1901<\/td>17.8.1901<\/td>3.8.1901<\/td>-11253<\/td>\n<\/tr>\n
2016110267<\/td>7703163447<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>12.7.1901<\/td>27.7.1906<\/td>19.7.1901<\/td>-2337.02<\/td>\n<\/tr>\n
2016110268<\/td>3492863444<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>12.7.1901<\/td>27.7.1906<\/td>19.7.1901<\/td>-3505.64<\/td>\n<\/tr>\n
2016600049<\/td>1250869000<\/td>Seznam.cz, a.s.<\/td>26168685<\/td>Inzer\u00e1t po dobu 3 m\u011bs\u00edc\u016f - pron\u00e1jem nebytov\u00fdch prostor Korunova\u010dn\u00ed 2\/310<\/td>3.8.1901<\/td>24.8.1901<\/td>19.7.1901<\/td>-6000<\/td>\n<\/tr>\n
2016010048<\/td>7.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 4\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>2.7.1901<\/td>12.7.1901<\/td>13.7.1901<\/td>-42229<\/td>\n<\/tr>\n
2016060004<\/td>BBFV16\/0010 \/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB , s.r.o. - smlouva SOD \u010d.2016\/oivz\/011 ze dne 09.03.2016- \u00fadr\u017eba chodn\u00edk\u016f a opravy v\u00fdtluk\u016f na \u00fazem\u00ed M\u010c P7<\/td>3.8.1901<\/td>20.7.1901<\/td>13.7.1901<\/td>-49316.94<\/td>\n<\/tr>\n
2016070077<\/td>FV 20160264<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - \u00fakliid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Smlouvou o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01, dodatku \u010d.11 za m\u011bs\u00edc \u00fanor 2016.<\/td>1.6.1901<\/td>28.10.1902<\/td>13.7.1901<\/td>-709286.96<\/td>\n<\/tr>\n
2016090036<\/td>2016-0009<\/td>Jake\u0161ov\u00e1 Iva<\/td>41992563<\/td>Nov\u00e1 radnice - poho\u0161t\u011bn\u00ed pro porotce architektonick\u00e9 sout\u011b\u017ee ve dnech 18.-19.3.2016, dle objedn\u00e1vky O-0026\/OMA\/2016 - 174\/KT\/2016<\/td>24.10.1902<\/td>12.7.1901<\/td>13.7.1901<\/td>-15256.5<\/td>\n<\/tr>\n
2016090039<\/td>4000414066<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>z\u00e1loha - sto\u010dn\u00e9, Na V\u00fd\u0161in\u00e1ch 1000\/1 ( za obdob\u00ed od 1.4.2016 do 30.6.2016)<\/td>19.7.1901<\/td>28.7.1901<\/td>13.7.1901<\/td>-8540<\/td>\n<\/tr>\n
2016110221<\/td>PF16414095<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Dovybaven\u00ed deta\u0161. pracovi\u0161t\u011b U Pr\u016fhonu<\/td>24.10.1902<\/td>19.7.1901<\/td>13.7.1901<\/td>-20669<\/td>\n<\/tr>\n
2016110222<\/td>PF16414097<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Sk\u0159\u00edn\u011b a \u017eidle do deta\u0161. pracovi\u0161t\u011b<\/td>24.10.1902<\/td>12.7.1901<\/td>13.7.1901<\/td>-6730<\/td>\n<\/tr>\n
2016110228<\/td>009\/2016<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Softwarov\u00e9 slu\u017eby OIF - poskytov\u00e1n\u00ed hostingov\u00fdch slu\u017eeb<\/td>2.7.1901<\/td>10.8.1901<\/td>13.7.1901<\/td>-25410<\/td>\n<\/tr>\n
2016110229<\/td>20162377<\/td>Marking Center CZ a.s.<\/td>27596494<\/td>\u0160to\u010dek do raz\u00edtka<\/td>2.7.1901<\/td>13.7.1901<\/td>13.7.1901<\/td>-220<\/td>\n<\/tr>\n
2016110230<\/td>216010423<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet 3\/2016<\/td>20.2.1906<\/td>24.7.1901<\/td>13.7.1901<\/td>-40898<\/td>\n<\/tr>\n
2016110231<\/td>3FV1601372<\/td>M Computers s.r.o.<\/td>26042029<\/td>Kl\u00e1vesnice Lenovo \/ OIF<\/td>20.2.1906<\/td>21.12.1902<\/td>13.7.1901<\/td>-5299.8<\/td>\n<\/tr>\n
2016110232<\/td>160125<\/td>Pavel C\u00edsa\u0159<\/td>74693387<\/td>Oprava k\u00e1vovaru m.\u010d. 216
\nNejsem pl\u00e1tce DPH.<\/td>		20.2.1906<\/td>12.7.1901<\/td>13.7.1901<\/td>-1087<\/td>\n<\/tr>\n
2016110233<\/td>161026518<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Publikace Cestovn\u00ed n\u00e1hrady 2016<\/td>20.2.1906<\/td>21.12.1902<\/td>13.7.1901<\/td>-339<\/td>\n<\/tr>\n
2016110234<\/td>16000494<\/td>A-Z Reklama CZ, s.r.o.<\/td>28740653<\/td>Clip r\u00e1my \/ OMA<\/td>20.2.1906<\/td>20.2.1906<\/td>13.7.1901<\/td>-1246<\/td>\n<\/tr>\n
2016110235<\/td>20160514<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Z\u00e1voz vody<\/td>20.2.1906<\/td>7.7.1901<\/td>13.7.1901<\/td>-6199<\/td>\n<\/tr>\n
2016600051<\/td>1610618<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>inzerce na pron\u00e1jem 5 voln\u00fdch NBP<\/td>4.12.1903<\/td>28.7.1901<\/td>13.7.1901<\/td>-1995<\/td>\n<\/tr>\n
2016010053<\/td>3216025108<\/td>WEDOS Internet, a.s.<\/td>28115708<\/td>webhosting Hobulet 8.4.2016 - 7.4.2017<\/td>19.7.1901<\/td>3.8.1901<\/td>12.7.1901<\/td>-1452<\/td>\n<\/tr>\n
2016070092<\/td>1601200555<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f za m\u011bs\u00edc 3\/2016.<\/td>19.7.1901<\/td>3.12.1902<\/td>12.7.1901<\/td>-11824.3<\/td>\n<\/tr>\n
2016110204<\/td>160150675<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Dotaz- vyj\u00e1d\u0159en\u00ed ke smlouv\u011b o prodeji rozestav\u011bn\u00fdch bytov\u00fdch jednotek<\/td>6.6.1901<\/td>3.8.1901<\/td>12.7.1901<\/td>-7744<\/td>\n<\/tr>\n
2016110220<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu - NP - ob\u0159adn\u00ed s\u00ed\u0148 Nad Kr\u00e1lovskou oborou<\/td>24.10.1902<\/td>20.2.1906<\/td>12.7.1901<\/td>-1520<\/td>\n<\/tr>\n
2016110227<\/td>612602029<\/td>Anag<\/td>25354671<\/td>Odborn\u00fd dvoum\u011bs\u00ed\u010dn\u00edk pro OP\u010c<\/td>24.10.1902<\/td>13.7.1901<\/td>12.7.1901<\/td>-834<\/td>\n<\/tr>\n
2016170040<\/td>800000553<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f<\/td>11.5.1901<\/td>3.12.1908<\/td>12.7.1901<\/td>-4840<\/td>\n<\/tr>\n
2016170046<\/td>16011<\/td>Navaro CZ s.r.o.<\/td>27224457<\/td>po\u0159ez\u00e1n\u00ed n\u00e1letov\u00fdch d\u0159evin,v\u010detn\u011b odvozu, M\u0160 Na Manin\u00e1ch, dle objedn\u00e1vky O-0015\/OMA\/2016<\/td>16.6.1901<\/td>12.7.1901<\/td>12.7.1901<\/td>-15488<\/td>\n<\/tr>\n
2016170051<\/td>2016-0014<\/td>Decorum spol. s r.o.<\/td>26421259<\/td>Z\u0160 TGM - oprava rozvod\u016f vody<\/td>4.12.1903<\/td>12.7.1901<\/td>12.7.1901<\/td>-375336<\/td>\n<\/tr>\n
2016010046<\/td>06\/2016-I<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za p\u0159edn\u00e1\u0161kovou \u010dinnost v FZ\u0160 Um\u011bleck\u00e1 8 na t\u00e9ma Extremismus a kriminalita z nen\u00e1visti I. \u010d\u00e1st platby dle obj.\u010d. O-0040\/KS - p\u0159ilo\u017eena.<\/td>2.7.1901<\/td>3.7.1901<\/td>3.7.1901<\/td>-3200<\/td>\n<\/tr>\n
2016010051<\/td>07\/2016-I<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za p\u0159edn\u00e1\u0161kovou \u010dinnost v FZ\u0160 Um\u011bleck\u00e1 8 na t\u00e9ma Extremismus a kriminalita z nen\u00e1visti II. \u010d\u00e1st platby dle obj.\u010d. O-0040\/KS - p\u0159ilo\u017eena.<\/td>19.7.1901<\/td>24.7.1901<\/td>3.7.1901<\/td>-3200<\/td>\n<\/tr>\n
2016070084<\/td>3216341412<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 (3.m. 2016)<\/td>3.8.1901<\/td>24.7.1901<\/td>3.7.1901<\/td>-1743<\/td>\n<\/tr>\n
2016070085<\/td>3216341415<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks ( obdob\u00ed b\u017eezen 2016 )<\/td>3.8.1901<\/td>24.7.1901<\/td>3.7.1901<\/td>-4467<\/td>\n<\/tr>\n
2016070086<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 (4.m.2016)<\/td>3.8.1901<\/td>28.7.1901<\/td>3.7.1901<\/td>-5600<\/td>\n<\/tr>\n
2016070087<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 ( 4m.2016)<\/td>3.8.1901<\/td>28.7.1901<\/td>3.7.1901<\/td>-2840<\/td>\n<\/tr>\n
2016070088<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m.
\n (4.m.2016)<\/td>		3.8.1901<\/td>28.7.1901<\/td>3.7.1901<\/td>-1380<\/td>\n<\/tr>\n
2016110237<\/td>9001501624<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mobiln\u00ed telefon Samsung Duos<\/td>19.7.1901<\/td>20.7.1901<\/td>3.7.1901<\/td>-4889<\/td>\n<\/tr>\n
2016110238<\/td>9001501623<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mobiln\u00ed telefony Samsung<\/td>19.7.1901<\/td>20.7.1901<\/td>3.7.1901<\/td>-8780<\/td>\n<\/tr>\n
2016110239<\/td>160100810<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>Laminovac\u00ed kapsy<\/td>19.7.1901<\/td>24.7.1901<\/td>3.7.1901<\/td>-1790<\/td>\n<\/tr>\n
2016110240<\/td>1200002829<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele<\/td>19.7.1901<\/td>9.5.1906<\/td>3.7.1901<\/td>-2287<\/td>\n<\/tr>\n
2016110242<\/td>1602008562<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		19.7.1901<\/td>21.12.1902<\/td>3.7.1901<\/td>-9050<\/td>\n<\/tr>\n
2016110246<\/td>20160514<\/td>Dome\u010dek<\/td>64048772<\/td>Likvidace vy\u0159azen\u00e9ho odpadu<\/td>4.12.1903<\/td>18.8.1901<\/td>3.7.1901<\/td>-2480.5<\/td>\n<\/tr>\n
2016110247<\/td>2016077<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora<\/td>4.12.1903<\/td>28.7.1901<\/td>3.7.1901<\/td>-10285<\/td>\n<\/tr>\n
2016110249<\/td>162600599<\/td>Autovars a.s.<\/td>25069322<\/td>Ta\u017en\u00e9 za\u0159\u00edzen\u00ed\/ Opel Vivaro<\/td>4.12.1903<\/td>24.7.1901<\/td>3.7.1901<\/td>-10134<\/td>\n<\/tr>\n
2016110255<\/td>160640<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin 03\/2016<\/td>13.7.1901<\/td>28.7.1901<\/td>3.7.1901<\/td>-9708<\/td>\n<\/tr>\n
2016110256<\/td>16000019<\/td>KEY NON STOP,spol. s r.o.<\/td>44269391<\/td>Oprava trezoru<\/td>13.7.1901<\/td>21.12.1902<\/td>3.7.1901<\/td>-4600<\/td>\n<\/tr>\n
2016110257<\/td>16000020<\/td>KEY NON STOP,spol. s r.o.<\/td>44269391<\/td>FAB a v\u00fdroba kl\u00ed\u010d\u016f<\/td>13.7.1901<\/td>21.12.1902<\/td>3.7.1901<\/td>-1270<\/td>\n<\/tr>\n
2016110241<\/td>160100390<\/td>Josef Hato\u0148<\/td>41068629<\/td>Dezinfekce pro VPP<\/td>19.7.1901<\/td>28.7.1901<\/td>17.8.1901<\/td>-757<\/td>\n<\/tr>\n
2016110248<\/td>05\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr.Adela Hola\u0148ov\u00e1 - smlouva o prov\u00e1d\u011bn\u00ed v\u00fduky angli\u010dtiny 03\/2016<\/td>4.12.1903<\/td>24.7.1901<\/td>17.8.1901<\/td>-15000<\/td>\n<\/tr>\n
2016110254<\/td>0369260416<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM za obdob\u00ed 03\/2016<\/td>13.7.1901<\/td>7.7.1901<\/td>17.8.1901<\/td>-51431<\/td>\n<\/tr>\n
2016110258<\/td>20163423<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Multisport karty 4\/2016<\/td>13.7.1901<\/td>21.12.1902<\/td>17.8.1901<\/td>-7770<\/td>\n<\/tr>\n
2016110259<\/td>2162423<\/td>GoMarket s.r.o.<\/td>03233111<\/td>Spot\u0159ebn\u00ed materi\u00e1l OIF \/ Tonery<\/td>13.7.1901<\/td>17.8.1901<\/td>17.8.1901<\/td>-3159<\/td>\n<\/tr>\n
2016110261<\/td>3110160117<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>13.7.1901<\/td>28.7.1901<\/td>17.8.1901<\/td>-7717<\/td>\n<\/tr>\n
2016110263<\/td>FA16 159957<\/td>EuroCar s.r.o.<\/td>27119661<\/td>Ta\u017en\u00e9 za\u0159\u00edzen\u00ed \u0160koda Fabia<\/td>12.7.1901<\/td>7.7.1901<\/td>17.8.1901<\/td>-6432<\/td>\n<\/tr>\n
2016110264<\/td>161001053<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby dopln\u011bn\u00ed skladu<\/td>12.7.1901<\/td>8.7.1901<\/td>17.8.1901<\/td>-1545<\/td>\n<\/tr>\n
2016110265<\/td>161001104<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby dopln\u011bn\u00ed skladu<\/td>12.7.1901<\/td>8.7.1901<\/td>17.8.1901<\/td>-45290<\/td>\n<\/tr>\n
2016110266<\/td>FO5072\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dek do raz\u00edtka<\/td>12.7.1901<\/td>21.12.1902<\/td>17.8.1901<\/td>-149<\/td>\n<\/tr>\n
2016110269<\/td>0679863556<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb<\/td>12.7.1901<\/td>10.9.1901<\/td>17.8.1901<\/td>-23589.08<\/td>\n<\/tr>\n
2016110271<\/td>05 \/16<\/td>Kud\u011bj Ji\u0159\u00ed, JUDr., advok\u00e1t<\/td>66231477<\/td>JUDr. Ji\u0159\u00ed Kud\u011bj. advok\u00e1t, Pr\u00e1n\u00ed slu\u017eby souvisej\u00edc\u00ed s poskytov\u00e1n\u00edm pr\u00e1vn\u00ed poradny pro seniory M\u010c Prahy 7 a v\u00fdkon opatrovn\u00edka, ustanoven\u00e9ho spr\u00e1vn\u00edm org\u00e1nem M\u010c Praha 7<\/td>12.7.1901<\/td>17.8.1901<\/td>17.8.1901<\/td>-37510<\/td>\n<\/tr>\n
2016110272<\/td>3160226<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch<\/td>3.7.1901<\/td>10.8.1901<\/td>17.8.1901<\/td>-1966.25<\/td>\n<\/tr>\n
2016600070<\/td>79016080222<\/td>Seznam.cz, a.s.<\/td>26168685<\/td>Sreality.cz - extern\u00ed nabit\u00ed kreditu v pen\u011b\u017eence (inzerce)<\/td>17.8.1901<\/td>19.7.1901<\/td>17.8.1901<\/td>6000<\/td>\n<\/tr>\n
2016010047<\/td>3-2\/2016<\/td>Martin Proch\u00e1zka<\/td>70375291<\/td>Platba za grafick\u00e9 pr\u00e1ce dle obj.\u010d. O-0041\/KS\/2016 - p\u0159ilo\u017eena.<\/td>2.7.1901<\/td>7.7.1901<\/td>8.7.1901<\/td>-11375<\/td>\n<\/tr>\n
2016010050<\/td>20160018<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za zaji\u0161t\u011bn\u00ed agreg\u00e1tu na akci Slavnostn\u00ed zah\u00e1jen\u00ed p\u0159\u00edvozu dle obj.\u010d. O-0042\/KS\/2016 - p\u0159ilo\u017eena.<\/td>19.7.1901<\/td>20.7.1901<\/td>8.7.1901<\/td>-6655<\/td>\n<\/tr>\n
2016010052<\/td>8<\/td>Progressive<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 3\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		19.7.1901<\/td>28.7.1901<\/td>8.7.1901<\/td>-6666<\/td>\n<\/tr>\n
2016010054<\/td>7900002470<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 4\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015, obj.\u010d. O-0027\/KS\/2016 - p\u0159ilo\u017eena.<\/td>12.7.1901<\/td>24.7.1901<\/td>8.7.1901<\/td>-53770<\/td>\n<\/tr>\n
2016010055<\/td>1160630<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 03\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>12.7.1901<\/td>10.8.1901<\/td>8.7.1901<\/td>-13068<\/td>\n<\/tr>\n
2016070082<\/td>3216341413<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b ( 3.m.2016 )<\/td>3.8.1901<\/td>24.7.1901<\/td>8.7.1901<\/td>-2573<\/td>\n<\/tr>\n
2016070083<\/td>3216341414<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa
\n Hole\u0161ovice ( b\u0159ezen 2016)<\/td>		3.8.1901<\/td>24.7.1901<\/td>8.7.1901<\/td>-1986<\/td>\n<\/tr>\n
2016070090<\/td>160100024<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 - smluvn\u00ed cena za m\u011bs\u00edc b\u0159ezen 2016<\/td>19.7.1901<\/td>18.8.1901<\/td>8.7.1901<\/td>-304720<\/td>\n<\/tr>\n
2016170044<\/td>101150518<\/td>K4 a.s.<\/td>60734396<\/td>M\u0160 U Uranie - reko zahrady
\nSOD \u010d. 2015\/OIVZ\/031<\/td>		16.6.1901<\/td>3.7.1901<\/td>8.7.1901<\/td>-32670<\/td>\n<\/tr>\n
2016170045<\/td>101150519<\/td>K4 a.s.<\/td>60734396<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - reko zahrady
\nSOD \u010d. 2015\/OIVZ\/030
\nTDS<\/td>		16.6.1901<\/td>3.7.1901<\/td>8.7.1901<\/td>-32670<\/td>\n<\/tr>\n
2016110270<\/td>5234853727<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>12.7.1901<\/td>10.8.1901<\/td>24.7.1901<\/td>-278.38<\/td>\n<\/tr>\n
2016110281<\/td>161002054<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Korkov\u00e1 n\u00e1st\u011bnka OSA<\/td>17.8.1901<\/td>10.8.1901<\/td>24.7.1901<\/td>-431<\/td>\n<\/tr>\n
2016110283<\/td>3460032<\/td>Pneucentrum HVT s.r.o.<\/td>62957414<\/td>P\u0159ezut\u00ed voz\u016f<\/td>17.8.1901<\/td>27.8.1901<\/td>24.7.1901<\/td>-2620<\/td>\n<\/tr>\n
2016110341<\/td>FBADS-560-100134606<\/td>FACEBOOK IRELAND LIMITED<\/td>0<\/td>Platba reklamy na facebooku<\/td>5.10.1901<\/td>1.10.1901<\/td>24.7.1901<\/td>-602.29<\/td>\n<\/tr>\n
2016010056<\/td>5208788250<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 03\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>3.7.1901<\/td>7.7.1901<\/td>28.7.1901<\/td>-27214.1<\/td>\n<\/tr>\n
2016010057<\/td>vf16\/0207<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za sklen\u011bn\u00e9 trofeje na akci slavnostn\u00ed ocen\u011bn\u00ed slo\u017eek IZS dle obj.\u010d. O-0031\/KS\/2016 - p\u0159ilo\u017eena.<\/td>17.8.1901<\/td>18.8.1901<\/td>28.7.1901<\/td>-1918<\/td>\n<\/tr>\n
2016010058<\/td>16020925<\/td>SRP s.r.o.<\/td>26302781<\/td>Platba za 30 ks samolepek - kompost dle obj.\u010d. O-0043\/KS\/2016 - p\u0159ilo\u017eena.<\/td>17.8.1901<\/td>24.8.1901<\/td>28.7.1901<\/td>-1244<\/td>\n<\/tr>\n
2016070091<\/td>160100025<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - \u00fadr\u017eba dopadov\u00fdch z\u00f3n na DH. Objedn\u00e1vkla ze dne 13.7.2015<\/td>19.7.1901<\/td>18.8.1901<\/td>28.7.1901<\/td>-3133<\/td>\n<\/tr>\n
2016070093<\/td>FV 20160479<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid okolo kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek na
\n z\u00e1klad\u011b Smlouvy o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 dodatek \u010d. 11 za m\u011bs\u00edc b\u0159ezen 2016.<\/td>		13.7.1901<\/td>18.8.1901<\/td>28.7.1901<\/td>-114052<\/td>\n<\/tr>\n
2016070102<\/td><\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za Ortenovo n\u00e1m.627,628 \u010d.parc. - vy\u00fa\u010dtov\u00e1n\u00ed p\u0159eplatek<\/td>28.7.1901<\/td>24.8.1901<\/td>28.7.1901<\/td>12526<\/td>\n<\/tr>\n
2016110260<\/td>0106042016<\/td>Tr\u00e4ger Otakar<\/td>86631268<\/td>Z\u0159\u00edzen\u00ed p\u0159ep\u00e1\u017ekov\u00e9ho syst\u00e9mu m.\u010d. 258 pro OMA<\/td>13.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-28989<\/td>\n<\/tr>\n
2016110262<\/td>013132016<\/td>Tr\u00e4ger Otakar<\/td>86631268<\/td>Z\u0159\u00edzen\u00ed p\u0159ep\u00e1\u017ekov\u00e9ho syst\u00e9mu m.\u010d. 258 pro OMA<\/td>12.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-35837<\/td>\n<\/tr>\n
2016110274<\/td>2016180088<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora-asistence 4.1.2016 - 29.2.2016<\/td>3.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-89298<\/td>\n<\/tr>\n
2016110275<\/td>20161626<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA - software s.r.o. - Dod\u00e1vka software a navazuj\u00edc\u00edch slu\u017eeb (technick\u00e1 podpora a dal\u0161\u00ed slu\u017eby)<\/td>3.7.1901<\/td>3.12.1902<\/td>28.7.1901<\/td>-19324.91<\/td>\n<\/tr>\n
2016110276<\/td>2016180091<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora pro 1. polovinu roku 2016<\/td>3.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-94969.88<\/td>\n<\/tr>\n
2016110277<\/td>2016180090<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora<\/td>3.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-41382<\/td>\n<\/tr>\n
2016110278<\/td>2016180089<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora<\/td>3.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-30492<\/td>\n<\/tr>\n
2016170048<\/td>ECC-63\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>M\u0160 Ortenovo n\u00e1m. - TDS
\ndodatek \u010d. 1<\/td>		12.6.1901<\/td>17.8.1901<\/td>28.7.1901<\/td>-59532<\/td>\n<\/tr>\n
2016170049<\/td>2016 3<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>\u00fahrada ob\u011bd\u016f
\nusnesen\u00ed R M\u010c P\/7 \u010d. 084\/16-R<\/td>		3.8.1901<\/td>28.7.1901<\/td>28.7.1901<\/td>-378<\/td>\n<\/tr>\n
2016170050<\/td>201620337<\/td>GNOSIS spol. s r.o.<\/td>45808244<\/td>Inzerce \/ \u0159editelka M\u0160 na V\u00fd\u0161in\u00e1ch<\/td>19.7.1901<\/td>20.7.1901<\/td>28.7.1901<\/td>-559<\/td>\n<\/tr>\n
2016170053<\/td>16008<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>\u00fahrada \u0161koln\u00edch ob\u011bd\u016f
\nusnesen\u00ed Rady M\u010c P\/7 \u010d. 0169\/16-R<\/td>		12.7.1901<\/td>7.7.1901<\/td>28.7.1901<\/td>-840<\/td>\n<\/tr>\n
2016170054<\/td>16007<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>\u00fahrada \u0161koln\u00edch ob\u011bd\u016f
\nusnesen\u00ed R M\u010c P\/7 \u010d. 0960\/15-R<\/td>		12.7.1901<\/td>7.7.1901<\/td>28.7.1901<\/td>-375<\/td>\n<\/tr>\n
2016170057<\/td>12\/2016<\/td>INstrategy - Institut pro evropsk\u00e9 a n\u00e1rodn\u00ed strategie<\/td>26671174<\/td>Zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci z dota\u010dn\u00edho titulu Opera\u010dn\u00ed program Pol r\u016fstu<\/td>3.7.1901<\/td>3.12.1902<\/td>28.7.1901<\/td>-85910<\/td>\n<\/tr>\n
2016170058<\/td>FO-000009\/16<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>\u00fahrada \u0161koln\u00edch ob\u011bd\u016f<\/td>17.8.1901<\/td>21.12.1902<\/td>28.7.1901<\/td>-1045<\/td>\n<\/tr>\n
2016600041<\/td>162006<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>n\u00e1klady a z\u00e1konn\u00e1 odm\u011bna za \u0159\u00edzen\u00ed 101 EX 2571\/15 proti povinn\u00e9mu Sufin s.r.o.<\/td>13.10.1902<\/td>19.5.1901<\/td>28.7.1901<\/td>-137649.6<\/td>\n<\/tr>\n
2016600042<\/td>161006<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>smluvn\u00ed odm\u011bna za vyklizen\u00ed prostoru ve v\u011bci 10 EX 2571\/15 Sufin s.r.o.<\/td>13.10.1902<\/td>19.5.1901<\/td>28.7.1901<\/td>-36300<\/td>\n<\/tr>\n
2016600052<\/td>FV 20160480<\/td>C D V 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 P7 - za m\u011bs\u00edc b\u0159ezen 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>13.7.1901<\/td>10.10.1901<\/td>28.7.1901<\/td>-10892.03<\/td>\n<\/tr>\n
2016600053<\/td>FV1-0002\/2016<\/td>Ing. Jan Zeman<\/td>12918105<\/td>vypracov\u00e1n\u00ed posudku\/ocen\u011bn\u00ed na obvykl\u00e9 n\u00e1jemn\u00e9 NBP BIO OKO, Fr. K\u0159\u00ed\u017eka 15, Praha 7<\/td>13.7.1901<\/td>7.7.1901<\/td>28.7.1901<\/td>-7000<\/td>\n<\/tr>\n
2016090040<\/td>132\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc b\u0159ezen 2016, na z\u00e1klad\u011b obj. \u010d. O-0020\/OMA\/2016<\/td>4.12.1903<\/td>27.8.1901<\/td>10.8.1901<\/td>-29312.25<\/td>\n<\/tr>\n
2016070096<\/td>1510101873<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Papera - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby - el.port\u00e1l (jednor\u00e1zov\u00e9 rukavice 100 ks ) pro odd. VPP<\/td>17.8.1901<\/td>7.7.1901<\/td>7.7.1901<\/td>-1082<\/td>\n<\/tr>\n
2016070099<\/td>2016020<\/td>Ing. Ivan Marek<\/td>15855864<\/td>Marek - Smlouva o d\u00edlo - Rekonstrukce zelen\u00e9 plochy v ulici U Letensk\u00e9 vod\u00e1rny - Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace<\/td>17.8.1901<\/td>21.9.1901<\/td>7.7.1901<\/td>-202735.5<\/td>\n<\/tr>\n
2016070100<\/td>FV81-11\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy - dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1c ina \u00fadr\u017eb\u011b \u010d.0204\/0207\/01 ze 3\/2016<\/td>17.8.1901<\/td>18.8.1901<\/td>7.7.1901<\/td>-11400<\/td>\n<\/tr>\n
2016110306<\/td>7703163478<\/td>ccs<\/td>27916693<\/td>CCS - n\u00e1kupy PHM (1534,50), autokosmetiky (39,-), myt\u00ed aut a servisn\u00ed poplatek (1021,19).<\/td>3.12.1902<\/td>2.2.1903<\/td>7.7.1901<\/td>-2594.69<\/td>\n<\/tr>\n
2016110340<\/td>FBADS-560-100135151<\/td>FACEBOOK IRELAND LIMITED<\/td>0<\/td>Inzerce na Facebooku (hrazeno kartou)<\/td>5.10.1901<\/td>1.10.1901<\/td>7.7.1901<\/td>-1200.1<\/td>\n<\/tr>\n
2016170047<\/td>20160473<\/td>GASTROART CZ, spol. s r.o.<\/td>27148378<\/td>Vybaven\u00ed p\u0159\u00edpravny j\u00eddel Z\u0160 Letohradsk\u00e1<\/td>12.6.1901<\/td>3.12.1902<\/td>7.7.1901<\/td>-32026<\/td>\n<\/tr>\n
2016170052<\/td>15077<\/td>ARR - Agentura region\u00e1ln\u00edho rozvoje spol. s r. o.<\/td>48267210<\/td>Vypracov\u00e1n\u00ed pr\u016fb\u011b\u017en\u00fdch monitovac\u00edch zpr\u00e1v na M\u0160 NA V\u00fd\u0161in\u00e1ch a M\u0160 U Uranie<\/td>13.7.1901<\/td>4.9.1901<\/td>7.7.1901<\/td>-2000<\/td>\n<\/tr>\n
2016170055<\/td>161020<\/td>EMV s.r.o.<\/td>48038792<\/td>M\u0160 Ortenovo n\u00e1m. SOD \u010d. 2015\/OIVZ\/036<\/td>3.7.1901<\/td>24.8.1901<\/td>7.7.1901<\/td>-151550.08<\/td>\n<\/tr>\n
2016170056<\/td>161019<\/td>EMV s.r.o.<\/td>48038792<\/td>M\u0160 Ortenovo n\u00e1m.
\nSOD \u010d. 2015\/OIVZ\/036<\/td>		3.7.1901<\/td>24.8.1901<\/td>7.7.1901<\/td>-408592.72<\/td>\n<\/tr>\n
2016070095<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - DH U Sparty smlouva o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d.34023922\/2<\/td>13.7.1901<\/td>28.7.1901<\/td>21.12.1902<\/td>-6210<\/td>\n<\/tr>\n
2016090041<\/td>16035392<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v elektronick\u00e9 podob\u011b<\/td>13.7.1901<\/td>21.12.1902<\/td>21.12.1902<\/td>-508.2<\/td>\n<\/tr>\n
2016090046<\/td>16107<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>smlouva o postoupen\u00ed pr\u00e1v autorsk\u00fdch \u010d. 2016\/OIVZ\/023<\/td>17.8.1901<\/td>7.7.1901<\/td>21.12.1902<\/td>-29137<\/td>\n<\/tr>\n
2016090048<\/td>16030<\/td>Pl\u00e1n Plus, s.r.o.<\/td>62917544<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - revize p\u016fvodn\u00ed PD pro opravu elektrorozvod\u016f<\/td>28.7.1901<\/td>24.8.1901<\/td>21.12.1902<\/td>-60500<\/td>\n<\/tr>\n
2016110284<\/td>5234862260<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytnut\u00ed slu\u017eeb postservisu - personifikovan\u00fd tisk pouk\u00e1zek A z p\u0159edan\u00fdch datov\u00fdch soubor\u016f a zoob\u00e1lkov\u00e1n\u00ed<\/td>17.8.1901<\/td>3.12.1902<\/td>21.12.1902<\/td>-205.7<\/td>\n<\/tr>\n
2016160014<\/td>20160001<\/td>Poradna p\u0159i finan\u010dn\u00ed t\u00edsni, o.p.s.<\/td>28186869<\/td>Realizace finan\u010dn\u00ed poradny<\/td>16.6.1901<\/td>20.7.1901<\/td>21.12.1902<\/td>-8000<\/td>\n<\/tr>\n
2016600055<\/td>162016<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Veletr\u017en\u00ed 65\/825, oprava fas\u00e1dy - technick\u00fd dozor stavby za 3\/2016 dle obj. O-0003\/ZOMA\/2016 ze dne 10.2.2016<\/td>3.7.1901<\/td>20.7.1901<\/td>21.12.1902<\/td>-16637.5<\/td>\n<\/tr>\n
2016600061<\/td>VF 16\/049<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ ve 1Q r. 2016, na z\u00e1klad\u011b MS o v\u00fdkonu spr\u00e1vy ze dne 28.12.2011 v\u010d.dodatku \u010d.2 ze dne 24.3.2014.<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-275275<\/td>\n<\/tr>\n
2016600062<\/td>VF 16\/042<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za b\u0159ezen 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-10890<\/td>\n<\/tr>\n
2016600063<\/td>VF 16\/034<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007, b\u0159ezen 2016<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-235950<\/td>\n<\/tr>\n
2016600064<\/td>VF 16\/035<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- b\u0159ezen 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-7260<\/td>\n<\/tr>\n
2016600065<\/td>VF 16\/036<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v b\u0159eznu 2016 na z\u00e1klad\u011b MS ze dne 1.4.2009 v\u010detn\u011b dodatk\u016f.<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-176377.86<\/td>\n<\/tr>\n
2016600066<\/td>VF 16\/037<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va BJ a NBJ v domech SVJ - b\u0159ezen 2016, dle mand\u00e1tn\u00ed smlouvy ze dne 28.12.2011<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-135974<\/td>\n<\/tr>\n
2016600067<\/td>VF 16\/038<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>osluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic b\u0159ezen 2016<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-35405<\/td>\n<\/tr>\n
2016600068<\/td>VF 16\/039<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za b\u0159ezen 2016<\/td>17.8.1901<\/td>24.7.1901<\/td>21.12.1902<\/td>-545.1<\/td>\n<\/tr>\n
2016600069<\/td>1642035890<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 odb\u011brn\u00e9 m\u00edsto Jankovcova 23\/n, Praha 7 \u010d. 355551-8639. Na z\u00e1klad\u011b smlouvy \u010d. 30342306 . Obdob\u00ed 1.1.2016- 31.3.2016.<\/td>17.8.1901<\/td>12.12.1909<\/td>21.12.1902<\/td>-16717<\/td>\n<\/tr>\n
2016600071<\/td>65716<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za b\u0159ezen 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>17.8.1901<\/td>7.7.1901<\/td>21.12.1902<\/td>-41140<\/td>\n<\/tr>\n
2016110250<\/td>134\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 VHK Partners + KF Lega l - R\u00e1mcov\u00e1 smlouva na poskytov\u00e1n\u00ed pr\u00e1vn\u00edch a konzulta\u010dn\u00edch slu\u017eeb pro pot\u0159eby m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7<\/td>4.12.1903<\/td>27.8.1901<\/td>20.7.1901<\/td>-25863.75<\/td>\n<\/tr>\n
2016110251<\/td>137\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zpracov\u00e1n\u00ed n\u00e1vrhu smluv \/Fr. K\u0159\u00ed\u017eka 22<\/td>4.12.1903<\/td>27.8.1901<\/td>20.7.1901<\/td>-12644.5<\/td>\n<\/tr>\n
2016110252<\/td>133\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Revize smluv\/ koup\u011b pozemk\u016f<\/td>4.12.1903<\/td>27.8.1901<\/td>20.7.1901<\/td>-16093<\/td>\n<\/tr>\n
2016110273<\/td>5290245465<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytnut\u00ed slu\u017eeb postservisu - personifikovan\u00fd tisk pouk\u00e1zek A z p\u0159edan\u00fdch datov\u00fdch soubor\u016f a zoob\u00e1lkov\u00e1n\u00ed<\/td>3.7.1901<\/td>7.7.1901<\/td>20.7.1901<\/td>-16801.1<\/td>\n<\/tr>\n
2016110282<\/td>1011605074<\/td>F-communication s.r.o.<\/td>27935736<\/td>Flash OVS<\/td>17.8.1901<\/td>27.7.1906<\/td>20.7.1901<\/td>-16843<\/td>\n<\/tr>\n
2016110286<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - ob\u0159adn\u00ed s\u00ed\u0148 3\/2016 - elekt\u0159ina Nad Kr\u00e1lovskou Oborou.<\/td>24.7.1901<\/td>28.7.1901<\/td>20.7.1901<\/td>-1520<\/td>\n<\/tr>\n
2016110287<\/td>OF1600528<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>Skartace<\/td>24.7.1901<\/td>4.9.1901<\/td>20.7.1901<\/td>-2051.4<\/td>\n<\/tr>\n
2016110290<\/td>840440\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>A-Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby)<\/td>10.8.1901<\/td>18.8.1901<\/td>20.7.1901<\/td>-7195.9<\/td>\n<\/tr>\n
2016110291<\/td>FO5410\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dek Trodat Printy 4912<\/td>10.8.1901<\/td>10.9.1901<\/td>20.7.1901<\/td>-132<\/td>\n<\/tr>\n
2016070089<\/td>160100026<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 ( zimn\u00ed \u00fadr\u017eba chodn\u00edk\u016f ve spr\u00e1v\u011b M\u010c P7)<\/td>19.7.1901<\/td>18.8.1901<\/td>3.12.1902<\/td>-197920<\/td>\n<\/tr>\n
2016070094<\/td>FV 20160478<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Sml. o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 . Dodatek \u010d. 11 za
\n3\/2016<\/td>		13.7.1901<\/td>10.10.1901<\/td>3.12.1902<\/td>-709286.96<\/td>\n<\/tr>\n
2016070097<\/td>VF 16\/040<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - \u00faklid extrement\u016f ( obdob\u00ed 3 \/ 2016)<\/td>17.8.1901<\/td>24.7.1901<\/td>3.12.1902<\/td>-262159<\/td>\n<\/tr>\n
2016070098<\/td>VF 16\/041<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. dodatek \u010d. 3 ke Smlouv\u011b o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce uzav\u0159en\u00e9 dne 30.06.2010 - prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f.
\n( b\u0159ezen 2016)<\/td>		17.8.1901<\/td>24.7.1901<\/td>3.12.1902<\/td>-257730<\/td>\n<\/tr>\n
2016110280<\/td>2016043<\/td>SDRU\u017dEN\u00c9 ZDRAVOTNICK\u00c9 AMBULANTN\u00cd ZA\u0158\u00cdZEN\u00cd<\/td>44797362<\/td>Sdru\u017een\u00e9 ambulatn\u00ed za\u0159\u00edzen\u00ed - Smlouva o zaji\u0161t\u011bn\u00ed z\u00e1vodn\u00ed preventivn\u00ed p\u00e9\u010de
\nNejsme pl\u00e1tci DPH.<\/td>		17.8.1901<\/td>20.7.1901<\/td>3.12.1902<\/td>-1200<\/td>\n<\/tr>\n
2016110285<\/td>5268011829<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky 3\/2016<\/td>24.7.1901<\/td>3.12.1902<\/td>3.12.1902<\/td>-357706.5<\/td>\n<\/tr>\n
2016160018<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na odb\u011br elektrick\u00e9 energie 2016<\/td>3.12.1902<\/td>10.9.1901<\/td>3.12.1902<\/td>24604<\/td>\n<\/tr>\n
2016010059<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Letohradsk\u00e1 7b, Praha 7 - vy\u00fa\u010dtov\u00e1n\u00ed - p\u0159eplatek.<\/td>27.8.1901<\/td>28.8.1901<\/td>27.8.1901<\/td>3640<\/td>\n<\/tr>\n
2016110316<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1loh za obdob\u00ed 20.04.2015 -12.1.2016 - P\u0159\u00edstavn\u00ed 1111\/40<\/td>27.8.1901<\/td>28.8.1901<\/td>27.8.1901<\/td>9328<\/td>\n<\/tr>\n
2016600054<\/td>FV1-0003\/2016<\/td>Ing. Jan Zeman<\/td>12918105<\/td>Znaleck\u00fd posudek pozemek pod gar\u00e1\u017eemi - ocen\u011bn\u00ed na obvykl\u00e9 n\u00e1jemn\u00e9 a cenu pozemku<\/td>13.7.1901<\/td>7.7.1901<\/td>27.8.1901<\/td>-7000<\/td>\n<\/tr>\n
2016090042<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Smlouva o sdru\u017een\u00fdch slu\u017eb\u00e1ch dod\u00e1vky elekt\u0159iny \u010d. SoSSe\/7105646 - elekt\u0159ina a regulovan\u00e9 slu\u017eby<\/td>12.7.1901<\/td>20.7.1901<\/td>3.9.1901<\/td>-2084<\/td>\n<\/tr>\n
2016090043<\/td>2016200472<\/td>PARKHOTEL HOLE\u0160OVICE s.r.o.<\/td>01798375<\/td>Rezervace pokoj\u016f Parkhotelv tem\u00ednu od 17.-20.3.2016<\/td>3.7.1901<\/td>24.7.1901<\/td>3.9.1901<\/td>-11600<\/td>\n<\/tr>\n
2016090044<\/td>9110781210<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>nov\u00e1 radnice - platba za sjednan\u00fd v\u00fdkon (teplo)<\/td>3.7.1901<\/td>20.7.1901<\/td>3.9.1901<\/td>-44743.05<\/td>\n<\/tr>\n
2016090045<\/td>9110781211<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>nov\u00e1 radnice -platba za sjednan\u00fd v\u00fdkon (teplo)<\/td>3.7.1901<\/td>20.7.1901<\/td>3.9.1901<\/td>-12744.99<\/td>\n<\/tr>\n
2016090050<\/td>2016\/14<\/td>Old\u0159ich Ho\u0159\u00ednek<\/td>44339437<\/td>Vypracov\u00e1n\u00ed po\u017e\u00e1rn\u011b bezpe\u010dnostn\u00edho \u0159e\u0161en\u00ed por 1.NP domu Jankovcova 45\/864, Praha 7, pro zm\u011bnu u\u017e\u00edv\u00e1n\u00ed<\/td>21.12.1902<\/td>21.9.1901<\/td>3.9.1901<\/td>-3000<\/td>\n<\/tr>\n
2016110289<\/td>20087055<\/td>Petr Br\u00e1zda<\/td>61414301<\/td>Knihy na Czech Point<\/td>28.7.1901<\/td>4.9.1901<\/td>3.9.1901<\/td>-2820<\/td>\n<\/tr>\n
2016110294<\/td>10\/4\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed NP Janovsk\u00e9ho
\nNejsme pl\u00e1tci DPH<\/td>		7.7.1901<\/td>10.9.1901<\/td>3.9.1901<\/td>-3200<\/td>\n<\/tr>\n
2016110295<\/td>9\/4\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1ni m.\u010d. 208
\nNejsme pl\u00e1tci DPH.<\/td>		7.7.1901<\/td>10.9.1901<\/td>3.9.1901<\/td>-2400<\/td>\n<\/tr>\n
2016110298<\/td>608611072<\/td>Anag<\/td>25354671<\/td>Publikace Z\u00e1kon\u00edk pr\u00e1ce<\/td>21.12.1902<\/td>18.8.1901<\/td>3.9.1901<\/td>-1455<\/td>\n<\/tr>\n
2016110300<\/td>9001501725<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mobiln\u00ed telefon Samsung +SD karta<\/td>21.12.1902<\/td>18.8.1901<\/td>3.9.1901<\/td>-9059<\/td>\n<\/tr>\n
2016110301<\/td>1620000179<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e<\/td>21.12.1902<\/td>18.8.1901<\/td>3.9.1901<\/td>-11424<\/td>\n<\/tr>\n
2016110302<\/td>1620000180<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e v\u010d. hovorn\u00e9ho 3\/2016<\/td>21.12.1902<\/td>18.8.1901<\/td>3.9.1901<\/td>-21599<\/td>\n<\/tr>\n
2016120037<\/td>2016104002<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>24.7.1901<\/td>27.8.1901<\/td>3.9.1901<\/td>-3000<\/td>\n<\/tr>\n
2016160016<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na odb\u011br elektrick\u00e9 energie 2016<\/td>10.8.1901<\/td>10.9.1901<\/td>3.9.1901<\/td>-6154<\/td>\n<\/tr>\n
2016010060<\/td>20160008<\/td>Dudek Sandra<\/td>03758184<\/td>Platba za \u010dl\u00e1nek do rubriky T\u00e9ma do Hobuletu 4\/2016, obj.\u010d. O-0032\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tkyn\u011b DPH.<\/td>		27.8.1901<\/td>3.9.1901<\/td>4.9.1901<\/td>-3489<\/td>\n<\/tr>\n
2016110293<\/td>5136349965<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>7.7.1901<\/td>3.9.1901<\/td>4.9.1901<\/td>-712.74<\/td>\n<\/tr>\n
2016110296<\/td>20151111<\/td>Daniel L\u00edbal<\/td>70768552<\/td>Bonboni\u00e9ra - akce RAD Kratochv\u00edlov\u00e9 - p\u00e9\u010de o dlouhodob\u011b nemocn\u00e9<\/td>7.7.1901<\/td>24.8.1901<\/td>4.9.1901<\/td>-2610<\/td>\n<\/tr>\n
2016110297<\/td>9<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Vy\u010di\u0161t\u011bn\u00ed koberc\u016f cca 82m2 v m\u00edstnosti \u010d.208, 216 a 217
\nNejsem pl\u00e1tcem DPH.<\/td>		7.7.1901<\/td>27.8.1901<\/td>4.9.1901<\/td>-13160<\/td>\n<\/tr>\n
2016110299<\/td>29261374<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nespresso k\u00e1vovar a kapsle<\/td>21.12.1902<\/td>24.8.1901<\/td>4.9.1901<\/td>-2896<\/td>\n<\/tr>\n
2016120039<\/td>2066160082<\/td>Hlavn\u00ed m\u011bsto Praha<\/td>00064581<\/td>\u010clensk\u00fd p\u0159\u00edsp\u011bvek - \u00daIA<\/td>7.7.1901<\/td>27.7.1906<\/td>4.9.1901<\/td>-1664<\/td>\n<\/tr>\n
2016200004<\/td>2021600352<\/td>Securitas \u010cR s.r.o.<\/td>43872026<\/td>Platba za zaji\u0161t\u011bn\u00ed ostrahy p\u0159i vernis\u00e1\u017ei v\u00fdstavy v objektu NG, Veletr\u017en\u00ed pal\u00e1c dle obj.\u010d. O-0005\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>20.7.1901<\/td>18.8.1901<\/td>4.9.1901<\/td>-726<\/td>\n<\/tr>\n
2016010061<\/td>11\/2016<\/td>Laura Crowe<\/td>70752834<\/td>Pltba za \u010dl\u00e1nek do rubriky Rozvoj Hobulet 5\/2016, obj.\u010d. O-0055\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		3.9.1901<\/td>18.8.1901<\/td>10.9.1901<\/td>-2700<\/td>\n<\/tr>\n
2016010062<\/td>11600287<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f za m\u011bs\u00edc 3\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>3.9.1901<\/td>18.8.1901<\/td>10.9.1901<\/td>-346<\/td>\n<\/tr>\n
2016010063<\/td>2016007<\/td>MgA. Michal \u0160eba<\/td>88162851<\/td>Platba za fotografie do Hobuletu 5\/2016, obj.\u010d. O-0051\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		3.9.1901<\/td>18.8.1901<\/td>10.9.1901<\/td>-4000<\/td>\n<\/tr>\n
2016170061<\/td>0516030043<\/td>Speci\u00e1ln\u00ed stavby Most spol. s r.o.<\/td>41327225<\/td>osv\u011btlen\u00ed na akci \"vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 na Ortenov\u011b n\u00e1m\u011bst\u00ed\"<\/td>7.7.1901<\/td>18.8.1901<\/td>10.9.1901<\/td>-385207<\/td>\n<\/tr>\n
2016060005<\/td>BBFV16\/0015 \/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o. r\u00e1mcov\u00e1 smlouva 2016\/OIVZ\/011 - oprava a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 - (objedn\u00e1vka \u010d.6\/ODO2016)<\/td>4.9.1901<\/td>22.10.1901<\/td>24.8.1901<\/td>-49053.4<\/td>\n<\/tr>\n
2016070101<\/td>FV20160553<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>zimn\u00ed \u00fadr\u017eba komunikace u Letensk\u00e9 vod\u00e1rny na z\u00e1klad\u011b smlouvy o d\u00edlo \u010d. 2002\/0207\/01 a dodatku \u010d. 11 za m\u011bs\u00edc b\u0159ezen 2016<\/td>28.7.1901<\/td>30.9.1901<\/td>24.8.1901<\/td>-2785.24<\/td>\n<\/tr>\n
2016070103<\/td>16L15073<\/td>Kricner s.r.o.<\/td>01711229<\/td>Kricner s.r.o. - popelnice 120l \u010derven\u00e9 (projekt VPP)<\/td>21.12.1902<\/td>21.12.1902<\/td>24.8.1901<\/td>-2764<\/td>\n<\/tr>\n
2016070105<\/td>2016011<\/td>Mo\u0161t\u011bkov\u00e1 Lenka - TOJA<\/td>44308574<\/td>TOJA - oprava hern\u00edch prvk\u016f na DH Ortenov\u011b n\u00e1m\u011bst\u00ed<\/td>21.12.1902<\/td>5.10.1901<\/td>24.8.1901<\/td>-36058<\/td>\n<\/tr>\n
2016070106<\/td>451600919<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.<\/td>47900865<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn -\u010dern\u00e9 odpadkov\u00e9 pytle ( VPP)<\/td>20.7.1901<\/td>24.9.1901<\/td>24.8.1901<\/td>-4858<\/td>\n<\/tr>\n
2016070107<\/td>160100035<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Opravy a n\u00e1t\u011bry prvk\u016f na d\u011btsk\u00fdch h\u0159i\u0161t\u00edch<\/td>20.7.1901<\/td>28.8.1901<\/td>24.8.1901<\/td>-83287<\/td>\n<\/tr>\n
2016090037<\/td>1516600054<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury<\/td>68407700<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - odborn\u00e9 posouzen\u00ed stavebn\u00edho \u0159\u00edzen\u00ed, obj.\u010d. O-0036\/OMA\/2016<\/td>24.10.1902<\/td>24.7.1901<\/td>24.8.1901<\/td>-18150<\/td>\n<\/tr>\n
2016090054<\/td>160100037<\/td>OTISTAV s.r.o.<\/td>24832898<\/td>Smlova o d\u00edlo \u010d. 2016\/OIVZ\/020 - Jankovcova 45\/864, Praha 7 - rekonstrukce nebytov\u00e9ho prostoru<\/td>27.8.1901<\/td>3.7.1901<\/td>24.8.1901<\/td>-141544<\/td>\n<\/tr>\n
2016110292<\/td>1264<\/td>Anywhere s.r.o.<\/td>27905047<\/td>Aplikace ADAM- chytr\u00fd telefon<\/td>10.8.1901<\/td>20.2.1906<\/td>24.8.1901<\/td>-9873.6<\/td>\n<\/tr>\n
2016110303<\/td>160150827<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>zpracov\u00e1n\u00ed da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f pr\u00e1vnick\u00fdch osob za zda\u0148ovac\u00ed obdob\u00ed 2015<\/td>21.12.1902<\/td>10.10.1901<\/td>24.8.1901<\/td>-82401<\/td>\n<\/tr>\n
2016110307<\/td>2016110319<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora<\/td>3.12.1902<\/td>21.9.1901<\/td>24.8.1901<\/td>-1197.9<\/td>\n<\/tr>\n
2016110308<\/td>PF16413776<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Sk\u0159\u00edn\u011b a \u017eidle \/Deta\u0161ovan\u00e9 pracovi\u0161t\u011b VPP<\/td>3.12.1902<\/td>6.6.1901<\/td>24.8.1901<\/td>-9616<\/td>\n<\/tr>\n
2016110309<\/td>160100195<\/td>Cestovn\u00ed kancel\u00e1\u0159 Topinka<\/td>27152251<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte zam\u011bstnance <\/td>3.12.1902<\/td>21.9.1901<\/td>24.8.1901<\/td>-5470<\/td>\n<\/tr>\n
2016110310<\/td>160041<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>\u00dadr\u017eba kop\u00edrky odd. eGovermentu<\/td>3.12.1902<\/td>5.10.1901<\/td>24.8.1901<\/td>-666<\/td>\n<\/tr>\n
2016110313<\/td>2016\/22<\/td>Martin Proke\u0161<\/td>62927167<\/td>Veden\u00ed supervizn\u00edch skupin OSPOD<\/td>3.12.1902<\/td>3.12.1902<\/td>24.8.1901<\/td>-1800<\/td>\n<\/tr>\n
2016160017<\/td>1216128056<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>Z\u00e1loha na odb\u011br elektrick\u00e9 energie 2016<\/td>3.12.1902<\/td>5.10.1901<\/td>24.8.1901<\/td>23108<\/td>\n<\/tr>\n
2016170063<\/td>220014<\/td>Z\u00e1kladn\u00ed \u0161kola Praha 7, Korunova\u010dn\u00ed 8<\/td>61389820<\/td>stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 1139\/15-R)<\/td>3.12.1902<\/td>5.10.1901<\/td>24.8.1901<\/td>-253<\/td>\n<\/tr>\n
2016170064<\/td>FO-000004\/16<\/td>Z\u00e1kladn\u00ed \u0161kola a Mate\u0159sk\u00e1 \u0161kola Praha 7, Tusarova 21<\/td>62930991<\/td>stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 1157\/15 a 1062\/15) za 1-2\/2016<\/td>3.12.1902<\/td>18.8.1901<\/td>24.8.1901<\/td>-8099<\/td>\n<\/tr>\n
2016170065<\/td>2016106002<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed <\/td>27.8.1901<\/td>27.8.1901<\/td>24.8.1901<\/td>-3000<\/td>\n<\/tr>\n
2016170066<\/td>2016105006<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed <\/td>27.8.1901<\/td>10.8.1901<\/td>24.8.1901<\/td>-3000<\/td>\n<\/tr>\n
2016180003<\/td>216019<\/td>Pra\u017esk\u00e1 organ. voz\u00ed\u010dk\u00e1\u0159\u016f<\/td>00676098<\/td>Plo\u0161n\u00e9 zmapov\u00e1n\u00ed bezbari\u00e9rovosti budov ob\u010dansk\u00e9 vybavenosti na Praze 7<\/td>4.9.1901<\/td>11.10.1901<\/td>24.8.1901<\/td>-60000<\/td>\n<\/tr>\n
2016010064<\/td>8.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 5\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>10.9.1901<\/td>28.8.1901<\/td>21.9.1901<\/td>-42229<\/td>\n<\/tr>\n
2016070108<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - vy\u00fa\u010dtov\u00e1n\u00ed za obdob\u00ed 16.04.2015- 14.04.2016. D\u011btsk\u00e9 h\u0159i\u0161t\u011b - U Sparty,Praha 7.<\/td>3.12.1902<\/td>2.2.1903<\/td>21.9.1901<\/td>-2513<\/td>\n<\/tr>\n
2016110312<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00fdch plateb za elekt\u0159inu v ob\u0159adn\u00ed s\u00ed\u0148i - Nad Kr\u00e1lovskou oborou rok 4\/2015 - 4\/2016<\/td>3.12.1902<\/td>21.9.1901<\/td>21.9.1901<\/td>-18962<\/td>\n<\/tr>\n
2016110315<\/td>161004998<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby\/ sklad<\/td>27.8.1901<\/td>10.9.1901<\/td>21.9.1901<\/td>-20715<\/td>\n<\/tr>\n
2016110317<\/td>161004555<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby- rychlovaza\u010d, o\u0159ez\u00e1v\u00e1tka<\/td>3.9.1901<\/td>10.9.1901<\/td>21.9.1901<\/td>-134<\/td>\n<\/tr>\n
2016110321<\/td>1611040<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>Deska \/st\u016fl ORZ<\/td>4.9.1901<\/td>1.10.1901<\/td>21.9.1901<\/td>-1270<\/td>\n<\/tr>\n
2016110323<\/td>9001501724<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mikrovln\u00e1 trouba Sencor VPP<\/td>4.9.1901<\/td>21.10.1901<\/td>21.9.1901<\/td>-2350<\/td>\n<\/tr>\n
2016110326<\/td>165190<\/td>Selave Partners s.r.o.<\/td>03774091<\/td>Substr\u00e1t pro Informa\u010dn\u00ed centra<\/td>10.9.1901<\/td>24.9.1901<\/td>21.9.1901<\/td>-589<\/td>\n<\/tr>\n
2016110415<\/td>FBADS-560-100138181<\/td>FACEBOOK IRELAND LIMITED<\/td><\/td>Inzerce na Facebooku (hrazeno kartou)<\/td>23.12.1901<\/td>2.1.1902<\/td>21.9.1901<\/td>-1026.93<\/td>\n<\/tr>\n
2016160002<\/td>2016001<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytnut\u00e9 soci\u00e1ln\u00ed slu\u017eby (akce Sedmi\u010dka senior\u016fm)<\/td>17.8.1900<\/td>13.3.1901<\/td>21.9.1901<\/td>-5000<\/td>\n<\/tr>\n
2016160003<\/td>2016002<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytov\u00e1n\u00ed soci\u00e1ln\u00edch slu\u017eeb senior\u016fm (akce Sedmi\u010dka senior\u016fm)<\/td>22.3.1901<\/td>5.2.1900<\/td>21.9.1901<\/td>-1508<\/td>\n<\/tr>\n
2016160005<\/td>2016004<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytov\u00e1n\u00ed soci\u00e1ln\u00edch slu\u017eeb senior\u016fm (akce Sedmi\u010dka senior\u016fm)<\/td>8.4.1901<\/td>11.11.1900<\/td>21.9.1901<\/td>-3700<\/td>\n<\/tr>\n
2016160015<\/td>2016006<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytov\u00e1n\u00ed soci\u00e1ln\u00edch slu\u017eeb senior\u016fm (akce Sedmi\u010dka senior\u016fm)<\/td>8.7.1901<\/td>18.8.1901<\/td>21.9.1901<\/td>-24572<\/td>\n<\/tr>\n
2016110358<\/td>7703163510<\/td>ccs<\/td>27916693<\/td>CCS pohonn\u00e9 hmoty<\/td>28.8.1901<\/td>13.11.1901<\/td>7.3.1903<\/td>-3288.35<\/td>\n<\/tr>\n
2016110359<\/td>3492863509<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>28.8.1901<\/td>13.11.1901<\/td>7.3.1903<\/td>-3234.74<\/td>\n<\/tr>\n
2016090025<\/td>2016039023<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>zpracov\u00e1n\u00ed anal\u00fdzy technick\u00e9ho stavu t\u0159\u00eddy K\u0160M na z\u00e1klad\u011b objedn\u00e1vky O-0013\/OMA\/2016<\/td>10.5.1901<\/td>10.10.1901<\/td>10.10.1901<\/td>-4840<\/td>\n<\/tr>\n
2016110092<\/td>15502858<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Dobropis blok linkovan\u00fd se spir\u00e1lou (2x vyskladn\u011bno, chyba dodavatele)<\/td>10.8.1900<\/td>18.9.1900<\/td>10.10.1901<\/td>908<\/td>\n<\/tr>\n
2016110243<\/td>15503607<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Dobropis- vr\u00e1cen\u00e9 zbo\u017e\u00ed hrazen\u00e9 z provozn\u00ed z\u00e1lohy<\/td>19.7.1901<\/td>13.7.1901<\/td>10.10.1901<\/td>378<\/td>\n<\/tr>\n
2016110318<\/td>FV916070<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>SSL certifik\u00e1t<\/td>4.9.1901<\/td>21.10.1901<\/td>10.10.1901<\/td>-18166<\/td>\n<\/tr>\n
2016110320<\/td>2161245437<\/td>Alza.cz a.s.<\/td>27082440<\/td>Monitor DELL<\/td>4.9.1901<\/td>22.10.1901<\/td>10.10.1901<\/td>-4590<\/td>\n<\/tr>\n
2016110322<\/td>1216005009<\/td>lan-shop.cz s.r.o.<\/td>25224069<\/td>Notebook DELL<\/td>4.9.1901<\/td>10.10.1901<\/td>10.10.1901<\/td>-17729<\/td>\n<\/tr>\n
2016170059<\/td>009<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Z\u0160 TGM Ortenovo n\u00e1m\u011bst\u00ed 1275\/34 - oprava rozvod\u016f vody<\/td>8.7.1901<\/td>7.3.1903<\/td>10.10.1901<\/td>-30492<\/td>\n<\/tr>\n
2016170070<\/td>40160077<\/td>ENGEN s.r.o.<\/td>28373057<\/td>Instalace nap\u00e1jen\u00ed ob\u011bhov\u00e9ho \u010derpadla<\/td>24.8.1901<\/td>10.10.1901<\/td>10.10.1901<\/td>-11193<\/td>\n<\/tr>\n
2016200005<\/td>16500341<\/td>JCDecaux, M\u011bstsk\u00fd mobili\u00e1\u0159, spol. s r.o.<\/td>45241538<\/td>Platba za provozov\u00e1n\u00ed reklamn\u00ed kampan\u011b citylight od 29.03. 2016 - 25.04. 2016, obj.\u010d. O-0004\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>24.8.1901<\/td>17.10.1901<\/td>10.10.1901<\/td>-2057<\/td>\n<\/tr>\n
2016110279<\/td>0663000777<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Opravn\u00fd da\u0144ov\u00fd doklad - vr\u00e1cen\u00e9 stravenky<\/td>17.8.1901<\/td>27.8.1901<\/td>21.10.1901<\/td>50000<\/td>\n<\/tr>\n
2016110288<\/td>4968046632<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky pro VPP<\/td>24.7.1901<\/td>21.10.1901<\/td>21.10.1901<\/td>-50810.7<\/td>\n<\/tr>\n
2016110328<\/td>10<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Gener\u00e1ln\u00ed \u00faklid m. \u010d. 235<\/td>24.8.1901<\/td>21.9.1901<\/td>21.10.1901<\/td>-10060<\/td>\n<\/tr>\n
2016110329<\/td>9001501779<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mobiln\u00ed telefon \/OIF<\/td>24.8.1901<\/td>11.10.1901<\/td>21.10.1901<\/td>-4974<\/td>\n<\/tr>\n
2016110330<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed ro\u010dn\u00edch z\u00e1loha za NP - D\u011blnick\u00e1 1437\/44.<\/td>24.8.1901<\/td>28.8.1901<\/td>21.10.1901<\/td>-28883<\/td>\n<\/tr>\n
2016110331<\/td>12\/4\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed do P\u0159\u00edstavn\u00ed 10<\/td>21.9.1901<\/td>28.8.1901<\/td>21.10.1901<\/td>-3600<\/td>\n<\/tr>\n
2016110332<\/td>11\/4\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed m.\u010d. 235<\/td>21.9.1901<\/td>28.8.1901<\/td>21.10.1901<\/td>-2000<\/td>\n<\/tr>\n
2016110333<\/td>FA16 160293<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>Kontrola podvozku\/ Superb 2AL 8184<\/td>21.9.1901<\/td>1.10.1901<\/td>21.10.1901<\/td>-1478<\/td>\n<\/tr>\n
2016070129<\/td>201610183<\/td>Kricner s.r.o.<\/td>01711229<\/td>Kricner - da\u0144ov\u00fd doklad- vy\u00fa\u010dtov\u00e1n\u00ed (popelnice 120 l.)<\/td>28.8.1901<\/td>28.8.1901<\/td>28.8.1901<\/td>2764<\/td>\n<\/tr>\n
2016090056<\/td>1016014<\/td>B&P INTERI\u00c9RY s.r.o<\/td>25392077<\/td>Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/043, Z\u0160 Ortenovo n\u00e1m\u011bst\u00ed - B&P INTERI\u00c9RY s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 23 606,52 K\u010d<\/td>		24.8.1901<\/td>30.9.1901<\/td>28.8.1901<\/td>-112412<\/td>\n<\/tr>\n
2016110311<\/td>1620000157<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - vy\u00fa\u010dtov\u00e1n\u00ed slu\u017eeb za rok 2015 dle smlouvy na pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e<\/td>3.12.1902<\/td>24.8.1901<\/td>28.8.1901<\/td>2615719<\/td>\n<\/tr>\n
2016170026<\/td>161007<\/td>EMV s.r.o.<\/td>48038792<\/td>vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 Ortenovo n\u00e1m.
\nSOD 2015\/OIVZ\/036
\ndle IS O\u0160K 030\/O\u0160K\/2016 10% z\u00e1dr\u017een\u00e9ho tj. 626 458,44 K\u010d
\n\u00fahrada 5 638 156,01 K\u010d<\/td>		18.3.1901<\/td>11.5.1901<\/td>28.8.1901<\/td>-6264584.45<\/td>\n<\/tr>\n
2016170027<\/td>161009<\/td>EMV s.r.o.<\/td>48038792<\/td>vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 Ortenovo n\u00e1m.
\ndod. \u010d 1 - SOD 2015\/OIVZ\/036
\ndle IS O\u0160K 030\/O\u0160K\/2016 10% z\u00e1dr\u017een\u00e9ho tj. 68 320,59 K\u010d
\n\u00fahrada 614 885,34 K\u010d<\/td>		18.3.1901<\/td>11.5.1901<\/td>28.8.1901<\/td>-683205.93<\/td>\n<\/tr>\n
2016170062<\/td>161027<\/td>EMV s.r.o.<\/td>48038792<\/td>Mont\u00e1\u017e osv\u011btlovac\u00ed techniky - M\u0160 na Ortenov\u011b n\u00e1m\u011bst\u00ed I. etapa<\/td>7.7.1901<\/td>21.10.1901<\/td>28.8.1901<\/td>-55176<\/td>\n<\/tr>\n
2016170068<\/td>20160116<\/td>Richtera Marek<\/td>68884931<\/td>Autorsk\u00fd dozor\/ M\u0160 U Uranie<\/td>4.9.1901<\/td>15.2.1903<\/td>28.8.1901<\/td>-4235<\/td>\n<\/tr>\n
2016600076<\/td>162008EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>pr\u00e1vn\u00ed slu\u017eby - exeku\u010dn\u00ed \u0159\u00edzen\u00ed 101EX 0077\/03<\/td>24.8.1901<\/td>24.9.1901<\/td>28.8.1901<\/td>-7865<\/td>\n<\/tr>\n
2016600077<\/td>16037<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>autorsk\u00fd dozor 4\/2016 na z\u00e1klad\u011b objedn\u00e1vky 036\/OMA\/2014 na akci Veletr\u017en\u00ed 65, praha 7 - oprava dvorn\u00ed fas\u00e1dy<\/td>7.3.1903<\/td>16.2.1903<\/td>28.8.1901<\/td>-6352.5<\/td>\n<\/tr>\n
2016010066<\/td>1150105440<\/td>KNIHCENTRUM.CZ s.r.o.<\/td>27854507<\/td>Platba za u\u010debnice angli\u010dtiny v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV.<\/td>21.9.1901<\/td>30.9.1901<\/td>1.10.1901<\/td>-4034<\/td>\n<\/tr>\n
2016010068<\/td>11600364<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f za m\u011bs\u00edc 4\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>5.10.1901<\/td>6.10.1901<\/td>1.10.1901<\/td>-1192<\/td>\n<\/tr>\n
2016010069<\/td>1160867<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 04\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>10.10.1901<\/td>11.10.1901<\/td>1.10.1901<\/td>-13068<\/td>\n<\/tr>\n
2016010070<\/td>96\/16<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Platba za periodickou prohl\u00eddku hasic\u00edch p\u0159\u00edstroj\u016f ve skladu OK\u0158, Letohradsk\u00e1 7b, Praha 7, dle obj.\u010d. O-0044\/KS\/2016 p\u0159ilo\u017eena.<\/td>10.10.1901<\/td>17.10.1901<\/td>1.10.1901<\/td>-10285<\/td>\n<\/tr>\n
2016070109<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Z\u00e1loha na vodn\u00e9 a sto\u010dn\u00e9 5\/2016, Ortenovo n\u00e1m 2293\/1<\/td>4.9.1901<\/td>4.11.1901<\/td>1.10.1901<\/td>-5600<\/td>\n<\/tr>\n
2016070110<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Z\u00e1loha na vodn\u00e9 a sto\u010dn\u00e9 - 5\/2016 - Ortenovo n\u00e1m\u011bst\u00ed 628\/1<\/td>4.9.1901<\/td>7.2.1903<\/td>1.10.1901<\/td>-2840<\/td>\n<\/tr>\n
2016070111<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Z\u00e1loha na vodn\u00e9 a sto\u010dn\u00e9 - 05\/2015, Strossmayerovo n\u00e1m.<\/td>4.9.1901<\/td>7.2.1903<\/td>1.10.1901<\/td>-1380<\/td>\n<\/tr>\n
2016070115<\/td>FV16090<\/td>\u0160ikula - St\u011bhov\u00e1k, s.r.o.<\/td>02449366<\/td>P\u0159esun betonov\u00fdch ko\u0161\u016f<\/td>21.9.1901<\/td>31.10.1901<\/td>1.10.1901<\/td>-33638<\/td>\n<\/tr>\n
2016070117<\/td>3216342251<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 duben 2016<\/td>7.3.1903<\/td>6.10.1901<\/td>1.10.1901<\/td>-1743<\/td>\n<\/tr>\n
2016070120<\/td>3216342254<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks, duben 2016<\/td>7.3.1903<\/td>6.10.1901<\/td>1.10.1901<\/td>-4467<\/td>\n<\/tr>\n
2016070122<\/td>1601200893<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f<\/td>7.3.1903<\/td>24.3.1903<\/td>1.10.1901<\/td>-14018.5<\/td>\n<\/tr>\n
2016090055<\/td>11216<\/td>Michaela Kosov\u00e1<\/td>87374170<\/td>M\u0160 Kosteln\u00ed - Likvidace v\u011btv\u00ed \u0161t\u011bpkov\u00e1n\u00edm a fr\u00e9zov\u00e1n\u00ed pa\u0159ez\u016f<\/td>4.9.1901<\/td>22.10.1901<\/td>1.10.1901<\/td>-300<\/td>\n<\/tr>\n
2016110327<\/td>20161905<\/td>Outdoor Aliance s.r.o.<\/td>28594207<\/td>SFP - platba ozdravn\u00e9ho pobytu d\u00edt\u011bte zam\u011bstnankyn\u011b <\/td>24.8.1901<\/td>2.2.1903<\/td>1.10.1901<\/td>-4750<\/td>\n<\/tr>\n
2016110334<\/td>20160726<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Z\u00e1voz vody<\/td>21.9.1901<\/td>31.10.1901<\/td>1.10.1901<\/td>-5313<\/td>\n<\/tr>\n
2016110336<\/td>OF161066<\/td>Harmanec-Kuvert CZ, spol. s r.o.<\/td>24797049<\/td>Ob\u00e1lky s doru\u010denkou<\/td>7.3.1903<\/td>9.4.1903<\/td>1.10.1901<\/td>-1591<\/td>\n<\/tr>\n
2016110337<\/td>216010575<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet<\/td>7.3.1903<\/td>15.2.1903<\/td>1.10.1901<\/td>-40898<\/td>\n<\/tr>\n
2016110338<\/td>160043<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Servis kop\u00edrka Infotec \u010d.m. 266\/ P.220<\/td>7.3.1903<\/td>19.11.1901<\/td>1.10.1901<\/td>-787<\/td>\n<\/tr>\n
2016110339<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1lohov\u00e1 platba za elekt\u0159inu - D\u011blnick\u00e1 1437\/44<\/td>7.3.1903<\/td>28.8.1901<\/td>1.10.1901<\/td>-7180<\/td>\n<\/tr>\n
2016110342<\/td>29275572<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Kapsle Nespresso \u010d.m. 220<\/td>5.10.1901<\/td>15.2.1903<\/td>1.10.1901<\/td>-2294<\/td>\n<\/tr>\n
2016110343<\/td>07\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr.Adela Hola\u0148ov\u00e1 - smlouva o prov\u00e1d\u011bn\u00ed v\u00fduky angli\u010dtiny- \u00fahrada faktury z finan\u010dn\u00edch prost\u0159edk\u016f zaplacen\u00fdch zam\u011bstnanci v pokladn\u011b \u00da M\u010c Praha 7
\nNejsem pl\u00e1tce DPH.<\/td>		5.10.1901<\/td>6.10.1901<\/td>1.10.1901<\/td>-12000<\/td>\n<\/tr>\n
2016110344<\/td>2016260814<\/td>Datacentrum system<\/td>25631721<\/td>DATACENTRUM - Smlouva o poskytnut\u00ed servisu - programov\u00e9 vybaven\u00ed - mzdy, personalistika 2.Q 2016<\/td>5.10.1901<\/td>22.10.1901<\/td>1.10.1901<\/td>-26508.7<\/td>\n<\/tr>\n
2016110345<\/td>2016440462<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tiskopisy - \u00famrtn\u00ed listy, protokol o uzav\u0159en\u00ed man\u017eelstv\u00ed..<\/td>5.10.1901<\/td>30.9.1901<\/td>1.10.1901<\/td>-3970<\/td>\n<\/tr>\n
2016110346<\/td>29278961<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>K\u00e1va Nespresso - po\u017eadavek \u010d. 240<\/td>10.10.1901<\/td>11.10.1901<\/td>1.10.1901<\/td>-3531<\/td>\n<\/tr>\n
2016110347<\/td>FO6031\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky raz\u00edtka<\/td>21.10.1901<\/td>15.2.1903<\/td>1.10.1901<\/td>-360<\/td>\n<\/tr>\n
2016110350<\/td>1150106958<\/td>KNIHCENTRUM.CZ s.r.o.<\/td>27854507<\/td>Odborn\u00e1 literatura - \u00daZ 1134<\/td>21.10.1901<\/td>11.10.1901<\/td>1.10.1901<\/td>-533<\/td>\n<\/tr>\n
2016110351<\/td>1150106956<\/td>KNIHCENTRUM.CZ s.r.o.<\/td>27854507<\/td>Odborn\u00e1 literatura - \u00daZ 1108<\/td>21.10.1901<\/td>11.10.1901<\/td>1.10.1901<\/td>-182<\/td>\n<\/tr>\n
2016110352<\/td>97\/16<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Has\u00edc\u00ed p\u0159\u00edstroj NP - P\u0159\u00edstavn\u00ed 10<\/td>21.10.1901<\/td>17.10.1901<\/td>1.10.1901<\/td>-998<\/td>\n<\/tr>\n
2016170060<\/td>800000718<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 3\/2016<\/td>10.8.1901<\/td>30.9.1901<\/td>1.10.1901<\/td>-4840<\/td>\n<\/tr>\n
2016660044<\/td>20160028<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Produk\u010dn\u011b - technick\u00e9 zaji\u0161t\u011bn\u00ed \/ Den zem\u011b MA 21<\/td>4.9.1901<\/td>21.10.1901<\/td>1.10.1901<\/td>-25289<\/td>\n<\/tr>\n
2016010065<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Letohradsk\u00e1 7b Praha 7 - z\u00e1lohov\u00e1 platba.<\/td>24.8.1901<\/td>28.8.1901<\/td>24.9.1901<\/td>-2322<\/td>\n<\/tr>\n
2016090059<\/td>192\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc duben 2016, na z\u00e1klad\u011b obj. \u010d. O-0020\/OMA\/2016<\/td>10.10.1901<\/td>13.11.1901<\/td>24.9.1901<\/td>-574.75<\/td>\n<\/tr>\n
2016110325<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba z\u00e1lohy za el. energii Nad Kr\u00e1lovskou oborou - 05\/2016 (ode\u010dteno 1520,- K\u010d -uhrazeno za duben 2016)<\/td>4.9.1901<\/td>21.9.1901<\/td>24.9.1901<\/td>-220<\/td>\n<\/tr>\n
2016600079<\/td>1618<\/td>Ing. David Ve\u010de\u0159a<\/td>70745170<\/td>vypracov\u00e1n\u00ed proj.dokumentace na skute\u010d.proveden\u00ed \u010d\u00e1sti stavby NBP 691\/103,Dukelsk\u00fdch hrdin\u016f 691\/33,
\nobjedn\u00e1vka \u010d. 0019\/ZOMA\/2016<\/td>		10.10.1901<\/td>17.10.1901<\/td>24.9.1901<\/td>-6000<\/td>\n<\/tr>\n
2016600080<\/td>16650789<\/td>AQUATEST a.s.<\/td>44794843<\/td>odb\u011br a stanoven\u00ed obsahu azbestu v bytech Korunova\u010dn\u00ed 127\/28, objedn\u00e1vka 0020\/ZOMA\/2016<\/td>10.10.1901<\/td>19.11.1901<\/td>24.9.1901<\/td>-2215<\/td>\n<\/tr>\n
2016600081<\/td>201606<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>projektov\u00e1 dokumentace na akci ,,Oprava domovn\u00edch rozvod\u016f vody a kanalizace Korunova\u010dn\u00ed 127\/28\" , objedn\u00e1vka
\n0021\/ZOMA\/2016<\/td>		21.10.1901<\/td>13.11.1901<\/td>24.9.1901<\/td>-23595<\/td>\n<\/tr>\n
2016600083<\/td>92716<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za duben 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>28.8.1901<\/td>16.2.1903<\/td>24.9.1901<\/td>-41140<\/td>\n<\/tr>\n
2016010072<\/td>5208799386<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 04\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>28.8.1901<\/td>11.10.1901<\/td>30.9.1901<\/td>-27214.1<\/td>\n<\/tr>\n
2016010073<\/td>18\/16<\/td>N\u00e1rodn\u00ed centrum bezpe\u010dn\u011bj\u0161\u00edho internetu, z.s.<\/td>75098679<\/td>Platba za realizaci projektu komunitn\u00ed prevence kybernetick\u00e9 kriminality PRAHA 7 BEZPE\u010cN\u011a ONLINE 2016, I. \u010d\u00e1st, dle usn.\u010d. 0397\/16-R ze dne 26.04. 2016.
\nDodavatel nen\u00ed pl\u00e1tcem DPH.<\/td>		28.8.1901<\/td>31.10.1901<\/td>30.9.1901<\/td>-70000<\/td>\n<\/tr>\n
2016070118<\/td>3216342252<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b, duben 2016<\/td>7.3.1903<\/td>6.10.1901<\/td>30.9.1901<\/td>-2573<\/td>\n<\/tr>\n
2016070119<\/td>3216342253<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa Hole\u0161ovice, duben 2016<\/td>7.3.1903<\/td>6.10.1901<\/td>30.9.1901<\/td>-1986<\/td>\n<\/tr>\n
2016090060<\/td>111527173<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice, U Pr\u016fhonu 1338\/38 - vy\u00fa\u010dtov\u00e1n\u00ed spot\u0159eby el.energie za 4\/2016<\/td>10.10.1901<\/td>31.10.1901<\/td>30.9.1901<\/td>-2120<\/td>\n<\/tr>\n
2016090061<\/td>9110782843<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>nov\u00e1 radnice - platba za sjednan\u00fd v\u00fdkon (teplo),1.4.2016-30.4.2016<\/td>21.10.1901<\/td>16.2.1903<\/td>30.9.1901<\/td>-44743.05<\/td>\n<\/tr>\n
2016090062<\/td>9110782844<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>nov\u00e1 radnice -platba za sjednan\u00fd v\u00fdkon (TV),duben 2016<\/td>21.10.1901<\/td>16.2.1903<\/td>30.9.1901<\/td>-12744.99<\/td>\n<\/tr>\n
2016110349<\/td>191\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zpracov\u00e1n\u00ed n\u00e1vrhu smluv \/Fr. K\u0159\u00ed\u017eka 22<\/td>21.10.1901<\/td>13.11.1901<\/td>30.9.1901<\/td>-33335.5<\/td>\n<\/tr>\n
2016110353<\/td>1602010245<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		21.10.1901<\/td>24.3.1903<\/td>30.9.1901<\/td>-8800<\/td>\n<\/tr>\n
2016110355<\/td>1200002888<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edch \u0159\u00edzen\u00ed<\/td>28.8.1901<\/td>18.8.1901<\/td>30.9.1901<\/td>-3485<\/td>\n<\/tr>\n
2016110360<\/td>0104730516<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM<\/td>28.8.1901<\/td>31.10.1901<\/td>30.9.1901<\/td>-51688<\/td>\n<\/tr>\n
2016110361<\/td>1213\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby, viz p\u0159ilo\u017een\u00fd seznam<\/td>28.8.1901<\/td>6.10.1901<\/td>30.9.1901<\/td>-923.23<\/td>\n<\/tr>\n
2016110362<\/td>20162955<\/td>RPM Service CZ a.s.<\/td>27176428<\/td>Pov\u011b\u0161en\u00ed z\u00e1ves\u016f<\/td>28.8.1901<\/td>7.2.1903<\/td>30.9.1901<\/td>-290<\/td>\n<\/tr>\n
2016170067<\/td>1610\/0028<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>Vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 Ortenovo n\u00e1m\u011bst\u00ed - dod\u00e1vka p\u0159\u00edpraven j\u00eddel (2016\/OIVZ\/021)<\/td>4.9.1901<\/td>22.10.1901<\/td>15.2.1903<\/td>-618492<\/td>\n<\/tr>\n
2016170073<\/td>161031<\/td>EMV s.r.o.<\/td>48038792<\/td>M\u0160 Ortenovo n\u00e1m. I. etapa, SoD<\/td>5.10.1901<\/td>15.2.1903<\/td>15.2.1903<\/td>-343599.32<\/td>\n<\/tr>\n
2016170074<\/td>161032<\/td>EMV s.r.o.<\/td>48038792<\/td>M\u0160 Ortenovo n\u00e1m. I. etapa, dodatek \u010d. 1<\/td>5.10.1901<\/td>15.2.1903<\/td>15.2.1903<\/td>-218123.07<\/td>\n<\/tr>\n
2016010071<\/td>13<\/td>Progressive<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 4\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		21.10.1901<\/td>30.9.1901<\/td>22.10.1901<\/td>-6666<\/td>\n<\/tr>\n
2016010074<\/td>7900002684<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 5\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015, obj.\u010d. O-0046\/KS\/2016 - p\u0159ilo\u017eena.<\/td>24.9.1901<\/td>4.11.1901<\/td>22.10.1901<\/td>-53770<\/td>\n<\/tr>\n
2016010075<\/td>00616<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za Selektivn\u00ed prim\u00e1rn\u00ed prevenci na Z\u0160 Korunova\u010dn\u00ed, obj.\u010d. O-0029\/KS\/2016 - p\u0159ilo\u017eena.<\/td>30.9.1901<\/td>4.11.1901<\/td>22.10.1901<\/td>-25000<\/td>\n<\/tr>\n
2016010076<\/td>1150108995<\/td>KNIHCENTRUM.CZ s.r.o.<\/td>27854507<\/td>Platba za u\u010debnice angli\u010dtiny - II. \u010d\u00e1st v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, obj.\u010d. O-0061\/KS\/2016 - p\u0159ilo\u017eena.<\/td>30.9.1901<\/td>13.11.1901<\/td>22.10.1901<\/td>-3295<\/td>\n<\/tr>\n
2016070123<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE -Tov\u00e1rn\u00ed 1100- nedoplatek za rok 2015<\/td>7.3.1903<\/td>22.10.1901<\/td>22.10.1901<\/td>-2639<\/td>\n<\/tr>\n
2016090051<\/td>2016003<\/td>LAURA H.C. s.r.o.<\/td>24706281<\/td>U Pr\u016fhonu 38\/1338 - p\u0159e\u00fa\u010dtov\u00e1n\u00ed energi\u00ed od 26.2.20160 do 9.3.2016<\/td>20.7.1901<\/td>10.9.1901<\/td>22.10.1901<\/td>-9338<\/td>\n<\/tr>\n
2016090052<\/td>4000483300<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Smlouva o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d. 34045971\/1- z\u00e1loha<\/td>27.8.1901<\/td>28.7.1901<\/td>22.10.1901<\/td>-500<\/td>\n<\/tr>\n
2016090053<\/td>160100036<\/td>OTISTAV s.r.o.<\/td>24832898<\/td>Smlova o d\u00edlo \u010d. 2016\/OIVZ\/020 - Jankovcova 45\/864, Praha 7<\/td>27.8.1901<\/td>3.7.1901<\/td>22.10.1901<\/td>-117208<\/td>\n<\/tr>\n
2016110348<\/td>190\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby - objedn\u00e1vka \u010d. 88\/OVS KT\/2015<\/td>21.10.1901<\/td>13.11.1901<\/td>22.10.1901<\/td>-8046.5<\/td>\n<\/tr>\n
2016110354<\/td>2016102<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora - 04\/2016<\/td>28.8.1901<\/td>22.10.1901<\/td>22.10.1901<\/td>-10285<\/td>\n<\/tr>\n
2016110356<\/td>20164489<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Multisport Benefit - poskytov\u00e1n\u00ed slu\u017eeb v r\u00e1mci zam\u011bstnaneck\u00fdch v\u00fdhod - karty Multisport (hrazeno zam\u011bstnanci)<\/td>28.8.1901<\/td>31.10.1901<\/td>22.10.1901<\/td>-5590<\/td>\n<\/tr>\n
2016110357<\/td>2016162<\/td>DT Nov\u00fd \u0158adov,o.s.<\/td>26579511<\/td>Platba ozdravn\u00e9ho pobytu - d\u011bti zam\u011bstnance <\/td>28.8.1901<\/td>9.4.1903<\/td>22.10.1901<\/td>-9560<\/td>\n<\/tr>\n
2016110363<\/td>24\/2016<\/td>Ing. Michal CRKVA<\/td>45700770<\/td>Ocen\u011bn\u00ed movit\u00e9ho majetku - Velk\u00fd Semerink<\/td>1.10.1901<\/td>21.11.1901<\/td>22.10.1901<\/td>-3500<\/td>\n<\/tr>\n
2016110364<\/td>2163262<\/td>GoMarket s.r.o.<\/td>03233111<\/td>Tonery HP<\/td>1.10.1901<\/td>21.10.1901<\/td>22.10.1901<\/td>-5130<\/td>\n<\/tr>\n
2016110365<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu - NP P\u0159\u00edstavn\u00ed 1111\/40 (k 9.5. 2016)<\/td>24.9.1901<\/td>28.8.1901<\/td>22.10.1901<\/td>-2188<\/td>\n<\/tr>\n
2016110366<\/td>0683435122<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb<\/td>24.9.1901<\/td>20.11.1901<\/td>22.10.1901<\/td>-22739.95<\/td>\n<\/tr>\n
2016110367<\/td>160917<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin - duben 2016<\/td>24.9.1901<\/td>22.10.1901<\/td>22.10.1901<\/td>-12973<\/td>\n<\/tr>\n
2016110368<\/td>5234875824<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>24.9.1901<\/td>16.2.1903<\/td>22.10.1901<\/td>-2069.5<\/td>\n<\/tr>\n
2016110370<\/td>3110160160<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>30.9.1901<\/td>9.4.1903<\/td>22.10.1901<\/td>-6886<\/td>\n<\/tr>\n
2016110372<\/td>1121537<\/td>NATIVUS s.r.o.<\/td>60647451<\/td>Sv\u00ed\u010dky aroma - akce Jak zlep\u0161it podm\u00ednky p\u00e9\u010de u dlouhodob\u011b pe\u010duj\u00edc\u00edch<\/td>30.9.1901<\/td>19.11.1901<\/td>22.10.1901<\/td>-1842<\/td>\n<\/tr>\n
2016110373<\/td>161009828<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby sklad<\/td>15.2.1903<\/td>31.10.1901<\/td>22.10.1901<\/td>-34821<\/td>\n<\/tr>\n
2016110374<\/td>3160333<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 4\/2016<\/td>15.2.1903<\/td>19.11.1901<\/td>22.10.1901<\/td>-1966.25<\/td>\n<\/tr>\n
2016160022<\/td>FO-000021\/16<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed spot\u0159eby vody za 2015<\/td>10.10.1901<\/td>22.10.1901<\/td>22.10.1901<\/td>-4446.12<\/td>\n<\/tr>\n
2016170076<\/td>2016 4<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0084\/16-R) za duben 2016<\/td>5.10.1901<\/td>7.2.1903<\/td>22.10.1901<\/td>-513<\/td>\n<\/tr>\n
2016600082<\/td>FV 20160745<\/td>C D V 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 P7 - za m\u011bs\u00edc duben 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>28.8.1901<\/td>15.6.1906<\/td>22.10.1901<\/td>-10892.03<\/td>\n<\/tr>\n
2016600084<\/td>VF 16\/056<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007, duben 2016<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-235950<\/td>\n<\/tr>\n
2016600085<\/td>VF 16\/057<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- duben 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-7260<\/td>\n<\/tr>\n
2016600086<\/td>VF 16\/058<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v dubnu 2016 na z\u00e1klad\u011b MS ze dne 1.4.2009 v\u010detn\u011b dodatk\u016f.<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-182378.11<\/td>\n<\/tr>\n
2016600087<\/td>VF 16\/059<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va BJ a NBJ v domech SVJ - duben 2016, dle mand\u00e1tn\u00ed smlouvy ze dne 28.12.2011<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-128285<\/td>\n<\/tr>\n
2016600088<\/td>VF 16\/060<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>osluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic duben 2016<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-35405<\/td>\n<\/tr>\n
2016600089<\/td>VF 16\/061<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za duben 2016<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-545.1<\/td>\n<\/tr>\n
2016600090<\/td>VF 16\/064<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za duben 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>1.10.1901<\/td>6.10.1901<\/td>22.10.1901<\/td>-10890<\/td>\n<\/tr>\n
2016600093<\/td>2016018<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>oprava fas\u00e1dy Veletr\u017en\u00ed 825\/65, technick\u00fd dozor stavebn\u00edka 4\/2016<\/td>30.9.1901<\/td>19.11.1901<\/td>22.10.1901<\/td>-15306.5<\/td>\n<\/tr>\n
2016070112<\/td>mFV1680100053<\/td>JRK BioWaste Management s.r.o.<\/td>24853640<\/td>JRK - BioWaste Managemet s.r.o. - kompostery - 33 ks<\/td>4.9.1901<\/td>15.2.1903<\/td>16.2.1903<\/td>-115797<\/td>\n<\/tr>\n
2016070113<\/td>12216<\/td>Michaela Kosov\u00e1<\/td>87374170<\/td>Stromy - likvidace v\u011btv\u00ed,\u0161t\u011bpkov\u00e1n\u00ed a fr\u00e9zov\u00e1n\u00ed pa\u0159ez\u016f na pozemc\u00edch Praha 7
\nNejsme pl\u00e1tci DPH.<\/td>		4.9.1901<\/td>22.10.1901<\/td>16.2.1903<\/td>-21550<\/td>\n<\/tr>\n
2016070124<\/td>7\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Font\u00e1na - provoz a \u00fadr\u017eba na Ortenov\u011b n\u00e1m\u011bst\u00ed. (4\/2016)<\/td>5.10.1901<\/td>24.3.1903<\/td>16.2.1903<\/td>-4840<\/td>\n<\/tr>\n
2016070126<\/td>FV 20160744<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - v\u00fdvoz speci\u00e1ln\u00edch ko\u0161\u016f na ps\u00ed exkrementy ,\u00faklid okolo kontejner\u016f na separovan\u00fd odpad,\u00faklid \u010dern\u00fdch skl\u00e1dek (obdob\u00ed 4\/2016).<\/td>28.8.1901<\/td>4.11.1901<\/td>16.2.1903<\/td>-114052<\/td>\n<\/tr>\n
2016070127<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - Ortenovo n\u00e1m. vy\u00fa\u010dtov\u00e1n\u00ed od 5\/2015- ndo 4\/2016.<\/td>28.8.1901<\/td>9.4.1903<\/td>16.2.1903<\/td>-74124<\/td>\n<\/tr>\n
2016070133<\/td>VF 16\/072<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 Ubytovac\u00ed - odvoz kontejn\u00e9ru o objemu 3 m 3 s uli\u010dn\u00edmi smetky.<\/td>1.10.1901<\/td>6.10.1901<\/td>16.2.1903<\/td>-13100<\/td>\n<\/tr>\n
2016070134<\/td>2016024<\/td>HAGS Praha, s.r.o.<\/td>26723727<\/td>Hags - Praha s.r.o. opravy d\u011btsk\u00fdch prvk\u016f DH U Sparty a Ortenocvo n\u00e1m.<\/td>1.10.1901<\/td>4.11.1901<\/td>16.2.1903<\/td>-11253<\/td>\n<\/tr>\n
2016070137<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - DH U Sparty \/obdob\u00ed 5\/2016\/<\/td>24.9.1901<\/td>21.10.1901<\/td>16.2.1903<\/td>-660<\/td>\n<\/tr>\n
2016070138<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Tusarova 1545\/25 -obdob\u00ed 5\/2016<\/td>24.9.1901<\/td>28.8.1901<\/td>16.2.1903<\/td>-630<\/td>\n<\/tr>\n
2016070139<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 obdob\u00ed 6\/2016<\/td>24.9.1901<\/td>7.2.1903<\/td>16.2.1903<\/td>-3140<\/td>\n<\/tr>\n
2016070140<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1
\n obdob\u00ed 6\/2016<\/td>		24.9.1901<\/td>7.2.1903<\/td>16.2.1903<\/td>-6740<\/td>\n<\/tr>\n
2016090064<\/td>2613014<\/td>Ji\u0159\u00ed Pergl<\/td>49838695<\/td>Pergl Ji\u0159\u00ed -vybour\u00e1n\u00ed asfalt. komunikac\u00ed \/ Na V\u00fd\u0161in\u00e1ch- d\u011btsk\u00e9 h\u0159i\u0161t\u011b \/<\/td>28.8.1901<\/td>13.11.1901<\/td>16.2.1903<\/td>-72988<\/td>\n<\/tr>\n
2016090065<\/td>09\/2016<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>nov\u00e1 radnice - zpracov\u00e1n\u00ed podm\u00ednek pou\u010den\u00ed BOZP, objedn\u00e1vka \u010d. O-0023\/OMA\/2016<\/td>30.9.1901<\/td>28.11.1901<\/td>16.2.1903<\/td>-3000<\/td>\n<\/tr>\n
2016090066<\/td>15\/2016<\/td>Vi\u010dar Svatopluk<\/td>40582931<\/td>Nov\u00e1 radnice - technickoorganiza\u010dn\u00ed zabezpe\u010den\u00ed akce-jedn\u00e1n\u00ed komise pro v\u00fdb\u011br architektonic.n\u00e1vrhu budovy, obj.\u010d.
\nO-0043\/OMA\/2016<\/td>		15.2.1903<\/td>11.10.1901<\/td>16.2.1903<\/td>-5000<\/td>\n<\/tr>\n
2016090068<\/td>VF61605347<\/td>TRAIVA, s.r.o.<\/td>25380141<\/td>l\u00e9k\u00e1rni\u010dka z\u00e1v\u011bsn\u00e1 plechov\u00e1 s v\u00fdbavou pro staveni\u0161t\u011b<\/td>22.10.1901<\/td>6.12.1901<\/td>16.2.1903<\/td>-1545<\/td>\n<\/tr>\n
2016110375<\/td>443913<\/td>Martin Eichler EM-STORE<\/td>70210128<\/td>Se\u0161\u00edvac\u00ed sponky<\/td>22.10.1901<\/td>4.11.1901<\/td>16.2.1903<\/td>-933<\/td>\n<\/tr>\n
2016110376<\/td>FO6675\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky raz\u00edtka \/250<\/td>22.10.1901<\/td>17.10.1901<\/td>16.2.1903<\/td>-2297<\/td>\n<\/tr>\n
2016110377<\/td>29\/2016<\/td>Petr Hansl<\/td>75430886<\/td>0prava ozdobn\u00e9ho \u0159et\u011bzu s plaketou\/ 210
\nNejsem pl\u00e1tce DPH.<\/td>		22.10.1901<\/td>4.11.1901<\/td>16.2.1903<\/td>-8700<\/td>\n<\/tr>\n
2016110394<\/td>7703163547<\/td>ccs<\/td>27916693<\/td>CCS pohonn\u00e9 hmoty<\/td>13.11.1901<\/td>8.2.1902<\/td>16.2.1903<\/td>-1880.51<\/td>\n<\/tr>\n
2016170071<\/td>FV160036<\/td>Gardenline s.r.o.<\/td>27263827<\/td>Oprava hav\u00e1rie kanalizace\/ M\u0160 U Uranie<\/td>21.9.1901<\/td>11.10.1901<\/td>16.2.1903<\/td>-62920<\/td>\n<\/tr>\n
2016600078<\/td>161010<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>smluvn\u00ed odm\u011bna - proveden\u00ed exekuc\u00ed za obdob\u00ed 1.1.2016 - 31.3.2016, objedn\u00e1vka \u010d. O-0028-ZOMA\/2016<\/td>7.3.1903<\/td>15.2.1903<\/td>16.2.1903<\/td>-51846.47<\/td>\n<\/tr>\n
2016070116<\/td>111506302<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nedoplatek za elekt\u0159inu - ve\u0159ejn\u00e9 osv\u011btlen\u00ed \u0158ez\u00e1\u010dovo n\u00e1m. 1261\/2.
\n2 opravn\u00e9 faktury od energetiky + 1da\u0148. doklad o informaci, \u017ee p\u0159edepsan\u00e9 z\u00e1lohy na obdob\u00ed 16.5.2016-23.1.2017
\njsou ji\u017e uhrazen\u00e9 z p\u0159eplatku.
\nfa za elekt\u0159inu 111488893
\nopravn\u00e1 111506<\/td>		21.9.1901<\/td>22.10.1901<\/td>31.10.1901<\/td>1486.29<\/td>\n<\/tr>\n
2016070121<\/td>160100044<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - \u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b duben 2016<\/td>7.3.1903<\/td>20.3.1903<\/td>31.10.1901<\/td>-304720<\/td>\n<\/tr>\n
2016070130<\/td>VF 16\/063<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016fza ( obdob\u00ed 4\/2016 )<\/td>1.10.1901<\/td>6.10.1901<\/td>31.10.1901<\/td>-229900<\/td>\n<\/tr>\n
2016070131<\/td>VF 16\/062<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo -mechanizovan\u00fd \u00faklid extrement\u016f za obdob\u00ed 01.04. -03.04.2016 - smlouva o d\u00edlo , d\u00e1le pak za obdob\u00ed 04.04.2016 do 30.04.2016 dle
\ndodatku \u010d.5.<\/td>		1.10.1901<\/td>6.10.1901<\/td>31.10.1901<\/td>-396476<\/td>\n<\/tr>\n
2016070136<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Tov\u00e1rn\u00ed 1100,Praha 7 -obdob\u00ed 5\/2016<\/td>24.9.1901<\/td>22.10.1901<\/td>31.10.1901<\/td>-680<\/td>\n<\/tr>\n
2016110371<\/td>PF16423278<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Kancel\u00e1\u0159sk\u00e9 \u017eidle 258<\/td>30.9.1901<\/td>20.11.1901<\/td>31.10.1901<\/td>-839<\/td>\n<\/tr>\n
2016160023<\/td>2016107001<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed <\/td>24.9.1901<\/td>22.10.1901<\/td>31.10.1901<\/td>-1500<\/td>\n<\/tr>\n
2016160025<\/td>16-5035<\/td>Rozum a cit o.s.<\/td>70828181<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		30.9.1901<\/td>15.2.1903<\/td>31.10.1901<\/td>-800<\/td>\n<\/tr>\n
2016170069<\/td>20160115<\/td>Richtera Marek<\/td>68884931<\/td>Autorsk\u00fd dozor\/ Z\u0160 Letohradsk\u00e1 - u\u010debna pro p\u0159ed\u0161koln\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed<\/td>4.9.1901<\/td>9.4.1903<\/td>31.10.1901<\/td>-13310<\/td>\n<\/tr>\n
2016110369<\/td>362016<\/td>MUDR. ALEXANDRA BARTO\u0160OV\u00c1, SAMOSTATN\u00c1 ORDINACE PL PRO D\u011aTI A DOROST<\/td>49624962<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte <\/td>24.9.1901<\/td>10.10.1901<\/td>9.4.1903<\/td>-2000<\/td>\n<\/tr>\n
2016110380<\/td>PF16424482<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Kancel\u00e1\u0159sk\u00e9 \u017eidle Torino 2ks<\/td>16.2.1903<\/td>6.12.1901<\/td>9.4.1903<\/td>-3040<\/td>\n<\/tr>\n
2016110381<\/td>16\/5\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed kancel\u00e1\u0159\u00ed (279,280,260,261)
\nNejsme pl\u00e1tci DPH.<\/td>		16.2.1903<\/td>28.11.1901<\/td>9.4.1903<\/td>-2400<\/td>\n<\/tr>\n
2016110382<\/td>840621\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>A-Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby) obdob\u00ed 06\/2015<\/td>16.2.1903<\/td>4.11.1901<\/td>9.4.1903<\/td>-7195.9<\/td>\n<\/tr>\n
2016170072<\/td>7\/2016<\/td>Pe\u0159ina Karel<\/td>11231793<\/td>\u00daprava zahrady\/ M\u0160 Na Ortenov\u011b n\u00e1m. II. etapa<\/td>21.9.1901<\/td>19.11.1901<\/td>9.4.1903<\/td>-95400<\/td>\n<\/tr>\n
2016170075<\/td>161033<\/td>EMV s.r.o.<\/td>48038792<\/td>Dodatek \u010d. 3 ke Smlouv\u011b o d\u00edlo \u010d. 2015\/OIVZ\/036 Vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 na Ortenov\u011b n\u00e1m\u011bst\u00ed - I. etapa<\/td>5.10.1901<\/td>4.4.1909<\/td>9.4.1903<\/td>-731015.45<\/td>\n<\/tr>\n
2016170077<\/td>16-17<\/td>ing. Daniel Bubenko<\/td>86886487<\/td>Zpracov\u00e1n\u00ed energetick\u00e9ho posudku k projektu \/Zateplen\u00ed a v\u00fdm\u011bna oken v M\u0160 Na V\u00fd\u0161in\u00e1ch
\nNejsem pl\u00e1tcem DPH.<\/td>		5.10.1901<\/td>17.10.1901<\/td>9.4.1903<\/td>-8264<\/td>\n<\/tr>\n
2016170080<\/td>16010<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0169\/16-R ze dne 26.2.2016)<\/td>30.9.1901<\/td>9.4.1903<\/td>9.4.1903<\/td>-1089<\/td>\n<\/tr>\n
2016170081<\/td>16009<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>Stravov\u00e1n\u00ed \u017e\u00e1dk\u016f (RM\u010c 0960\/15-R ze dne 20.10.2015)<\/td>30.9.1901<\/td>9.4.1903<\/td>9.4.1903<\/td>-525<\/td>\n<\/tr>\n
2016070128<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 - vy\u00fa\u010dtov\u00e1n\u00ed od 15.5.2015 -12.4.2016<\/td>28.8.1901<\/td>9.4.1903<\/td>19.11.1901<\/td>-34512<\/td>\n<\/tr>\n
2016070142<\/td>160100047<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (obj.\u010d.41\/2016) \u0158ez strom\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m.<\/td>16.2.1903<\/td>4.11.1901<\/td>19.11.1901<\/td>-13400<\/td>\n<\/tr>\n
2016070144<\/td>160100046<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (obj.\u010d.38\/2016) - opravy hern\u00edch prvk\u016f + zele\u0148 (z\u00e1bradl\u00ed,vr\u00e1tka)<\/td>16.2.1903<\/td>4.11.1901<\/td>19.11.1901<\/td>-18513<\/td>\n<\/tr>\n
2016090049<\/td>10\/2016<\/td>Miloslav Podhaisk\u00fd<\/td>10139249<\/td>vypracov\u00e1n\u00ed projektov\u00e9 dokumentace -rekonstrukce v\u00fdm\u011bnikov\u00e9 stanice M\u0160 Na V\u00fd\u0161in\u00e1ch, objedn\u00e1vka O-0018\/OMA\/2016<\/td>7.7.1901<\/td>1.10.1901<\/td>19.11.1901<\/td>-42047.5<\/td>\n<\/tr>\n
2016090063<\/td>2016094038<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>projektov\u00e1 dokumentace na akci ,, Veletr\u017en\u00ed 36 - realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed \", objedn\u00e1vka \u010d. O-0028\/OMA\/2016<\/td>21.10.1901<\/td>17.10.1901<\/td>19.11.1901<\/td>-35090<\/td>\n<\/tr>\n
2016090067<\/td>116051<\/td>St\u0159edn\u00ed odborn\u00e9 u\u010dili\u0161t\u011b gastronomie a podnik\u00e1n\u00ed<\/td>49629077<\/td>pron\u00e1jem prostor U Ur\u00e1nie 14, 2.\u010dtvrtlet\u00ed 2016, dle N\u00e1jemn\u00ed smlouvy ze dne 22.3.20164<\/td>15.2.1903<\/td>7.2.1903<\/td>19.11.1901<\/td>-152500<\/td>\n<\/tr>\n
2016090069<\/td>17\/5\/2016<\/td>Burda<\/td>87130742<\/td>p\u0159evoz star\u00e9 demontovan\u00e9 klimatiza\u010dn\u00ed jednotky ze skladu DOX, Poup\u011btova 1 do gar\u00e1\u017e\u00ed Veverkova 10, P7 (rekonstruk
\nce vzduchotechniky BIO OKO), obj. \u010d. O-0035\/OMA\/2016<\/td>		16.2.1903<\/td>28.11.1901<\/td>19.11.1901<\/td>-10800<\/td>\n<\/tr>\n
2016090073<\/td>19 2016<\/td>Ji\u0159\u00ed \u0160t\u011bp\u00e1n<\/td>13128426<\/td>vypracov\u00e1n\u00ed \u00fapravy projektov\u00e9 dokumentace na rekonstrukci st\u00e1vaj\u00edc\u00ed VZT v Pidivadle, objedn\u00e1vka \u010d. O-0048\/OMA\/2016<\/td>31.10.1901<\/td>5.5.1902<\/td>19.11.1901<\/td>-6300<\/td>\n<\/tr>\n
2016110383<\/td>19\/5\/2016<\/td>Burda<\/td>87130742<\/td>Platba za zaji\u0161t\u011bn\u00ed dopravy a p\u0159evozu katalogu k v\u00fdstav\u011b archit. n\u00e1vrh\u016f nov\u00e9 budovy radnice, obj. \u010d. O-0066\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		31.10.1901<\/td>20.11.1901<\/td>19.11.1901<\/td>-1200<\/td>\n<\/tr>\n
2016130001<\/td>2016000036<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Identifik\u00e1tory PID 30 000 ks<\/td>16.2.1903<\/td>17.10.1901<\/td>19.11.1901<\/td>-13431<\/td>\n<\/tr>\n
2016130002<\/td>5234884513<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>16.2.1903<\/td>21.11.1901<\/td>19.11.1901<\/td>-1269.5<\/td>\n<\/tr>\n
2016600075<\/td>13216<\/td>Michaela Kosov\u00e1<\/td>87374170<\/td>pok\u00e1cen\u00ed stromu v Osadn\u00ed ulici na z\u00e1klad\u011b usnesen\u00ed R M\u010c P7 \u010d. 0124\/16-R<\/td>4.9.1901<\/td>22.10.1901<\/td>19.11.1901<\/td>-2350<\/td>\n<\/tr>\n
2016600094<\/td>414433<\/td>HyperMedia,a.s.<\/td>27251748<\/td>zve\u0159ejn\u011bn\u00ed z\u00e1m\u011bru na pron\u00e1jem voln\u00fdch nebytov\u00fdch jednotek, objedn\u00e1vka \u010d. O-0026\/ZOMA\/2016<\/td>16.2.1903<\/td>19.11.1901<\/td>19.11.1901<\/td>-9559<\/td>\n<\/tr>\n
2016070132<\/td>VF 16\/071<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - svoz pytl\u016f s uli\u010dn\u00edmi smetky za obdob\u00ed 04\/2016<\/td>1.10.1901<\/td>6.10.1901<\/td>13.11.1901<\/td>-7940<\/td>\n<\/tr>\n
2016070143<\/td>160100048<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (obj.\u010d. 42\/2016)- odstran\u011bn\u00ed kovov\u00fdch stojan\u016f odpadkov\u00fdch ko\u0161\u016f.<\/td>16.2.1903<\/td>4.11.1901<\/td>13.11.1901<\/td>-2450<\/td>\n<\/tr>\n
2016090072<\/td>02116<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>vypracov\u00e1n\u00ed Studie proveditelnosti vybudov\u00e1n\u00ed parkovi\u0161t\u011b Jankovcova , na pozemku parc.\u010d. 373\/1,27,28,21,20, obj.\u010d. 2\/2015-OIVZ<\/td>16.2.1903<\/td>21.9.1901<\/td>13.11.1901<\/td>-21780<\/td>\n<\/tr>\n
2016110378<\/td>5268013911<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky 4\/2016 \/246<\/td>16.2.1903<\/td>19.11.1901<\/td>17.10.1901<\/td>-382573.8<\/td>\n<\/tr>\n
2016110379<\/td>5268013910<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Flexi pass\/po\u017e. 243 dovolen\u00e1 zam\u011bstnanc\u016f<\/td>16.2.1903<\/td>19.11.1901<\/td>17.10.1901<\/td>-905422.4<\/td>\n<\/tr>\n
2016170083<\/td>101160039<\/td>K4 a.s.<\/td>60734396<\/td>Dodatek \u010d. 1 k 031\/2015\/OIVZ M\u0160 U Uranie - reko zahrady v\u010d. WC<\/td>16.2.1903<\/td>24.3.1903<\/td>17.10.1901<\/td>-32670<\/td>\n<\/tr>\n
2016010080<\/td>2016<\/td>Kub\u00e1t Martin<\/td>01682130<\/td>Platba za ilustrace Komunita a Inspirace do Hobuletu 5\/2016, obj.\u010d. O-0056\/KS\/2016 - p\u0159ilo\u017eena.<\/td>19.11.1901<\/td>20.11.1901<\/td>21.11.1901<\/td>-2000<\/td>\n<\/tr>\n
2016070145<\/td>692016<\/td>Tom\u00e1\u0161 Ra\u0161ka<\/td>87686261<\/td>Derator - deratizace d\u011btsk\u00fdch h\u0159i\u0161t (obj.\u010d.25\/o\u017ep\/2016)
\nNejsem pl\u00e1tce DPH.<\/td>		31.10.1901<\/td>4.11.1901<\/td>21.11.1901<\/td>-9950<\/td>\n<\/tr>\n
2016090058<\/td>1016019<\/td>B&P INTERI\u00c9RY s.r.o<\/td>25392077<\/td>oprava fas\u00e1dy na samostatn\u00e9m objektu v are\u00e1u Z\u0160 Ortenovo n\u00e1m\u011bst\u00ed 34- YMCA III., dle objedn\u00e1vky \u010d. O-0039\/OMA\/2016<\/td>10.10.1901<\/td>13.11.1901<\/td>21.11.1901<\/td>-79499<\/td>\n<\/tr>\n
2016090070<\/td>03316<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>vypracov\u00e1n\u00ed radonov\u00e9ho posudku v objektu Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch 1, P7, objedn\u00e1vka \u010d. O-0009\/OMA\/2016<\/td>16.2.1903<\/td>28.11.1901<\/td>21.11.1901<\/td>-5324<\/td>\n<\/tr>\n
2016090071<\/td>03416<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>vypracov\u00e1n\u00ed v\u00fdpo\u010dtu denn\u00edho osv\u011btlen\u00ed pro hernu a j\u00eddelnu M\u0160 v objektu Vod\u00e1rensk\u00e9 v\u011b\u017ee , Na V\u00fd\u0161in\u00e1ch 1, P7,
\nobjedn\u00e1vka O-0010\/OMA\/2016<\/td>		16.2.1903<\/td>28.11.1901<\/td>21.11.1901<\/td>-6655<\/td>\n<\/tr>\n
2016090077<\/td>2016-0013<\/td>Jake\u0161ov\u00e1 Iva<\/td>41992563<\/td>nov\u00e1 radnice - zaj\u0161t\u011bn\u00ed poho\u0161t\u011bn\u00ed pro porotce 2.kola architektonick\u00e9 sout\u011b\u017ee ve dnech 6.-.7.5.2016<\/td>19.11.1901<\/td>17.10.1901<\/td>21.11.1901<\/td>-10982.5<\/td>\n<\/tr>\n
2016600091<\/td>162014 EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu, objedn\u00e1vka \u010d. O-0030\/ZOMA\/2016<\/td>24.9.1901<\/td>13.11.1901<\/td>21.11.1901<\/td>-83751.36<\/td>\n<\/tr>\n
2016600092<\/td>161011 EXS<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>smluvn\u00ed odm\u011bna -vyklizen\u00ed prostoru , objedn\u00e1vka \u010d. O-0031-ZOMA\/2016<\/td>24.9.1901<\/td>13.11.1901<\/td>21.11.1901<\/td>-36300<\/td>\n<\/tr>\n
2016070114<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - obdob\u00ed 22.4.2015-18.04.2016 park Tusarova 25a.<\/td>24.8.1901<\/td>6.10.1901<\/td>28.11.1901<\/td>-2351<\/td>\n<\/tr>\n
2016070146<\/td>FV81-15\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy - dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d.0204\/0207\/01 ze 4\/2016<\/td>19.11.1901<\/td>4.11.1901<\/td>28.11.1901<\/td>-11200<\/td>\n<\/tr>\n
2016010081<\/td>00716<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za selektivn\u00ed prim\u00e1rn\u00ed prevenci na Z\u0160 Plam\u00ednkov\u00e1, obj.\u010d. O-0039\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		17.10.1901<\/td>20.11.1901<\/td>20.11.1901<\/td>-25000<\/td>\n<\/tr>\n
2016110384<\/td>18\/5\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed m\u00edstnost\u00ed 211,212,260,261
\nNejsme pl\u00e1tci DPH.<\/td>		31.10.1901<\/td>20.11.1901<\/td>20.11.1901<\/td>-2400<\/td>\n<\/tr>\n
2016110389<\/td>161011378<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00fd pap\u00edr sklad<\/td>9.4.1903<\/td>21.11.1901<\/td>20.11.1901<\/td>-2628<\/td>\n<\/tr>\n
2016110390<\/td>161011844<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Zakl\u00e1dac\u00ed obaly A4<\/td>19.11.1901<\/td>4.11.1901<\/td>20.11.1901<\/td>-1210<\/td>\n<\/tr>\n
2016110393<\/td>FV916102<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery OKI\/241<\/td>19.11.1901<\/td>4.11.1901<\/td>20.11.1901<\/td>-10417<\/td>\n<\/tr>\n
2016160024<\/td>2016008<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>V\u00fddaje spojen\u00e9 s akc\u00ed \"Sedmi\u010dka senior\u016fm\"
\nNepl\u00e1tce DPH.<\/td>		24.9.1901<\/td>20.11.1901<\/td>20.11.1901<\/td>-11592<\/td>\n<\/tr>\n
2016160026<\/td>3160031<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soc. poh\u0159eb <\/td>30.9.1901<\/td>17.10.1901<\/td>20.11.1901<\/td>-6118<\/td>\n<\/tr>\n
2016600095<\/td>16650952<\/td>AQUATEST a.s.<\/td>44794843<\/td>Kontroln\u00ed m\u011b\u0159en\u00ed vzork\u016f vzduchu<\/td>9.4.1903<\/td>29.11.1901<\/td>20.11.1901<\/td>-14920<\/td>\n<\/tr>\n
2016600096<\/td>20160006<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>stavebn\u00ed pr\u00e1ce - Oprava domovn\u00edch rozvod\u016f vody a kanalizace v objektu Korunova\u010dn\u00ed 28\/124 dle SOD 2016\/OIVZ\/001
\nDopo\u010d\u00edtan\u00e1 da\u0148 15%, K\u010d 85 047,15<\/td>		9.4.1903<\/td>11.1.1902<\/td>20.11.1901<\/td>-566981<\/td>\n<\/tr>\n
2016060006<\/td>BBFV16\/0027\/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o. r\u00e1mcov\u00e1 smlouva 2016\/OIVZ\/011 - oprava a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 (objedn\u00e1vka za m\u011bs\u00edc 4 a 5\/2016).<\/td>21.11.1901<\/td>6.1.1902<\/td>5.5.1902<\/td>-99618.09<\/td>\n<\/tr>\n
2016070125<\/td>FV20160743<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Sml. o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 . Dodatek \u010d. 11 za 4 \/2016<\/td>28.8.1901<\/td>5.5.1902<\/td>5.5.1902<\/td>-709286.96<\/td>\n<\/tr>\n
2016110385<\/td>160191947<\/td>GASTROMEX s.r.o.<\/td>28988043<\/td>Silikonov\u00e9 pinzety pro VPP<\/td>31.10.1901<\/td>8.2.1902<\/td>5.5.1902<\/td>-384<\/td>\n<\/tr>\n
2016110387<\/td>9001600137<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Mikrovln\u00e1 trouba \/p. 262<\/td>9.4.1903<\/td>8.2.1902<\/td>5.5.1902<\/td>-1163<\/td>\n<\/tr>\n
2016110388<\/td>161038166<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Rozvoj a vzd\u011bl\u00e1v\u00e1n\u00ed pracovn\u00edk\u016f\/ 255 odborn\u00e1 publikace<\/td>9.4.1903<\/td>5.5.1902<\/td>5.5.1902<\/td>-316<\/td>\n<\/tr>\n
2016110391<\/td>160103801<\/td>Jan M\u00fcller<\/td>65111257<\/td>Rukavice pro \u00faklidovou \u010detu\/ 257 VPP<\/td>19.11.1901<\/td>5.12.1901<\/td>5.5.1902<\/td>-798.6<\/td>\n<\/tr>\n
2016110392<\/td>160022<\/td>SKT s.r.o<\/td>44268670<\/td>Pol\u0161t\u00e1\u0159ky do raz\u00edtek<\/td>19.11.1901<\/td>5.5.1902<\/td>5.5.1902<\/td>-2125<\/td>\n<\/tr>\n
2016110396<\/td>2016110406<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>ro\u010dn\u00ed udr\u017eovac\u00ed poplatek - sklady<\/td>13.11.1901<\/td>6.12.1901<\/td>5.5.1902<\/td>-2359.5<\/td>\n<\/tr>\n
2016110397<\/td>1620000224<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e v\u010d. p\u0159efakturace hovorn\u00e9ho. 04\/2016<\/td>17.10.1901<\/td>6.1.1902<\/td>5.5.1902<\/td>-21535<\/td>\n<\/tr>\n
2016110398<\/td>1620000225<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e v\u010d. telekomunika\u010dn\u00edch prac\u00ed 04\/2016<\/td>17.10.1901<\/td>6.1.1902<\/td>5.5.1902<\/td>-6055<\/td>\n<\/tr>\n
2016110399<\/td>20160918<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Voda pro zam\u011bstnance v\u010detn\u011b sanitace<\/td>17.10.1901<\/td>27.12.1901<\/td>5.5.1902<\/td>-4048<\/td>\n<\/tr>\n
2016110400<\/td>PF16425713<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Podru\u010dky pro kancel\u00e1\u0159sk\u00e9 \u017eidle \/ 279<\/td>17.10.1901<\/td>6.1.1902<\/td>5.5.1902<\/td>-576<\/td>\n<\/tr>\n
2016110426<\/td>29304058<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Dobropis- vr\u00e1ceno chybn\u011b objednan\u00e9 zbo\u017e\u00ed<\/td>29.11.1901<\/td>11.10.1901<\/td>5.5.1902<\/td>1452<\/td>\n<\/tr>\n
2016130004<\/td>2016180156<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora obdob\u00ed 1.3.2016 - 29.4.2016<\/td>19.11.1901<\/td>6.12.1901<\/td>5.5.1902<\/td>-39204<\/td>\n<\/tr>\n
2016130005<\/td>2016180155<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora - asistence 1.3.2016 - 29.4.2016<\/td>19.11.1901<\/td>6.12.1901<\/td>5.5.1902<\/td>-80586<\/td>\n<\/tr>\n
2016160027<\/td>2016108001<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>20.11.1901<\/td>5.5.1902<\/td>5.5.1902<\/td>-1500<\/td>\n<\/tr>\n
2016170086<\/td>FO-000001\/16<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky<\/td>60435216<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 1156\/15R ze dne 1.12.2015)<\/td>9.4.1903<\/td>5.5.1902<\/td>5.5.1902<\/td>-2808<\/td>\n<\/tr>\n
2016170087<\/td>FO-000002\/16<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky<\/td>60435216<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 1156\/15-R ze dne 1.12.2015)<\/td>9.4.1903<\/td>5.5.1902<\/td>5.5.1902<\/td>-849<\/td>\n<\/tr>\n
2016010083<\/td>FO7359\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>Platba za v\u00fdrobu raz\u00edtka s logem Hobulet, obj.\u010d. O-0082\/KS\/2016 - p\u0159ilo\u017eena.<\/td>20.11.1901<\/td>5.12.1901<\/td>6.12.1901<\/td>-132<\/td>\n<\/tr>\n
2016010084<\/td>2016041<\/td>Prev-Centrum, z.\u00fa.<\/td>67364012<\/td>Platba za selektivn\u00ed prim\u00e1rn\u00ed prevenci v Z\u0160 Ortenovo n\u00e1m., obj.\u010d. O-0063\/KS\/2016 - p\u0159ilo\u017eena.<\/td>20.11.1901<\/td>29.11.1901<\/td>6.12.1901<\/td>-2000<\/td>\n<\/tr>\n
2016010085<\/td>09\/16<\/td>B\u0151hm David<\/td><\/td>Platba za d\u011btskou str\u00e1nku Hobulet 6\/2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, obj.\u010d. O-0079\/KS\/2016 - p\u0159ilo\u017eena.<\/td>20.11.1901<\/td>16.12.1901<\/td>6.12.1901<\/td>-3500<\/td>\n<\/tr>\n
2016090076<\/td>2016200747<\/td>PARKHOTEL HOLE\u0160OVICE s.r.o.<\/td>01798375<\/td>Nov\u00e1 radnice - rezervace pokoj\u016f, Parkhotel, ve dnech 5.5.2016-8.5.2016, objedn\u00e1vka \u010d.O-0033\/OMA\/2016<\/td>19.11.1901<\/td>4.11.1901<\/td>6.12.1901<\/td>-6600<\/td>\n<\/tr>\n
2016110404<\/td>FO7329\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky raz\u00edtka \/ Po\u017e.279<\/td>20.11.1901<\/td>5.12.1901<\/td>6.12.1901<\/td>-2911<\/td>\n<\/tr>\n
2016110434<\/td>3492863583<\/td>ccs<\/td>27916693<\/td>CCS pohonn\u00e9 hmoty<\/td>5.12.1901<\/td>29.1.1902<\/td>11.1.1902<\/td>-3173.36<\/td>\n<\/tr>\n
2016110435<\/td>7703163586<\/td>ccs<\/td>27916693<\/td>CCS pohonn\u00e9 hmoty<\/td>5.12.1901<\/td>29.1.1902<\/td>11.1.1902<\/td>-2865.74<\/td>\n<\/tr>\n
2016170082<\/td>FV160041<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 U Uranie - rekonstrukce zahrady v\u010d. WC a hern\u00edho prvku<\/td>15.2.1903<\/td>11.1.1902<\/td>11.1.1902<\/td>-358148.18<\/td>\n<\/tr>\n
2016170089<\/td>FO-000001\/16<\/td>Z\u00e1kladn\u00ed \u0161kola a Mate\u0159sk\u00e1 \u0161kola Praha 7, Tusarova 21<\/td>62930991<\/td>stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 1157\/15-R a 0809\/15-R)<\/td>21.11.1901<\/td>6.12.1901<\/td>11.1.1902<\/td>-3360<\/td>\n<\/tr>\n
2016010086<\/td>201600006<\/td>Havl\u00ed\u010dek V\u00e1clav<\/td>03047610<\/td>Platba za ilustrace Komunita a Inspirace do Hobuletu 6\/2016, obj.\u010d. O-0084\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		4.11.1901<\/td>22.12.1901<\/td>23.12.1901<\/td>-2000<\/td>\n<\/tr>\n
2016010088<\/td>016\/2016<\/td>MgA. Hynek Alt<\/td>71146741<\/td>Platba za fotky Hobulet 6\/2016, obj.\u010d. O-0083\/KS\/2016 - p\u0159ilo\u017eena.<\/td>4.11.1901<\/td>2.1.1902<\/td>23.12.1901<\/td>-4000<\/td>\n<\/tr>\n
2016010089<\/td>11600466<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 5\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>6.12.1901<\/td>6.1.1902<\/td>23.12.1901<\/td>-392<\/td>\n<\/tr>\n
2016070148<\/td>451601242<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.<\/td>47900865<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn - \u010dern\u00e9 pytle 240 l\/ 38 - pro zam\u011bstnance VPP.<\/td>28.11.1901<\/td>20.1.1902<\/td>23.12.1901<\/td>-7187<\/td>\n<\/tr>\n
2016070153<\/td>3216342951<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1<\/td>5.5.1902<\/td>6.1.1902<\/td>23.12.1901<\/td>-1743<\/td>\n<\/tr>\n
2016070154<\/td>29\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Sz\u00f6cz - oprava font\u00e1ny na Otenov\u011b n\u00e1m. ( oprava hladinov\u00e9ho sv\u011btlometu a ut\u011bsn\u011bn\u00ed p\u00edskov\u00e9 filtrace).<\/td>6.12.1901<\/td>31.3.1902<\/td>23.12.1901<\/td>-4574<\/td>\n<\/tr>\n
2016070155<\/td>21\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Sz\u00f6cs Viliam - provoz a \u00fadr\u017eba Font\u00e1ny na Ortenov\u011b n\u00e1m. za m\u011bs\u00edc 5\/2016<\/td>6.12.1901<\/td>31.3.1902<\/td>23.12.1901<\/td>-9680<\/td>\n<\/tr>\n
2016090075<\/td>2016200784<\/td>PARKHOTEL HOLE\u0160OVICE s.r.o.<\/td>01798375<\/td>nov\u00e1 radnice - Rezervace pokoj\u016f Parkhotel v tem\u00ednu od 5.-8.5.2016, objedn\u00e1vka \u010d. O-0033\/OMA\/2016<\/td>19.11.1901<\/td>4.11.1901<\/td>23.12.1901<\/td>-11550<\/td>\n<\/tr>\n
2016110253<\/td>07\/2016<\/td>AC SPARTA PRAHA-FLORBAL,<\/td>68378866<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte zam\u011bstnance<\/td>4.12.1903<\/td>15.6.1906<\/td>23.12.1901<\/td>-3900<\/td>\n<\/tr>\n
2016110386<\/td>2016283<\/td>Auto*Mat, z.s.<\/td>22670319<\/td>Startovn\u00e9 v sout\u011b\u017ei Do pr\u00e1ce na kole 2016 \/ 249<\/td>31.10.1901<\/td>2.2.1902<\/td>23.12.1901<\/td>-2420<\/td>\n<\/tr>\n
2016110401<\/td>1216<\/td>Martin Men\u0161\u00edk<\/td>87838931<\/td>Ozdravn\u00fd pobyt d\u011bt\u00ed zam\u011bstnance
\nNepl\u00e1tce DPH.<\/td>		21.11.1901<\/td>5.5.1902<\/td>23.12.1901<\/td>-5200<\/td>\n<\/tr>\n
2016110402<\/td>1316<\/td>Martin Men\u0161\u00edk<\/td>87838931<\/td>Ozdravn\u00fd pobyt d\u011bt\u00ed zam\u011bstnance
\nNepl\u00e1tce DPH.<\/td>		21.11.1901<\/td>5.5.1902<\/td>23.12.1901<\/td>-6400<\/td>\n<\/tr>\n
2016110405<\/td>5016017543<\/td>LMC s.r.o.<\/td>26441381<\/td>Inzerce - referent ve\u0159ejn\u00fdch zak\u00e1zek<\/td>4.11.1901<\/td>5.12.1901<\/td>23.12.1901<\/td>-9559<\/td>\n<\/tr>\n
2016110406<\/td>5016<\/td>ROZKO\u0160 bez RIZIKA, z. s.<\/td>44990901<\/td>Zdravotn\u00ed obsluha - testy HIV protil\u00e1tky \/ 242
\nNejsme pl\u00e1tci DPH.<\/td>		4.11.1901<\/td>11.1.1902<\/td>23.12.1901<\/td>-4840<\/td>\n<\/tr>\n
2016110407<\/td>160100019<\/td>\u010cesk\u00e1 spole\u010dnost AIDS pomoc, z.s.<\/td>00409367<\/td>Pron\u00e1jem sanitn\u00edho vozu - Zdrav\u00e1 sedmi\u010dka<\/td>4.11.1901<\/td>22.12.1901<\/td>23.12.1901<\/td>-9075<\/td>\n<\/tr>\n
2016110408<\/td>2<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Vymalov\u00e1n\u00ed a opravy om\u00edtky m.\u010d. 211 \/ 275
\nNejsem pl\u00e1tcem DPH.<\/td>		4.11.1901<\/td>29.11.1901<\/td>23.12.1901<\/td>-9000<\/td>\n<\/tr>\n
2016110409<\/td>20\/5\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed m.\u010d. 211\/280
\nNejsme pl\u00e1tci DPH.<\/td>		4.11.1901<\/td>16.12.1901<\/td>23.12.1901<\/td>-1200<\/td>\n<\/tr>\n
2016130003<\/td>20160131<\/td>VISIBILITY DIGITAL s.r.o.<\/td>24305669<\/td>VISIBILITY digital - WEB Prahy 7 (anal\u00fdza, dr\u00e1t\u011bn\u00fd program, obsahov\u00e9 dimenze, technick\u00e1 realizace, dal\u0161\u00ed lad\u011bn\u00ed s IT)<\/td>31.10.1901<\/td>23.12.1901<\/td>23.12.1901<\/td>-240064<\/td>\n<\/tr>\n
2016130008<\/td>FV916114<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Software pro grafickou \u00fapravu z\u00e1znam\u016f a materi\u00e1l\u016f Abdobe <\/td>20.11.1901<\/td>27.12.1901<\/td>23.12.1901<\/td>-53000<\/td>\n<\/tr>\n
2016130009<\/td>FV916098<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Spot\u0159ebn\u00ed materi\u00e1l \/OIF<\/td>20.11.1901<\/td>23.12.1901<\/td>23.12.1901<\/td>-576<\/td>\n<\/tr>\n
2016130010<\/td>FV916087<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Mikrofon Sony<\/td>20.11.1901<\/td>23.12.1901<\/td>23.12.1901<\/td>-6735<\/td>\n<\/tr>\n
2016130011<\/td>FV916063<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Toner do OKI - mimo smlouvu<\/td>20.11.1901<\/td>21.10.1901<\/td>23.12.1901<\/td>-9026<\/td>\n<\/tr>\n
2016130012<\/td>5234889629<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>4.11.1901<\/td>8.2.1902<\/td>23.12.1901<\/td>-1703.86<\/td>\n<\/tr>\n
2016130014<\/td>FV916123<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Kamera Sony pro sn\u00edm\u00e1n\u00ed z\u00e1znam\u016f Z M\u010c a akc\u00ed M\u010c P7<\/td>5.5.1902<\/td>9.5.1902<\/td>23.12.1901<\/td>-51500<\/td>\n<\/tr>\n
2016010082<\/td>9.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 6\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>28.11.1901<\/td>29.11.1901<\/td>29.11.1901<\/td>-42229<\/td>\n<\/tr>\n
2016010087<\/td>201600984<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za tisk 2500 ks bro\u017eury Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0465\/16-R ze dne 10.05. 2016, obj.\u010d. O-0069\/KS\/2016 - p\u0159ilo\u017eena.<\/td>4.11.1901<\/td>27.12.1901<\/td>29.11.1901<\/td>-35847<\/td>\n<\/tr>\n
2016070150<\/td>3216342954<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks - kv\u011bten 2016<\/td>5.5.1902<\/td>6.1.1902<\/td>29.11.1901<\/td>-4467<\/td>\n<\/tr>\n
2016120066<\/td>20160010<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>Oprava dvorn\u00ed fas\u00e1dy, Veletr\u017en\u00ed 825\/65, P7 ,stavebn\u00ed pr\u00e1ce, smlouva o d\u00edlo \u010d. \/OIVZ\/037, dopo\u010d\u00edtan\u00e1 da\u0148 113 269,65 K\u010d<\/td>6.12.1901<\/td>2.2.1902<\/td>29.11.1901<\/td>-755131<\/td>\n<\/tr>\n
2016130013<\/td>FV916124<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Modul VIDIU kompaktn\u00ed enkod\u00e9r<\/td>5.5.1902<\/td>9.5.1902<\/td>29.11.1901<\/td>-21901<\/td>\n<\/tr>\n
2016600099<\/td>20160011<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>stavebn\u00ed pr\u00e1ce - Oprava domovn\u00edch rozvod\u016f vody a kanalizace v objektu Korunova\u010dn\u00ed 28\/124 dle SOD 2016\/OIVZ\/001
\nDopo\u010d\u00edtan\u00e1 da\u0148 15%, K\u010d 66 529,65<\/td>		11.1.1902<\/td>2.2.1902<\/td>29.11.1901<\/td>-443531<\/td>\n<\/tr>\n
2016170084<\/td>800000813<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 4\/2016<\/td>16.2.1903<\/td>16.12.1901<\/td>8.2.1902<\/td>-4840<\/td>\n<\/tr>\n
2016170085<\/td>1610\/0036<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>Dodatek \u010d. 1 Czech American Trade k 21\/2016 I. etapa M\u0160 Ortenovo n\u00e1m\u011bst\u00ed<\/td>31.10.1901<\/td>29.11.1901<\/td>8.2.1902<\/td>-93110<\/td>\n<\/tr>\n
2016170091<\/td>2016-0034<\/td>Decorum spol. s r.o.<\/td>26421259<\/td>Oprava rozvodu vody Z\u0160 T.G.M. - instalace po\u017e\u00e1rn\u00edho vodovodu<\/td>6.12.1901<\/td>11.1.1902<\/td>8.2.1902<\/td>-69817<\/td>\n<\/tr>\n
2016010091<\/td>17<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 5\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		11.1.1902<\/td>6.1.1902<\/td>5.12.1901<\/td>-6666<\/td>\n<\/tr>\n
2016010092<\/td>01<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad pilotn\u00ed strany Hobuleut v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, obj.\u010d. O-0080\/KS\/2016 - p\u0159ilo\u017eena a za p\u0159eklad a korekturu strany pro cizince do Hobuletu 6\/2016 v r\u00e1mci projektu \u010d. 14007 Integrace<\/td>11.1.1902<\/td>6.1.1902<\/td>5.12.1901<\/td>-2000<\/td>\n<\/tr>\n
2016010093<\/td>20160052<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za technick\u00e9 a produk\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn. \u010d. 0465\/16-R ze dne 10.05. 2016, obj. \u010d. O-0068\/KS\/2016 - p\u0159ilo\u017eena.<\/td>23.12.1901<\/td>20.1.1902<\/td>5.12.1901<\/td>-93364<\/td>\n<\/tr>\n
2016010094<\/td>1161089<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 05\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>23.12.1901<\/td>20.1.1902<\/td>5.12.1901<\/td>-13068<\/td>\n<\/tr>\n
2016010095<\/td>2016014<\/td>Promot\u00fdm Praha s.r.o.<\/td>28865901<\/td>Platba za preventivn\u011b bezpe\u010dnostn\u00ed program akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn. \u010d. 0465\/16-R ze dne 10.05. 2016, obj. \u010d. O-0070\/KS\/2016 - p\u0159ilo\u017eena.<\/td>23.12.1901<\/td>29.1.1902<\/td>5.12.1901<\/td>-42350<\/td>\n<\/tr>\n
2016010096<\/td>1623<\/td>Mgr. Pavla \u010cechov\u00e1<\/td>04210735<\/td>Platba za text do Hobuletu 6\/2016, obj.\u010d. O-0076\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tcem DPH.<\/td>		29.11.1901<\/td>2.2.1902<\/td>5.12.1901<\/td>-1050<\/td>\n<\/tr>\n
2016110411<\/td>20160003<\/td>Soukup Tom\u00e1\u0161<\/td>73534781<\/td>Zpracov\u00e1n\u00ed demografick\u00e9 studie s prognozou v\u00fdvoje v\u011bkov\u00e9 struktury
\nNejsme pl\u00e1tci DPH.<\/td>		6.12.1901<\/td>27.3.1902<\/td>5.12.1901<\/td>-55000<\/td>\n<\/tr>\n
2016110414<\/td>161149<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin 05\/2016<\/td>23.12.1901<\/td>12.2.1902<\/td>5.12.1901<\/td>-11472<\/td>\n<\/tr>\n
2016110416<\/td>165097<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Servis kop\u00edrek Infotec m\u00edstnosti \u010d. 231 a 248<\/td>23.12.1901<\/td>29.1.1902<\/td>5.12.1901<\/td>-1620<\/td>\n<\/tr>\n
2016110417<\/td>161041402<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Publikace Mzdov\u00e1 \u00fa\u010detn\u00ed, UZ, Z\u00e1kon o matrik\u00e1ch p 284, 285, 286<\/td>23.12.1901<\/td>5.3.1902<\/td>5.12.1901<\/td>-1023<\/td>\n<\/tr>\n
2016120065<\/td>160100089<\/td>Institut Cirkul\u00e1rn\u00ed Ekonomiky, z.\u00fa.<\/td>04065956<\/td>P\u0159edn\u00e1\u0161ka na t\u00e9ma Odpady zdrojem uzav\u0159en\u00e9 cykly nakl\u00e1d\u00e1n\u00ed s odpadem
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		6.12.1901<\/td>31.3.1902<\/td>5.12.1901<\/td>-484<\/td>\n<\/tr>\n
2016130016<\/td>1200002951<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele<\/td>23.12.1901<\/td>22.12.1901<\/td>5.12.1901<\/td>-3122<\/td>\n<\/tr>\n
2016170090<\/td>2016123061<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>V\u00fdkon autorsk\u00e9ho dozoru na akci \"Oprava rozvod\u016f vody v Z\u0160 T.G.Masaryka\"<\/td>20.11.1901<\/td>10.6.1903<\/td>5.12.1901<\/td>-5445<\/td>\n<\/tr>\n
2016600097<\/td>16045<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>autorsk\u00fd dozor 5\/2016 na z\u00e1klad\u011b objedn\u00e1vky 036\/OMA\/2014 na akci Veletr\u017en\u00ed 65, praha 7 - oprava dvorn\u00ed fas\u00e1dy<\/td>5.5.1902<\/td>20.1.1902<\/td>5.12.1901<\/td>-12977.25<\/td>\n<\/tr>\n
2016600100<\/td>162025<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>smluvn\u00ed odm\u011bna za vyklizen\u00ed nebyt.prostoru, objedn\u00e1vka \u010d. O-0033\/ZOMA\/2016<\/td>11.1.1902<\/td>20.1.1902<\/td>5.12.1901<\/td>-30475.06<\/td>\n<\/tr>\n
2016600101<\/td>161016<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>smluvn\u00ed odm\u011bna za vyklizen\u00ed prostoru k podnik\u00e1n\u00ed, objedn\u00e1vka \u010d.O- 0032\/ZOMA\/2016<\/td>11.1.1902<\/td>20.1.1902<\/td>5.12.1901<\/td>-12100<\/td>\n<\/tr>\n
2016600104<\/td>2016023<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>oprava fas\u00e1dy Veletr\u017en\u00ed 825\/65, technick\u00fd dozor stavebn\u00edka 5\/2016<\/td>8.2.1902<\/td>31.3.1902<\/td>5.12.1901<\/td>-28616.5<\/td>\n<\/tr>\n
2016070147<\/td>2016028<\/td>Martin Rabo\u0148<\/td>67267734<\/td>Kovod\u00edlna Rabo\u0148 - 2 ks voz\u00edk\u016f na ru\u010dn\u00ed \u00faklid -pro pracovn\u00edky VPP
\nNejsem pl\u00e1tce DPH.<\/td>		21.11.1901<\/td>16.12.1901<\/td>16.12.1901<\/td>-18000<\/td>\n<\/tr>\n
2016070149<\/td>201602449<\/td>Kovo-art Pod\u011bbrady s.r.o.<\/td>03686230<\/td>Kovo-art Pod\u011bbrady s.r.o. -n\u00e1kup a opravy lavi\u010dek na Ortenov\u011b n\u00e1m\u011bst\u00ed.<\/td>4.11.1901<\/td>10.6.1903<\/td>16.12.1901<\/td>-21780<\/td>\n<\/tr>\n
2016070151<\/td>3216342953<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa Hole\u0161ovice ( za m\u011bs\u00edc 5\/2016).<\/td>5.5.1902<\/td>6.1.1902<\/td>16.12.1901<\/td>-1986<\/td>\n<\/tr>\n
2016070152<\/td>3216342952<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b - za m\u011bs\u00edc 5\/2016<\/td>5.5.1902<\/td>6.1.1902<\/td>16.12.1901<\/td>-2573<\/td>\n<\/tr>\n
2016070156<\/td>1601201195<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f - za m\u011bs\u00edc kv\u011bten 2016<\/td>23.12.1901<\/td>31.3.1902<\/td>16.12.1901<\/td>-12586.18<\/td>\n<\/tr>\n
2016070158<\/td>160100051<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - pravideln\u00e1 \u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f dle objedn\u00e1vky \u010d.033201\/2015\/O\u017dP \/HOR.<\/td>29.11.1901<\/td>5.7.1903<\/td>16.12.1901<\/td>-5014<\/td>\n<\/tr>\n
2016600102<\/td>260\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vypracov\u00e1n\u00ed pr\u00e1vn\u00edho stanoviska, objedn\u00e1vka \u010d. O-0024\/ZOMA\/2016<\/td>23.12.1901<\/td>5.3.1902<\/td>16.12.1901<\/td>-2299<\/td>\n<\/tr>\n
2016110410<\/td>16FV00134<\/td>Zoologick\u00e1 zahrada Jihlava, p\u0159\u00edsp\u011bvkov\u00e1 organizace<\/td>00404454<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte zam\u011bstnance<\/td>6.12.1901<\/td>28.9.1907<\/td>27.12.1901<\/td>-2700<\/td>\n<\/tr>\n
2016110413<\/td>16012286<\/td>ROSANA, spol. s r.o.<\/td>25081152<\/td>Oprava vodn\u00edho ochlazova\u010de odd. IT<\/td>23.12.1901<\/td>12.2.1902<\/td>27.12.1901<\/td>-728<\/td>\n<\/tr>\n
2016110418<\/td>259\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zpracov\u00e1n\u00ed n\u00e1vrhu smluv \/Fr. K\u0159\u00ed\u017eka 22<\/td>23.12.1901<\/td>5.3.1902<\/td>27.12.1901<\/td>-9770.75<\/td>\n<\/tr>\n
2016130015<\/td>2016110<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora 5\/2016<\/td>23.12.1901<\/td>20.1.1902<\/td>27.12.1901<\/td>-10285<\/td>\n<\/tr>\n
2016010097<\/td>6010160566<\/td>\u010clov\u011bk v t\u00edsni, o.p.s.<\/td>25755277<\/td>Platba za realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka b\u0159ezen - kv\u011bten 2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010de<\/td>8.2.1902<\/td>6.1.1902<\/td>6.1.1902<\/td>-25500<\/td>\n<\/tr>\n
2016010100<\/td>082016<\/td>Martin Groch<\/td>03701263<\/td>Platba za ilustraci a ob\u00e1lku do Hobuletu 5\/2016, obj.\u010d. O-0050\/KS\/2016 - p\u0159ilo\u017eeno.<\/td>5.12.1901<\/td>29.1.1902<\/td>6.1.1902<\/td>-4000<\/td>\n<\/tr>\n
2016010102<\/td>7900002839<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 6\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015 cena nav\u00fd\u0161ena o cizojazy\u010dn\u00fd p\u0159eklad v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b \u010d\u00e1st hrazena z dotace z MV, obj.\u010d. O-0062\/KS\/2016 - p\u0159ilo\u017eena.<\/td>5.12.1901<\/td>2.2.1902<\/td>6.1.1902<\/td>-60080<\/td>\n<\/tr>\n
2016010103<\/td>350000321<\/td>Zdrav. z\u00e1chrann\u00e1 slu\u017eba<\/td>00638927<\/td>Platba za \u00fa\u010dast na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny, obj. \u010d. O-0067\/KS\/2016 - p\u0159ilo\u017eena.<\/td>16.12.1901<\/td>1.3.1902<\/td>6.1.1902<\/td>-7139<\/td>\n<\/tr>\n
2016060007<\/td>BBFV16\/0032 \/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>B.E.B - na z\u00e1klad\u011b smlouvy \u010d. 2016\/OIVZ\/011 ze dne 9.3.2016 - fakturace za spr\u00e1vu a \u00fadr\u017ebu chodn\u00edk\u016f na \u00fazem\u00ed M\u010cP7.
\n(Opravy v\u00fdtluk\u016f).<\/td>		5.12.1901<\/td>9.5.1902<\/td>6.1.1902<\/td>-48474.54<\/td>\n<\/tr>\n
2016170088<\/td>FV-00006\/2016<\/td>Z\u00c1KLADN\u00cd \u0160KOLA V PRAZE 7 LETOHRADSK\u00c1<\/td>62931008<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 1140\/15-R ze dne 1.12.2015)<\/td>19.11.1901<\/td>4.11.1901<\/td>6.1.1902<\/td>-11692<\/td>\n<\/tr>\n
2016170093<\/td>2016 5<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 084\/16-R)<\/td>11.1.1902<\/td>12.2.1902<\/td>6.1.1902<\/td>-567<\/td>\n<\/tr>\n
2016010098<\/td>5208809498<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za rozn\u00e1\u0161ku Kataogu k v\u00fdstav\u011b n\u00e1vrh\u016f na podobu nov\u00e9 radnice Praha 7, hrazeno na z\u00e1kl. Smlouvy o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>8.2.1902<\/td>20.1.1902<\/td>12.2.1902<\/td>-27214.1<\/td>\n<\/tr>\n
2016010099<\/td>5208809499<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 05\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015.<\/td>8.2.1902<\/td>20.1.1902<\/td>12.2.1902<\/td>-27214.1<\/td>\n<\/tr>\n
2016070157<\/td>160100049<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - \u00fadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c Praha 7 - kv\u011bten 2016<\/td>29.11.1901<\/td>5.7.1903<\/td>12.2.1902<\/td>-304720<\/td>\n<\/tr>\n
2016070159<\/td>160100050<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 - drobn\u00e9 opravy hern\u00edch prvk\u016f na DH.
\n (Objedn\u00e1vka \u010d. 50\/O\u017dP\/2016)<\/td>		29.11.1901<\/td>5.7.1903<\/td>12.2.1902<\/td>-5353<\/td>\n<\/tr>\n
2016090079<\/td>201611<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na v\u00fdm\u011bnu rozvod\u016f tepla a TV v nebytov\u00e9m prostoru restaurace Strojnick\u00e1 25, objedn\u00e1vka O-0040\/OMA\/2016<\/td>23.12.1901<\/td>5.3.1902<\/td>12.2.1902<\/td>-54450<\/td>\n<\/tr>\n
2016090080<\/td>9110793167<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>nov\u00e1 radnice -platba za sjednan\u00fd v\u00fdkon (TV),kv\u011bten 2016<\/td>8.2.1902<\/td>22.12.1901<\/td>12.2.1902<\/td>-12744.99<\/td>\n<\/tr>\n
2016090081<\/td>9110793166<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>nov\u00e1 radnice - platba za sjednan\u00fd v\u00fdkon (teplo),1.5.2016-31.5.2016<\/td>8.2.1902<\/td>22.12.1901<\/td>12.2.1902<\/td>-44743.05<\/td>\n<\/tr>\n
2016090082<\/td>16055075<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v elektronick\u00e9 podob\u011b<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-508.2<\/td>\n<\/tr>\n
2016090083<\/td>112158996<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice, U Pr\u016fhonu 1338\/38 - vy\u00fa\u010dtov\u00e1n\u00ed spot\u0159eby el.energie za 5\/2016<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-2235<\/td>\n<\/tr>\n
2016090085<\/td>276\u00fa2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc kv\u011bten 2016, na z\u00e1klad\u011b obj. \u010d. O-0054\/OMA\/2016<\/td>5.12.1901<\/td>16.3.1902<\/td>12.2.1902<\/td>-23564.75<\/td>\n<\/tr>\n
2016110420<\/td>734160542<\/td>My dva - kancel\u00e1\u0159sk\u00fd<\/td>29030684<\/td>Vybaven\u00ed archivu<\/td>29.11.1901<\/td>10.6.1903<\/td>12.2.1902<\/td>-99162.53<\/td>\n<\/tr>\n
2016110421<\/td>14\/2016<\/td>INstrategy - Institut pro evropsk\u00e9 a n\u00e1rodn\u00ed strategie<\/td>26671174<\/td>Zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci z dota\u010dn\u00edho titulu Opera\u010dn\u00ed program v\u00fdzkum, v\u00fdvoj a vzd\u011bl\u00e1v\u00e1n\u00ed<\/td>29.11.1901<\/td>31.3.1902<\/td>12.2.1902<\/td>-56870<\/td>\n<\/tr>\n
2016110423<\/td>14\/16<\/td>Agora CE o.p.s.<\/td>27885348<\/td>Odborn\u00e1 facilitace na ve\u0159ejn\u00e9m setk\u00e1n\u00ed\/Strategick\u00fd pl\u00e1n MA 21<\/td>29.11.1901<\/td>9.5.1902<\/td>12.2.1902<\/td>-30250<\/td>\n<\/tr>\n
2016110425<\/td>1602011729<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		29.11.1901<\/td>27.3.1902<\/td>12.2.1902<\/td>-8750<\/td>\n<\/tr>\n
2016110427<\/td>0370840616<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM 05\/2016<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-54254<\/td>\n<\/tr>\n
2016110428<\/td>0687012709<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 05\/2016<\/td>8.2.1902<\/td>10.6.1904<\/td>12.2.1902<\/td>-19205.37<\/td>\n<\/tr>\n
2016110429<\/td>500160669<\/td>BDO<\/td>45314381<\/td>Proveden\u00ed anal\u00fdzy \u00fa\u010detn\u00edch z\u00e1v\u011brek 2015<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-124630<\/td>\n<\/tr>\n
2016110430<\/td>160101713<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>Laminovac\u00ed kapsy Leitz<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-1193<\/td>\n<\/tr>\n
2016110431<\/td>FO7970\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky do raz\u00edtek \/ 294<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-1649<\/td>\n<\/tr>\n
2016110432<\/td>29308403<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nespresso \/ 296 sekretari\u00e1ty<\/td>8.2.1902<\/td>22.12.1901<\/td>12.2.1902<\/td>-5333<\/td>\n<\/tr>\n
2016110433<\/td>161015592<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ sklad<\/td>8.2.1902<\/td>6.1.1902<\/td>12.2.1902<\/td>-29269<\/td>\n<\/tr>\n
2016110436<\/td>15\/2016<\/td>Kocourek Michal<\/td>71643991<\/td>\u010ci\u0161t\u011bn\u00ed koberc\u016f m.\u010d. 212 a 280 \/p.254 a 263<\/td>5.12.1901<\/td>9.5.1902<\/td>12.2.1902<\/td>-489<\/td>\n<\/tr>\n
2016110437<\/td>20161016<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Voda pro zam\u011bstnance \/ 301<\/td>5.12.1901<\/td>10.6.1904<\/td>12.2.1902<\/td>-3858<\/td>\n<\/tr>\n
2016110439<\/td>2016010<\/td>Dialog Jessenius o.p.s.<\/td>28908686<\/td>Program prevence rakoviny \/ 266
\nNejsme pl\u00e1tci DPH.<\/td>		5.12.1901<\/td>31.3.1902<\/td>12.2.1902<\/td>-4840<\/td>\n<\/tr>\n
2016130019<\/td>5234896630<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>8.2.1902<\/td>20.1.1902<\/td>12.2.1902<\/td>-1269.5<\/td>\n<\/tr>\n
2016600105<\/td>16055279<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v elektronick\u00e9 podob\u011b : BIO OKO-oprava s\u00e1lu<\/td>8.2.1902<\/td>9.5.1902<\/td>12.2.1902<\/td>-254.1<\/td>\n<\/tr>\n
2016600106<\/td>411600119<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Inzerce na pron\u00e1jem voln\u00fdch NBP<\/td>8.2.1902<\/td>20.1.1902<\/td>12.2.1902<\/td>-198<\/td>\n<\/tr>\n
2016600107<\/td>115416<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za kv\u011bten 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>5.12.1901<\/td>9.5.1902<\/td>12.2.1902<\/td>-41140<\/td>\n<\/tr>\n
2016600108<\/td>FV 20160984<\/td>C D V 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 P7 - za m\u011bs\u00edc kv\u011bten 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>16.12.1901<\/td>1.4.1910<\/td>12.2.1902<\/td>-10892.03<\/td>\n<\/tr>\n
2016110422<\/td>2016-0006<\/td>Laura Kopeck\u00e1<\/td>03345572<\/td>Person\u00e1ln\u00ed a soci\u00e1ln\u00ed ot\u00e1zky zam\u011bstnanc\u016f \/ po\u017eadavek \u010d. 300
\nNepl\u00e1tce DPH.<\/td>		29.11.1901<\/td>20.1.1902<\/td>20.1.1902<\/td>-71500<\/td>\n<\/tr>\n
2016110424<\/td>20165484<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Multisport Benefit - poskytov\u00e1n\u00ed slu\u017eeb v r\u00e1mci zam\u011bstnaneck\u00fdch v\u00fdhod - karty Multisport (hrazeno zam\u011bstnanci)<\/td>29.11.1901<\/td>9.5.1902<\/td>20.1.1902<\/td>-6190<\/td>\n<\/tr>\n
2016110438<\/td>09\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka anglick\u00e9ho jazyka - hrazeno z finan\u010dn\u00edch prost\u0159edk\u016f zam\u011bstnanc\u016f
\nNejsem pl\u00e1tce DPH.<\/td>		5.12.1901<\/td>6.1.1902<\/td>20.1.1902<\/td>-13500<\/td>\n<\/tr>\n
2016110440<\/td>1660\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>Z\u00e1kaznick\u00e9 karty \/ SEDOP - pou\u017eit\u00ed slu\u017eeb Taxi<\/td>16.12.1901<\/td>9.5.1902<\/td>20.1.1902<\/td>-354.53<\/td>\n<\/tr>\n
2016110441<\/td>3160421<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 5\/2016<\/td>16.12.1901<\/td>31.3.1902<\/td>20.1.1902<\/td>-1966.25<\/td>\n<\/tr>\n
2016130018<\/td>FV916130<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Media obaly IT\/ 271<\/td>8.2.1902<\/td>27.3.1902<\/td>20.1.1902<\/td>-2280<\/td>\n<\/tr>\n
2016070160<\/td>FV 20160983<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy,\u00faklid okolo kontejner\u016f na separovan\u00fd odpad ,\u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b smlouvy o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01 dodatek \u010d,11,za m\u011bs\u00edc kv\u011bten 2016.<\/td>16.12.1901<\/td>22.12.1901<\/td>22.12.1901<\/td>-114052<\/td>\n<\/tr>\n
2016070163<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m. (6\/2016).<\/td>16.12.1901<\/td>12.2.1902<\/td>22.12.1901<\/td>-1380<\/td>\n<\/tr>\n
2016110486<\/td>7703163618<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>10.6.1904<\/td>2.2.1902<\/td>9.5.1902<\/td>-2999.26<\/td>\n<\/tr>\n
2016600109<\/td>VF 16\/074<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7. Na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti ze dne 18.4.2007, kv\u011bten 2016<\/td>12.2.1902<\/td>6.1.1902<\/td>9.5.1902<\/td>-235950<\/td>\n<\/tr>\n
2016600110<\/td>VF 16\/075<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- kv\u011bten 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>12.2.1902<\/td>6.1.1902<\/td>9.5.1902<\/td>-7260<\/td>\n<\/tr>\n
2016600111<\/td>VF 16\/077<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Spr\u00e1va BJ a NBJ v domech SVJ - kv\u011bten 2016, dle mand\u00e1tn\u00ed smlouvy ze dne 28.12.2011<\/td>12.2.1902<\/td>6.1.1902<\/td>9.5.1902<\/td>-126972<\/td>\n<\/tr>\n
2016600112<\/td>VF 16\/078<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>osluha kotelen a v\u00fdm\u011bn\u00edkov\u00fdch stanic kv\u011bten 2016<\/td>12.2.1902<\/td>6.1.1902<\/td>9.5.1902<\/td>-35405<\/td>\n<\/tr>\n
2016600113<\/td>VF 16\/079<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>\u00fadr\u017eba zelen\u011b za kv\u011bten 2016<\/td>12.2.1902<\/td>6.1.1902<\/td>9.5.1902<\/td>-545.1<\/td>\n<\/tr>\n
2016600114<\/td>VF 16\/082<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va Supraphonu za kv\u011bten 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>12.2.1902<\/td>6.1.1902<\/td>9.5.1902<\/td>-10890<\/td>\n<\/tr>\n
2016600116<\/td>VF 16\/076<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>spr\u00e1va BJ a NBP v kv\u011btnu 2016 na z\u00e1klad\u011b MS ze dne 1.4.2009 v\u010detn\u011b dodatk\u016f.<\/td>20.1.1902<\/td>2.2.1902<\/td>9.5.1902<\/td>-147924.2<\/td>\n<\/tr>\n
2016090086<\/td>3110160190<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>6.1.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-8625<\/td>\n<\/tr>\n
2016090091<\/td>2516307<\/td>Geodetick\u00e1 kancel\u00e1\u0159 Nedoma & \u0158ezn\u00edk, s.r.o.<\/td>26695103<\/td>parkovi\u0161t\u011b v ulici Jankovcova - geodetick\u00e9 zam\u011b\u0159en\u00ed souboru pozemk\u016f pro \u00fa\u010dely projektov\u00e9 dokokumentace,
\nobjedn\u00e1vka O-0055\/OMA\/2016<\/td>		12.2.1902<\/td>29.6.1904<\/td>31.3.1902<\/td>-31944<\/td>\n<\/tr>\n
2016110443<\/td>160060<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava kop\u00edrky \/314 IC Milady Hor\u00e1kov\u00e9<\/td>6.1.1902<\/td>2.2.1902<\/td>31.3.1902<\/td>-690<\/td>\n<\/tr>\n
2016110446<\/td>616037597<\/td>SEVT, a. s.<\/td>45274851<\/td>Samolep\u00edc\u00ed etikety<\/td>12.2.1902<\/td>27.3.1902<\/td>31.3.1902<\/td>-3740<\/td>\n<\/tr>\n
2016110447<\/td>1601022<\/td>BS KLIMA,spol. s r.o.<\/td>25060511<\/td>Servis klimatiza\u010dn\u00edch jednotek \/ 276<\/td>12.2.1902<\/td>2.2.1902<\/td>31.3.1902<\/td>-6350<\/td>\n<\/tr>\n
2016110448<\/td>2016096<\/td>Betis<\/td>60202785<\/td>Vizitky pro zam\u011bstnance odd\u011blen\u00ed komunikace<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-1089<\/td>\n<\/tr>\n
2016110449<\/td>2016097<\/td>Betis<\/td>60202785<\/td>Identifika\u010dn\u00ed karti\u010dky ( S )<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-1997<\/td>\n<\/tr>\n
2016110450<\/td>2016098<\/td>Betis<\/td>60202785<\/td>Vizitky\/ vedouc\u00ed IT<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-363<\/td>\n<\/tr>\n
2016110451<\/td>2016100<\/td>Betis<\/td>60202785<\/td>Vizitky \/<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-363<\/td>\n<\/tr>\n
2016110452<\/td>2016102<\/td>Betis<\/td>60202785<\/td>Vizitky<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-1210<\/td>\n<\/tr>\n
2016110453<\/td>2016101<\/td>Betis<\/td>60202785<\/td>Vizitky<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-968<\/td>\n<\/tr>\n
2016110454<\/td>2016099<\/td>Betis<\/td>60202785<\/td>Vizitky <\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-363<\/td>\n<\/tr>\n
2016160028<\/td>2253160002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Z\u00e1loha energie: Integrovan\u00e9 za\u0159\u00edzen\u00ed Ortenovo n\u00e1m\u011bst\u00ed<\/td>12.2.1902<\/td>9.5.1902<\/td>31.3.1902<\/td>-7200<\/td>\n<\/tr>\n
2016160029<\/td>2016109001<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed -<\/td>12.2.1902<\/td>6.1.1902<\/td>31.3.1902<\/td>-4500<\/td>\n<\/tr>\n
2016170078<\/td>FV160039<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - reko zahrady (Sml. 27\/2015\/OIVZ)<\/td>10.10.1901<\/td>11.1.1902<\/td>31.3.1902<\/td>-1201100.12<\/td>\n<\/tr>\n
2016170079<\/td>FV160040<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 U Uranie - reko zahrady v\u010d. WC a hern\u00edho prvku<\/td>10.10.1901<\/td>11.1.1902<\/td>31.3.1902<\/td>-1445738.13<\/td>\n<\/tr>\n
2016170094<\/td>16012<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>62930958<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0169\/16-R ze dne 26.2.2016)<\/td>12.2.1902<\/td>22.12.1901<\/td>31.3.1902<\/td>-1120<\/td>\n<\/tr>\n
2016110457<\/td>20161065<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Stojan na pitnou vodu \/316<\/td>12.2.1902<\/td>2.2.1902<\/td>27.3.1902<\/td>-2299<\/td>\n<\/tr>\n
2016110458<\/td>2016\/35<\/td>Martin Proke\u0161<\/td>62927167<\/td>Veden\u00ed supervizn\u00edch skupin OSPOD
\nNejsem pl\u00e1tce DPH.<\/td>		12.2.1902<\/td>22.12.1901<\/td>27.3.1902<\/td>-1800<\/td>\n<\/tr>\n
2016110460<\/td>FO8271\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>Samobarv\u00edc\u00ed raz\u00edtka \/ 320<\/td>20.1.1902<\/td>16.3.1902<\/td>27.3.1902<\/td>-2805<\/td>\n<\/tr>\n
2016110461<\/td>2016076<\/td>Sdru\u017een\u00e9 ambulantn\u00ed za\u0159\u00edzen\u00ed v Praze 7<\/td>44797362<\/td>O\u010dkov\u00e1n\u00ed \/ VPP
\nNejsme pl\u00e1tci DPH.<\/td>		20.1.1902<\/td>10.6.1903<\/td>27.3.1902<\/td>-7125<\/td>\n<\/tr>\n
2016110462<\/td>160100010<\/td>Mgr. Jana Balcarov\u00e1<\/td>66754623<\/td>Korektura textu (EF) \/ 311
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		22.12.1901<\/td>10.6.1903<\/td>27.3.1902<\/td>-11880<\/td>\n<\/tr>\n
2016110463<\/td>161018100<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Samolep\u00edc\u00ed etikety<\/td>9.5.1902<\/td>29.1.1902<\/td>27.3.1902<\/td>-3263<\/td>\n<\/tr>\n
2016110464<\/td>20161105<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Voda pro zam\u011bstnance<\/td>31.3.1902<\/td>2.2.1902<\/td>27.3.1902<\/td>-2467<\/td>\n<\/tr>\n
2016110466<\/td>22\/6\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhovac\u00ed slu\u017eby\/ archiv\/ 321
\nNejsme pl\u00e1tci DPH.<\/td>		31.3.1902<\/td>2.2.1902<\/td>27.3.1902<\/td>-18400<\/td>\n<\/tr>\n
2016110467<\/td>160062<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Servis kop\u00edrky m.\u010d. 260\/ 326<\/td>31.3.1902<\/td>10.6.1904<\/td>27.3.1902<\/td>-1204<\/td>\n<\/tr>\n
2016110468<\/td>61614253<\/td>Libor Ja\u0159ab<\/td>66174198<\/td>Stojanov\u00fd ventil\u00e1tor<\/td>31.3.1902<\/td>2.2.1902<\/td>27.3.1902<\/td>-1540<\/td>\n<\/tr>\n
2016130020<\/td>2164152<\/td>GoMarket s.r.o.<\/td>03233111<\/td>Tonery HP \/ 281<\/td>12.2.1902<\/td>8.2.1902<\/td>27.3.1902<\/td>-8930<\/td>\n<\/tr>\n
2016130022<\/td>5234908595<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>9.5.1902<\/td>16.3.1902<\/td>27.3.1902<\/td>-5712.75<\/td>\n<\/tr>\n
2016170092<\/td>942016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>EDIFICE s.r.o. technick\u00fd dozor M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa 33\/2016<\/td>11.1.1902<\/td>5.3.1902<\/td>27.3.1902<\/td>-49610<\/td>\n<\/tr>\n
2016170095<\/td>972016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>Slu\u017eby kordin\u00e1tora BOZP<\/td>12.2.1902<\/td>10.6.1904<\/td>27.3.1902<\/td>-16819<\/td>\n<\/tr>\n
2016010104<\/td>12\/2016-I<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za zaji\u0161t\u011bn\u00ed preventivn\u011b bezpe\u010dnostn\u00edho programu na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d 0465\/16-R ze dne 10.05. 2016, obj.\u010d. O-0074\/KS\/2016 - p\u0159io\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		12.2.1902<\/td>5.3.1902<\/td>5.3.1902<\/td>-3000<\/td>\n<\/tr>\n
2016010105<\/td>06116<\/td>Bla\u017eek Filip Mgr.<\/td>48063851<\/td>Platba za v\u00fdroba dvou font\u016f pro vietnam\u0161tinu pro Hobulet v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, obj.\u010d. O-0064\/KS\/2016 - p\u0159ilo\u017eena.<\/td>12.2.1902<\/td>16.12.1901<\/td>5.3.1902<\/td>-6050<\/td>\n<\/tr>\n
2016010106<\/td>13-2016<\/td>Michal Ure\u0161<\/td>01116363<\/td>Platba za fotografie do Hobuletu 4\/2016 dle obj.\u010d. O-0035\/KS\/2016 - p\u0159ilo\u017eena.<\/td>12.2.1902<\/td>16.3.1902<\/td>5.3.1902<\/td>-4000<\/td>\n<\/tr>\n
2016010107<\/td>20160544<\/td>Riedich David<\/td>28655371<\/td>Platba za revize kondenza\u010dn\u00edch vysou\u0161e\u010d\u016f, teplovzdu\u0161n\u00fdch agreg\u00e1t\u016f a elektrocentr\u00e1len dle Smlouvy o kontroln\u00ed, revizn\u00ed a oprav\u00e1rensk\u00e9 \u010dinn. \u010d. 2014\/OIVZ\/011, obj. \u010d. O-0045\/KS\/2016 - p\u0159ilo\u017eena.<\/td>12.2.1902<\/td>2.2.1902<\/td>5.3.1902<\/td>-17621<\/td>\n<\/tr>\n
2016010108<\/td>16FV00001<\/td>V\u00e1\u0161a Miroslav<\/td>16916174<\/td>Platba za poho\u0161t\u011bn\u00ed pro slo\u017eky IZS na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d 0465\/16-R ze dne 10.05. 2016, obj.\u010d. O-0072\/KS\/2016 - p\u0159io\u017eena.<\/td>22.12.1901<\/td>27.3.1902<\/td>5.3.1902<\/td>-12000<\/td>\n<\/tr>\n
2016010109<\/td>16013<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za zaji\u0161t\u011bn\u00ed preventivn\u011b-bezpe\u010dnostn\u00edho programu na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0465\/16-R ze dne 10.05. 2016, obj.\u010d. O-0073\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		31.3.1902<\/td>5.3.1902<\/td>5.3.1902<\/td>-4450<\/td>\n<\/tr>\n
2016070165<\/td>VF 16\/081<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - doddatek \u010d. 5 (5\/2016)<\/td>12.2.1902<\/td>6.1.1902<\/td>5.3.1902<\/td>-229900<\/td>\n<\/tr>\n
2016070166<\/td>VF 16\/080<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - mechanizovan\u00fd \u00faklid exkrement\u016f -dodatek \u010d.5 (obdob\u00ed 5\/2016)<\/td>12.2.1902<\/td>6.1.1902<\/td>5.3.1902<\/td>-411400<\/td>\n<\/tr>\n
2016070167<\/td>VF 16\/089<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - svoz pytl\u016f s uli\u010dn\u00edmi smetky (5\/2016).<\/td>12.2.1902<\/td>6.1.1902<\/td>5.3.1902<\/td>-15057.3<\/td>\n<\/tr>\n
2016070168<\/td>VF 16\/090<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - odvoz kontejneru o objemu 3 m 3 s uli\u010dn\u00edmi smetky (05\/2016)<\/td>12.2.1902<\/td>6.1.1902<\/td>5.3.1902<\/td>-13100<\/td>\n<\/tr>\n
2016070169<\/td>FV81-17\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01<\/td>12.2.1902<\/td>2.2.1902<\/td>5.3.1902<\/td>-11300<\/td>\n<\/tr>\n
2016070170<\/td>153 \/16<\/td>TILIA Garden s.r.o.<\/td>28181557<\/td>TILIA Garden - v\u00fdsadba betonov\u00fdch n\u00e1dob p\u0159ed \u00fa\u0159adem M\u010cP7
\n -objedn\u00e1vka \u010d.46\/2016-O\u017dP<\/td>		9.5.1902<\/td>2.2.1902<\/td>5.3.1902<\/td>-15006.42<\/td>\n<\/tr>\n
2016090084<\/td>20163456<\/td>RPM Service CZ a.s.<\/td>27176428<\/td>Nov\u00e1 radnice - \u00faklid v 1. NP objektu U Pr\u016fhonu 1338\/38, kv\u011bten 2016, objedn\u00e1vka \u010d.O-0042\/OMA\/2016<\/td>5.12.1901<\/td>12.2.1902<\/td>5.3.1902<\/td>-12778<\/td>\n<\/tr>\n
2016090087<\/td>3216343739<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>P\u0159\u00edpojka a odb\u011br elekt\u0159iny<\/td>6.1.1902<\/td>10.6.1904<\/td>5.3.1902<\/td>-6050<\/td>\n<\/tr>\n
2016110442<\/td>3216343740<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>P\u0159\u00edpojka a odb\u011br elekt\u0159iny<\/td>6.1.1902<\/td>10.6.1904<\/td>5.3.1902<\/td>-126<\/td>\n<\/tr>\n
2016110444<\/td>5268015263<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky 4\/2016 \/246 obj.\u010d. 252<\/td>6.1.1902<\/td>9.5.1902<\/td>5.3.1902<\/td>-374466.88<\/td>\n<\/tr>\n
2016110459<\/td>840761\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>A-Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby)<\/td>20.1.1902<\/td>2.2.1902<\/td>5.3.1902<\/td>-7195.9<\/td>\n<\/tr>\n
2016110465<\/td>2016008<\/td>RADDIT consulting s.r.o.<\/td>27811221<\/td>Revize a poradenstv\u00ed\/ Strategick\u00fd pl\u00e1n<\/td>31.3.1902<\/td>2.2.1902<\/td>5.3.1902<\/td>-24200<\/td>\n<\/tr>\n
2016600115<\/td>160151103<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>slu\u017eby da\u0148ov\u00e9ho poradenstv\u00ed k 31.5.2016 -- zpracov\u00e1n\u00ed opravn\u00e9ho da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed a konzultaei k DPH<\/td>12.2.1902<\/td>29.6.1904<\/td>5.3.1902<\/td>-5082<\/td>\n<\/tr>\n
2016600117<\/td>4523<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>sledov\u00e1n\u00ed zm\u011bn v katastru nemovitost\u00ed - u nemovitost\u00ed ve vlastnictv\u00ed M\u010c P7,objedn\u00e1vka O-0037\/ZOMA\/2016<\/td>20.1.1902<\/td>29.4.1910<\/td>5.3.1902<\/td>-15560<\/td>\n<\/tr>\n
2016070171<\/td>1601022191<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - oprava podzemn\u00edho kontejneru na \u0158et\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>31.3.1902<\/td>2.2.1902<\/td>29.1.1902<\/td>-1694<\/td>\n<\/tr>\n
2016090074<\/td>2\/2016<\/td>Ing. Zuzana Vyoralov\u00e1<\/td>67376207<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0021\/OMA\/2016<\/td>31.10.1901<\/td>4.11.1901<\/td>29.1.1902<\/td>-40000<\/td>\n<\/tr>\n
2016090092<\/td>05\/16<\/td>Ing.arch. Rochov\u00e1 Magdalena<\/td>66575320<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0023\/OMA\/2016<\/td>20.1.1902<\/td>31.3.1902<\/td>29.1.1902<\/td>-48400<\/td>\n<\/tr>\n
2016090093<\/td>092016KM<\/td>Ing.arch. MRVA KAMIL<\/td>68342268<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0022\/OMA\/2016<\/td>22.12.1901<\/td>13.11.1901<\/td>29.1.1902<\/td>-52369<\/td>\n<\/tr>\n
2016070161<\/td>FV 20160982<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se smlouvou o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo2002\/0207\/01 dodatek \u010d. 11,
\n kv\u011bten 2016.<\/td>		16.12.1901<\/td>2.2.1902<\/td>10.6.1903<\/td>-709286.96<\/td>\n<\/tr>\n
2016090088<\/td>2016001<\/td>Kord\u00edk Lukas Ing.arch.<\/td>0<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0024\/OMA\/2016<\/td>12.2.1902<\/td>15.6.1904<\/td>10.6.1903<\/td>-1594.2<\/td>\n<\/tr>\n
2016090089<\/td>20 2016<\/td>Bureau vers Plus de bien-entre s.p.r.l.<\/td>0<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0025\/OMA\/2016<\/td>12.2.1902<\/td>2.2.1902<\/td>10.6.1903<\/td>-55567.35<\/td>\n<\/tr>\n
2016110469<\/td>1601028<\/td>BS KLIMA,spol. s r.o.<\/td>25060511<\/td>Oprava klimatiza\u010dn\u00edch jednotek \/ 305<\/td>5.3.1902<\/td>2.2.1902<\/td>10.6.1903<\/td>-3200<\/td>\n<\/tr>\n
2016130023<\/td>112915<\/td>Software602 a.s.<\/td>63078236<\/td>Aplikace Long-term<\/td>31.3.1902<\/td>1.6.1908<\/td>16.3.1902<\/td>-4839<\/td>\n<\/tr>\n
2016090090<\/td>1<\/td>Brandi Silvia<\/td>0<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0026\/OMA\/2016<\/td>12.2.1902<\/td>2.2.1902<\/td>10.6.1904<\/td>-2068.34<\/td>\n<\/tr>\n
2016160030<\/td>2016012<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytov\u00e1n\u00ed soci\u00e1ln\u00edch slu\u017eeb senior\u016fm (akce Sedmi\u010dka senior\u016fm)<\/td>20.1.1902<\/td>2.2.1902<\/td>10.6.1904<\/td>-12240<\/td>\n<\/tr>\n
2016160031<\/td>160110050<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Aktiva\u010dn\u00ed poplatek t\u00eds\u0148ov\u00e9ho vol\u00e1n\u00ed 3 klient\u016f<\/td>22.12.1901<\/td>21.8.1908<\/td>10.6.1904<\/td>-12420<\/td>\n<\/tr>\n
2016170098<\/td>FV160063<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 U Uranie - inv. akce rekonstrukce zahrady - hav\u00e1rie vodovodu<\/td>31.3.1902<\/td>8.6.1909<\/td>10.6.1904<\/td>-47190<\/td>\n<\/tr>\n
2016010110<\/td>12\/16<\/td>B\u0151hm David<\/td><\/td>Platba za d\u011btskou str\u00e1nku do Hobuletu 7-8 \/ v r\u00e1mci projektu 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, obj.\u010d. O-0088\/KS\/2016 - p\u0159ilo\u017eena.<\/td>5.3.1902<\/td>4.4.1902<\/td>2.2.1902<\/td>-3500<\/td>\n<\/tr>\n
2016010111<\/td>30 \/ 2016<\/td>Petr Fabo<\/td>88204031<\/td>Platba za fotografie do Hobuletu 7-8\/2016, obj.\u010d. O-0093\/KS\/2016 - p\u0159ilo\u017eena.<\/td>5.3.1902<\/td>10.4.1902<\/td>2.2.1902<\/td>-4000<\/td>\n<\/tr>\n
2016130024<\/td>FV916153<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Mikrotik \/328 , 327 IT<\/td>10.6.1903<\/td>10.4.1902<\/td>2.2.1902<\/td>-18623<\/td>\n<\/tr>\n
2016600103<\/td>VF2016156<\/td>RAK CZ a.s.<\/td>25653849<\/td>provize za organizaci elektronick\u00e9 aukce a zprost\u0159edkov\u00e1n\u00ed prodeje nemovitosti Velk\u00e1 \u00dapa<\/td>23.12.1901<\/td>17.3.1910<\/td>2.2.1902<\/td>-60500<\/td>\n<\/tr>\n
2016600118<\/td>2613019<\/td>Ji\u0159\u00ed Pergl<\/td>49838695<\/td>Pergl Ji\u0159\u00ed - vybour\u00e1n\u00ed naru\u0161en\u00fdch asfalt. komunikac\u00ed \/D\u011btsk\u00e9 h\u0159i\u0161t\u011b - Na V\u00fd\u0161in\u00e1ch\/<\/td>9.5.1902<\/td>20.11.1901<\/td>2.2.1902<\/td>-120589<\/td>\n<\/tr>\n
2016010112<\/td>116868<\/td>CORPING INDUSTRIAL s.r.o.<\/td>25904434<\/td>Platba za skl\u00e1dac\u00ed st\u016fl a skl\u00e1dac\u00ed \u017eidle jako v\u00fdp\u016fj\u010dku pro pot\u0159eby Obvodn\u00edho \u0159editeltv\u00ed m\u011bstsk\u00e9 policie Praha 7 dle usn.\u010d. 0607\/16-R ze dne 14.06. 2016, obj.\u010d. O-0098\/KS\/2016 - p\u0159ilo\u017eena.<\/td>30.06.2016<\/td>18.07.2016<\/td>11.07.2016<\/td>-14877<\/td>\n<\/tr>\n
2016010113<\/td>16010014<\/td>YMCA Praha<\/td>26529122<\/td>Platba za preventivn\u00ed program osobnostn\u00edho a soci\u00e1ln\u00edho rozvoje, obj.\u010d. O-0087\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		30.06.2016<\/td>11.07.2016<\/td>11.07.2016<\/td>-4650<\/td>\n<\/tr>\n
2016010114<\/td>11.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 7-8\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>30.06.2016<\/td>07.07.2016<\/td>11.07.2016<\/td>-42229<\/td>\n<\/tr>\n
2016010115<\/td>10\/2016<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za jazykov\u00e9 korektury do Hobuletu 4,5,6\/2016, obj. \u010d. O-0033\/KS\/2016, O-0052\/KS\/2016, O-0075\/KS\/2016 - p\u0159ilo\u017eeny.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		30.06.2016<\/td>17.07.2016<\/td>11.07.2016<\/td>-6150<\/td>\n<\/tr>\n
2016010116<\/td>7900002898<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk katalogu k v\u00fdstav\u011b n\u00e1vrh\u016f na podobu nov\u00e9 radnice, obj.\u010d. O-0065\/KS\/2016 - p\u0159ilo\u017eena.<\/td>30.06.2016<\/td>10.07.2016<\/td>11.07.2016<\/td>-53770<\/td>\n<\/tr>\n
2016010117<\/td>19<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 6\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		07.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-6666<\/td>\n<\/tr>\n
2016010118<\/td>6010160723<\/td>\u010clov\u011bk v t\u00edsni, o.p.s.<\/td>25755277<\/td>Platba za realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka \u010derven 2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jaz<\/td>07.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-8500<\/td>\n<\/tr>\n
2016010119<\/td>02<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korekturu strany pro cizince v Hobuletu 7-8\/2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, obj.\u010d. O-0090\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		07.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-1500<\/td>\n<\/tr>\n
2016010122<\/td>7900002980<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 7-8\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015 cena nav\u00fd\u0161ena o cizojazy\u010dn\u00fd p\u0159eklad v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b \u010d\u00e1st hrazena z dotace z MV, obj.\u010d. O-0086\/KS\/2016 - p\u0159ilo\u017eena.<\/td>11.07.2016<\/td>31.07.2016<\/td>13.07.2016<\/td>-60080<\/td>\n<\/tr>\n
2016010123<\/td>5208819789<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 06\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>11.07.2016<\/td>21.07.2016<\/td>13.07.2016<\/td>-29958.39<\/td>\n<\/tr>\n
2016010124<\/td>11600572<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 6\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>12.07.2016<\/td>15.07.2016<\/td>15.07.2016<\/td>-527<\/td>\n<\/tr>\n
2016010125<\/td>1161310<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 06\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>12.07.2016<\/td>18.07.2016<\/td>15.07.2016<\/td>-13068<\/td>\n<\/tr>\n
2016010126<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Letohradsk\u00e1 7b Praha 7 - z\u00e1lohov\u00e1 platba.<\/td>13.07.2016<\/td>19.07.2016<\/td>15.07.2016<\/td>-4420<\/td>\n<\/tr>\n
2016010127<\/td>FV916172<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Platba za 28 ks kamery v\u010d. pam\u011bt. karet pro Ovodn\u00ed \u0159editelstv\u00ed policie Praha I dle usn.\u010d. 0607\/16-R ze dne 14.06. 2016, obj.\u010d. O-0096\/KS\/2016 - p\u0159ilo\u017eena.<\/td>15.07.2016<\/td>31.07.2016<\/td>20.07.2016<\/td>-49602<\/td>\n<\/tr>\n
2016010128<\/td>FV916173<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Platba za 1 ks tablet Acer Aspire Switch pro M\u011bstskou policii P7 dle usn.\u010d. 0607\/16-R ze dne 14.06. 2016, obj.\u010d. O-0097\/KS\/2016 - p\u0159ilo\u017eena.<\/td>15.07.2016<\/td>31.07.2016<\/td>20.07.2016<\/td>-14641<\/td>\n<\/tr>\n
2016010129<\/td>201624<\/td>Jaroslav Ostr\u010dil\u00edk<\/td>03169952<\/td>Platba za \u010dl\u00e1nek do rubriky T\u00e9ma do Hobuletu 5\/2016, obj.\u010d. O-0054\/KS\/2016 - p\u0159ilo\u017eena.<\/td>26.07.2016<\/td>31.07.2016<\/td>27.07.2016<\/td>-2600<\/td>\n<\/tr>\n
2016010130<\/td>VF81\/016<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0465\/16-R ze dne 10.05. 2016, obj.\u010d. O-0071\/KS\/2016 - p\u0159ilo\u017eena.<\/td>29.07.2016<\/td>07.08.2016<\/td>15.08.2016<\/td>-1955<\/td>\n<\/tr>\n
2016010133<\/td>11600655<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 7\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>02.08.2016<\/td>14.08.2016<\/td>15.08.2016<\/td>-68<\/td>\n<\/tr>\n
2016010134<\/td>20161333<\/td>AMARO group s.r.o.<\/td>29452848<\/td>Platba za tisk banner\u016f pro pot\u0159eby KST - odd. komunikace, obj. \u010d. O-0100\/KS\/2016 - p\u0159ilo\u017eena.<\/td>02.08.2016<\/td>15.08.2016<\/td>15.08.2016<\/td>-1208<\/td>\n<\/tr>\n
2016010135<\/td>1161531<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 07\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>03.08.2016<\/td>16.08.2016<\/td>15.08.2016<\/td>-13068<\/td>\n<\/tr>\n
2016010136<\/td>23<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 7\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		05.08.2016<\/td>14.08.2016<\/td>15.08.2016<\/td>-6666<\/td>\n<\/tr>\n
2016010137<\/td>16FV0188<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem h\u0159i\u0161t\u011b na petanque na akci Petanque pro seniory P7, obj.\u010d. O-0104\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>05.08.2016<\/td>22.08.2016<\/td>15.08.2016<\/td>-3150<\/td>\n<\/tr>\n
2016010138<\/td>5208831180<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 07\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>10.08.2016<\/td>17.08.2016<\/td>15.08.2016<\/td>-29958.39<\/td>\n<\/tr>\n
2016010139<\/td>26\/16<\/td>N\u00e1rodn\u00ed centrum bezpe\u010dn\u011bj\u0161\u00edho internetu, z.s.<\/td>75098679<\/td>Platba za realizaci projektu komunitn\u00ed prevence kybernetick\u00e9 kriminality PRAHA 7 BEZPE\u010cN\u011a ONLINE 2016, II. \u010d\u00e1st, dle usn.\u010d. 0397\/16-R ze dne 26.04. 2016.
\nNejsme pl\u00e1tci DPH.<\/td>		11.08.2016<\/td>23.08.2016<\/td>16.08.2016<\/td>-50000<\/td>\n<\/tr>\n
2016010140<\/td>1716<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 9\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>29.08.2016<\/td>07.09.2016<\/td>31.08.2016<\/td>-42229<\/td>\n<\/tr>\n
2016010141<\/td>14\/16<\/td>B\u00f6hm David<\/td><\/td>Platba za d\u011btskou str\u00e1nku do Hobuletu 9, 10\/2016\/ v r\u00e1mci projektu 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, obj.\u010d. O-0109\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		01.09.2016<\/td>14.09.2016<\/td>06.09.2016<\/td>-7000<\/td>\n<\/tr>\n
2016010142<\/td>1216347177<\/td>ELTODO EG, a. s.<\/td>45274517<\/td>Platba za podn\u00e1jem sto\u017e\u00e1ru 8\/2016, dle obj.\u010d. O-0102\/KS\/2016 - p\u0159ilo\u017eena.<\/td>01.09.2016<\/td>20.09.2016<\/td>06.09.2016<\/td>-300<\/td>\n<\/tr>\n
2016010143<\/td>29<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 8\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		05.09.2016<\/td>15.09.2016<\/td>06.09.2016<\/td>-6666<\/td>\n<\/tr>\n
2016010144<\/td>11600755<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 8\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>05.09.2016<\/td>15.09.2016<\/td>06.09.2016<\/td>-315<\/td>\n<\/tr>\n
2016010145<\/td>901606702<\/td>COPY GENERAL s.r.o.<\/td>45280436<\/td>Platba za kop\u00edrov\u00e1n\u00ed a lamin\u00e1tov\u00e1n\u00ed mapy, obj.\u010d. O-0107\/KS\/2016 - objedn\u00e1vka p\u0159ilo\u017eena.<\/td>05.09.2016<\/td>22.09.2016<\/td>06.09.2016<\/td>-2195<\/td>\n<\/tr>\n
2016010146<\/td>1161741<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 08\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>06.09.2016<\/td>16.09.2016<\/td>08.09.2016<\/td>-13068<\/td>\n<\/tr>\n
2016010147<\/td>03<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korektura strany do Hobuletu 9\/2016 v r\u00e1mci projekt 14007, obj.\u010d. O-0111\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		07.09.2016<\/td>21.09.2016<\/td>08.09.2016<\/td>-1500<\/td>\n<\/tr>\n
2016010148<\/td>7900003333<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 9\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015 cena nav\u00fd\u0161ena o cizojazy\u010dn\u00fd p\u0159eklad v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b \u010d\u00e1st hrazena z dotace z MV, obj.\u010d. O-0086\/KS\/2016 - p\u0159ilo\u017eena.<\/td>08.09.2016<\/td>30.09.2016<\/td>14.09.2016<\/td>-60080<\/td>\n<\/tr>\n
2016010149<\/td>112016<\/td>Integra\u010dn\u00ed centrum Praha o.p.s.<\/td>24228320<\/td>Platba za realizaci podprojektu \u010d. 2 intenzivn\u00ed kurzy pro d\u011bti v r\u00e1mci projektu 14007 Integrace cizinc\u016f, obj. \u010d. O-0106\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		12.09.2016<\/td>30.09.2016<\/td>15.09.2016<\/td>-55200<\/td>\n<\/tr>\n
2016010150<\/td>16010018<\/td>YMCA Praha<\/td>26529122<\/td>Platba za zaji\u0161t\u011bn\u00ed realizace a organizace letn\u00edho d\u011btsk\u00e9ho t\u00e1bora v r\u00e1mci projektu U\u017e si rozum\u00edme 2016, I. \u010d\u00e1st na z\u00e1klad\u011b Smlouvy o spolupr\u00e1ci \u010d. 4\/OCM\/2016.<\/td>15.09.2016<\/td>23.09.2016<\/td>22.09.2016<\/td>-65898<\/td>\n<\/tr>\n
2016010151<\/td>201601548<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za tisk 6 ks plak\u00e1tu A1, obj.\u010d. O-0118\/KS\/2016 - p\u0159ilo\u017eena.<\/td>15.09.2016<\/td>28.09.2016<\/td>22.09.2016<\/td>-1239<\/td>\n<\/tr>\n
2016010152<\/td>16010017<\/td>YMCA Praha<\/td>26529122<\/td>Platba za zaji\u0161t\u011bn\u00ed realizace a organizace letn\u00edho d\u011btsk\u00e9ho t\u00e1bora v r\u00e1mci projektu U\u017e si rozum\u00edme 2016, II. \u010d\u00e1st na z\u00e1klad\u011b Smlouvy o spolupr\u00e1ci \u010d. 4\/OCM\/2016.<\/td>16.09.2016<\/td>23.09.2016<\/td>22.09.2016<\/td>-109700<\/td>\n<\/tr>\n
2016010153<\/td>132016<\/td>Martin Groch<\/td>03701263<\/td>Platba za ilustrace Inspirace do Hobuletu 9\/2016, obj.\u010d. O-0113\/KS\/2016 - p\u0159ilo\u017eena.<\/td>20.09.2016<\/td>30.09.2016<\/td>26.09.2016<\/td>-1000<\/td>\n<\/tr>\n
2016010154<\/td>2016\/25<\/td>Tereza Havl\u00ednkov\u00e1<\/td>02658909<\/td>Platba za fotografie do Hobuletu 10\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0121\/KS\/2016 - p\u0159ilo\u017eena.<\/td>27.09.2016<\/td>14.10.2016<\/td>03.10.2016<\/td>-6000<\/td>\n<\/tr>\n
2016010155<\/td>7163001362<\/td>ARANEA SYSTEMS a.s.<\/td>01676342<\/td>Platba za servisn\u00ed v\u00fdkon spojen\u00fd s v\u00fdm\u011bnou Sim karty v GSM komunik\u00e1toru EZS, obj.\u010d. O-0117\/KS\/2016 - p\u0159ilo\u017eena.<\/td>27.09.2016<\/td>22.10.2016<\/td>05.10.2016<\/td>-955.9<\/td>\n<\/tr>\n
2016010156<\/td>201601634<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za tisk 6 ks plak\u00e1t\u016f velikosti A0, obj.\u010d. O-0120\/KS\/2016 - p\u0159ilo\u017eena.<\/td>27.09.2016<\/td>07.10.2016<\/td>05.10.2016<\/td>-2314<\/td>\n<\/tr>\n
2016010157<\/td>2116<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 10\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>29.09.2016<\/td>07.10.2016<\/td>03.10.2016<\/td>-42229<\/td>\n<\/tr>\n
2016010158<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Letohradsk\u00e1 7b Praha 7 - z\u00e1lohov\u00e1 platba.<\/td>29.09.2016<\/td>17.10.2016<\/td>05.10.2016<\/td>-4420<\/td>\n<\/tr>\n
2016010159<\/td>1635<\/td>Mgr. Pavla \u010cechov\u00e1<\/td>04210735<\/td>Platba za text inspirace do Hobuletu 10\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0127\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		03.10.2016<\/td>29.10.2016<\/td>05.10.2016<\/td>-1100<\/td>\n<\/tr>\n
2016010160<\/td>1161960<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 09\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>04.10.2016<\/td>18.10.2016<\/td>07.10.2016<\/td>-13068<\/td>\n<\/tr>\n
2016010161<\/td>31<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 9\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.<\/td>04.10.2016<\/td>15.10.2016<\/td>07.10.2016<\/td>-6666<\/td>\n<\/tr>\n
2016010162<\/td>11600860<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 9\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>04.10.2016<\/td>14.10.2016<\/td>07.10.2016<\/td>-1838<\/td>\n<\/tr>\n
2016010163<\/td>RN13-09-2016<\/td>Wandschneider<\/td><\/td>Platba za ilustrace do Hobuletu 10\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0124\/KS\/2016 - p\u0159ilo\u017eena.<\/td>05.10.2016<\/td>14.10.2016<\/td>12.10.2016<\/td>-5000<\/td>\n<\/tr>\n
2016010164<\/td>201618632<\/td>PEDDY Group s.r.o.<\/td>28683927<\/td>Platba za n\u00e1kup vysokotlak\u00e9ho \u010disti\u010de a brusky, kter\u00e9 budou dle usn. \u010d. 0120\/16-Z ze dne 12.09. 2016 poskytnuty na z\u00e1klad\u011b darovac\u00ed smlouvy \u010cR - HZS hl.m. Prahy ve prosp\u011bch hasi\u010dsk\u00e9 stanice \u010d. 3, obj.\u010d. O-0130\/KS\/2016 - p\u0159ilo\u017eena.<\/td>06.10.2016<\/td>25.10.2016<\/td>12.10.2016<\/td>-47381<\/td>\n<\/tr>\n
2016010165<\/td>04<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korektura strany do Hobuletu 10\/2016 v r\u00e1mci projekt 14007, obj.\u010d. O-0128\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		06.10.2016<\/td>21.10.2016<\/td>12.10.2016<\/td>-1500<\/td>\n<\/tr>\n
2016010166<\/td>16FV0249<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem h\u0159i\u0161t\u011b na akci Petanque pro seniory P7 za 9\/2016 dle usn.\u010d. 0239\/16-R ze dne 15.03. 2016, obj.\u010d. O-0035\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>07.10.2016<\/td>24.10.2016<\/td>12.10.2016<\/td>-3150<\/td>\n<\/tr>\n
2016010167<\/td>16FV0248<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem h\u0159i\u0161t\u011b na petanque na akci Petanque pro seniory P7 za 1.9. a 8.9. 2016, obj.\u010d. O-0104\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>07.10.2016<\/td>24.10.2016<\/td>12.10.2016<\/td>-2100<\/td>\n<\/tr>\n
2016010168<\/td>6010161149<\/td>\u010clov\u011bk v t\u00edsni, o.p.s.<\/td>25755277<\/td>Platba za realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka v z\u00e1\u0159\u00ed 2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jaz<\/td>10.10.2016<\/td>14.10.2016<\/td>18.10.2016<\/td>-8500<\/td>\n<\/tr>\n
2016010169<\/td>1216348577<\/td>ELTODO EG, a. s.<\/td>45274517<\/td>Platba za podn\u00e1jem sto\u017e\u00e1ru 9\/2016, dle obj.\u010d. O-0116\/KS\/2016 - p\u0159ilo\u017eena.<\/td>11.10.2016<\/td>21.10.2016<\/td>18.10.2016<\/td>-300<\/td>\n<\/tr>\n
2016010170<\/td>14\/16<\/td>Kud\u011bj Ji\u0159\u00ed, JUDr., advok\u00e1t<\/td>66231477<\/td>Pr\u00e1vn\u00ed poradna pro seniory za III. Q \/2016<\/td>11.10.2016<\/td>14.10.2016<\/td>18.10.2016<\/td>-21356.5<\/td>\n<\/tr>\n
2016010173<\/td>201612188<\/td>PEVA consulting s.r.o.<\/td>27707466<\/td>Platba za n\u00e1kup hydraulick\u00e9ho zved\u00e1ku, startovac\u00edho voz\u00edku a utahov\u00e1ku, kter\u00e9 budou dle usn. \u010d. 0120\/16-Z ze dne 12.09. 2016 poskytnuty na z\u00e1klad\u011b darovac\u00ed smlouvy \u010cR - HZS hl.m. Prahy ve prosp\u011bch hasi\u010dsk\u00e9 stanice \u010d. 3, obj.\u010d. O-0131\/KS\/2016 - p\u0159ilo\u017een<\/td>17.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-30359<\/td>\n<\/tr>\n
2016010174<\/td>161044565<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Platba za kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zaji\u0161t\u011bn\u00ed kurz\u016f \u017e\u00e1k\u016f - cizinc\u016f, obj.\u010d. O-0138\/KS\/2016 - p\u0159ilo\u017eena.<\/td>18.10.2016<\/td>24.10.2016<\/td>25.10.2016<\/td>-1016<\/td>\n<\/tr>\n
2016010175<\/td>7900003491<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 10\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015 cena nav\u00fd\u0161ena o cizojazy\u010dn\u00fd p\u0159eklad v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b \u010d\u00e1st hrazena z dotace z MV, obj.\u010d. O-0119\/KS\/2016 - p\u0159ilo\u017eena.<\/td>19.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-60080<\/td>\n<\/tr>\n
2016010176<\/td>201601775<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za samolep\u00edc\u00ed folie s obl\u00fdm rohem, obj.\u010d. O-0134\/KS\/2016 - p\u0159ilo\u017eena.<\/td>19.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-630<\/td>\n<\/tr>\n
2016010177<\/td>2016025<\/td>Martin Hornych<\/td>40825019<\/td>Platba za p\u0159edn\u00e1\u0161kov\u00fd den v Trojsk\u00e9m gymn\u00e1ziu - t\u00e9ma HIV\/AIDS\/DROGY, obj.\u010d. O-0137\/KS\/2016 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		20.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-2000<\/td>\n<\/tr>\n
2016010178<\/td>2016\/31<\/td>Tereza Havl\u00ednkov\u00e1<\/td>02658909<\/td>Platba za fotografie do Hobuletu 11\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0144\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tcem DPH.<\/td>		21.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-2000<\/td>\n<\/tr>\n
2016010179<\/td>201600014<\/td>Havl\u00ed\u010dek V\u00e1clav<\/td>03047610<\/td>Platba za ilustrace Komunita a Inspirace do Hobuletu 11\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0145\/KS\/2016 - p\u0159ilo\u017eena.<\/td>24.10.2016<\/td>03.11.2016<\/td>02.11.2016<\/td>-2000<\/td>\n<\/tr>\n
2016010180<\/td>18\/16<\/td>B\u0151hm David<\/td><\/td>Platba za d\u011btskou str\u00e1nku do Hobuletu 11,12\/2016 v r\u00e1mci projektu 14007 Integrace cizinc\u016f, n\u00e1sledn\u011b hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, obj.\u010d. O-0149\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		24.10.2016<\/td>04.11.2016<\/td>02.11.2016<\/td>-7000<\/td>\n<\/tr>\n
2016010181<\/td>8116288<\/td>Mgr. Filip Tom\u00e1\u0161, Ph.D.<\/td>86603850<\/td>Platba za 4 u\u010debnice \u010ce\u0161tina expres a dopravu, obj.\u010d. O-0139\/KS\/2016 - p\u0159ilo\u017eena.<\/td>27.10.2016<\/td>08.11.2016<\/td>02.11.2016<\/td>-1477<\/td>\n<\/tr>\n
2016010182<\/td>23.16<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 11\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>27.10.2016<\/td>08.11.2016<\/td>03.11.2016<\/td>-42229<\/td>\n<\/tr>\n
2016010183<\/td>1600949<\/td>NEOLUXOR, s.r.o.<\/td>62577620<\/td>Platba za 3 u\u010debnice U\u010d\u00edme se \u010desky, obj.\u010d. O-0140\/KS\/2016 - p\u0159ilo\u017eena.<\/td>31.10.2016<\/td>14.11.2016<\/td>02.11.2016<\/td>-797<\/td>\n<\/tr>\n
2016010184<\/td>201601920<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za bannery pro pot\u0159eby KST - OK, obj.\u010d. O-0152\/KS\/2016 - p\u0159ilo\u017eena.<\/td>02.11.2016<\/td>14.11.2016<\/td>07.11.2016<\/td>-600<\/td>\n<\/tr>\n
2016010185<\/td>15016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v \u0159\u00edjnu 2016, obj.\u010d. O-0150\/KS\/2016 - p\u0159ilo\u017eena.<\/td>02.11.2016<\/td>08.11.2016<\/td>07.11.2016<\/td>-4000<\/td>\n<\/tr>\n
2016010186<\/td>05<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korektura strany do Hobuletu 11\/2016 v r\u00e1mci projekt 14007, obj.\u010d. O-0128\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		02.11.2016<\/td>21.11.2016<\/td>08.11.2016<\/td>-1500<\/td>\n<\/tr>\n
2016010187<\/td>11600962<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 10\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>02.11.2016<\/td>14.11.2016<\/td>08.11.2016<\/td>-607<\/td>\n<\/tr>\n
2016010189<\/td>1020000086<\/td>Z\u00e1kladn\u00ed \u0161kola a Mate\u0159sk\u00e1 \u0161kola Praha 7, Tusarova 21<\/td>62930991<\/td>Platba za pron\u00e1jem auly a ozvu\u010den\u00ed za \u00fa\u010delem setk\u00e1n\u00ed s ob\u010dany v r\u00e1mci projektu Bezpe\u010dnostn\u00ed dobrovoln\u00edk 2016 dne 24.10. 2016, obj.\u010d. O-0141\/KS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>14.11.2016<\/td>08.11.2016<\/td>-2000<\/td>\n<\/tr>\n
2016010190<\/td>101600267<\/td>BOHEMIA PAPER s.r.o.<\/td>63986639<\/td>Platba za ru\u010dn\u00ed pap\u00edr, 300 ks pro pot\u0159eby KST OK, obj.\u010d. O-0151\/KS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>22.11.2016<\/td>08.11.2016<\/td>-3863<\/td>\n<\/tr>\n
2016010191<\/td>20160036<\/td>Sedmi\u010dka v pohybu, z.s.<\/td>27008231<\/td>Platba za akci Poj\u010fte cvi\u010dit do Stromovky dle usnesen\u00ed \u010d. 0472\/16-R ze dne 10.05. 2016, obj.\u010d. O-0095\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		04.11.2016<\/td>17.11.2016<\/td>08.11.2016<\/td>-16965<\/td>\n<\/tr>\n
2016010192<\/td>7900003610<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 11\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015 cena nav\u00fd\u0161ena o cizojazy\u010dn\u00fd p\u0159eklad v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, hrazena z dotace z MV, obj.\u010d. O-0135\/KS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>30.11.2016<\/td>09.11.2016<\/td>-60080<\/td>\n<\/tr>\n
2016010195<\/td>39112016<\/td>Burda<\/td>87130742<\/td>Platba za st\u011bhov\u00e1c\u00ed pr\u00e1ce a autodopravu p\u0159i p\u0159evozu posypov\u00e9ho materi\u00e1lu, obj.\u010d. O-0155\/KS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>18.11.2016<\/td>09.11.2016<\/td>-1320<\/td>\n<\/tr>\n
2016010196<\/td>6010161305<\/td>\u010clov\u011bk v t\u00edsni, o.p.s.<\/td>25755277<\/td>Platba za realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka v \u0159\u00edjnu 2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2016<\/td>04.11.2016<\/td>14.11.2016<\/td>09.11.2016<\/td>-8500<\/td>\n<\/tr>\n
2016010198<\/td>5108860145<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 10\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>07.11.2016<\/td>18.11.2016<\/td>11.11.2016<\/td>-29958.39<\/td>\n<\/tr>\n
2016010199<\/td>161047<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 pro realizaci akce Plav\u00e1n\u00ed pro seniory P7 ve II. pololet\u00ed roku 2016 za m\u011bs\u00edc 10\/2016, dle usn.\u010d. 0654\/16-R ze dne 28.06. 2016, obj.\u010d. O-0106\/OKS\/2015 - p\u0159ilo\u017eena.<\/td>07.11.2016<\/td>30.11.2016<\/td>11.11.2016<\/td>-11530<\/td>\n<\/tr>\n
2016010200<\/td>1618001182<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Platba za popelnice, posypovou s\u016fl a dopravu, obj.\u010d. O-154\/KS\/2016 - p\u0159ilo\u017eena.<\/td>08.11.2016<\/td>08.11.2016<\/td>11.11.2016<\/td>-7193<\/td>\n<\/tr>\n
2016010201<\/td>1618001181<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Platba za popelnice, posypovou s\u016fl, v\u011bdra a dopravu, obj.\u010d. O-154\/KS\/2016 - p\u0159ilo\u017eena.<\/td>08.11.2016<\/td>08.11.2016<\/td>11.11.2016<\/td>-4407<\/td>\n<\/tr>\n
2016010202<\/td>1216349526<\/td>ELTODO EG, a. s.<\/td>45274517<\/td>Platba za podn\u00e1jem sto\u017e\u00e1ru 10\/2016, dle obj.\u010d. O-0116\/KS\/2016 - p\u0159ilo\u017eena.<\/td>09.11.2016<\/td>21.11.2016<\/td>11.11.2016<\/td>-300<\/td>\n<\/tr>\n
2016010203<\/td>6191008143<\/td>ALLTOYS, spol. s r.o.<\/td>46982671<\/td>Platba za dary k ob\u0159ad\u016fm v\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f, obj.\u010d. O-0185\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>28.11.2016<\/td>30.11.2016<\/td>01.12.2016<\/td>-6447<\/td>\n<\/tr>\n
2016010204<\/td>9160075<\/td>Spole\u010dnost Podan\u00e9 ruce o.p.s.<\/td>60557621<\/td>Platba za realizaci projektu Intervence v prost\u0159ed\u00ed tane\u010dn\u00ed sc\u00e9ny, no\u010d\u00edho \u017eivota a z\u00e1bavy ve vybran\u00fdch hudebn\u00edch podnic\u00edch na Praze 7 - pilotn\u00ed projekt podzim 2016, obj.\u010d. O-0133\/KS\/2016 - p\u0159ilo\u017eena.<\/td>28.11.2016<\/td>11.12.2016<\/td>05.12.2016<\/td>-20000<\/td>\n<\/tr>\n
2016010205<\/td>03<\/td>Macekov\u00e1 Eva<\/td><\/td>Platba za ilustrace Komunita a Inspirace do Hobuletu 12\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0167\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		29.11.2016<\/td>15.12.2016<\/td>05.12.2016<\/td>-2000<\/td>\n<\/tr>\n
2016010206<\/td>161109136<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Platba za 24 ks p\u00edsanky, obj.\u010d. O-0158\/KS\/2016 - p\u0159ilo\u017eena.<\/td>29.11.2016<\/td>13.12.2016<\/td>05.12.2016<\/td>-415<\/td>\n<\/tr>\n
2016010207<\/td>9588859<\/td>KOSMAS s.r.o.<\/td>25710257<\/td>Platba za 7 ks u\u010debnice \u010ce\u0161tina express, obj.\u010d. O-0159\/KS\/2016 - p\u0159ilo\u017eena.<\/td>29.11.2016<\/td>05.12.2016<\/td>05.12.2016<\/td>-2450<\/td>\n<\/tr>\n
2016010208<\/td>2116048555<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za inzerci do MF Dnes, obj.\u010d. O-0156\/KS\/2016 - p\u0159ilo\u017eena.<\/td>30.11.2016<\/td>09.12.2016<\/td>05.12.2016<\/td>-18150<\/td>\n<\/tr>\n
2016010209<\/td>18016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v listopadu 2016, obj.\u010d. O-0150\/KS\/2016 - p\u0159ilo\u017eena.<\/td>30.11.2016<\/td>10.12.2016<\/td>06.12.2016<\/td>-2000<\/td>\n<\/tr>\n
2016010210<\/td>2016028<\/td>Martin Hornych<\/td>40825019<\/td>Platba za p\u0159edn\u00e1\u0161kov\u00e1 \u010dinnost v gymn\u00e1ziu Nad \u0160tolou - t\u00e9ma HIV\/AIDS\/DROGY, obj.\u010d. O-0136\/KS\/2016 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		01.12.2016<\/td>21.12.2016<\/td>06.12.2016<\/td>-6000<\/td>\n<\/tr>\n
2016010211<\/td>288<\/td>Hana Kn\u00ed\u017eov\u00e1<\/td><\/td>Platba za fotografie do Hobuletu 12\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0167\/KS\/2016 - p\u0159ilo\u017eena.<\/td>01.12.2016<\/td>26.12.2016<\/td>06.12.2016<\/td>-4000<\/td>\n<\/tr>\n
2016010212<\/td>2816<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 12\/2016 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>02.12.2016<\/td>12.12.2016<\/td>09.12.2016<\/td>-42229<\/td>\n<\/tr>\n
2016010213<\/td>20162159<\/td>AMARO group s.r.o.<\/td>29452848<\/td>Platba za samolepky na dve\u0159e, obj.\u010d. O-0169\/KS\/2016 - p\u0159ilo\u017eena.<\/td>05.12.2016<\/td>23.12.2016<\/td>09.12.2016<\/td>-307<\/td>\n<\/tr>\n
2016010214<\/td>06<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korektura strany do Hobuletu 12\/2016 v r\u00e1mci projekt 14007, obj.\u010d. O-0163\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		05.12.2016<\/td>31.12.2016<\/td>09.12.2016<\/td>-1500<\/td>\n<\/tr>\n
2016010215<\/td>11601076<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 11\/2016, slu\u017eba Mailkit Syndicate dle usnesen\u00ed \u010d. 0966\/15-R ze dne 20.10.2015 a na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy o poskytov\u00e1n\u00ed slu\u017eeb Mailkit VMA-20151015-187.<\/td>06.12.2016<\/td>14.12.2016<\/td>09.12.2016<\/td>-703<\/td>\n<\/tr>\n
2016010216<\/td>9160087<\/td>Spole\u010dnost Podan\u00e9 ruce o.p.s.<\/td>60557621<\/td>Platba za realizaci projektu Intervence v CrossClubu, obj.\u010d. O-0170\/KS\/2016 - p\u0159ilo\u017eena.<\/td>06.12.2016<\/td>26.12.2016<\/td>09.12.2016<\/td>-10000<\/td>\n<\/tr>\n
2016010217<\/td>1162386<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 11\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>06.12.2016<\/td>16.12.2016<\/td>09.12.2016<\/td>-13068<\/td>\n<\/tr>\n
2016010222<\/td>16010024<\/td>YMCA Praha<\/td>26529122<\/td>Platba za zaji\u0161t\u011bn\u00ed preventivn\u00edho programu v Z\u0160 Tusarova, obj.\u010d. O-0168\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		08.12.2016<\/td>16.12.2016<\/td>12.12.2016<\/td>-5700<\/td>\n<\/tr>\n
2016010223<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Letohradsk\u00e1 7b Praha 7 - z\u00e1lohov\u00e1 platba.<\/td>08.12.2016<\/td>17.01.2017<\/td>12.12.2016<\/td>-4420<\/td>\n<\/tr>\n
2016010224<\/td>262016<\/td>Integra\u010dn\u00ed centrum Praha o.p.s.<\/td>24228320<\/td>Platba za realizaci podprojektu \u010d. 2 intenzivn\u00ed kurzy pro dosp\u011bl\u00e9 v r\u00e1mci projektu 14007 Integrace cizinc\u016f, obj. \u010d. O-0171\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		08.12.2016<\/td>31.12.2016<\/td>12.12.2016<\/td>-68700<\/td>\n<\/tr>\n
2016010225<\/td>43<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 12\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.<\/td>08.12.2016<\/td>20.12.2016<\/td>12.12.2016<\/td>-6666<\/td>\n<\/tr>\n
2016010226<\/td>1610154015<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za popelnice, posypovou s\u016fl a dopravu, obj.\u010d. O-154\/KS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>28.12.2016<\/td>08.12.2016<\/td>7193<\/td>\n<\/tr>\n
2016010227<\/td>1610154012<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za popelnice, posypovou s\u016fl, v\u011bdra a dopravu, obj.\u010d. O-154\/KS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>28.12.2016<\/td>08.12.2016<\/td>4407<\/td>\n<\/tr>\n
2016010228<\/td>2016153<\/td>GTS gastro travel service s.r.o.<\/td>27874567<\/td>Platba za poho\u0161t\u011bn\u00ed p\u0159i konferenci m\u011bsto a \u0159eka- lev\u00fd b\u0159eh, obj.\u010d. O-0014\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>09.12.2016<\/td>19.12.2016<\/td>13.12.2016<\/td>-15000<\/td>\n<\/tr>\n
2016010229<\/td>29501423<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o. - kapsle do k\u00e1vovaru Nespresso \/obj. 613\/<\/td>09.12.2016<\/td>20.12.2016<\/td>15.12.2016<\/td>-5031<\/td>\n<\/tr>\n
2016010230<\/td>162016<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za korektury pro Hobulet za 7-8, 9, 10, 11, 12\/2016, obj.\u010d. O-0092\/KS\/2016, O-0115\/KS\/2016, O-0125\/KS\/2016, O-0147\/KS\/2016 a O-0164\/KS\/2016 - p\u0159ilo\u017eeny.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		09.12.2016<\/td>22.12.2016<\/td>12.12.2016<\/td>-12500<\/td>\n<\/tr>\n
2016010231<\/td>6010161463<\/td>\u010clov\u011bk v t\u00edsni, o.p.s.<\/td>25755277<\/td>Platba za realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka v listopadu 2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka<\/td>13.12.2016<\/td>14.12.2016<\/td>19.12.2016<\/td>-8500<\/td>\n<\/tr>\n
2016010232<\/td>6010161566<\/td>\u010clov\u011bk v t\u00edsni, o.p.s.<\/td>25755277<\/td>Platba za realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka v prosinci 2016 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, hrazeno z dotace z MV, usn.\u010d. 0423\/16-R ze dne 03.05. 2016, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2<\/td>13.12.2016<\/td>19.12.2016<\/td>19.12.2016<\/td>-8500<\/td>\n<\/tr>\n
2016010233<\/td>9160094<\/td>Spole\u010dnost Podan\u00e9 ruce o.p.s.<\/td>60557621<\/td>Platba za realizaci projektu Intervence v CrossClubu dle usn.\u010d. 1244\/16-R ze dne 06.12. 2016, obj.\u010d. O-0172\/KS\/2016 - p\u0159ilo\u017eena.<\/td>13.12.2016<\/td>23.12.2016<\/td>19.12.2016<\/td>-30000<\/td>\n<\/tr>\n
2016010234<\/td>192016<\/td>Adam Mach\u00e1\u010dek<\/td>88885755<\/td>Platba za ilustrace do Hobuletu 4\/2016, obj.\u010d. O-0034\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tcem DPH.<\/td>		14.12.2016<\/td>27.12.2016<\/td>19.12.2016<\/td>-1500<\/td>\n<\/tr>\n
2016010235<\/td>163000760<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo Praha 7<\/td>48030597<\/td>Platba za pron\u00e1jem s\u00e1lu KZ Domovina na akci Tane\u010dn\u00ed odpoledne pro seniory dne 08.12. 2016 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2016\/1525\/032 a obj.\u010d. O-0115\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>14.12.2016<\/td>23.12.2016<\/td>19.12.2016<\/td>-4385<\/td>\n<\/tr>\n
2016010236<\/td>5208879170<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 11\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>14.12.2016<\/td>23.12.2016<\/td>19.12.2016<\/td>-29958.39<\/td>\n<\/tr>\n
2016010237<\/td>05<\/td>Macekov\u00e1 Eva<\/td><\/td>Platba za ilustrace Komunita do Hobuletu 1\/2017 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0178\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		19.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-1000<\/td>\n<\/tr>\n
2016010238<\/td>20160014<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za kurz \u010cJ v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, hrazeno z dotace z MV, obj.\u010d. O-0173\/KS\/2016 - p\u0159ilo\u017eena.<\/td>19.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-6650<\/td>\n<\/tr>\n
2016010241<\/td>160100068<\/td>Bigg Boss s.r.o.<\/td>27653315<\/td>Platba za ilustrace do Hobuletu 6\/2016 dle platn\u00e9ho sazebn\u00edku, obj. \u010d. O-0085\/KS\/2016 - p\u0159ilo\u017eena.<\/td>23.12.2016<\/td>29.01.2017<\/td>23.12.2016<\/td>-4000<\/td>\n<\/tr>\n
2016010242<\/td>1618001508<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.
\nposypov\u00e1 s\u016fl 10 kg\/400 ks<\/td>		27.12.2016<\/td>06.01.2017<\/td>29.12.2016<\/td>-2200<\/td>\n<\/tr>\n
2016060008<\/td>BBFV16\/0047 \/ 1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o. r\u00e1mcov\u00e1 smlouva 2016\/OIVZ\/011 - oprava a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 (objedn\u00e1vka \u010d. 10)<\/td>12.07.2016<\/td>29.07.2016<\/td>15.07.2016<\/td>-38317.8<\/td>\n<\/tr>\n
2016060009<\/td>BBFV16\/0053\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>Opravy v\u00fdtluk\u016f a opravy po dopravn\u00edch zna\u010dk\u00e1ch- objedn\u00e1vka \u010d. 10 -druh\u00e1 \u010d\u00e1st , n\u00e1vaz\u00e1no na smlouvu SOD \u010d.2016-ze dne 09.03.2016<\/td>29.07.2016<\/td>15.08.2016<\/td>05.08.2016<\/td>-10469.65<\/td>\n<\/tr>\n
2016060010<\/td>201601425<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>TYGR U STROMOVKY s.r.o. -tisk let\u00e1\u010dk\u016f pro MA 21 \/ po\u017eadavek 12 \/<\/td>29.08.2016<\/td>09.09.2016<\/td>30.08.2016<\/td>-2178<\/td>\n<\/tr>\n
2016060011<\/td>12\/2016<\/td>Ing. arch. Tom\u00e1\u0161 Cach<\/td>75968258<\/td>zpracov\u00e1n\u00ed projektov\u00e9 dokumentace z\u00f3ny 30 na Letn\u00e9.<\/td>01.09.2016<\/td>21.09.2016<\/td>14.09.2016<\/td>-118000<\/td>\n<\/tr>\n
2016060012<\/td>16504914<\/td>EUROPLAKAT spol. s r. o.<\/td>40614832<\/td>EUROPLAKAT spol. s r. o. - pron\u00e1jem reklamn\u00edch ploch v MHD - reklamn\u00ed kampa\u0148 MA 21 \/ 11 \/<\/td>09.09.2016<\/td>22.09.2016<\/td>13.09.2016<\/td>-36252<\/td>\n<\/tr>\n
2016060013<\/td>BBFV16\/0060\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o. - opravy v\u00fdtluk\u016f \/10 \/ dle p\u0159\u00edloh - smlouva o SOD \u010d. 2016\/OIVZ\/011 ze dne 4.3.2016<\/td>15.09.2016<\/td>20.09.2016<\/td>20.09.2016<\/td>-27828.91<\/td>\n<\/tr>\n
2016060014<\/td>BBFV16\/0080\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>Opravy v\u00fdtluk\u016f \/10\/ 2 \u010d\u00e1st - smlouva o SOD \u010d. 2016 \/OIVZ\/ 011 ze dne 04.03.2016<\/td>15.09.2016<\/td>30.09.2016<\/td>20.09.2016<\/td>-17944.3<\/td>\n<\/tr>\n
2016060015<\/td>BBFV16\/0122\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o., - opravy v\u00fdtluk\u016f a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c P7 \/ po\u017e.13 \/<\/td>24.11.2016<\/td>13.12.2016<\/td>28.11.2016<\/td>-42411.47<\/td>\n<\/tr>\n
2016060016<\/td>3216347359<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 6 ks sv\u011bteln\u00fdch m\u00edst - obdob\u00ed 11\/2016<\/td>05.12.2016<\/td>14.12.2016<\/td>13.12.2016<\/td>-1743<\/td>\n<\/tr>\n
2016060018<\/td>20161064<\/td>ADOZ Praha s.r.o.<\/td>25613588<\/td>Platba za pron\u00e1jem dopravn\u00edho zna\u010den\u00ed p\u0159i instalaci v\u00e1no\u010dn\u00edch strom\u016f dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0173\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>12.12.2016<\/td>19.12.2016<\/td>13.12.2016<\/td>-6365.81<\/td>\n<\/tr>\n
2016070173<\/td>161019781<\/td>PAPERA s.r.o.<\/td>25945653<\/td>AB PLUS -m\u00fddla - projekt VPP<\/td>30.06.2016<\/td>01.07.2016<\/td>12.07.2016<\/td>-61<\/td>\n<\/tr>\n
2016070174<\/td>161019770<\/td>PAPERA s.r.o.<\/td>25945653<\/td>AB PLUS - pap\u00edrov\u00e9 ru\u010dn\u00edky -projekt VPP<\/td>30.06.2016<\/td>01.07.2016<\/td>12.07.2016<\/td>-322<\/td>\n<\/tr>\n
2016070175<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Tov\u00e1rn\u00ed 1, d\u011btsk\u00e9 h\u0159i\u0161t\u011b - splatnost 27.7.2016<\/td>30.06.2016<\/td>27.07.2016<\/td>11.07.2016<\/td>-680<\/td>\n<\/tr>\n
2016070176<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - Tusarova 1545\/25a (splatnost 21.07.2016)<\/td>30.06.2016<\/td>21.07.2016<\/td>11.07.2016<\/td>-630<\/td>\n<\/tr>\n
2016070177<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - D\u011btsk\u00e9 h\u0159i\u0161t\u011b U SParty - splatnost 18.07.2016<\/td>30.06.2016<\/td>18.07.2016<\/td>11.07.2016<\/td>-660<\/td>\n<\/tr>\n
2016070178<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m.obdob\u00ed -( 7\/2016 )<\/td>30.06.2016<\/td>15.07.2016<\/td>11.07.2016<\/td>-1380<\/td>\n<\/tr>\n
2016070179<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - DH U Sparty smlouva o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d.34023922\/2 (obdob\u00ed -01.07.2016-30.09.2016 )<\/td>30.06.2016<\/td>15.07.2016<\/td>11.07.2016<\/td>-6210<\/td>\n<\/tr>\n
2016070181<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 (obdob\u00ed 7\/2016)<\/td>30.06.2016<\/td>15.07.2016<\/td>11.07.2016<\/td>-6740<\/td>\n<\/tr>\n
2016070182<\/td>31\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Ortenovo n\u00e1m\u011bst\u00ed - provoz a \u00fadr\u017eba font\u00e1ny - 6 \/ 2016<\/td>30.06.2016<\/td>21.07.2016<\/td>12.07.2016<\/td>-9680<\/td>\n<\/tr>\n
2016070183<\/td>3216343632<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks ( 6\/2016 )<\/td>01.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-4467<\/td>\n<\/tr>\n
2016070184<\/td>3216343630<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul.
\n U Sparty - h\u0159i\u0161t\u011b (6\/2016)<\/td>		01.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-2573<\/td>\n<\/tr>\n
2016070185<\/td>3216343631<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa
\n Hole\u0161ovice ( 6\/2016)<\/td>		01.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-1986<\/td>\n<\/tr>\n
2016070186<\/td>3216343624<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 (6\/2016)<\/td>01.07.2016<\/td>14.07.2016<\/td>12.07.2016<\/td>-1743<\/td>\n<\/tr>\n
2016070187<\/td>160100063<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - pravideln\u00e1 \u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f dle objedn\u00e1vky \u010d. 033118\/2015\/HOR .<\/td>07.07.2016<\/td>24.07.2016<\/td>15.07.2016<\/td>-3133<\/td>\n<\/tr>\n
2016070188<\/td>160100065<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ -z\u00e1livka betonov\u00fdch n\u00e1dob v ulici Na Ov\u010din\u00e1ch.<\/td>07.07.2016<\/td>24.07.2016<\/td>15.07.2016<\/td>-1893<\/td>\n<\/tr>\n
2016070189<\/td>160100064<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch - kontrola hern\u00edch prvk\u016f ( 6\/2016)<\/td>07.07.2016<\/td>24.07.2016<\/td>15.07.2016<\/td>-12395<\/td>\n<\/tr>\n
2016070190<\/td>160100062<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (\u010derven 2016 )<\/td>07.07.2016<\/td>24.07.2016<\/td>15.07.2016<\/td>-304720<\/td>\n<\/tr>\n
2016070191<\/td>1601201638<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby - v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech 6 \/ 2016<\/td>08.07.2016<\/td>21.07.2016<\/td>15.07.2016<\/td>-11824.3<\/td>\n<\/tr>\n
2016070192<\/td>FV 20161205<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Dodatek \u010d. 4 - zm\u011bna rozsahu prac\u00ed, zm\u011bna smluvn\u00ed odm\u011bny<\/td>11.07.2016<\/td>01.08.2016<\/td>04.08.2016<\/td>-709286.96<\/td>\n<\/tr>\n
2016070193<\/td>FV 20161206<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy<\/td>11.07.2016<\/td>31.07.2016<\/td>28.07.2016<\/td>-114052<\/td>\n<\/tr>\n
2016070194<\/td>FV 20161207<\/td>C D V 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 P7 - za m\u011bs\u00edc \u010derven 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>11.07.2016<\/td>01.08.2016<\/td>22.07.2016<\/td>-10892.03<\/td>\n<\/tr>\n
2016070195<\/td>VF 16\/107<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 Ubytovac\u00ed - svoz pytl\u016f s uli\u010dn\u00edmi smetky - 6\/2016<\/td>13.07.2016<\/td>14.07.2016<\/td>21.07.2016<\/td>-23579.92<\/td>\n<\/tr>\n
2016070196<\/td>VF 16\/106<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 Ubytovac\u00ed - svoz pytl\u016f s uli\u010dn\u00edmi smetky 6\/ 2016<\/td>13.07.2016<\/td>14.07.2016<\/td>21.07.2016<\/td>-13720<\/td>\n<\/tr>\n
2016070197<\/td>VF 16\/097<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f- \u00faklid exkrement\u016f 06\/2016 ( dle dodatku \u010d. 45 )<\/td>13.07.2016<\/td>14.07.2016<\/td>21.07.2016<\/td>-411400<\/td>\n<\/tr>\n
2016070198<\/td>VF 16\/098<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f 6\/ 2016 - dodatek \u010d. 5<\/td>13.07.2016<\/td>14.07.2016<\/td>21.07.2016<\/td>-229900<\/td>\n<\/tr>\n
2016070199<\/td>1601022535<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Kontejnery 2016<\/td>18.07.2016<\/td>27.07.2016<\/td>26.07.2016<\/td>-24200<\/td>\n<\/tr>\n
2016070200<\/td>129819<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01 - 6\/2016,\u00faklid pozemku Hole\u0161ovice a Argentinsk\u00e1.<\/td>19.07.2016<\/td>02.08.2016<\/td>02.08.2016<\/td>-11300<\/td>\n<\/tr>\n
2016070201<\/td>451601693<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.<\/td>47900865<\/td>Pytle 240l na odpadky \/ 52<\/td>21.07.2016<\/td>26.07.2016<\/td>26.07.2016<\/td>-7187<\/td>\n<\/tr>\n
2016070204<\/td>48\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>font\u00e1na Ortenovo n\u00e1m\u011bst\u00ed - provoz a \u00fadr\u017eba \u010dervenec 2016.<\/td>04.08.2016<\/td>21.08.2016<\/td>11.08.2016<\/td>-9680<\/td>\n<\/tr>\n
2016070205<\/td>55\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>v\u00fdm\u011bna n\u00e1pln\u011b v p\u00edskov\u00e9 filtraci - font\u00e1na Ortenovo n\u00e1m\u011bst\u00ed<\/td>04.08.2016<\/td>21.08.2016<\/td>11.08.2016<\/td>-1452<\/td>\n<\/tr>\n
2016070206<\/td>3216344508<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks - \u010dervenec 2016<\/td>04.08.2016<\/td>14.08.2016<\/td>11.08.2016<\/td>-4467<\/td>\n<\/tr>\n
2016070207<\/td>3216344507<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa
\n Hole\u0161ovice 8 ks, obdob\u00ed \u010dervenec 2016.<\/td>		04.08.2016<\/td>14.08.2016<\/td>11.08.2016<\/td>-1986<\/td>\n<\/tr>\n
2016070208<\/td>3216344506<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul.
\n U Sparty - h\u0159i\u0161t\u011b - obdob\u00ed \u010dervenec 2016.<\/td>		04.08.2016<\/td>14.08.2016<\/td>11.08.2016<\/td>-2573<\/td>\n<\/tr>\n
2016070209<\/td>3216344505<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 -obdob\u00ed \u010dervenec 2016.<\/td>04.08.2016<\/td>14.08.2016<\/td>11.08.2016<\/td>-1743<\/td>\n<\/tr>\n
2016070210<\/td>201614016<\/td>PEDDY Group s.r.o.<\/td>28683927<\/td>Peddy -prodlou\u017een\u00e1 ruka \/obj.54\/pro zam\u011bstnance VPP<\/td>04.08.2016<\/td>23.08.2016<\/td>11.08.2016<\/td>-2029<\/td>\n<\/tr>\n
2016070211<\/td>16\/00\/1068<\/td>FELIX PRAHA, s.r.o.<\/td>25611054<\/td>Felix Praha s.r.o. -denn\u00ed hl\u00edda\u010d na DH Sedmikr\u00e1ska -obdob\u00ed \u010dervenec 2016.<\/td>05.08.2016<\/td>22.08.2016<\/td>12.08.2016<\/td>-37752<\/td>\n<\/tr>\n
2016070212<\/td>160100086<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - oprava dopadov\u00e9 plochy DH U Pr\u016fhonu-odstran\u011bn\u00ed gumov\u00fdch roho\u017e\u00ed (60m2), urovn\u00e1n\u00ed plochy v\u010detn\u011b nakyp\u0159en\u00ed podlo\u017e\u00ed a dopln\u011bn\u00ed
\n pran\u00e9ho ka\u010d\u00edrku 4-8mm.<\/td>		08.08.2016<\/td>24.08.2016<\/td>11.08.2016<\/td>-11888<\/td>\n<\/tr>\n
2016070213<\/td>160100087<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o.,pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby zelen\u011b - d\u011btsk\u00e1 h\u0159i\u0161t\u011b \/49\/<\/td>08.08.2016<\/td>24.08.2016<\/td>11.08.2016<\/td>-5505<\/td>\n<\/tr>\n
2016070214<\/td>160100084<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - pravideln\u00e1 \u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f dle obj.\u010d.033118\/2015\/Hor\/o\u017ep.<\/td>08.08.2016<\/td>24.08.2016<\/td>11.08.2016<\/td>-2507<\/td>\n<\/tr>\n
2016070215<\/td>160100085<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - \u00fadr\u017eba dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch -\u010dervenec 2016<\/td>08.08.2016<\/td>24.08.2016<\/td>15.08.2016<\/td>-12395<\/td>\n<\/tr>\n
2016070216<\/td>160100083<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smlouva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 za m\u011bs\u00edc \u010dervenec 2016.<\/td>08.08.2016<\/td>24.08.2016<\/td>18.08.2016<\/td>-304720<\/td>\n<\/tr>\n
2016070217<\/td>1601201974<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.,v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f \/\u010dervenec 2016\/<\/td>08.08.2016<\/td>25.08.2016<\/td>15.08.2016<\/td>-14780.38<\/td>\n<\/tr>\n
2016070218<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - (vy\u00fa\u010dt. s p\u0159epl. za obdob\u00ed 28.07.2015-01.04.2016 )- smlouva o dod\u00e1vce vody \u010d. 34001219\/2 Tov\u00e1rn\u00ed ,Praha 7, \u010d.parc. 1100.<\/td>08.08.2016<\/td>19.08.2016<\/td>19.08.2016<\/td>6380<\/td>\n<\/tr>\n
2016070219<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s., -vy\u00fa\u010dt. s dopl. - k z\u00e1lohov\u00fdm fa za obdob\u00ed - od 28.07.2015 -01.08.2016<\/td>08.08.2016<\/td>19.08.2016<\/td>11.08.2016<\/td>-19772<\/td>\n<\/tr>\n
2016070220<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace -smlouva o dod\u00e1vce vody \u010d.30301560\/2 -odb.\u010d. Tusarova ,Praha 7, parc.\u010d. 2316\/2
\n( obdob\u00ed 01.09.-30.11.2016 )<\/td>		08.08.2016<\/td>31.08.2016<\/td>11.08.2016<\/td>-5020<\/td>\n<\/tr>\n
2016070221<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34001219\/2 Tov\u00e1rn\u00ed ,Praha 7, \u010d.parc. 1100.
\n( obdob\u00ed 01.09.2016-30.11.2016 )<\/td>		08.08.2016<\/td>31.08.2016<\/td>11.08.2016<\/td>-1620<\/td>\n<\/tr>\n
2016070222<\/td>30372997<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d. 303 72997\/2 \u0158ez\u00e1\u010dovo n\u00e1m.\u010d.parcely 2251\/2<\/td>08.08.2016<\/td>19.08.2016<\/td>11.08.2016<\/td>-362<\/td>\n<\/tr>\n
2016070223<\/td>FV20161504<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid okolo kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b smlouvy o d\u00edklo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 dodatek \u010d. 11 za m\u011bs\u00edc 7\/2016.<\/td>09.08.2016<\/td>31.08.2016<\/td>18.08.2016<\/td>-114052<\/td>\n<\/tr>\n
2016070224<\/td>FV20161505<\/td>C D V 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 P7 - za m\u011bs\u00edc \u010dervenec 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>09.08.2016<\/td>04.09.2016<\/td>19.08.2016<\/td>-10892.03<\/td>\n<\/tr>\n
2016070225<\/td>FV20161503<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se sml. o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d. 2002\/0207\/01 . Dodatek \u010d. 11 . za 7\/2016.<\/td>09.08.2016<\/td>04.09.2016<\/td>24.08.2016<\/td>-709286.96<\/td>\n<\/tr>\n
2016070226<\/td>VF 16\/138<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o., svoz pytl\u016f s uli\u010dn\u00edmi smetky<\/td>10.08.2016<\/td>14.08.2016<\/td>26.08.2016<\/td>-11683.8<\/td>\n<\/tr>\n
2016070227<\/td>VF 16\/139<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o., odvoz kontejneru o objemu 3 m 3 s uli\u010dn\u00edmi smetky.<\/td>10.08.2016<\/td>14.08.2016<\/td>18.08.2016<\/td>-23579.92<\/td>\n<\/tr>\n
2016070228<\/td>VF 16\/129<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - mechanizovan\u00fd \u00faklid exkrement\u016f , dle dod.\u010d.5.<\/td>10.08.2016<\/td>14.08.2016<\/td>18.08.2016<\/td>-411400<\/td>\n<\/tr>\n
2016070229<\/td>VF 16\/130<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f, dodatek \u010d. 5<\/td>10.08.2016<\/td>14.08.2016<\/td>18.08.2016<\/td>-229900<\/td>\n<\/tr>\n
2016070230<\/td>2016052<\/td>Ing. Ivan Marek<\/td>15855864<\/td>Smlouva o d\u00edlo - Rekonstrukce zelen\u00e9 plochy v ulici U Letensk\u00e9 vod\u00e1rny - Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace<\/td>11.08.2016<\/td>29.08.2016<\/td>22.08.2016<\/td>-42108<\/td>\n<\/tr>\n
2016070231<\/td>20160482<\/td>DOZNA s.r.o.<\/td>45793549<\/td>Dopravn\u00ed h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch - realizace svisl\u00e9ho dopravn\u00edho zna\u010den\u00ed na DH .<\/td>15.08.2016<\/td>30.08.2016<\/td>18.08.2016<\/td>-9800<\/td>\n<\/tr>\n
2016070232<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m. (vy\u00fa\u010dtov\u00e1n\u00ed od 16.09.2015- 12.07.2016)<\/td>15.08.2016<\/td>26.08.2016<\/td>19.08.2016<\/td>-26078<\/td>\n<\/tr>\n
2016070233<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m. (obdob\u00ed 01.09.2016-30.11.2016)<\/td>15.08.2016<\/td>15.09.2016<\/td>22.08.2016<\/td>-6530<\/td>\n<\/tr>\n
2016070234<\/td>12\/2016<\/td>Miroslav Pol\u00e1k<\/td>66051002<\/td>14 ks plechov\u00fdch lopat s d\u0159ev\u011bnou n\u00e1sadou pro projekt VPP<\/td>16.08.2016<\/td>20.08.2016<\/td>18.08.2016<\/td>-5500<\/td>\n<\/tr>\n
2016070235<\/td>FV81-26\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01 - 7\/2016 (\u00faklid pozemnku Hole\u0161ovice a Argentinsk\u00e1)<\/td>16.08.2016<\/td>31.08.2016<\/td>25.08.2016<\/td>-11100<\/td>\n<\/tr>\n
2016070236<\/td>63\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>instalace p\u00edtka na Ortenov\u011b n\u00e1m. \/po\u017e 55\/<\/td>16.08.2016<\/td>05.09.2016<\/td>25.08.2016<\/td>-15560<\/td>\n<\/tr>\n
2016070237<\/td>2160007270<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>MEVA-TEC s.r.o., n\u00e1hradn\u00ed d\u00edly k odpadkov\u00fdm ko\u0161\u016fm \/ 46 \/<\/td>22.08.2016<\/td>08.09.2016<\/td>06.09.2016<\/td>-43040<\/td>\n<\/tr>\n
2016070238<\/td>31\/2016<\/td>Sportovn\u00ed projekty s.r.o.<\/td>27060659<\/td>Sportovn\u00ed projekty s.r.o.Smlouva o d\u00edlo \u010d.2016\/OIVZ\/014 -rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b Sedmikr\u00e1ska , ul. Jate\u010dn\u00ed -projektov\u00e1 dokumentace + dodatek \u010d. 1 (prvn\u00ed spl\u00e1tka )<\/td>30.08.2016<\/td>19.09.2016<\/td>06.09.2016<\/td>-166980<\/td>\n<\/tr>\n
2016070239<\/td>FV 16\/146<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f, dodatek \u010d. 5 , mechanizovan\u00fd \u00faklid exkrement\u016f 8\/2016<\/td>01.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-411400<\/td>\n<\/tr>\n
2016070240<\/td>VF 16\/147<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f, dodatek \u010d. 5 obdob\u00ed 8\/2016<\/td>01.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-229900<\/td>\n<\/tr>\n
2016070241<\/td>2160007531<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>MEVA-TEC s.r.o. - 14 ks plastov\u00e1 ko\u0161tata pro projekt VPP<\/td>01.09.2016<\/td>19.09.2016<\/td>06.09.2016<\/td>-3663<\/td>\n<\/tr>\n
2016070242<\/td>67\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>pravideln\u00e1 oprava a \u00fadr\u017eba font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed 8\/2016<\/td>05.09.2016<\/td>21.09.2016<\/td>08.09.2016<\/td>-9680<\/td>\n<\/tr>\n
2016070243<\/td>73\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>oprava p\u00edtka \u0158EZ\u00c1\u010cOVO N\u00c1M\u011aST\u00cd \/54 \/<\/td>05.09.2016<\/td>21.09.2016<\/td>08.09.2016<\/td>-2311<\/td>\n<\/tr>\n
2016070244<\/td>16011040<\/td>V\u00e1clav Ko\u0161ata<\/td>66968691<\/td>lavi\u010dky na dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch. \/45 \/<\/td>05.09.2016<\/td>21.09.2016<\/td>08.09.2016<\/td>-23896<\/td>\n<\/tr>\n
2016070245<\/td>160100113<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7. ( obdob\u00ed 8\/2016 )<\/td>06.09.2016<\/td>25.09.2016<\/td>14.09.2016<\/td>-304720<\/td>\n<\/tr>\n
2016070246<\/td>160100114<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - \u00fadr\u017eba dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch (obdob\u00ed 8\/2016)<\/td>06.09.2016<\/td>25.09.2016<\/td>14.09.2016<\/td>-12395<\/td>\n<\/tr>\n
2016070247<\/td>160100115<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. -\u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f na DH. \/ 61\/<\/td>06.09.2016<\/td>25.09.2016<\/td>14.09.2016<\/td>-3107<\/td>\n<\/tr>\n
2016070248<\/td>16\/00\/1204<\/td>FELIX PRAHA, s.r.o.<\/td>25611054<\/td>FELIX PRAHA, s.r.o. denn\u00ed hl\u00edda\u010d na DH Sedmikr\u00e1ska (obdob\u00ed 8\/2016)<\/td>06.09.2016<\/td>21.09.2016<\/td>14.09.2016<\/td>-37171<\/td>\n<\/tr>\n
2016070249<\/td>3216345126<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 6 ks sv\u011bteln\u00fdch m\u00edst 8\/2016<\/td>08.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-1743<\/td>\n<\/tr>\n
2016070250<\/td>3216345127<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b 8\/ 2016<\/td>08.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-2573<\/td>\n<\/tr>\n
2016070251<\/td>3216345128<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2291\/1 v Praze 7, k.\u00fa Hole\u0161ovice ( 8\/2016 )<\/td>08.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-1986<\/td>\n<\/tr>\n
2016070252<\/td>3216345129<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks (obdob\u00ed 8\/2016)<\/td>08.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-4467<\/td>\n<\/tr>\n
2016070253<\/td>1601202258<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s., -v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech - 8\/ 2016<\/td>09.09.2016<\/td>27.09.2016<\/td>23.09.2016<\/td>-11824.3<\/td>\n<\/tr>\n
2016070254<\/td>FV 20161756<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Dodatek \u010d. 11 - prov\u00e1d\u011bn\u00ed \u00faklidu chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Smlouvou o d\u00edlo + \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01 , dodatku \u010d.11 za m\u011bs\u00edc srpen 2016,dle p\u0159\u00edloh.<\/td>09.09.2016<\/td>29.09.2016<\/td>29.09.2016<\/td>-709286.96<\/td>\n<\/tr>\n
2016070255<\/td>FV 20161757<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy , \u00faklid okolo kontejner\u016f na separovan\u00fd odpad , \u00faklid \u010dern\u00fdch skl\u00e1dek na
\nz\u00e1klad\u011b Smlouvy o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01 dodatek \u010d. 11, za m\u011bs\u00edc srpen 2016 dle p\u0159\u00edloh.<\/td>		09.09.2016<\/td>30.09.2016<\/td>23.09.2016<\/td>-114052<\/td>\n<\/tr>\n
2016070256<\/td>108\/2016<\/td>Tom\u00e1\u0161 Ra\u0161ka<\/td>87686261<\/td>deratizace d\u011btsk\u00e9ho koutku na Ortenov\u011b n\u00e1m.\/ 53 \/ + dezinfekce mravenc\u016f v m.\u010d.16 a 17 na \u00daM\u010c P7
\nNepl\u00e1tce DPH.<\/td>		13.09.2016<\/td>30.09.2016<\/td>23.09.2016<\/td>-6650<\/td>\n<\/tr>\n
2016070257<\/td>76\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>oprava p\u00edtka na DH v Tov\u00e1rn\u00ed ulici.<\/td>16.09.2016<\/td>30.09.2016<\/td>23.09.2016<\/td>-2420<\/td>\n<\/tr>\n
2016070259<\/td>451602282<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.<\/td>47900865<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s., - pytle na odpadky \u010dern\u00e9 \/69\/ pro projekt VPP<\/td>21.09.2016<\/td>06.10.2016<\/td>03.10.2016<\/td>-7186<\/td>\n<\/tr>\n
2016070260<\/td>160100119<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o., \u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f na DH v p\u00e9\u010di M\u010c P7 \/ 61\/<\/td>21.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-7865<\/td>\n<\/tr>\n
2016070261<\/td>FV81-28\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01 za obdob\u00ed 8\/2016<\/td>21.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-11300<\/td>\n<\/tr>\n
2016070262<\/td>16031<\/td>Karel Bene\u0161<\/td>45819840<\/td>opravy a \u00fadr\u017eba vodn\u00edho prvku na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed.<\/td>23.09.2016<\/td>03.10.2016<\/td>03.10.2016<\/td>-11180<\/td>\n<\/tr>\n
2016070264<\/td>80\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>provoz a \u00fadr\u017eba font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed za 9\/2016<\/td>04.10.2016<\/td>21.10.2016<\/td>10.10.2016<\/td>-9680<\/td>\n<\/tr>\n
2016070265<\/td>1601202688<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.
\nV\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f v\u00edkendy za 9\/2016<\/td>		04.10.2016<\/td>21.10.2016<\/td>10.10.2016<\/td>-11824.3<\/td>\n<\/tr>\n
2016070266<\/td>20161979<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Dodatek \u010d. 11 - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se smlouvou o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo2002\/0207\/01
\nz\u00e1\u0159\u00ed 2016.<\/td>		07.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-709286.96<\/td>\n<\/tr>\n
2016070267<\/td>20161980<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Dodatek \u010d. 11- v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy,\u00faklid okolo kontejner\u016f na separovan\u00fd odpad ,\u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b smlouvy o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01 dodatek \u010d,11,za m\u011bs\u00edc z\u00e1\u0159\u00ed 2016.<\/td>07.10.2016<\/td>04.11.2016<\/td>26.10.2016<\/td>-114052<\/td>\n<\/tr>\n
2016070268<\/td>20161981<\/td>C D V 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 P7 - za m\u011bs\u00edc z\u00e1\u0159\u00ed 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>07.10.2016<\/td>04.11.2016<\/td>27.10.2016<\/td>-10892.03<\/td>\n<\/tr>\n
2016070269<\/td>160100128<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o., - b\u011b\u017en\u00e1 \u00fadr\u017eba zelen\u011b \/68 \/<\/td>10.10.2016<\/td>25.10.2016<\/td>19.10.2016<\/td>-7986<\/td>\n<\/tr>\n
2016070270<\/td>160100127<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o., - pr\u00e1ce t\u00fdkaj\u00edc\u00ed se oprav na DH\/74\/<\/td>10.10.2016<\/td>25.10.2016<\/td>19.10.2016<\/td>-3109<\/td>\n<\/tr>\n
2016070271<\/td>160100126<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o., z\u00e1livka betonov\u00fdch n\u00e1dob v ulici Na Ov\u010din\u00e1ch.<\/td>10.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-2525<\/td>\n<\/tr>\n
2016070272<\/td>160100125<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o., \u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f \/ 61\/<\/td>10.10.2016<\/td>25.10.2016<\/td>19.10.2016<\/td>-2330<\/td>\n<\/tr>\n
2016070273<\/td>160100124<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - \u00fadr\u017eba - Dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch obdob\u00ed 9 \/ 2016<\/td>10.10.2016<\/td>25.10.2016<\/td>21.10.2016<\/td>-12395<\/td>\n<\/tr>\n
2016070274<\/td>160100123<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 \/obdob\u00ed 9\/ 2016\/<\/td>10.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-304720<\/td>\n<\/tr>\n
2016070275<\/td>3216346208<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 9\/2016<\/td>12.10.2016<\/td>14.10.2016<\/td>19.10.2016<\/td>-1743<\/td>\n<\/tr>\n
2016070276<\/td>3216346209<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b (9\/2016)<\/td>12.10.2016<\/td>14.10.2016<\/td>19.10.2016<\/td>-2573<\/td>\n<\/tr>\n
2016070277<\/td>3216346210<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2292\/1 v Praze 7, k.\u00fa
\n Hole\u0161ovice - obdob\u00ed 9\/2016<\/td>		12.10.2016<\/td>14.10.2016<\/td>19.10.2016<\/td>-1986<\/td>\n<\/tr>\n
2016070278<\/td>3216346211<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks -obdob\u00ed 9\/2016<\/td>12.10.2016<\/td>14.10.2016<\/td>19.10.2016<\/td>-4467<\/td>\n<\/tr>\n
2016070279<\/td>20170425<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA - software s.r.o. - Dod\u00e1vka software a navazuj\u00edc\u00edch slu\u017eeb (technick\u00e1 podpora a dal\u0161\u00ed slu\u017eby) 4.\u010dtvrtlet\u00ed 2016<\/td>12.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-19324.91<\/td>\n<\/tr>\n
2016070280<\/td>VF16\/162<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - obdob\u00ed 9\/2016 - mechanizovan\u00fd \u00faklid exkrement\u016f<\/td>13.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-411400<\/td>\n<\/tr>\n
2016070281<\/td>VF16\/163<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - dodatek \u010d. 5 -obdob\u00ed 9\/2016<\/td>13.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-229900<\/td>\n<\/tr>\n
2016070282<\/td>VF16\/179<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - se\u010d vnitrobloku U Pergamenky\/70\/<\/td>13.10.2016<\/td>14.10.2016<\/td>25.10.2016<\/td>-18150<\/td>\n<\/tr>\n
2016070283<\/td>160100129<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o., VYPLET\u00cd V\u00ddSADEB NA ORTENOV\u011a N\u00c1M\u011aST\u00cd \/ 75 \/<\/td>14.10.2016<\/td>31.10.2016<\/td>19.10.2016<\/td>-27237<\/td>\n<\/tr>\n
2016070284<\/td>616406157<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 (obdob\u00ed 7,8,9,10 \/2016)<\/td>17.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-12560<\/td>\n<\/tr>\n
2016070285<\/td>616406158<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1
\n(obdob\u00ed 08,09,10\/2016)<\/td>		17.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-20220<\/td>\n<\/tr>\n
2016070286<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika - smlouva o dod\u00e1vk\u00e1ch elekt\u0159iny - odb\u011brn\u00e9 m\u00edsto Tusarova 1545\/25a, Hole\u0161ovice, Praha 7 - obdob\u00ed 10\/2016<\/td>17.10.2016<\/td>19.10.2016<\/td>18.10.2016<\/td>-630<\/td>\n<\/tr>\n
2016070287<\/td>30247943<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika - Smlouva o dod\u00e1vk\u00e1ch elekt\u0159iny - odb\u011brn\u00e9 m\u00edsto Ortenovo n\u00e1m., parcela:627, 628\/1,2,3 Hole\u0161ovice, Praha 7
\n(obdob\u00ed 10\/2016)<\/td>		17.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-2016<\/td>\n<\/tr>\n
2016070288<\/td>91\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>pr\u016fzkumn\u00e9 pr\u00e1ce p\u0159ed revitalizac\u00ed parku Tusarova\/ 76 \/<\/td>20.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-17134<\/td>\n<\/tr>\n
2016070289<\/td>1601023941<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s., pytle na kl\u00edn\u011bnku.<\/td>20.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-2904<\/td>\n<\/tr>\n
2016070290<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE
\nh\u0159i\u0161t\u011b U Sparty, parcela 666P (17.10.2016)<\/td>		21.10.2016<\/td>17.10.2016<\/td>25.10.2016<\/td>-660<\/td>\n<\/tr>\n
2016070293<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nD\u011btsk\u00e9 h\u0159i\u0161t\u011b, U Sparty \u010d. parc.: 666, 667\/2 (obdob\u00ed 1.10. - 31.12.2016)<\/td>		21.10.2016<\/td>15.10.2016<\/td>25.10.2016<\/td>-6210<\/td>\n<\/tr>\n
2016070294<\/td>141845614<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.
\nn\u00e1jem mobiln\u00edho piso\u00e1ru na den 16.10.2016, um\u00edst\u011bn\u00fd v ulici U Sparty<\/td>		21.10.2016<\/td>01.11.2016<\/td>03.11.2016<\/td>-6897<\/td>\n<\/tr>\n
2016070295<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE
\nsportovn\u00ed za\u0159\u00edzen\u00ed, Tov\u00e1rn\u00ed ul. (25.10.2016)<\/td>		21.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-680<\/td>\n<\/tr>\n
2016070296<\/td>fv81\/-30\/2016<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy v \u010cR, z.s.
\n\u00faklid pozemku Hole\u0161ovice a \u00faklid zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 za obdob\u00ed 9\/2016<\/td>		25.10.2016<\/td>31.10.2016<\/td>27.10.2016<\/td>-11300<\/td>\n<\/tr>\n
2016070297<\/td>100\/2016<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Font\u00e1na Ortenovo n\u00e1m\u011bst\u00ed (obdob\u00ed 10\/2016)<\/td>31.10.2016<\/td>21.11.2016<\/td>02.11.2016<\/td>-14520<\/td>\n<\/tr>\n
2016070298<\/td>1601245<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Safe trees, s.r.o., - vypracov\u00e1n\u00ed pasportu zelen\u011b\/64\/ vnitroblok v ulici U Uranie .<\/td>02.11.2016<\/td>22.11.2016<\/td>14.11.2016<\/td>-6655<\/td>\n<\/tr>\n
2016070299<\/td>3216346723<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - plocha zelen\u011b Vltavsk\u00e1 (obdob\u00ed 10 \/2016)<\/td>02.11.2016<\/td>14.11.2016<\/td>14.11.2016<\/td>-1743<\/td>\n<\/tr>\n
2016070300<\/td>3216346725<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2292\/1 v Praze 7, k.\u00fa Hole\u0161ovice ( 10\/2016)<\/td>02.11.2016<\/td>14.11.2016<\/td>14.11.2016<\/td>-1986<\/td>\n<\/tr>\n
2016070301<\/td>3216346724<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b (obdob\u00ed 10\/2016 )<\/td>02.11.2016<\/td>14.11.2016<\/td>14.11.2016<\/td>-2573<\/td>\n<\/tr>\n
2016070302<\/td>3216346726<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks<\/td>02.11.2016<\/td>14.11.2016<\/td>14.11.2016<\/td>-4467<\/td>\n<\/tr>\n
2016070303<\/td>1601203083<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s. v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f (10\/2016)<\/td>03.11.2016<\/td>18.11.2016<\/td>11.11.2016<\/td>-14780.38<\/td>\n<\/tr>\n
2016070304<\/td>161020<\/td>Dagmar MILERSK\u00c1<\/td>66440378<\/td>ob\u010derstven\u00ed festival Rozkvetl\u00e1 7 \/ 86\/<\/td>04.11.2016<\/td>23.11.2016<\/td>14.11.2016<\/td>-2000<\/td>\n<\/tr>\n
2016070305<\/td>141849247<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o. - mobiln\u00ed pisoar v ulici U Sparty. \/85\/<\/td>07.11.2016<\/td>15.11.2016<\/td>22.11.2016<\/td>-6897<\/td>\n<\/tr>\n
2016070306<\/td>29\/2016<\/td>Pe\u0159ina Karel<\/td>11231793<\/td>M\u0160 Kosteln\u00ed - kontrola platan\u016f v are\u00e1lu
\nNejsem pl\u00e1tce DPH.<\/td>		07.11.2016<\/td>30.11.2016<\/td>16.11.2016<\/td>-5000<\/td>\n<\/tr>\n
2016070307<\/td>fv20162108<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Dodatek \u010d.11. -v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy , \u00faklid okolo kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b Smlouvy o d\u00edlo-\u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01.<\/td>07.11.2016<\/td>04.12.2016<\/td>22.11.2016<\/td>-114052<\/td>\n<\/tr>\n
2016070308<\/td>fv20162109<\/td>C D V 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 P7 - za m\u011bs\u00edc \u0159\u00edjen 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>07.11.2016<\/td>04.12.2016<\/td>22.11.2016<\/td>-10892.03<\/td>\n<\/tr>\n
2016070309<\/td>fv20162107<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV -\u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Smlouvou o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01, dodatek \u010d.11 - obdob\u00ed 10\/2016<\/td>07.11.2016<\/td>04.12.2016<\/td>25.11.2016<\/td>-709286.96<\/td>\n<\/tr>\n
2016070310<\/td>160100135<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f na DH \/ 61 \/<\/td>09.11.2016<\/td>29.11.2016<\/td>14.11.2016<\/td>-3107<\/td>\n<\/tr>\n
2016070311<\/td>160100133<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (obdob\u00ed 10\/2016)<\/td>09.11.2016<\/td>29.11.2016<\/td>22.11.2016<\/td>-304720<\/td>\n<\/tr>\n
2016070312<\/td>160100134<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch - 10\/2016 (\u00fadr\u017eba dle r\u00e1mcov\u00e9 smlouvy \u010d.2016\/oivz\/010 )<\/td>09.11.2016<\/td>29.11.2016<\/td>14.11.2016<\/td>-12395<\/td>\n<\/tr>\n
2016070313<\/td>160100047<\/td>Stavoprodukt s.r.o.<\/td>24309249<\/td>Stavoprodukt s.r.o., - ov\u011b\u0159en\u00ed mo\u017enosti v\u00fdsadby vzrostl\u00fdch strom\u016f\/59\/<\/td>10.11.2016<\/td>28.11.2016<\/td>14.11.2016<\/td>-12705<\/td>\n<\/tr>\n
2016070314<\/td>20160111<\/td>Fi\u0161erov\u00e1 \u0160\u00e1rka<\/td>73852597<\/td>proplacen\u00ed poplatk\u016f za vyj\u00e1d\u0159en\u00ed jednotliv\u00fdch spr\u00e1vc\u016f s\u00edt\u00ed. \/ 91\/<\/td>10.11.2016<\/td>30.11.2016<\/td>18.11.2016<\/td>-8228<\/td>\n<\/tr>\n
2016070315<\/td>vf 16\/186<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - dodatek \u010d. 5 - obdob\u00ed 10\/2016<\/td>10.11.2016<\/td>14.11.2016<\/td>18.11.2016<\/td>-229900<\/td>\n<\/tr>\n
2016070316<\/td>vf 16\/185<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f- \u00faklid exkrement\u016f dle dodatku \u010d. 5 ze dne 30.06.2010 ( 10 \/2016 )<\/td>10.11.2016<\/td>14.11.2016<\/td>22.11.2016<\/td>-411400<\/td>\n<\/tr>\n
2016070317<\/td>vf 16\/195<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o., - se\u010d vnitrobloku U Pergamenky\/70\/<\/td>10.11.2016<\/td>14.11.2016<\/td>22.11.2016<\/td>-18150<\/td>\n<\/tr>\n
2016070318<\/td>141852162<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o. - piso\u00e1ry\/89\/ U Sparty<\/td>10.11.2016<\/td>23.11.2016<\/td>22.11.2016<\/td>-6897<\/td>\n<\/tr>\n
2016070320<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1
\n (obdob\u00ed 11\/2016)<\/td>		21.11.2016<\/td>15.11.2016<\/td>25.11.2016<\/td>-3140<\/td>\n<\/tr>\n
2016070321<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 (obdob\u00ed 11\/2016)<\/td>21.11.2016<\/td>15.11.2016<\/td>25.11.2016<\/td>-6740<\/td>\n<\/tr>\n
2016070322<\/td>129833<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy v \u010cR - dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01 - obdob\u00ed 10\/2016<\/td>24.11.2016<\/td>30.11.2016<\/td>29.11.2016<\/td>-11200<\/td>\n<\/tr>\n
2016070323<\/td>31\/16<\/td>Pe\u0159ina Karel<\/td>11231793<\/td>\u00dapravy na zeleni - likvidace v\u011btv\u00ed a pa\u0159ezu z pok\u00e1cen\u00e9ho stromu na pozemku \u010d.304<\/td>29.11.2016<\/td>20.12.2016<\/td>21.12.2016<\/td>-17000<\/td>\n<\/tr>\n
2016070324<\/td>32\/16<\/td>Pe\u0159ina Karel<\/td>11231793<\/td>Dendrologick\u00e9 posouzen\u00ed Jana Zaj\u00edce 27. objekt AVU
\n\u0158e\u0161en\u00ed strom\u016f a zelen\u011b na pozemku.<\/td>		29.11.2016<\/td>20.12.2016<\/td>06.12.2016<\/td>-1600<\/td>\n<\/tr>\n
2016070325<\/td>1621208367<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>Dopravn\u00ed podnik hl.m. Praha - vy\u00fa\u010dtov\u00e1n\u00ed vody za provoz z\u00e1livky ve\u0159ejn\u00e9 zelen\u011b ve st. metra Vltavsk\u00e1.<\/td>29.11.2016<\/td>16.12.2016<\/td>08.12.2016<\/td>-35965.04<\/td>\n<\/tr>\n
2016070326<\/td>141855749<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my - mobiln\u00ed piso\u00e1r\/92\/
\nzaji\u0161t\u011bn\u00ed akce U Sparty<\/td>		05.12.2016<\/td>13.12.2016<\/td>13.12.2016<\/td>-18150<\/td>\n<\/tr>\n
2016070327<\/td>3216347363<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed v bezpe\u010dn\u00e9m a provozuschopn\u00e9m stavu na d\u011btsk\u00e9m h\u0159i\u0161ti v ul. U Sparty - h\u0159i\u0161t\u011b (obdob\u00ed 11\/2016)<\/td>05.12.2016<\/td>14.12.2016<\/td>13.12.2016<\/td>-2573<\/td>\n<\/tr>\n
2016070328<\/td>3216347364<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159ejn\u00e9ho osv\u011btlen\u00ed - Ve\u0159ejn\u00e9 osv\u011btlen\u00ed d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parc.\u010d. 2292\/1 v Praze 7, k.\u00fa Hole\u0161ovice (obdob\u00ed 11 \/2016 )<\/td>05.12.2016<\/td>14.12.2016<\/td>13.12.2016<\/td>-1986<\/td>\n<\/tr>\n
2016070329<\/td>3216347367<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Eltodo - Citelum - Smlouva o provozu a \u00fadr\u017eb\u011b ve\u0159. osv\u011btlen\u00ed- Rekonstrukce Ortenova n\u00e1m. v Praze 7, Ve\u0159ejn\u00e9 osv\u011btlen\u00ed SO 401 a SO 402 - zele\u0148 18 ks (obdob\u00ed 11 \/2016 )<\/td>05.12.2016<\/td>14.12.2016<\/td>13.12.2016<\/td>-4467<\/td>\n<\/tr>\n
2016070330<\/td>1601203507<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s., -v\u00fdvoz vybran\u00fdch odpadkov\u00fdch ko\u0161\u016f (obdob\u00ed 11 \/2016 )<\/td>05.12.2016<\/td>31.12.2016<\/td>13.12.2016<\/td>-11824.3<\/td>\n<\/tr>\n
2016070332<\/td>VF16\/208<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f obdob\u00ed 11\/ 2016 - \u00faklid extrement\u016f<\/td>06.12.2016<\/td>14.12.2016<\/td>13.12.2016<\/td>-411400<\/td>\n<\/tr>\n
2016070333<\/td>VF16\/209<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed - Smlouva o d\u00edlo - Prov\u00e1d\u011bn\u00ed do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f - (obdob\u00ed 11 \/2016 )<\/td>06.12.2016<\/td>14.12.2016<\/td>13.12.2016<\/td>-257730<\/td>\n<\/tr>\n
2016070334<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 ( 15.12.2016)<\/td>06.12.2016<\/td>15.12.2016<\/td>15.12.2016<\/td>-3140<\/td>\n<\/tr>\n
2016070335<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 obdob\u00ed 12\/2016<\/td>06.12.2016<\/td>15.12.2016<\/td>13.12.2016<\/td>-6740<\/td>\n<\/tr>\n
2016070336<\/td>0000084719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m.( obdob\u00ed 1.12.2016 -28.02.2017)<\/td>06.12.2016<\/td>15.12.2016<\/td>13.12.2016<\/td>-6530<\/td>\n<\/tr>\n
2016070338<\/td>160100138<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o - \u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f \/ 61\/<\/td>07.12.2016<\/td>26.12.2016<\/td>13.12.2016<\/td>-2330<\/td>\n<\/tr>\n
2016070339<\/td>160100137<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch - \u00fadr\u017eba dle smlouvy 2016\/oivz\/010 ( listopad 2016 )<\/td>07.12.2016<\/td>26.12.2016<\/td>13.12.2016<\/td>-12395<\/td>\n<\/tr>\n
2016070340<\/td>160100136<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ - Smloluva o \u00fadr\u017eb\u011b d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b na \u00fazem\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 (obdob\u00ed 11\/ 2016 )<\/td>07.12.2016<\/td>26.12.2016<\/td>13.12.2016<\/td>-304720<\/td>\n<\/tr>\n
2016070342<\/td>162757<\/td>Pavel Mrsko\u0161<\/td>13933434<\/td>prodlou\u017een\u00e9 ruce Extol \/ VPP\/ 98<\/td>08.12.2016<\/td>27.12.2016<\/td>13.12.2016<\/td>-3460<\/td>\n<\/tr>\n
2016070343<\/td>201613047<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>MultiSport Benefit, s.r.o.
\nkarty Multisport 12\/2016<\/td>		08.12.2016<\/td>21.01.2017<\/td>12.12.2016<\/td>-6190<\/td>\n<\/tr>\n
2016070344<\/td>FV20162365<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Smlouva o d\u00edlo - v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy , \u00fakllid okolo kontejner\u016f na separovan\u00fd odpad ,\u00faklid \u010dern\u00fdch skl\u00e1dek na z\u00e1klad\u011b Smlouvy o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01 dodatek \u010d. 11 (obdob\u00ed 11\/2016)<\/td>08.12.2016<\/td>31.12.2016<\/td>19.12.2016<\/td>-114052<\/td>\n<\/tr>\n
2016070345<\/td>20162364<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Smlouva o d\u00edlo - prov\u00e1d\u011bn\u00ed \u00faklidu chodn\u00edk\u016f v\u010d. p\u0159ilehl\u00e9ho p\u00e1su komunikace v souladu se Smlouvou o d\u00edlo - \u00faklidov\u00e9 pr\u00e1ce \u010d\u00edslo 2002\/0207\/01, dodatku \u010d.11.
\n( 11\/2016)<\/td>		08.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-709286.96<\/td>\n<\/tr>\n
2016070346<\/td>fv20162366<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>CDV - Smlouva o d\u00edlo - prov\u00e1d\u011bn\u00ed \u00faklidu chodn\u00edk\u016f v\u010d. p\u0159ilehl\u00e9ho p\u00e1su komunikace<\/td>08.12.2016<\/td>31.12.2016<\/td>15.12.2016<\/td>-10892.03<\/td>\n<\/tr>\n
2016070348<\/td>1162800214<\/td>EKO-KOM, a.s.<\/td>25134701<\/td>EKO-KOM, a.s. - Ta\u0161ky na t\u0159\u00edd\u011bn\u00fd odpad<\/td>14.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-4222.9<\/td>\n<\/tr>\n
2016070350<\/td>129836<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy v \u010cR, -dodatek \u010d.5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01<\/td>16.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-11300<\/td>\n<\/tr>\n
2016070356<\/td>1601024961<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s., - pytle na kl\u00edn\u011bnku<\/td>22.12.2016<\/td>04.01.2017<\/td>27.12.2016<\/td>-2904<\/td>\n<\/tr>\n
2016070357<\/td>1601024963<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s., - komplexn\u00ed servis PK na \u0158ez\u00e1\u010dov\u011b n\u00e1m.<\/td>22.12.2016<\/td>03.01.2017<\/td>27.12.2016<\/td>-12100<\/td>\n<\/tr>\n
2016070360<\/td>101600355<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.<\/td>47900865<\/td>Pap\u00edrensk\u00e9 zbo\u017e\u00ed Hodon\u00edn v.o.s.
\npytle na odpadky \u010dern\u00e9 240 litr\u016f\/400 bal.<\/td>		27.12.2016<\/td>13.01.2017<\/td>29.12.2016<\/td>-25168<\/td>\n<\/tr>\n
2016070363<\/td>48\/2016<\/td>Petr Hansl<\/td>75430886<\/td>Informa\u010dn\u00ed syst\u00e9m na DH a parc\u00edch ve vlastnictv\u00ed M\u010c P7 \/96\/<\/td>28.12.2016<\/td>30.01.2017<\/td>30.12.2016<\/td>-174300<\/td>\n<\/tr>\n
2016090095<\/td>2016 - \u010d.1<\/td>Ing.arch. Luk\u00e1\u0161 Kohl<\/td>66049989<\/td>porotce v sout\u011b\u017ei o architekt.n\u00e1vrh na rekonstrukci budovy nov\u00e9 radnice pro Prahu 7, U Pr\u016fhonu 1338\/38, Smlouva o poskytov\u00e1n\u00ed slu\u017eeb F-0020\/OMA\/2016<\/td>29.06.2016<\/td>15.07.2016<\/td>01.07.2016<\/td>-48400<\/td>\n<\/tr>\n
2016090096<\/td>21060066<\/td>PRAGOCLIMA, spol. s r.o.<\/td>14890984<\/td>Vzduchotechnika ordinace Tusarova 42,objedn\u00e1vka \u010d.O-0038\/OMA\/2016<\/td>30.06.2016<\/td>22.07.2016<\/td>11.07.2016<\/td>-113163<\/td>\n<\/tr>\n
2016090097<\/td>616404660<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Na V\u00fd\u0161in\u00e1ch 100\/1 - z\u00e1loha sto\u010dn\u00e9 za obdob\u00ed 1.7.2016-30.9.2016<\/td>04.07.2016<\/td>15.07.2016<\/td>18.07.2016<\/td>-8540<\/td>\n<\/tr>\n
2016090098<\/td>4000483300<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Nov\u00e1 radnice -\u00fahrada z\u00e1lohy za vodn\u00e9 a sto\u010dn\u00e9 za obdob\u00ed 1.6.2016-31.8.2016<\/td>04.07.2016<\/td>15.06.2016<\/td>18.07.2016<\/td>-500<\/td>\n<\/tr>\n
2016090099<\/td>3640-014\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>M\u0160- vypracov\u00e1n\u00ed znaleck\u00e9ho posouzen\u00ed Janovsk\u00e9ho 52\/995, O-0059\/OMA\/2016<\/td>04.07.2016<\/td>22.07.2016<\/td>18.07.2016<\/td>-8470<\/td>\n<\/tr>\n
2016090100<\/td>112741865<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>nov\u00e1 radnice -\u00fahrada elekt\u0159iny za odbob\u00ed 1.6.2016-30.6.2016<\/td>11.07.2016<\/td>21.07.2016<\/td>22.07.2016<\/td>-2130<\/td>\n<\/tr>\n
2016090101<\/td>9110804510<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>Nov\u00e1 radnice - tepl\u00e1 voda 6\/2016<\/td>11.07.2016<\/td>19.07.2016<\/td>17.08.2016<\/td>-12744.99<\/td>\n<\/tr>\n
2016090102<\/td>321\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - v souvislosti s uplatn\u011bn\u00edm n\u00e1rok\u016f, pop\u0159\u00edpad\u011b pod\u00e1n\u00edm \u017ealoby v\u016f\u010di zhotoviteli PD firm\u011b Burs\u00edk Holding a.s.<\/td>19.07.2016<\/td>05.08.2016<\/td>22.07.2016<\/td>-574.75<\/td>\n<\/tr>\n
2016090103<\/td>11602203<\/td>E*tech, spol. s r.o.<\/td>29008522<\/td>Instalace EZS a reinstalace EPS v Pe\u010dovatelsk\u00e9m centru Praha 7 v dom\u011b Kamenick\u00e1 46\/622, smlouva o d\u00edlo \u010d. 2016\/OIVZ\/024,<\/td>26.07.2016<\/td>11.08.2016<\/td>09.08.2016<\/td>-805548<\/td>\n<\/tr>\n
2016090104<\/td>16651447<\/td>AQUATEST a.s.<\/td>44794843<\/td>Korunova\u010dn\u00ed 28 - kontroln\u00ed m\u011b\u0159en\u00ed vzork\u016f vzduchu a obsahu azbestu<\/td>26.07.2016<\/td>05.08.2016<\/td>28.07.2016<\/td>-11607<\/td>\n<\/tr>\n
2016090105<\/td>201614;<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>vypracov\u00e1n\u00ed studie adaptace NBP na adrese Janovsk\u00e9ho 10, dle obj. \u010d. O-0052\/OMA\/2016<\/td>28.07.2016<\/td>17.08.2016<\/td>27.09.2016<\/td>-12705<\/td>\n<\/tr>\n
2016090106<\/td>20160046<\/td>SUNCAD, s.r.o.<\/td>26689707<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - projektov\u00e9 pr\u00e1ce \u010di in\u017een\u00fdrsk\u00e1 \u010dinnost<\/td>01.08.2016<\/td>28.08.2016<\/td>22.08.2016<\/td>-42156.4<\/td>\n<\/tr>\n
2016090107<\/td>160100005<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na z\u00e1klad\u011b SOD 2016\/OIVZ\/022<\/td>08.08.2016<\/td>26.08.2016<\/td>30.08.2016<\/td>-1331000<\/td>\n<\/tr>\n
2016090108<\/td>9110822096<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 84596<\/td>45273600<\/td>Nov\u00e1 radnice - tepl\u00e1 voda 7\/2016<\/td>08.08.2016<\/td>18.08.2016<\/td>17.10.2016<\/td>-12744.99<\/td>\n<\/tr>\n
2016090109<\/td>616409223<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>U Uranie 14, \u00fahrada z\u00e1lohy za 8\/2016<\/td>08.08.2016<\/td>15.08.2016<\/td>25.08.2016<\/td>-1000<\/td>\n<\/tr>\n
2016090110<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice - Smlouva o sdru\u017een\u00fdch slu\u017eb\u00e1ch dod\u00e1vky elekt\u0159iny \u010d. SoSSe\/7105646<\/td>08.08.2016<\/td>19.08.2016<\/td>19.08.2016<\/td>-2146<\/td>\n<\/tr>\n
2016090111<\/td>116079<\/td>St\u0159edn\u00ed odborn\u00e9 u\u010dili\u0161t\u011b gastronomie a podnik\u00e1n\u00ed<\/td>49629077<\/td>pron\u00e1jem prostor U Ur\u00e1nie 14, 3.\u010dtvrtlet\u00ed 2016, dle N\u00e1jemn\u00ed smlouvy ze dne 22.3.20164<\/td>10.08.2016<\/td>15.08.2016<\/td>19.08.2016<\/td>-152500<\/td>\n<\/tr>\n
2016090112<\/td>116080<\/td>St\u0159edn\u00ed odborn\u00e9 u\u010dili\u0161t\u011b gastronomie a podnik\u00e1n\u00ed<\/td>49629077<\/td>U Uranie 14, p\u0159efakturace energi\u00ed za obdob\u00ed 1.6.-31.8.2016<\/td>10.08.2016<\/td>15.08.2016<\/td>25.08.2016<\/td>-41720<\/td>\n<\/tr>\n
2016090114<\/td>1601140<\/td>Petr KOM\u00cdNEK<\/td>18386997<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - kontrola a upevn\u011bn\u00ed st\u00e1vaj\u00edc\u00edho n\u00e1ro\u017e\u00ed st\u0159echy dle objedn\u00e1vky \u010d. O-0051\/OMA\/2016<\/td>11.08.2016<\/td>16.08.2016<\/td>22.08.2016<\/td>-4000<\/td>\n<\/tr>\n
2016090115<\/td>2016042<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Z\u0160 STROSSMAYEROVO N\u00c1M. - v\u00fdm\u011bna elektroinstalace-technick\u00fd dozor za 7\/2016<\/td>11.08.2016<\/td>22.08.2016<\/td>19.08.2016<\/td>-37897.2<\/td>\n<\/tr>\n
2016090116<\/td>2016043<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>M\u0160 Nad \u0160tolou - rekonstrukce elektrorozvod\u016f-technick\u00fd dozor stavby 7\/2016<\/td>11.08.2016<\/td>22.08.2016<\/td>19.08.2016<\/td>-36590.4<\/td>\n<\/tr>\n
2016090119<\/td>9110822096<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 a.s.<\/td>45273600<\/td>Nov\u00e1 radnice - dobropis k faktu\u0159e \u010d. 9110822096 (tepl\u00e1 voda 7\/2016)<\/td>17.08.2016<\/td>24.08.2016<\/td>17.10.2016<\/td>12744.99<\/td>\n<\/tr>\n
2016090120<\/td>9110822464<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 a.s.<\/td>45273600<\/td>Nov\u00e1 radnice - dobropis k faktu\u0159e \u010d. 9110793166 (teplo 5\/2016)<\/td>18.08.2016<\/td>24.08.2016<\/td>26.08.2016<\/td>44743.05<\/td>\n<\/tr>\n
2016090121<\/td>9110822465<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 a.s.<\/td>45273600<\/td>Nov\u00e1 radnice - dobropis k faktu\u0159e \u010d. 9110793167 (TV 5\/2016)<\/td>18.08.2016<\/td>24.08.2016<\/td>26.08.2016<\/td>12744.99<\/td>\n<\/tr>\n
2016090122<\/td>9110804510<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 a.s.<\/td>45273600<\/td>Nov\u00e1 radnice - dobropis k faktu\u0159e \u010d.9110804510 (tepl\u00e1 voda 6\/2016)<\/td>18.08.2016<\/td>24.08.2016<\/td>17.10.2016<\/td>12744.99<\/td>\n<\/tr>\n
2016090123<\/td>7107512895<\/td>BOHEMIA ENERGY entity s.r.o.<\/td>27386732<\/td>U Uranie 14, z\u00e1loha na energie 8-10\/2016<\/td>18.08.2016<\/td>27.08.2016<\/td>26.08.2016<\/td>-41720<\/td>\n<\/tr>\n
2016090125<\/td>1642084678<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Nov\u00e1 radnice, U Pr\u016fhonu 38 - vy\u00fa\u010dtov\u00e1n\u00ed vody<\/td>22.08.2016<\/td>02.09.2016<\/td>31.08.2016<\/td>-10071<\/td>\n<\/tr>\n
2016090126<\/td>160151556<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Stanovisko ke zdan\u011bn\u00ed a k podm\u00ednk\u00e1m v\u00fdplaty v\u00fdher v architektonick\u00e9 sout\u011b\u017ei a komunikace v r\u00e1mci poradensk\u00e9 \u010dinnosti u rekonstrukce BIO OKO<\/td>23.08.2016<\/td>07.09.2016<\/td>14.09.2016<\/td>-6292<\/td>\n<\/tr>\n
2016090127<\/td>1416<\/td>\u010c\u00e1p Karel<\/td>10166726<\/td>Z\u0160 Strossmayerovo n\u00e1m\u011bst\u00ed - rekonstrukce elektrorozvod\u016f -proveden\u00ed kontroln\u00edch dn\u016f a technick\u00e9 pomoci<\/td>25.08.2016<\/td>25.09.2016<\/td>15.09.2016<\/td>-8700<\/td>\n<\/tr>\n
2016090128<\/td>2016047<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Z\u0160 Strossmayerovo n\u00e1m\u011bst\u00ed - v\u00fdm\u011bna osv\u011btlen\u00ed a elektrorozvod\u016f-technick\u00fd dozor stavby 8\/2016<\/td>26.08.2016<\/td>14.09.2016<\/td>07.09.2016<\/td>-20908.8<\/td>\n<\/tr>\n
2016090129<\/td>161000075<\/td>FM servis Praha CZ, s.r.o.<\/td>27120988<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch - rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice, FM servis Praha CZ s.r.o., Smlouva o d\u00edlo \u010d\u00edslo 2016\/OIVZ\/037<\/td>26.08.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-643855.25<\/td>\n<\/tr>\n
2016090130<\/td>29382156<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>K\u00e1va Nespresso \/ 439<\/td>26.08.2016<\/td>07.09.2016<\/td>08.09.2016<\/td>-4059<\/td>\n<\/tr>\n
2016090131<\/td>1601176<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>dendrologick\u00e9 posouzen\u00ed a n\u00e1vrh \u0159e\u0161en\u00ed 3 ks j\u00edrovce na pozemku 303 a 304 v ulici Rajsk\u00e1<\/td>31.08.2016<\/td>20.09.2016<\/td>15.09.2016<\/td>-3267<\/td>\n<\/tr>\n
2016090132<\/td>31 2016<\/td>Ji\u0159\u00ed \u0160t\u011bp\u00e1n<\/td>13128426<\/td>Prov\u00e1d\u011bn\u00ed autorsk\u00e9ho dozoru p\u0159i realizaci rekonstrukce VZT\/ Pidivadlo<\/td>05.09.2016<\/td>15.09.2016<\/td>15.09.2016<\/td>-9800<\/td>\n<\/tr>\n
2016090133<\/td>VF1-0014\/2016<\/td>SYZA, s.r.o.<\/td>03567834<\/td>Z\u0160 Strossmayerovo n\u00e1m\u011bst\u00ed-budova-v\u00fdm\u011bna osv\u011btlen\u00ed a elektrorozvod\u016f - SOD \u010d.2016\/OIVZ\/018,SYZA,s.r.o.,<\/td>05.09.2016<\/td>20.09.2016<\/td>27.09.2016<\/td>-146811.72<\/td>\n<\/tr>\n
2016090134<\/td>VF1-0013\/2016<\/td>SYZA, s.r.o.<\/td>03567834<\/td>Z\u0160 \u0160trossmayerovo n\u00e1m.,v\u00fdm\u011bna elektroinstalace a osv\u011btlen\u00ed, SOD 2016\/OIVZ\/018<\/td>05.09.2016<\/td>20.09.2016<\/td>03.10.2016<\/td>-1760298.3<\/td>\n<\/tr>\n
2016090135<\/td>2016005<\/td>Centre of Central European Architecture - spolek<\/td>26546370<\/td>Nov\u00e1 radnice - pr\u00e1ce spojen\u00e9 s administrac\u00ed a organizov\u00e1n\u00edm architektonick\u00e9 sout\u011b\u017ee o n\u00e1vrh \" Nov\u00e1 radnice pro Prahu 7\" dle SOD 2015\/OIVZ\/061<\/td>05.09.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-490000<\/td>\n<\/tr>\n
2016090136<\/td>5560552<\/td>Ond\u0159ej-Meissner,spol. s r.o.<\/td>45807159<\/td>Ond\u0159ej-Meissner, spol. s r.o., Smlouva o d\u00edlo \u010d\u00edslo 2016\/OIVZ\/025,rekonstr.vzduchotechniky Pidivadlo v objektu Letohradsk\u00e1 557\/44<\/td>05.09.2016<\/td>20.09.2016<\/td>04.10.2016<\/td>-804856<\/td>\n<\/tr>\n
2016090137<\/td>5560553<\/td>Ond\u0159ej-Meissner,spol. s r.o.<\/td>45807159<\/td>Ond\u0159ej-Meissner, spol. s r.o., Smlouva o d\u00edlo \u010d\u00edslo 2016\/OIVZ\/025,rekonstr.vzduchotechniky Pidivadlo v objektu Letohradsk\u00e1 557\/44<\/td>05.09.2016<\/td>08.09.2016<\/td>12.10.2016<\/td>-49024.5<\/td>\n<\/tr>\n
2016090138<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice - vy\u00fa\u010dtov\u00e1n\u00ed elet\u0159iny od 1.8.2016 do 31.8.2016<\/td>07.09.2016<\/td>19.09.2016<\/td>14.09.2016<\/td>-3073<\/td>\n<\/tr>\n
2016090140<\/td>1290078780<\/td>Seznam.cz, a.s.<\/td>26168685<\/td>dobit\u00ed kreditu na Seznam.cz - inzerce voln\u00fdch bytov\u00fdch jednotek<\/td>07.09.2016<\/td>08.09.2016<\/td>08.09.2016<\/td>-8500<\/td>\n<\/tr>\n
2016090141<\/td>F16\/0143<\/td>CONTRACTIS, s.r.o.<\/td>25727737<\/td>P\u0159\u00edkazn\u00ed smlouva \u010d. 2016\/OIVZ\/009 -Projektov\u00fd management rekonstrukce a p\u0159esunu \u00fa\u0159adu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7<\/td>14.09.2016<\/td>03.10.2016<\/td>03.10.2016<\/td>-242000<\/td>\n<\/tr>\n
2016090142<\/td>06516<\/td>LANDKER, s.r.o.<\/td>27938433<\/td>Rekonstrukce vzduchotechniky Pididivadlo v objektu Letohradsk\u00e1 557\/44 - TDS<\/td>14.09.2016<\/td>30.09.2016<\/td>22.09.2016<\/td>-59562<\/td>\n<\/tr>\n
2016090143<\/td>06416<\/td>LANDKER, s.r.o.<\/td>27938433<\/td>M\u0160 Na V\u00fd\u0161in\u00e1ch -rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice , TDS<\/td>14.09.2016<\/td>30.09.2016<\/td>22.09.2016<\/td>-33275<\/td>\n<\/tr>\n
2016090144<\/td>30310214<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Tusarova 1545\/25a -z\u00e1loha 9\/2016<\/td>22.09.2016<\/td>28.08.2016<\/td>03.10.2016<\/td>-2500<\/td>\n<\/tr>\n
2016090145<\/td>1610056<\/td>SARK engineering, s.r.o.<\/td>27880214<\/td>U Uranie 14 - oprava objektu dle SOD 2016\/OIVZ\/047<\/td>23.09.2016<\/td>05.10.2016<\/td>03.10.2016<\/td>-841537<\/td>\n<\/tr>\n
2016090146<\/td>05716<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>\u00daprava studie proveditelnosti parkovi\u0161t\u011b Jankovcova<\/td>27.09.2016<\/td>14.10.2016<\/td>03.10.2016<\/td>-38720<\/td>\n<\/tr>\n
2016090148<\/td>24\/2016<\/td>Karel Pe\u0159ina<\/td>11231793<\/td>M\u0160 U Uranie - o\u0161et\u0159en\u00ed strom\u016f
\nNejsem pl\u00e1tce DPH<\/td>		27.09.2016<\/td>17.10.2016<\/td>07.10.2016<\/td>-67350<\/td>\n<\/tr>\n
2016090150<\/td>2016\/27<\/td>Old\u0159ich Ho\u0159\u00ednek<\/td>44339437<\/td>Rekonstrukce nebytov\u00e9ho prostoru Jankovcova 864 - vypracov\u00e1n\u00ed bezpe\u010dnostn\u00edho \u0159e\u0161en\u00ed Jankovcova<\/td>07.10.2016<\/td>20.10.2016<\/td>12.10.2016<\/td>-3000<\/td>\n<\/tr>\n
2016090151<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice - Smlouva o sdru\u017een\u00fdch slu\u017eb\u00e1ch dod\u00e1vky elekt\u0159iny \u010d. SoSSe\/7105646<\/td>10.10.2016<\/td>19.10.2016<\/td>13.10.2016<\/td>-2922<\/td>\n<\/tr>\n
2016090152<\/td>0930950002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1 a.s., smlouva \u010d. 3000096609 - sdru\u017een\u00e9 dod\u00e1vky zemn\u00edho plynu - Tusarova 21A<\/td>12.10.2016<\/td>13.10.2016<\/td>21.10.2016<\/td>-7400<\/td>\n<\/tr>\n
2016090153<\/td>20160596<\/td>A.W.A.L. s.r.o.<\/td>64944603<\/td>T\u0160 Ortenovo n\u00e1m\u011bst\u00ed - akustick\u00e9 m\u011b\u0159en\u00ed (j\u00eddelna)<\/td>14.10.2016<\/td>01.11.2016<\/td>15.11.2016<\/td>-16940<\/td>\n<\/tr>\n
2016090154<\/td>2016242073<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Zpracov\u00e1n\u00ed projektov\u00e9 dokumentace na rekonstrukcie byt\u016f - U Pr\u016fhonu 28, BJ \u010d. 6, Schnirchova 15, BJ \u010d. 38, U Smaltovny 22a, BJ \u010d. 1<\/td>17.10.2016<\/td>14.11.2016<\/td>21.10.2016<\/td>-48400<\/td>\n<\/tr>\n
2016090155<\/td>2016241058<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Janovsk\u00e9ho 10 - stavebn\u00ed \u00fapravy v BJ 1116\/4 - zpracov\u00e1n\u00ed projektov\u00e9 dokumentace<\/td>17.10.2016<\/td>14.11.2016<\/td>21.10.2016<\/td>-26620<\/td>\n<\/tr>\n
2016090156<\/td>201602<\/td>Atelier bod architekti s.r.o.<\/td>04598261<\/td>SOD 2016\/OIVZ\/048 Nov\u00e1 radnice pro Prahu 7 - dod\u00e1vka projektov\u00e9 dokumentace - Atelier bod architekti s.r.o.<\/td>17.10.2016<\/td>11.11.2016<\/td>02.11.2016<\/td>-2256408<\/td>\n<\/tr>\n
2016090158<\/td>116097<\/td>St\u0159edn\u00ed odborn\u00e9 u\u010dili\u0161t\u011b gastronomie a podnik\u00e1n\u00ed<\/td>49629077<\/td>U Ur\u00e1nie 14 - pron\u00e1jem prostor pro \u00fa\u010dely \u0161kolstv\u00ed, St\u0159edn\u00ed odborn\u00e9 u\u010dili\u0161t\u011b gastronomie a podnik\u00e1n\u00ed<\/td>21.10.2016<\/td>01.12.2016<\/td>01.11.2016<\/td>-152500<\/td>\n<\/tr>\n
2016090160<\/td>1610061<\/td>SARK engineering, s.r.o.<\/td>27880214<\/td>Oprava objektu U Uranie 14 - roz\u0161\u00ed\u0159en\u00ed kapacity Z\u0160 Strossmayerovo n\u00e1m 4\/990, SOD 2016\/OIVZ\/047 - SARK engineering, s.r.o.<\/td>25.10.2016<\/td>09.11.2016<\/td>03.11.2016<\/td>-211953<\/td>\n<\/tr>\n
2016090161<\/td>20160092<\/td>OTIDEA avz s.r.o.<\/td>04682378<\/td>Poradensk\u00e9 slu\u017eby\/ Vod\u00e1rensk\u00e1 v\u011b\u017e<\/td>31.10.2016<\/td>22.11.2016<\/td>15.11.2016<\/td>-50820<\/td>\n<\/tr>\n
2016090162<\/td>161000100<\/td>FM servis Praha CZ, s.r.o.<\/td>27120988<\/td>SOD 2016\/OIVZ - Strojnick\u00e1 25 - rekonstrukce nebytov\u00e9ho prostoru, zm\u011bna teplonosn\u00e9ho m\u00e9dia z p\u00e1ry na vodu<\/td>04.11.2016<\/td>14.11.2016<\/td>18.11.2016<\/td>-415507.65<\/td>\n<\/tr>\n
2016090163<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice - Smlouva o sdru\u017een\u00fdch slu\u017eb\u00e1ch dod\u00e1vky elekt\u0159iny \u010d. SoSSe\/7105646<\/td>07.11.2016<\/td>21.11.2016<\/td>16.11.2016<\/td>-2141<\/td>\n<\/tr>\n
2016090164<\/td>411600403<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Inzerce nemovitost\u00ed na Bezrealitky.cz<\/td>08.11.2016<\/td>17.11.2016<\/td>16.11.2016<\/td>-296.99<\/td>\n<\/tr>\n
2016090166<\/td>024<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Strojnick\u00e1 25 -TDS-zm\u011bna teplonosn\u00e9ho media z p\u00e1ry na vodu<\/td>09.11.2016<\/td>28.11.2016<\/td>15.11.2016<\/td>-19360<\/td>\n<\/tr>\n
2016090167<\/td>2016263073<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Zpracov\u00e1n\u00ed projektov\u00e9 dokumentace na rekonstrukcie byt\u016f<\/td>09.11.2016<\/td>07.12.2016<\/td>22.12.2016<\/td>-48400<\/td>\n<\/tr>\n
2016090168<\/td>2016262073<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace<\/td>09.11.2016<\/td>07.12.2016<\/td>22.12.2016<\/td>-48400<\/td>\n<\/tr>\n
2016090170<\/td>161106<\/td>EMV s.r.o.<\/td>48038792<\/td>Dodatek \u010d. 3 v\u00fdstavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>10.11.2016<\/td>08.12.2016<\/td>28.11.2016<\/td>-362649.1<\/td>\n<\/tr>\n
2016090171<\/td>794001256<\/td>Schneider Bohemia, spol. s r.o.<\/td>61170828<\/td>kompresorov\u00e1 stanice v ul. Franti\u0161ka K\u0159\u00ed\u017eka \u010d.p. 22, SOD \u010d. 2016\/OIVZ\/053, Schneider Bohemia, spol. s.r.o.<\/td>10.11.2016<\/td>25.11.2016<\/td>22.11.2016<\/td>-335242<\/td>\n<\/tr>\n
2016090172<\/td>07316<\/td>STON Management s.r.o.<\/td>24305944<\/td>STON Magament - sjmlouva - Technick\u00fd dozor stavebn\u00edka akce \"Reko zelen\u00e9 plochy U Letensk\u00e9 vod\u00e1rny\" - technick\u00e1 a in\u017een\u00fdrsk\u00e1 \u010dinnost pro ov\u011b\u0159en\u00ed mo\u017enosti v\u00fdsadby vzrostl\u00fdch strom\u016f v ulici \u0160im\u00e1\u010dkova ,Bubensk\u00e1 a n\u00e1b\u0159. Kpt. jaro\u0161e.<\/td>14.11.2016<\/td>25.11.2016<\/td>16.11.2016<\/td>-713.9<\/td>\n<\/tr>\n
2016090173<\/td>16121<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Ortenovo n\u00e1m.34 Z\u0160 TGM - oprava st\u0159echy uli\u010dn\u00ed \u010d\u00e1st<\/td>14.11.2016<\/td>26.11.2016<\/td>06.12.2016<\/td>-38720<\/td>\n<\/tr>\n
2016090175<\/td>11603539<\/td>E*tech, spol. s r.o.<\/td>29008522<\/td>Kamenick\u00e1 622\/46 -Pe\u010dovatelsk\u00e9 centrum Praha 7 - instalace a reinstalace EZS<\/td>15.11.2016<\/td>14.12.2016<\/td>21.12.2016<\/td>-765602.96<\/td>\n<\/tr>\n
2016090177<\/td>201625<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Strojnick\u00e1 25 - v\u00fdm\u011bna rozvod\u016f tepla a TV - prostor restaurace v n\u00e1vaznosti na zm\u011bnu topn\u00e9ho media z p\u00e1ry na vodu<\/td>21.11.2016<\/td>16.12.2016<\/td>08.12.2016<\/td>-4840<\/td>\n<\/tr>\n
2016090179<\/td>F09\/16<\/td>LENKA HANZALOV\u00c1<\/td>67266321<\/td>Z\u0160 TGM - oprava zat\u00e9k\u00e1n\u00ed de\u0161\u0165ov\u00e9 vody + odb.stanovisko k oprav\u011b Z\u0160 Korunova\u010dn\u00ed 8
\nNejsem pl\u00e1tce DPH.<\/td>		24.11.2016<\/td>22.12.2016<\/td>06.12.2016<\/td>-16000<\/td>\n<\/tr>\n
2016090180<\/td>8121818209<\/td>BOHEMIA ENERGY entity s.r.o.<\/td>27386732<\/td>Smlouva o sdru\u017een\u00fdch objedn\u00e1vk\u00e1ch elekt\u0159iny a plynu \u010d. BPA50238345, BOHEMIA ENERGY - U Uranie 14, PHA 7<\/td>24.11.2016<\/td>24.11.2016<\/td>28.11.2016<\/td>-41720<\/td>\n<\/tr>\n
2016090181<\/td>616409683<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Darovac\u00ed smlouva na z\u00e1klad\u011b rozhodnut\u00ed Rady M\u010c P7, usnesen\u00ed 0156\/16-R z jedn\u00e1n\u00ed \u010d.17, ze dne 23.02.2016 ( pen\u011b\u017eit\u00fd dar za p\u0159\u00ednosnou pr\u00e1cipro M\u010c P7 a \u010dlenstv\u00ed v komisi)<\/td>28.11.2016<\/td>15.09.2016<\/td>01.12.2016<\/td>-5970<\/td>\n<\/tr>\n
2016090182<\/td>616409683<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Smlouva o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d. 34045971\/ U Pr\u016fhonu 38\/1338<\/td>28.11.2016<\/td>15.12.2016<\/td>01.12.2016<\/td>-5970<\/td>\n<\/tr>\n
2016090183<\/td>616409223<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s., dod\u00e1vka vody 34043220\/2, U Uranie 14<\/td>28.11.2016<\/td>15.09.2016<\/td>01.12.2016<\/td>-3000<\/td>\n<\/tr>\n
2016090184<\/td>201626<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>M\u0160 Kosteln\u00ed 37 zateplen\u00ed objektu realizace s PD<\/td>29.11.2016<\/td>13.12.2016<\/td>15.12.2016<\/td>-6050<\/td>\n<\/tr>\n
2016090185<\/td>2016276058<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Janovsk\u00e9ho 10 st.\u00fapravy BJ 1116\/4 projedn\u00e1n\u00ed projektov\u00e9 dokumentace s DOSS<\/td>29.11.2016<\/td>28.12.2016<\/td>08.12.2016<\/td>-6050<\/td>\n<\/tr>\n
2016090186<\/td>201626<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Zpracov\u00e1n\u00ed dokumentace Janovsk\u00e9ho 1116\/10<\/td>01.12.2016<\/td>21.12.2016<\/td>15.12.2016<\/td>-105270<\/td>\n<\/tr>\n
2016090187<\/td>13434<\/td>Ing. Vladim\u00edr Z\u00daBER<\/td>10156232<\/td>Akustick\u00e9 m\u011b\u0159en\u00ed hluku z dopravy<\/td>01.12.2016<\/td>22.12.2016<\/td>08.12.2016<\/td>-52272<\/td>\n<\/tr>\n
2016090188<\/td>16152<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>Fr. K\u0159\u00ed\u017eka 22 adaptace objektu pro zdrav. slu\u017eby<\/td>02.12.2016<\/td>24.12.2016<\/td>22.12.2016<\/td>-423500<\/td>\n<\/tr>\n
2016090189<\/td>636<\/td>CEFA, s.r.o.<\/td>27634124<\/td>M\u0160 Kosteln\u00ed -Zpracov\u00e1n\u00ed odborn\u00e9ho posudku<\/td>02.12.2016<\/td>21.12.2016<\/td>06.12.2016<\/td>-5445<\/td>\n<\/tr>\n
2016090190<\/td>7916<\/td>STON Management s.r.o.<\/td>24305944<\/td>STON Magament - Technick\u00fd dozor stavebn\u00edka akce \"Reko zelen\u00e9 plochy U Letensk\u00e9 vod\u00e1rny\"<\/td>02.12.2016<\/td>22.12.2016<\/td>21.12.2016<\/td>-4461.88<\/td>\n<\/tr>\n
2016090191<\/td>vf16\/204<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>smlouva o spr\u00e1v\u011b nemovitosti Za Pap\u00edrnou 7\/144, k.\u016f. Hole\u0161ovice<\/td>06.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-235950<\/td>\n<\/tr>\n
2016090192<\/td>vf16\/205<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>smlouva o n\u00e1jmu pozemku \u010d. parc. 763, k.\u00fa. Hole\u0161ovice - Osadn\u00ed 38\/932<\/td>06.12.2016<\/td>14.12.2016<\/td>15.12.2016<\/td>-7260<\/td>\n<\/tr>\n
2016090193<\/td>vf16\/206<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>mand\u00e1tn\u00ed smlouva se spole\u010dnost\u00ed Sedm\u00e1 ubytovac\u00ed
\nspr\u00e1va bytov\u00fdch a nebytov\u00fdch jednotek<\/td>		06.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-163114.1<\/td>\n<\/tr>\n
2016090194<\/td>16004<\/td>ACP AuComp CZ s.r.o<\/td>04309634<\/td>M\u0160 Nad \u0160tolou - rekonstrukce elektrorozvod\u016f, SOD 2016\/OIVZ\/036, v\u010detn\u011b dodatku 1a 2- ACP AuComp CZ, s.r.o
\n\u010c\u00e1stka fa sn\u00ed\u017eena o 20.124,-- smluvn\u00ed pokuta<\/td>		06.12.2016<\/td>27.12.2016<\/td>22.12.2016<\/td>-819438<\/td>\n<\/tr>\n
2016090195<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Nov\u00e1 radnice - Smlouva o sdru\u017een\u00fdch slu\u017eb\u00e1ch dod\u00e1vky elekt\u0159iny \u010d. SoSSe\/7105646<\/td>07.12.2016<\/td>22.12.2016<\/td>15.12.2016<\/td>-2120<\/td>\n<\/tr>\n
2016090196<\/td>vf16\/207<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - Sedm\u00e1 ubytovac\u00ed, s.r.o. spr\u00e1va vymezen\u00fdch jednotek v domech SVJ<\/td>08.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-165450<\/td>\n<\/tr>\n
2016090197<\/td>vf16\/219<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>26418274<\/td>Zaji\u0161t\u011bn\u00ed v\u00fdkonu spr\u00e1vy nemovitost\u00ed U Smaltovny 1334\/22
\n
\nfakturace rozd\u00edlu ceny za obdob\u00ed 10-12\/2015<\/td>		08.12.2016<\/td>21.12.2016<\/td>21.12.2016<\/td>-69750<\/td>\n<\/tr>\n
2016090198<\/td>vf16\/218<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Zaji\u0161t\u011bn\u00ed v\u00fdkonu spr\u00e1vy nemovitost\u00ed v dom\u011b U Smaltovny 1335\/20
\n
\nfakturace rozd\u00edlu ceny spr\u00e1vy domu za obdob\u00ed 10 - 12\/2015<\/td>		08.12.2016<\/td>21.12.2016<\/td>21.12.2016<\/td>-63000<\/td>\n<\/tr>\n
2016090200<\/td>07616<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>Dopracov\u00e1n\u00ed re\u0161er\u0161e Z\u0160 Strossmayerovo n\u00e1m.<\/td>12.12.2016<\/td>28.12.2016<\/td>21.12.2016<\/td>-30250<\/td>\n<\/tr>\n
2016090201<\/td>0311216<\/td>KOOA s.r.o.<\/td>03169481<\/td>Platba za dokumentaci pro zad\u00e1n\u00ed dodavateli (truhl\u00e1\u0159sk\u00e9 v\u00fdrobky, pult, z\u00e1me\u010dnick\u00e9 v\u00fdr. atd.) - pobo\u010dky ul. Milady Hor\u00e1kov\u00e9 56, obj.\u010d. O-0007\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>12.12.2016<\/td>30.12.2016<\/td>15.12.2016<\/td>-41443<\/td>\n<\/tr>\n
2016090202<\/td>2016290127<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>SOD 2016\/OIVZ\/028 CEDE Studio s r.o. - Rekonstrukce soci\u00e1ln\u00edho za\u0159\u00edzen\u00ed V H\u00e1ji-U Pr\u016fhonu 25<\/td>12.12.2016<\/td>09.01.2017<\/td>22.12.2016<\/td>-90750<\/td>\n<\/tr>\n
2016090205<\/td>16157<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>Fr. K\u0159\u00ed\u017eka 22 - adaptace objektu pro zdrav. slu\u017eby<\/td>14.12.2016<\/td>13.01.2017<\/td>20.12.2016<\/td>-525806<\/td>\n<\/tr>\n
2016090206<\/td>472016<\/td>Ji\u0159\u00ed \u0160t\u011bp\u00e1n<\/td>13128426<\/td>Autorsk\u00fd dozor Vzduchotechnika TDS Um\u0161leck\u00e1 2\/310 NB 103<\/td>14.12.2016<\/td>28.12.2016<\/td>22.12.2016<\/td>-5600<\/td>\n<\/tr>\n
2016090207<\/td>116121<\/td>St\u0159edn\u00ed odborn\u00e9 u\u010dili\u0161t\u011b gastronomie a podnik\u00e1n\u00ed<\/td>49629077<\/td>U Uranie 14 - vy\u00fa\u010dtov\u00e1n\u00ed za el.energii a plyn<\/td>15.12.2016<\/td>30.11.2016<\/td>15.12.2016<\/td>0<\/td>\n<\/tr>\n
2016090208<\/td>201627<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace \/Oveneck\u00e1 94\/31<\/td>15.12.2016<\/td>04.01.2017<\/td>19.12.2016<\/td>-27830<\/td>\n<\/tr>\n
2016090210<\/td>2016070<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Rekonstrukce elektrorozvod\u016f - M\u0160 Nad \u0160tolou<\/td>15.12.2016<\/td>28.12.2016<\/td>21.12.2016<\/td>-22215.6<\/td>\n<\/tr>\n
2016090211<\/td>2016069<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>TDS - vzduchotechnika- Um\u011bleck\u00e1<\/td>15.12.2016<\/td>03.01.2017<\/td>21.12.2016<\/td>-29675<\/td>\n<\/tr>\n
2016090214<\/td>1216601839<\/td>\u010cesk\u00e9 vysok\u00e9 u\u010den\u00ed technick\u00e9 v Praze<\/td>68407700<\/td>Posouzen\u00ed n\u00e1vrhu a provozu tepeln\u00fdch \u010derpadel pro z\u00e1kladn\u00ed \u0161kolu T.G. Masaryka<\/td>15.12.2016<\/td>27.12.2016<\/td>21.12.2016<\/td>-50820<\/td>\n<\/tr>\n
2016090215<\/td>77160555<\/td>Tl\u00e1\u0161kov\u00e1 \u0160\u00e1rka - not\u00e1\u0159ka<\/td>71444211<\/td>Not\u00e1\u0159sk\u00e9 \u010dinnosti
\n- 7U v p\u016fsobnosti valn\u00e9 hromady<\/td>		19.12.2016<\/td>31.12.2016<\/td>22.12.2016<\/td>-49235<\/td>\n<\/tr>\n
2016090216<\/td>5560882<\/td>Ond\u0159ej-Meissner,spol. s r.o.<\/td>45807159<\/td>Um\u011bleck\u00e1 2\/310 - v\u00fdm\u011bna vzduchotechniky, SOD 2016\/OIVZ\/035, Ond\u0159ej - Meissner, spol. s r.o.<\/td>19.12.2016<\/td>03.01.2017<\/td>21.12.2016<\/td>-437814<\/td>\n<\/tr>\n
2016090217<\/td>1653<\/td>Ing. David Ve\u010de\u0159a<\/td>70745170<\/td>Zam\u011b\u0159en\u00ed jednotek U Pr\u016fhonu 1493\/11<\/td>19.12.2016<\/td>31.12.2016<\/td>22.12.2016<\/td>-2800<\/td>\n<\/tr>\n
2016090218<\/td>010216236<\/td>PP 53, a.s.<\/td>29011299<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - SOD 2016\/OIVZ\/041 - Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee, Sdru\u017een\u00ed Vod\u00e1rensk\u00e1 v\u011b\u017e<\/td>19.12.2016<\/td>10.01.2017<\/td>23.12.2016<\/td>-773363.74<\/td>\n<\/tr>\n
2016090219<\/td>216094<\/td>JAN MERTEN<\/td>10196374<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku v dom\u011b Mil. Hor\u00e1kov\u00e9 22\/462<\/td>19.12.2016<\/td>31.12.2016<\/td>28.12.2016<\/td>-10406<\/td>\n<\/tr>\n
2016090220<\/td>161028exs<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Prov\u00e1d\u011bn\u00e1 exekuc\u00ed<\/td>19.12.2016<\/td>30.12.2016<\/td>22.12.2016<\/td>-57158.62<\/td>\n<\/tr>\n
2016090224<\/td>103116<\/td>Kova\u0159\u00edk Josef Ing.<\/td>47132051<\/td>Odborn\u00e1 \u00fa\u010dast na \u010dinnosti hodnot\u00edc\u00ed komise<\/td>20.12.2016<\/td>31.01.2017<\/td>22.12.2016<\/td>-5000<\/td>\n<\/tr>\n
2016090226<\/td>161000132<\/td>FM servis Praha CZ, s.r.o.<\/td>27120988<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytnut\u00ed slu\u017eeb postservisu - personifikovan\u00fd tisk pouk\u00e1zek A z p\u0159edan\u00fdch datov\u00fdch soubor\u016f a zoob\u00e1lkov\u00e1n\u00ed<\/td>21.12.2016<\/td>21.12.2016<\/td>22.12.2016<\/td>-6670<\/td>\n<\/tr>\n
2016090227<\/td>2016<\/td>\u010c\u00e1p Karel<\/td>10166726<\/td>Konzulta\u010dn\u00ed a poradensk\u00e1 \u010dinnost z oboru elektro - vnit\u0159n\u00ed rozvody v Z\u0160<\/td>27.12.2016<\/td>12.01.2017<\/td>30.12.2016<\/td>-10000<\/td>\n<\/tr>\n
2016090228<\/td>1601140<\/td>Petr KOM\u00cdNEK<\/td>18386997<\/td>Oplechov\u00e1n\u00ed n\u00e1ro\u017e\u00ed st\u0159echy \/ Vod\u00e1rensk\u00e1 v\u011b\u017e - platba rozd\u00edl. \u010d\u00e1stky \/DPH\/<\/td>29.12.2016<\/td>29.12.2016<\/td>30.12.2016<\/td>-840<\/td>\n<\/tr>\n
2016110109<\/td>1016001905<\/td>Crystalis s.r.o.<\/td>49711385<\/td>odvoz pronajat\u00fdch barel\u016f do vodn\u00edch stojan\u016f Crystalis<\/td>03.02.2016<\/td>29.02.2016<\/td>11.07.2016<\/td>34740<\/td>\n<\/tr>\n
2016110305<\/td>1016008831<\/td>Crystalis s.r.o.<\/td>49711385<\/td>odvoz vratn\u00fdch obal\u016f<\/td>22.04.2016<\/td>21.04.2016<\/td>13.07.2016<\/td>6080<\/td>\n<\/tr>\n
2016110470<\/td>352016<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee Praha 12-Monet<\/td>45241295<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte<\/td>29.06.2016<\/td>11.07.2016<\/td>11.07.2016<\/td>-4850<\/td>\n<\/tr>\n
2016110471<\/td>1602520<\/td>SECOMP PC Plus CZ, a.s.<\/td>25141228<\/td>Spot\u0159ebn\u00ed materi\u00e1l \/ IT 318-flasch, prodlu\u017eovac\u00ed kabely ((1373,60) a KST 323 \u017e\u00e1rovky (1742,40)<\/td>29.06.2016<\/td>27.06.2016<\/td>01.07.2016<\/td>-3116<\/td>\n<\/tr>\n
2016110472<\/td>1604260840<\/td>DONATIVO s.r.o.<\/td>27401065<\/td>Odborn\u00e1 literatura \/ OPP<\/td>29.06.2016<\/td>04.07.2016<\/td>01.07.2016<\/td>-1585<\/td>\n<\/tr>\n
2016110473<\/td>FV-685\/2016<\/td>Kipex s.r.o.<\/td>29297478<\/td>Samolep\u00edc\u00ed etikety na kotou\u010di \/310<\/td>29.06.2016<\/td>01.07.2016<\/td>01.07.2016<\/td>-910<\/td>\n<\/tr>\n
2016110474<\/td>1600180<\/td>Vladim\u00edr Mat\u011bj\u010dek<\/td>12239739<\/td>Pron\u00e1jem pokoje<\/td>29.06.2016<\/td>03.04.2016<\/td>01.07.2016<\/td>-1240<\/td>\n<\/tr>\n
2016110475<\/td>FO-4347\/2016<\/td>\u010cesk\u00e1 spole\u010dnost<\/td>00417955<\/td>Komentovan\u00e9 vyd\u00e1n\u00ed normy \u010cSN EN<\/td>29.06.2016<\/td>11.07.2016<\/td>01.07.2016<\/td>-825<\/td>\n<\/tr>\n
2016110476<\/td>161019863<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby sklad \/344<\/td>29.06.2016<\/td>01.07.2016<\/td>01.07.2016<\/td>-20090<\/td>\n<\/tr>\n
2016110477<\/td>201615<\/td>ByznysIn CZ s.r.o.<\/td>03313697<\/td>Kulturn\u00ed setk\u00e1n\u00ed R M\u010c P7<\/td>29.06.2016<\/td>12.07.2016<\/td>11.07.2016<\/td>-26450<\/td>\n<\/tr>\n
2016110478<\/td>FO8646\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>Raz\u00edtka \/ 333<\/td>29.06.2016<\/td>07.07.2016<\/td>01.07.2016<\/td>-2532<\/td>\n<\/tr>\n
2016110479<\/td>FA16 160849<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>Oprava vozu Fabia<\/td>29.06.2016<\/td>05.07.2016<\/td>01.07.2016<\/td>-10930<\/td>\n<\/tr>\n
2016110480<\/td>20161151<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Oprava aquamatu ob\u0159adn\u00ed s\u00ed\u0148<\/td>29.06.2016<\/td>15.07.2016<\/td>01.07.2016<\/td>-162<\/td>\n<\/tr>\n
2016110481<\/td>1620000374<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e hovorn\u00e9 05\/2016<\/td>29.06.2016<\/td>14.07.2016<\/td>01.07.2016<\/td>-21177<\/td>\n<\/tr>\n
2016110482<\/td>1620000375<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e v\u010d. p\u0159efakturace telekomunika\u010dn\u00edch prac\u00ed 05\/2016<\/td>29.06.2016<\/td>14.07.2016<\/td>11.07.2016<\/td>-7638<\/td>\n<\/tr>\n
2016110483<\/td>24\/6\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed \/podatelna a trezor m.\u010d.\u010d144\/ 336<\/td>29.06.2016<\/td>08.07.2016<\/td>01.07.2016<\/td>-3200<\/td>\n<\/tr>\n
2016110484<\/td>23\/6\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed O\u0160K \/ 322<\/td>29.06.2016<\/td>08.07.2016<\/td>01.07.2016<\/td>-9800<\/td>\n<\/tr>\n
2016110485<\/td>Fo8632\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dek do raz\u00edtka<\/td>29.06.2016<\/td>06.07.2016<\/td>01.07.2016<\/td>-102<\/td>\n<\/tr>\n
2016110487<\/td>2016050<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby\/ p 237<\/td>29.06.2016<\/td>11.07.2016<\/td>13.07.2016<\/td>-11495<\/td>\n<\/tr>\n
2016110488<\/td>2016051<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Vypracov\u00e1n\u00ed pr\u00e1vn\u00edho stanoviska \/245<\/td>29.06.2016<\/td>11.07.2016<\/td>13.07.2016<\/td>-20691<\/td>\n<\/tr>\n
2016110489<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00edloha na el. energii P\u0159\u00edstavn\u00ed 40 - 3. Q 2016<\/td>30.06.2016<\/td>19.07.2016<\/td>11.07.2016<\/td>-2340<\/td>\n<\/tr>\n
2016110490<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na odb\u011br elekt\u0159iny - ob\u0159adn\u00ed s\u00ed\u0148 07\/2016<\/td>30.06.2016<\/td>07.06.2016<\/td>11.07.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110491<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loh na odb\u011br elekt\u0159iny - ob\u0159adn\u00ed s\u00ed\u0148 06\/2016<\/td>30.06.2016<\/td>08.07.2016<\/td>11.07.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110492<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1lohov\u00e1 platba za el. energii - D\u011blnick\u00e1 44 - 3.Q 2016<\/td>30.06.2016<\/td>21.07.2016<\/td>11.07.2016<\/td>-7180<\/td>\n<\/tr>\n
2016110493<\/td>1062016<\/td>Zde\u0148ka Bene\u0161ov\u00e1<\/td>67271502<\/td>Zpracov\u00e1n\u00ed odborn\u00fdch prac\u00ed
\nNejsem pl\u00e1tce DPH.<\/td>		01.07.2016<\/td>10.07.2016<\/td>11.07.2016<\/td>-99750<\/td>\n<\/tr>\n
2016110494<\/td>FV30160436<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>Frankovac\u00ed stroj Neopost poz\u00e1ru\u010dn\u00ed servis<\/td>01.07.2016<\/td>12.07.2016<\/td>12.07.2016<\/td>-4783.2<\/td>\n<\/tr>\n
2016110495<\/td>161021063<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby sklad Doru\u010denky \u010derven\u00fd pruh \/344<\/td>01.07.2016<\/td>07.07.2016<\/td>11.07.2016<\/td>-1223<\/td>\n<\/tr>\n
2016110496<\/td>2016022<\/td>Jan Kr\u010d<\/td>61998117<\/td>Pron\u00e1jem pokoje- slu\u017eebn\u00ed cesta MA 21<\/td>01.07.2016<\/td>20.07.2016<\/td>12.07.2016<\/td>-1000<\/td>\n<\/tr>\n
2016110497<\/td>B16014<\/td>Jana Kodadov\u00e1 - JK travel<\/td>69464251<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte<\/td>04.07.2016<\/td>11.07.2016<\/td>11.07.2016<\/td>-2000<\/td>\n<\/tr>\n
2016110498<\/td>2016211419<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum - Kupn\u00ed smlouva na doch\u00e1zkov\u00fd syst\u00e9m<\/td>04.07.2016<\/td>29.07.2016<\/td>14.07.2016<\/td>-342098.5<\/td>\n<\/tr>\n
2016110499<\/td>08\/16<\/td>Kud\u011bj Ji\u0159\u00ed, JUDr., advok\u00e1t<\/td>66231477<\/td>advok\u00e1t, Pr\u00e1vn\u00ed slu\u017eby souvisej\u00edc\u00ed s poskytov\u00e1n\u00edm pr\u00e1vn\u00ed poradny pro seniory M\u010c Prahy 7 a v\u00fdkon opatrovn\u00edka, ustanoven\u00e9ho spr\u00e1vn\u00edm org\u00e1nem M\u010c Praha 7 za 2. \u010dtvrtlet\u00ed 2016<\/td>07.07.2016<\/td>22.07.2016<\/td>13.07.2016<\/td>-26862<\/td>\n<\/tr>\n
2016110500<\/td>3110160222<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>08.07.2016<\/td>14.07.2016<\/td>13.07.2016<\/td>-7316<\/td>\n<\/tr>\n
2016110501<\/td>3110160196<\/td>CP System<\/td>26509491<\/td>Tonery a svorky do RICOH<\/td>08.07.2016<\/td>01.07.2016<\/td>13.07.2016<\/td>-4052<\/td>\n<\/tr>\n
2016110502<\/td>0366450716<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM 06\/2016<\/td>08.07.2016<\/td>19.07.2016<\/td>13.07.2016<\/td>-55295<\/td>\n<\/tr>\n
2016110503<\/td>201600008<\/td>ONKOMAJ\u00c1K, o.s.<\/td>26562138<\/td>Pron\u00e1jem\/ nafukovac\u00ed maketa tl. st\u0159eva<\/td>08.07.2016<\/td>01.07.2016<\/td>14.07.2016<\/td>-72600<\/td>\n<\/tr>\n
2016110504<\/td>161385<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin 06\/2016<\/td>08.07.2016<\/td>17.07.2016<\/td>13.07.2016<\/td>-10691<\/td>\n<\/tr>\n
2016110506<\/td>16\/2016<\/td>T-CAMP os.<\/td>22688633<\/td>Ozdravn\u00fd pobyt - d\u00edt\u011bte zam\u011bstnance \u00da\u0159adu
\nNejsme pl\u00e1tci DPH.<\/td>		11.07.2016<\/td>15.07.2016<\/td>21.07.2016<\/td>-1400<\/td>\n<\/tr>\n
2016110507<\/td>20164374<\/td>RPM Service CZ a.s.<\/td>27176428<\/td>Myt\u00ed oken a pran\u00ed z\u00e1clon<\/td>11.07.2016<\/td>22.09.2016<\/td>22.09.2016<\/td>-84620<\/td>\n<\/tr>\n
2016110508<\/td>3160512<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 6\/2016<\/td>11.07.2016<\/td>14.07.2016<\/td>14.07.2016<\/td>-1966.25<\/td>\n<\/tr>\n
2016110509<\/td>0690596060<\/td>Telef\u00f3nica Czech Repub<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 06\/2016<\/td>11.07.2016<\/td>28.07.2016<\/td>14.07.2016<\/td>-18491.24<\/td>\n<\/tr>\n
2016110510<\/td>1983\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>Z\u00e1kaznick\u00e9 karty \/ SEDOP 06\/2016<\/td>11.07.2016<\/td>18.07.2016<\/td>14.07.2016<\/td>-596.53<\/td>\n<\/tr>\n
2016110511<\/td>1602013081<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed
\n6\/2016
\nNejsme pl\u00e1tci DPH!<\/td>		11.07.2016<\/td>23.07.2016<\/td>15.07.2016<\/td>-6400<\/td>\n<\/tr>\n
2016110512<\/td>20166892<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>karty Multisport 06\/2016 (hrad\u00ed zam\u011bstnanci)<\/td>11.07.2016<\/td>22.07.2016<\/td>14.07.2016<\/td>-6190<\/td>\n<\/tr>\n
2016110513<\/td>011\/2016<\/td>Alotrium, s.r.o.<\/td>04434927<\/td>Kulturn\u00ed setk\u00e1\u00ed<\/td>12.07.2016<\/td>02.08.2016<\/td>04.08.2016<\/td>-10000<\/td>\n<\/tr>\n
2016110514<\/td>013\/2016<\/td>Alotrium, s.r.o.<\/td>04434927<\/td>Ob\u010derstven\u00ed\/kulturn\u00ed setk\u00e1n\u00ed \/ 339<\/td>12.07.2016<\/td>21.07.2016<\/td>21.07.2016<\/td>-7000<\/td>\n<\/tr>\n
2016110515<\/td>2016090<\/td>SDRU\u017dEN\u00c9 ZDRAVOTNICK\u00c9 AMBULANTN\u00cd ZA\u0158\u00cdZEN\u00cd<\/td>44797362<\/td>Sdru\u017een\u00e9 ambulatn\u00ed za\u0159\u00edzen\u00ed - Smlouva o zaji\u0161t\u011bn\u00ed z\u00e1vodn\u00ed preventivn\u00ed p\u00e9\u010de - vy\u017e\u00e1dan\u00e9 l\u00e9ka\u0159sk\u00e9 vy\u0161et\u0159en\u00ed - 53 osob<\/td>12.07.2016<\/td>14.07.2016<\/td>15.07.2016<\/td>-21200<\/td>\n<\/tr>\n
2016110516<\/td>2016089<\/td>SDRU\u017dEN\u00c9 ZDRAVOTNICK\u00c9 AMBULANTN\u00cd ZA\u0158\u00cdZEN\u00cd<\/td>44797362<\/td>O\u010dkov\u00e1n\u00ed \/ VPP<\/td>12.07.2016<\/td>14.07.2016<\/td>15.07.2016<\/td>-8680<\/td>\n<\/tr>\n
2016110517<\/td>608613500<\/td>Anag<\/td>25354671<\/td>Odborn\u00e9 publikace \/348<\/td>12.07.2016<\/td>27.07.2016<\/td>15.07.2016<\/td>-865<\/td>\n<\/tr>\n
2016110518<\/td>20161190<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Voda pro zam\u011bstnance<\/td>12.07.2016<\/td>21.07.2016<\/td>15.07.2016<\/td>-2657<\/td>\n<\/tr>\n
2016110519<\/td>11\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka anglick\u00e9ho jazyka 06\/2016
\nNejsem pl\u00e1tce DPH.<\/td>		12.07.2016<\/td>14.07.2016<\/td>15.07.2016<\/td>-13500<\/td>\n<\/tr>\n
2016110520<\/td>7703163653<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>13.07.2016<\/td>31.07.2016<\/td>07.07.2016<\/td>-2671.34<\/td>\n<\/tr>\n
2016110521<\/td>1116114992<\/td>Johnny servis<\/td>47538856<\/td>Mobiln\u00ed WC - akce \u00daM\u010c Praha 7 \/ 289<\/td>13.07.2016<\/td>25.07.2016<\/td>21.07.2016<\/td>-4840<\/td>\n<\/tr>\n
2016110522<\/td>1116114999<\/td>Johnny servis<\/td>47538856<\/td>Platba za pron\u00e1jem sanit\u00e1rn\u00ed techniky na akci v\u00fdstava architektonick\u00fdch n\u00e1vrh\u016f na podobu nov\u00e9 radnice M\u010c P7 dle usn.\u010d. 0482\/16-R ze dne 10.05. 2016, hrazeno na z\u00e1klad\u011b podepsan\u00e9 smlouvy \u010d. JS\/2016\/T\/02550\/HS.<\/td>13.07.2016<\/td>25.07.2016<\/td>20.07.2016<\/td>-7260<\/td>\n<\/tr>\n
2016110523<\/td>160070<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava faxu \/342<\/td>14.07.2016<\/td>31.07.2016<\/td>21.07.2016<\/td>-478<\/td>\n<\/tr>\n
2016110527<\/td>5268017293<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravenky pro zam\u011bstnance - 06\/2016<\/td>18.07.2016<\/td>25.07.2016<\/td>22.07.2016<\/td>-381480.73<\/td>\n<\/tr>\n
2016110528<\/td>2<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Malov\u00e1n\u00ed m.\u010d. 144 a 145
\nNejsem pl\u00e1tce DPH.<\/td>		19.07.2016<\/td>25.07.2016<\/td>22.07.2016<\/td>-25000<\/td>\n<\/tr>\n
2016110529<\/td>112-033-1601000390<\/td>UNIVERZITA KARLOVA V PRAZE P\u0158\u00cdRODOV\u011aDECK\u00c1 FAKULTA<\/td>00216208<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte zam\u011bstnance<\/td>19.07.2016<\/td>28.07.2016<\/td>22.07.2016<\/td>-2500<\/td>\n<\/tr>\n
2016110530<\/td>2016113<\/td>Betis<\/td>60202785<\/td>Vizitky<\/td>19.07.2016<\/td>25.07.2016<\/td>22.07.2016<\/td>-908<\/td>\n<\/tr>\n
2016110531<\/td>2016114<\/td>Betis<\/td>60202785<\/td>Vizitky<\/td>19.07.2016<\/td>25.07.2016<\/td>22.07.2016<\/td>-726<\/td>\n<\/tr>\n
2016110532<\/td>2016109<\/td>Betis<\/td>60202785<\/td>Desky na Radu a Zastupitelstvo<\/td>19.07.2016<\/td>22.07.2016<\/td>22.07.2016<\/td>-13552<\/td>\n<\/tr>\n
2016110533<\/td>400598<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee<\/td>00064289<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte zam\u011bstnance<\/td>19.07.2016<\/td>21.07.2016<\/td>22.07.2016<\/td>-2800<\/td>\n<\/tr>\n
2016110534<\/td>160102346<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>Rozdvojky<\/td>21.07.2016<\/td>31.07.2016<\/td>27.07.2016<\/td>-420<\/td>\n<\/tr>\n
2016110535<\/td>3016859091<\/td>Mironet.cz a.s.<\/td>28189647<\/td>Mobiln\u00ed tel Samsung \/366<\/td>21.07.2016<\/td>05.08.2016<\/td>04.08.2016<\/td>-9415<\/td>\n<\/tr>\n
2016110536<\/td>27\/7\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhovac\u00ed slu\u017eby \/370
\nNejsme pl\u00e1tci DPH.<\/td>		21.07.2016<\/td>29.07.2016<\/td>27.07.2016<\/td>-4200<\/td>\n<\/tr>\n
2016110537<\/td>26\/7\/2016<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed 144 a 145 \/ 356<\/td>21.07.2016<\/td>29.07.2016<\/td>27.07.2016<\/td>-10400<\/td>\n<\/tr>\n
2016110538<\/td>164002024<\/td>ALFA OFFICE Pro s.r.o.<\/td>24306002<\/td>Posouzen\u00ed rentabilnosti opravy kop\u00edrovac\u00edho stroje \/ 354<\/td>21.07.2016<\/td>27.07.2016<\/td>27.07.2016<\/td>-744<\/td>\n<\/tr>\n
2016110539<\/td>161024079<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby - dopln\u011bn\u00ed skladu \/374<\/td>21.07.2016<\/td>27.07.2016<\/td>27.07.2016<\/td>-1622<\/td>\n<\/tr>\n
2016110540<\/td>161024080<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby - dopln\u011bn\u00ed skladu \/374<\/td>21.07.2016<\/td>27.07.2016<\/td>27.07.2016<\/td>-1566<\/td>\n<\/tr>\n
2016110541<\/td>161024686<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Doru\u010denky\/ 386<\/td>22.07.2016<\/td>28.07.2016<\/td>27.07.2016<\/td>-5143<\/td>\n<\/tr>\n
2016110542<\/td>16211020<\/td>CeWe Color, a. s.<\/td>49241338<\/td>Fotoapar\u00e1t Olympus\/360<\/td>22.07.2016<\/td>27.07.2016<\/td>27.07.2016<\/td>-11840<\/td>\n<\/tr>\n
2016110543<\/td>7703163680<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>22.07.2016<\/td>31.07.2016<\/td>19.07.2016<\/td>-2463.12<\/td>\n<\/tr>\n
2016110544<\/td>20161341<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Voda pro zam\u011bstnance\/ 379<\/td>25.07.2016<\/td>31.07.2016<\/td>28.07.2016<\/td>-3479<\/td>\n<\/tr>\n
2016110545<\/td>165120<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava kop\u00edrky m.\u010d.231\/383<\/td>25.07.2016<\/td>31.07.2016<\/td>28.07.2016<\/td>-785<\/td>\n<\/tr>\n
2016110546<\/td>1620000403<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161ev\u010d. p\u0159efakturace za tekomunika\u010dn\u00ed pr\u00e1ce 06\/2016<\/td>25.07.2016<\/td>31.07.2016<\/td>28.07.2016<\/td>-6289<\/td>\n<\/tr>\n
2016110547<\/td>1620000402<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e v\u010d. p\u0159efakturace za hovorn\u00e9 - 06\/2016<\/td>25.07.2016<\/td>31.07.2016<\/td>28.07.2016<\/td>-21493<\/td>\n<\/tr>\n
2016110548<\/td>160102455<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>Laminovac\u00ed kapsy\/381<\/td>28.07.2016<\/td>08.08.2016<\/td>05.08.2016<\/td>-1193<\/td>\n<\/tr>\n
2016110549<\/td>5234931606<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>29.07.2016<\/td>08.08.2016<\/td>05.08.2016<\/td>-911.12<\/td>\n<\/tr>\n
2016110550<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu Ob\u0159adn\u00ed s\u00ed\u0148, Nad Kr\u00e1lovskou oborou 17<\/td>29.07.2016<\/td>08.08.2016<\/td>05.08.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110551<\/td>161667<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin - 7\/2016<\/td>02.08.2016<\/td>15.08.2016<\/td>05.08.2016<\/td>-11142<\/td>\n<\/tr>\n
2016110552<\/td>FV16042<\/td>RUBIKON Centrum, z.s.<\/td>60446871<\/td>Person\u00e1ln\u00ed slu\u017eby\/ ru\u010dn\u00ed \u00faklid P7 - VPP<\/td>02.08.2016<\/td>02.08.2016<\/td>05.08.2016<\/td>-15274<\/td>\n<\/tr>\n
2016110553<\/td>201600041<\/td>servis Saeco s.r.o.<\/td>29153395<\/td>Oprava k\u00e1vovaru m.\u010d.277 \/ 384<\/td>02.08.2016<\/td>12.08.2016<\/td>05.08.2016<\/td>-1232<\/td>\n<\/tr>\n
2016110554<\/td>1200003082<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele (adaptace Fr.K\u0159\u00ed\u017eka, elektrorozvody M\u0160 Nad \u0160tolou)<\/td>04.08.2016<\/td>16.08.2016<\/td>10.08.2016<\/td>-726<\/td>\n<\/tr>\n
2016110555<\/td>FA16 161126<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>Oprava automobilu \u0160koda<\/td>04.08.2016<\/td>15.08.2016<\/td>12.08.2016<\/td>-2333<\/td>\n<\/tr>\n
2016110556<\/td>5234939090<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o nadstandartn\u00edm tidku pouk\u00e1zek<\/td>04.08.2016<\/td>17.08.2016<\/td>12.08.2016<\/td>-121<\/td>\n<\/tr>\n
2016110557<\/td>9001600734<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Ledni\u010dka - pokladna\/ 373<\/td>04.08.2016<\/td>22.08.2016<\/td>10.08.2016<\/td>-3579<\/td>\n<\/tr>\n
2016110558<\/td>20167995<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Multisport Benefit - poskytov\u00e1n\u00ed slu\u017eeb v r\u00e1mci zam\u011bstnaneck\u00fdch v\u00fdhod - karty Multisport (hrazeno zam\u011bstnanci) 8\/2016<\/td>05.08.2016<\/td>18.08.2016<\/td>12.08.2016<\/td>-6190<\/td>\n<\/tr>\n
2016110559<\/td>3160597<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 07\/2016<\/td>05.08.2016<\/td>15.08.2016<\/td>12.08.2016<\/td>-1966.25<\/td>\n<\/tr>\n
2016110560<\/td>3110160241<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>08.08.2016<\/td>14.08.2016<\/td>12.08.2016<\/td>-2245<\/td>\n<\/tr>\n
2016110561<\/td>161027385<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/sklad \/402<\/td>08.08.2016<\/td>12.08.2016<\/td>10.08.2016<\/td>-27022<\/td>\n<\/tr>\n
2016110562<\/td>161027327<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/sklad \/402<\/td>08.08.2016<\/td>11.08.2016<\/td>10.08.2016<\/td>-278<\/td>\n<\/tr>\n
2016110563<\/td>2016440815<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tiskopisy matrika \/392<\/td>08.08.2016<\/td>17.08.2016<\/td>10.08.2016<\/td>-2070<\/td>\n<\/tr>\n
2016110564<\/td>0411380816<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM - 07\/2016<\/td>08.08.2016<\/td>19.08.2016<\/td>10.08.2016<\/td>-55927<\/td>\n<\/tr>\n
2016110565<\/td>1602014571<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed07\/2016
\nNejsme pl\u00e1tci DPH!<\/td>		09.08.2016<\/td>24.08.2016<\/td>12.08.2016<\/td>-4700<\/td>\n<\/tr>\n
2016110566<\/td>160078<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Servis kop\u00edrky Ricih MP 5002sp \/ 404<\/td>09.08.2016<\/td>19.08.2016<\/td>16.08.2016<\/td>-1029<\/td>\n<\/tr>\n
2016110568<\/td>FO10466\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dek do raz\u00edtka \/393<\/td>09.08.2016<\/td>18.08.2016<\/td>16.08.2016<\/td>-97<\/td>\n<\/tr>\n
2016110569<\/td>PF16433724<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Kancel\u00e1\u0159sk\u00e9 \u017eidle\/358 a 363<\/td>09.08.2016<\/td>15.08.2016<\/td>15.08.2016<\/td>-9355<\/td>\n<\/tr>\n
2016110570<\/td>29364624<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>NESPRESSO\/ SEKRETARI\u00c1T \/412<\/td>10.08.2016<\/td>19.08.2016<\/td>16.08.2016<\/td>-5333<\/td>\n<\/tr>\n
2016110571<\/td>16206302<\/td>Tecom paper s.r.o.<\/td>26447401<\/td>Kotou\u010dky do termin\u00e1lu\/ 403<\/td>10.08.2016<\/td>31.08.2016<\/td>15.08.2016<\/td>-871<\/td>\n<\/tr>\n
2016110572<\/td>PF-160800034<\/td>Sven Hansli\u00e1n<\/td>73211168<\/td>Seda\u010dka + k\u0159eslo IT \/366- z\u00e1lohov\u00e1 faktura<\/td>10.08.2016<\/td>15.08.2016<\/td>19.08.2016<\/td>-32000<\/td>\n<\/tr>\n
2016110573<\/td>3492863709<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>10.08.2016<\/td>23.08.2016<\/td>19.07.2016<\/td>-2305.24<\/td>\n<\/tr>\n
2016110574<\/td>7703163712<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>10.08.2016<\/td>23.08.2016<\/td>03.08.2016<\/td>-1375.17<\/td>\n<\/tr>\n
2016110575<\/td>5268018589<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Stravn\u00e9 - 7\/2016<\/td>10.08.2016<\/td>18.08.2016<\/td>15.08.2016<\/td>-268439.28<\/td>\n<\/tr>\n
2016110576<\/td>2388\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby<\/td>10.08.2016<\/td>14.08.2016<\/td>15.08.2016<\/td>-961.95<\/td>\n<\/tr>\n
2016110577<\/td>161028289<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby dopln\u011bn\u00ed skladu<\/td>11.08.2016<\/td>17.08.2016<\/td>15.08.2016<\/td>-1143<\/td>\n<\/tr>\n
2016110578<\/td>161028299<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby dopln\u011bn\u00ed skladu<\/td>11.08.2016<\/td>17.08.2016<\/td>15.08.2016<\/td>-7922<\/td>\n<\/tr>\n
2016110579<\/td>20087489<\/td>Petr Br\u00e1zda<\/td>61414301<\/td>Matri\u010dn\u00ed knihy \/ 392<\/td>11.08.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-1380<\/td>\n<\/tr>\n
2016110580<\/td>0694182477<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 07\/2016<\/td>11.08.2016<\/td>30.08.2016<\/td>15.08.2016<\/td>-17562.22<\/td>\n<\/tr>\n
2016110581<\/td>FO10465\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>Raz\u00edtko a \u0161to\u010dek \/ 407<\/td>11.08.2016<\/td>18.08.2016<\/td>16.08.2016<\/td>-487<\/td>\n<\/tr>\n
2016110582<\/td>PF16437182<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>Kancel\u00e1\u0159sk\u00e9 \u017eidle\/ 418\/<\/td>11.08.2016<\/td>30.08.2016<\/td>16.08.2016<\/td>-8325<\/td>\n<\/tr>\n
2016110583<\/td>9001600788<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., mobiln\u00ed telefony pro zam\u011bstnance VPP.<\/td>12.08.2016<\/td>30.08.2016<\/td>17.08.2016<\/td>-4218<\/td>\n<\/tr>\n
2016110584<\/td>9001600787<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., mobiln\u00ed tel 3 ks + micro SD 8 GB \/ po\u017e.397\/<\/td>12.08.2016<\/td>30.08.2016<\/td>17.08.2016<\/td>-16763<\/td>\n<\/tr>\n
2016110585<\/td>20161474<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Evropsk\u00e9 vody - Dod\u00e1vka pramenit\u00e9 pitn\u00e9 vody, - 50 barel\u016f + 1 x obal na barel.<\/td>12.08.2016<\/td>31.08.2016<\/td>17.08.2016<\/td>-3344<\/td>\n<\/tr>\n
2016110586<\/td>160105905<\/td>Jan M\u00fcller<\/td>65111257<\/td>Pracovn\u00ed od\u011bvy\/VPP<\/td>16.08.2016<\/td>06.09.2016<\/td>08.09.2016<\/td>-7052<\/td>\n<\/tr>\n
2016110587<\/td>1620000453<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - p\u0159efakturace hovorn\u00e9 7\/2016<\/td>16.08.2016<\/td>05.09.2016<\/td>22.08.2016<\/td>-16601<\/td>\n<\/tr>\n
2016110588<\/td>1620000454<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - p\u0159efakturace telekomunika\u010dn\u00edch prac\u00ed firmou Teles za m\u011bs\u00edc 7\/2016.<\/td>16.08.2016<\/td>05.09.2016<\/td>22.08.2016<\/td>-3737<\/td>\n<\/tr>\n
2016110589<\/td>5290261727<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Postservis \/ 400 - slo\u017eenky ze ps\u016f<\/td>17.08.2016<\/td>25.08.2016<\/td>25.08.2016<\/td>-9536.49<\/td>\n<\/tr>\n
2016110590<\/td>20161428<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek, - ekologick\u00e1 likvidace vy\u0159azen\u00e9ho invent\u00e1\u0159e\/426\/<\/td>17.08.2016<\/td>14.09.2016<\/td>22.08.2016<\/td>-750.2<\/td>\n<\/tr>\n
2016110591<\/td>1601049<\/td>BS KLIMA,spol. s r.o.<\/td>25060511<\/td>BS KLIMA,spol. s r.o - oprava klimatiza\u010dn\u00edch jednotek \/398\/<\/td>17.08.2016<\/td>05.09.2016<\/td>22.08.2016<\/td>-2800<\/td>\n<\/tr>\n
2016110593<\/td>2116033209<\/td>MAFRA, a.s.<\/td>45313351<\/td>MAFRA, a. s. -|nzer\u00e1t \/ skladn\u00edk\/ 413<\/td>18.08.2016<\/td>29.08.2016<\/td>22.08.2016<\/td>-9014<\/td>\n<\/tr>\n
2016110594<\/td>9001600848<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., mobiln\u00ed telefon Samsung Duos - pro VPP - druh\u00e1 \u010d\u00e1st k objedn\u00e1vce \u010d. 0386\/2016.<\/td>19.08.2016<\/td>02.09.2016<\/td>22.08.2016<\/td>-4489<\/td>\n<\/tr>\n
2016110595<\/td>162601747<\/td>Autovars a.s.<\/td>25069322<\/td>Autovars a.s -servisn\u00ed prohl\u00eddka Opel VIVARO\/420\/.<\/td>22.08.2016<\/td>26.08.2016<\/td>29.08.2016<\/td>-6210<\/td>\n<\/tr>\n
2016110596<\/td>2016129<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -vizitky \/401 a 398 \/<\/td>22.08.2016<\/td>26.08.2016<\/td>29.08.2016<\/td>-1077<\/td>\n<\/tr>\n
2016110597<\/td>2016128<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -vizitky \/odd.person\u00e1ln\u011b -pr\u00e1vn\u00ed\/<\/td>22.08.2016<\/td>26.08.2016<\/td>29.08.2016<\/td>-363<\/td>\n<\/tr>\n
2016110598<\/td>2016127<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -p\u0159ebaly na \u017e\u00e1dosti o OP\/ 408 \/ odd.OSA<\/td>22.08.2016<\/td>26.08.2016<\/td>29.08.2016<\/td>-9075<\/td>\n<\/tr>\n
2016110599<\/td>2016130<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - desky oddac\u00ed listy \/392\/ pro odd.matrika<\/td>22.08.2016<\/td>26.08.2016<\/td>29.08.2016<\/td>-1742<\/td>\n<\/tr>\n
2016110600<\/td>2016300191<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>\u017daluzie do kancel\u00e1\u0159\u00ed \/347<\/td>23.08.2016<\/td>08.09.2016<\/td>29.08.2016<\/td>-59552.57<\/td>\n<\/tr>\n
2016110601<\/td>2016300192<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>\u017daluzie kancel\u00e1\u0159 279 a 280\/ 380<\/td>23.08.2016<\/td>08.09.2016<\/td>29.08.2016<\/td>-9877.23<\/td>\n<\/tr>\n
2016110602<\/td>2016300193<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>\u017daluzie m.\u010d. 144 A 145<\/td>23.08.2016<\/td>08.09.2016<\/td>29.08.2016<\/td>-9413.8<\/td>\n<\/tr>\n
2016110603<\/td>7<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>V\u00fdm\u011bna a pokl\u00e1dka linoleum m.\u010d. 23\/367<\/td>23.08.2016<\/td>29.08.2016<\/td>29.08.2016<\/td>-11300<\/td>\n<\/tr>\n
2016110604<\/td>8<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>Gener\u00e1ln\u00ed \u00faklid \/396<\/td>23.08.2016<\/td>29.08.2016<\/td>29.08.2016<\/td>-15000<\/td>\n<\/tr>\n
2016110605<\/td>7703163748<\/td>ccs<\/td>27916693<\/td>CCS - n\u00e1kypy prost\u0159ednictv\u00edm karet UTA\/CCS - PHM. autokosmetika, myt\u00ed voz\u016f.<\/td>25.08.2016<\/td>08.09.2016<\/td>18.08.2016<\/td>-2431.29<\/td>\n<\/tr>\n
2016110607<\/td>161023<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za prov\u00e1d\u011bn\u00ed exekuc\u00ed<\/td>26.08.2016<\/td>06.09.2016<\/td>14.09.2016<\/td>-49417.37<\/td>\n<\/tr>\n
2016110608<\/td>5551275021<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00dadr\u017eba dom\u00e9ny CZ - nejhez\u010d\u00ed na sedmi\u010dce - 13.9.2016 - 12.9.2019<\/td>26.08.2016<\/td>06.09.2016<\/td>06.09.2016<\/td>-868<\/td>\n<\/tr>\n
2016110609<\/td>160101672<\/td>Tomados s.r.o.<\/td>48040932<\/td>Oprava lamin\u00e1tor\u016f \/ 260<\/td>29.08.2016<\/td>09.09.2016<\/td>08.09.2016<\/td>-1331<\/td>\n<\/tr>\n
2016110610<\/td>161032078<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ dopln\u011bn\u00ed skladu \/442<\/td>30.08.2016<\/td>05.09.2016<\/td>08.09.2016<\/td>-1667<\/td>\n<\/tr>\n
2016110611<\/td>161032138<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ dopln\u011bn\u00ed skladu \/442<\/td>30.08.2016<\/td>05.09.2016<\/td>08.09.2016<\/td>-25<\/td>\n<\/tr>\n
2016110612<\/td>3620447035<\/td>MANUTAN s.r.o.<\/td>25820702<\/td>Plo\u0161inov\u00fd voz\u00edk + sch\u016fdky \/ 428 \/OA<\/td>30.08.2016<\/td>09.09.2016<\/td>08.09.2016<\/td>-4879.7<\/td>\n<\/tr>\n
2016110613<\/td>20161578<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Voda pro zam\u011bstnance\/444<\/td>30.08.2016<\/td>19.09.2016<\/td>08.09.2016<\/td>-3289<\/td>\n<\/tr>\n
2016110614<\/td>161903<\/td>Monitor<\/td>26142104<\/td>Dod\u00e1vka tiskovin 8\/2016<\/td>01.09.2016<\/td>15.09.2016<\/td>07.09.2016<\/td>-10073<\/td>\n<\/tr>\n
2016110615<\/td>FO11309\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky do raz\u00edtek \/S\u00da\/ 434<\/td>01.09.2016<\/td>12.09.2016<\/td>07.09.2016<\/td>-2455<\/td>\n<\/tr>\n
2016110616<\/td>FO11310\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>\u0160to\u010dky do raz\u00edtek \/430<\/td>01.09.2016<\/td>12.09.2016<\/td>07.09.2016<\/td>-307<\/td>\n<\/tr>\n
2016110617<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu - Nad Kr\u00e1lovskou oborou 9\/2016<\/td>01.09.2016<\/td>08.09.2016<\/td>07.09.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110618<\/td>1200003150<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed VZMR.<\/td>05.09.2016<\/td>16.09.2016<\/td>08.09.2016<\/td>-3485<\/td>\n<\/tr>\n
2016110619<\/td>20048\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby) , vr\u00e1cena \u010d\u00e1stka za slu\u017eby spojen\u00e9 s n\u00e1jmem za 8\/2016<\/td>05.09.2016<\/td>05.09.2016<\/td>07.09.2016<\/td>7195.9<\/td>\n<\/tr>\n
2016110620<\/td>161033533<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o - kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ dopln\u011bn\u00ed skladu \/442<\/td>05.09.2016<\/td>09.09.2016<\/td>08.09.2016<\/td>-23348<\/td>\n<\/tr>\n
2016110621<\/td>161033601<\/td>PAPERA s.r.o.<\/td>25945653<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ dopln\u011bn\u00ed skladu \/442\/ doru\u010denky<\/td>05.09.2016<\/td>09.09.2016<\/td>09.09.2016<\/td>-2215<\/td>\n<\/tr>\n
2016110622<\/td>2016300211<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o. -oprava \u017ealuzi\u00ed v m .\u010d. 260 \/431\/<\/td>06.09.2016<\/td>26.09.2016<\/td>09.09.2016<\/td>-1452<\/td>\n<\/tr>\n
2016110623<\/td>3110160266<\/td>CP System<\/td>26509491<\/td>CPSystem - Servisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) -<\/td>06.09.2016<\/td>14.09.2016<\/td>09.09.2016<\/td>-7242<\/td>\n<\/tr>\n
2016110624<\/td>162601877<\/td>Autovars a.s.<\/td>25069322<\/td>Oprava Opel Vivaro \/ 436<\/td>07.09.2016<\/td>15.09.2016<\/td>14.09.2016<\/td>-13910<\/td>\n<\/tr>\n
2016110625<\/td>3160681<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch (obdob\u00ed 8\/ 2016)<\/td>07.09.2016<\/td>15.09.2016<\/td>09.09.2016<\/td>-1966.25<\/td>\n<\/tr>\n
2016110626<\/td>0437530916<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM - obdob\u00ed 8\/2016<\/td>07.09.2016<\/td>19.09.2016<\/td>09.09.2016<\/td>-56075<\/td>\n<\/tr>\n
2016110627<\/td>20169156<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>Multisport Benefit - poskytov\u00e1n\u00ed slu\u017eeb v r\u00e1mci zam\u011bstnaneck\u00fdch v\u00fdhod - karty Multisport (hrazeno zam\u011bstnanci) 9\/ 2016<\/td>08.09.2016<\/td>21.09.2016<\/td>14.09.2016<\/td>-6980<\/td>\n<\/tr>\n
2016110628<\/td>2016573<\/td>Kamil Kristen Brz\u00e1k<\/td>11206080<\/td>Opravu skartovac\u00edho stroje HSM 90,2,<\/td>08.09.2016<\/td>27.09.2016<\/td>20.09.2016<\/td>-1573<\/td>\n<\/tr>\n
2016110630<\/td>0697774741<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 8\/2016<\/td>12.09.2016<\/td>29.09.2016<\/td>14.09.2016<\/td>-17630.14<\/td>\n<\/tr>\n
2016110631<\/td>FA16 161356<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>V\u00fdm\u011bna akumul\u00e1toru \/Fabia\/ 443<\/td>12.09.2016<\/td>20.09.2016<\/td>20.09.2016<\/td>-2068<\/td>\n<\/tr>\n
2016110632<\/td>32\/9\/2016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - st\u011bhovac\u00ed slu\u017eby\/ 447\/ p\u0159evoz n\u00e1bytku ze skladu Veverkova , \u00fapravy v m.\u010d.258,279,269,22 dne 31.08.2016
\nNejsme pl\u00e1tci DPH.<\/td>		12.09.2016<\/td>23.09.2016<\/td>14.09.2016<\/td>-2640<\/td>\n<\/tr>\n
2016110633<\/td>3092016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku dne 10.08.2016 \/425\/
\nNejsme pl\u00e1tci DPH.<\/td>		12.09.2016<\/td>23.09.2016<\/td>14.09.2016<\/td>-2640<\/td>\n<\/tr>\n
2016110634<\/td>31\/9\/2016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, st\u011bhovac\u00ed slu\u017eby v m.\u010d. 23, dne 19.08.2016 a 22.08.2016 . \/432\/
\nNejsme pl\u00e1tci DPH.<\/td>		12.09.2016<\/td>23.09.2016<\/td>14.09.2016<\/td>-1440<\/td>\n<\/tr>\n
2016110637<\/td>5016029542<\/td>LMC s.r.o.<\/td>26441381<\/td>LMC s.r.o., placen\u00e1 inzerce\/ 458 \/ 1.inzer\u00e1t<\/td>13.09.2016<\/td>26.09.2016<\/td>15.09.2016<\/td>-11374<\/td>\n<\/tr>\n
2016110638<\/td>5016029548<\/td>LMC s.r.o.<\/td>26441381<\/td>LMC s.r.o., placen\u00e1 inzerce\/ 458\/<\/td>13.09.2016<\/td>26.09.2016<\/td>15.09.2016<\/td>-11374<\/td>\n<\/tr>\n
2016110639<\/td>5016029543<\/td>LMC s.r.o.<\/td>26441381<\/td>LMC s.r.o., placen\u00e1 inzerce\/ 458\/<\/td>13.09.2016<\/td>26.09.2016<\/td>15.09.2016<\/td>-11374<\/td>\n<\/tr>\n
2016110640<\/td>2016\/51<\/td>Martin Proke\u0161<\/td>62927167<\/td>veden\u00ed supervizn\u00edch skupin OSPOD \/ 455 \/<\/td>13.09.2016<\/td>15.09.2016<\/td>15.09.2016<\/td>-2700<\/td>\n<\/tr>\n
2016110641<\/td>FO12122\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., pol\u0161t\u00e1\u0159ky do raz\u00edtek\/464\/<\/td>13.09.2016<\/td>23.09.2016<\/td>20.09.2016<\/td>-3427<\/td>\n<\/tr>\n
2016110642<\/td>9001601131<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s. - telefon Lenovo<\/td>13.09.2016<\/td>30.09.2016<\/td>20.09.2016<\/td>-6089<\/td>\n<\/tr>\n
2016110643<\/td>9001601105<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s. - lednice \/457 \/ pro VPP<\/td>13.09.2016<\/td>29.09.2016<\/td>20.09.2016<\/td>-5100<\/td>\n<\/tr>\n
2016110644<\/td>7703163789<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - myt\u00ed vozidel \u00daM\u010c P7<\/td>14.09.2016<\/td>01.10.2016<\/td>05.09.2016<\/td>-778.87<\/td>\n<\/tr>\n
2016110645<\/td>3492863786<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM a servisn\u00ed poplatek.<\/td>14.09.2016<\/td>30.09.2016<\/td>05.09.2016<\/td>-2324.64<\/td>\n<\/tr>\n
2016110646<\/td>2016045<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>Repase - Smlouva o d\u00edlo - opravy a \u00fadr\u017eba kancel\u00e1\u0159sk\u00fdch stroj\u016f (psac\u00ed stroje, kalkula\u010dky) - oprava el. stroje na odd. matrika
\nNepl\u00e1tce DPH.<\/td>		14.09.2016<\/td>27.09.2016<\/td>22.09.2016<\/td>-2615<\/td>\n<\/tr>\n
2016110648<\/td>201601549<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>TYGR U STROMOVKY s.r.o., tisk plak\u00e1t\u016f pro odd. MA21<\/td>15.09.2016<\/td>28.09.2016<\/td>22.09.2016<\/td>-956<\/td>\n<\/tr>\n
2016110650<\/td>20161725<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Evropsk\u00e9 vody - Dod\u00e1vka pramenit\u00e9 pitn\u00e9 vody, stojan\u016f, opravy stojan\u016f, v\u010d. sanitac\u00ed - dod\u00e1no 36 ks barel\u016f pitn\u00e9 vody na \u00daM\u010c P7<\/td>16.09.2016<\/td>22.09.2016<\/td>22.09.2016<\/td>-2277<\/td>\n<\/tr>\n
2016110651<\/td>2671\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby - 8\/2016<\/td>20.09.2016<\/td>25.09.2016<\/td>29.09.2016<\/td>-1831.94<\/td>\n<\/tr>\n
2016110655<\/td>2016437<\/td>Tom\u00e1\u0161 Rous<\/td>65789865<\/td>tonery infotec 5 ks.<\/td>26.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-2592<\/td>\n<\/tr>\n
2016110656<\/td>161038835<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o. - s\u00e1\u010dky a lep\u00edc\u00ed p\u00e1sky\/ 69 \/<\/td>26.09.2016<\/td>03.10.2016<\/td>03.10.2016<\/td>-715<\/td>\n<\/tr>\n
2016110657<\/td>161038822<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o. -dopln\u011bn\u00ed skladu M\u010c P-7 \/476\/<\/td>26.09.2016<\/td>29.09.2016<\/td>29.09.2016<\/td>-2756<\/td>\n<\/tr>\n
2016110658<\/td>161038849<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o. - dopln\u011bn\u00ed skladu M\u010c Praha 7. \/476\/<\/td>26.09.2016<\/td>29.09.2016<\/td>29.09.2016<\/td>-24013<\/td>\n<\/tr>\n
2016110659<\/td>1620000489<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e, p\u0159efakturace za slu\u017eby spojen\u00e9 s prac\u00ed firmou Teles za 8\/2016.<\/td>26.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-7592<\/td>\n<\/tr>\n
2016110660<\/td>1620000488<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu - pron\u00e1jem nebytov\u00fdch prostor N\u00e1b\u0159.Kpt. Jaro\u0161e , p\u0159efakturace hovorn\u00e9ho za m\u011bs\u00edc 8\/2016.<\/td>26.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-20285<\/td>\n<\/tr>\n
2016110661<\/td>5081781\/7703163822\/2016<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>26.09.2016<\/td>01.10.2016<\/td>20.09.2016<\/td>-4310.77<\/td>\n<\/tr>\n
2016110662<\/td>160151666<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Nov\u00e1 radnice - stanovisko k zdan\u011bn\u00ed a k podm\u00ednk\u00e1m v\u00fdplaty fin. prost\u0159. arch. sout\u011b\u017e<\/td>27.09.2016<\/td>01.11.2016<\/td>01.11.2016<\/td>-24200<\/td>\n<\/tr>\n
2016110663<\/td>FO12526\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., \u0161to\u010dky do raz\u00edtek\/ 465\/<\/td>27.09.2016<\/td>03.10.2016<\/td>03.10.2016<\/td>-582<\/td>\n<\/tr>\n
2016110664<\/td>29412283<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o., k\u00e1va Nespresso\/473\/ pro sekretari\u00e1t KT a odd OPP.<\/td>27.09.2016<\/td>05.10.2016<\/td>03.10.2016<\/td>-4039<\/td>\n<\/tr>\n
2016110666<\/td>16011035<\/td>Sven Hansli\u00e1n<\/td>73211168<\/td>da\u0148ov\u00fd doklad k z\u00e1lohov\u00e9 faktu\u0159e 2016110572.<\/td>29.09.2016<\/td>01.10.2016<\/td>01.10.2016<\/td>32000<\/td>\n<\/tr>\n
2016110667<\/td>9001601274<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., 3 x Ntb Lenovo\/ \u00daIT\/469\/<\/td>29.09.2016<\/td>14.10.2016<\/td>12.10.2016<\/td>-49440<\/td>\n<\/tr>\n
2016110668<\/td>160103822<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>laminovac\u00ed folie - pro pot\u0159eby IC<\/td>30.09.2016<\/td>07.10.2016<\/td>10.10.2016<\/td>-2983<\/td>\n<\/tr>\n
2016110669<\/td>161078401<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Bookretail s.r.o. - publikace Stavebn\u00ed z\u00e1kon \/ 472 \/ + doprava<\/td>30.09.2016<\/td>11.10.2016<\/td>10.10.2016<\/td>-1431<\/td>\n<\/tr>\n
2016110670<\/td>16142134<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - voda pro zam\u011bstnance M\u010cP7.<\/td>30.09.2016<\/td>07.10.2016<\/td>10.10.2016<\/td>-2593<\/td>\n<\/tr>\n
2016110671<\/td>2017450037<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s - stravenky 8\/2016<\/td>30.09.2016<\/td>01.10.2016<\/td>10.10.2016<\/td>-386423.06<\/td>\n<\/tr>\n
2016110672<\/td>161491<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o
\nServis vozu \u0160koda Fabia, SPZ: 7A5 0243 \/480\/<\/td>		04.10.2016<\/td>10.10.2016<\/td>10.10.2016<\/td>-3163<\/td>\n<\/tr>\n
2016110673<\/td>1200003179<\/td>RTS,a.s.<\/td>25533843<\/td>RTS a.s.
\nZve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed p\u0159es webov\u00e9 rozhran\u00ed, Poji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti pro M\u010c Praha 7<\/td>		05.10.2016<\/td>18.10.2016<\/td>13.10.2016<\/td>-1198<\/td>\n<\/tr>\n
2016110674<\/td>3110160294<\/td>CP System<\/td>26509491<\/td>CPSystem
\nServisn\u00ed smlouva (pau\u0161\u00e1n\u00ed platby za kopie) - opravy kop\u00edrovaciho za\u0159\u00edzen\u00ed RICOH<\/td>		05.10.2016<\/td>14.10.2016<\/td>13.10.2016<\/td>-6518<\/td>\n<\/tr>\n
2016110675<\/td>160098<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>AV servis
\nOprava kop\u00edrovac\u00edho stroje MP1900 podatelna \/342\/<\/td>		05.10.2016<\/td>17.10.2016<\/td>13.10.2016<\/td>-787<\/td>\n<\/tr>\n
2016110676<\/td>616074212<\/td>SEVT, a. s.<\/td>45274851<\/td>SEVT, a.s.
\npublikace: Spr\u00e1vn\u00ed \u0159\u00e1d 3x, Obce, Kraje 3x, Ve\u0159ejn\u00e9 zak\u00e1zky 5x, \u017divnostensk\u00e9 podnik\u00e1n\u00ed 12x
\n\u00daZ \/ 454<\/td>		05.10.2016<\/td>17.10.2016<\/td>14.10.2016<\/td>-2309<\/td>\n<\/tr>\n
2016110677<\/td>162138<\/td>Monitor<\/td>26142104<\/td>Monitor cz
\nDod\u00e1vka tiskovin za obdob\u00ed 1. -30. 9. 2016<\/td>		05.10.2016<\/td>17.10.2016<\/td>13.10.2016<\/td>-12605<\/td>\n<\/tr>\n
2016110678<\/td>3160768<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch za obdob\u00ed 9\/2016<\/td>05.10.2016<\/td>14.10.2016<\/td>13.10.2016<\/td>-1966.25<\/td>\n<\/tr>\n
2016110679<\/td>8001083952<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s.
\nVy\u00fa\u010dtov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 9\/2016<\/td>		06.10.2016<\/td>30.10.2016<\/td>12.10.2016<\/td>-21174.06<\/td>\n<\/tr>\n
2016110680<\/td>3460085<\/td>Pneucentrum HVT s.r.o.<\/td>62957414<\/td>Pneucentrum HTV s.r.o.
\nP\u0159ezut\u00ed pneu pro 4 vozy M\u010c P7\/479\/<\/td>		06.10.2016<\/td>19.10.2016<\/td>13.10.2016<\/td>-2760<\/td>\n<\/tr>\n
2016110681<\/td>5109299<\/td>ccs<\/td>27916693<\/td>CCS \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nN\u00e1kupy zbo\u017e\u00ed a slu\u017eeb prost\u0159ednictv\u00edm karet UTA\/CCS za obdob\u00ed 9\/2016<\/td>		06.10.2016<\/td>20.10.2016<\/td>04.10.2016<\/td>-3089.93<\/td>\n<\/tr>\n
2016110682<\/td>616075317<\/td>SEVT, a. s.<\/td>45274851<\/td>SEVT, a. s.
\nArchivnictv\u00ed a spisov\u00e1 slu\u017eba, Skarta\u010dn\u00ed \u0159\u00edzen\u00ed dle stavu k 19.9.2016, \u00daZ\/ 490\/<\/td>		07.10.2016<\/td>19.10.2016<\/td>12.10.2016<\/td>-148<\/td>\n<\/tr>\n
2016110683<\/td>201610313<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>MultiSport Benefit, s.r.o.
\nposkytov\u00e1n\u00ed slu\u017eeb v r\u00e1mci zam\u011bstnaneck\u00fdch v\u00fdhod - karty Multisport (hrazeno zam\u011bstnanci)<\/td>		07.10.2016<\/td>20.10.2016<\/td>13.10.2016<\/td>-6980<\/td>\n<\/tr>\n
2016110684<\/td>5870301680<\/td>Wolters Kliwer \u010cR, a.s.<\/td>63077639<\/td>Wolters Kluwer \u010cR, a.s.
\nP\u0159edplatn\u00e9 \"Pr\u00e1vo a rodina\" od 1\/2017 do 12\/2017 pro odd\u011blen\u00ed OSPOD, OSZ<\/td>		07.10.2016<\/td>27.10.2016<\/td>25.10.2016<\/td>-1754<\/td>\n<\/tr>\n
2016110685<\/td>5093782\/3492863850\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nProdej zbo\u017e\u00ed a poskytnut\u00e9 slu\u017eby na kraty CCS za obd. 9\/2016<\/td>		11.10.2016<\/td>25.10.2016<\/td>04.10.2016<\/td>-3035.64<\/td>\n<\/tr>\n
2016110686<\/td>16142250<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o.
\nPramenit\u00e1 voda Miluji 18,9 litr\u016f, 37 ks<\/td>		11.10.2016<\/td>21.10.2016<\/td>18.10.2016<\/td>-2340.99<\/td>\n<\/tr>\n
2016110687<\/td>5208851267<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 09\/2016 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0848\/15-R ze dne 15.9. 2015, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2929\/2015 dle M\u010c P7 \u010d. 2015\/OIVZ\/10 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>11.10.2016<\/td>19.10.2016<\/td>18.10.2016<\/td>-29958.39<\/td>\n<\/tr>\n
2016110688<\/td>201613734<\/td>La-Vin s.r.o.<\/td>26771811<\/td>La-Vin s.r.o.
\nV\u00edno na ob\u0159ady 24 ks\/495\/<\/td>		11.10.2016<\/td>18.10.2016<\/td>18.10.2016<\/td>-2043<\/td>\n<\/tr>\n
2016110689<\/td>161042773<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nKancel\u00e1\u0159sk\u00e9 pot\u0159eby - dopln\u011bn\u00ed skladu\/501\/<\/td>		11.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-623<\/td>\n<\/tr>\n
2016110690<\/td>161042872<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nKancel\u00e1\u0159sk\u00e9 pot\u0159eby- dopln\u011bn\u00ed skladu\/501\/<\/td>		11.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-7501<\/td>\n<\/tr>\n
2016110691<\/td>9450418120<\/td>T-Mobile Czech Republic<\/td>64949681<\/td>RadioMobil - (T - Mobil) -R\u00e1mcov\u00e1 smlouva o slu\u017eb\u00e1ch GSM (doplatek 8\/2016)<\/td>11.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-111<\/td>\n<\/tr>\n
2016110692<\/td>0701373085<\/td>02 Czech republic a.s.<\/td>60193336<\/td>02 Czech republic a.s.
\nPravideln\u00e9 poplatky a vol\u00e1n\u00ed za obd. 9\/2016<\/td>		11.10.2016<\/td>27.10.2016<\/td>18.10.2016<\/td>-16621.08<\/td>\n<\/tr>\n
2016110694<\/td>2922\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha s.r.o.
\nj\u00edzdy vozidly taxi za m\u011bs\u00edc 9\/2016<\/td>		12.10.2016<\/td>17.10.2016<\/td>21.10.2016<\/td>-3556.19<\/td>\n<\/tr>\n
2016110695<\/td>5234988506<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p.
\nnadstandardn\u00ed zpracov\u00e1n\u00ed pouk\u00e1zek B za 9\/2016<\/td>		13.10.2016<\/td>01.11.2016<\/td>03.11.2016<\/td>-121<\/td>\n<\/tr>\n
2016110696<\/td>FO13673\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>Grapp CZ, s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby - \u0161to\u010dek do raz\u00edtka 3ks<\/td>		13.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-307<\/td>\n<\/tr>\n
2016110698<\/td>2016441047<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra, - Matri\u010dn\u00ed tiskopisy OSA \/ 506 \/<\/td>17.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-1070<\/td>\n<\/tr>\n
2016110699<\/td>160104<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava kop\u00edrky m.\u010d. 267 \/500\/<\/td>17.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-1240<\/td>\n<\/tr>\n
2016110700<\/td>11601001<\/td>TERS, spol. s r.o.<\/td>25145916<\/td>TERS, spol. s r.o.
\nRevize 2 ks bezpe\u010dnostn\u00edch zavazadel Special KB 303 v\u010detn\u011b pro\u0161kolen\u00ed.<\/td>		18.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-4199<\/td>\n<\/tr>\n
2016110701<\/td>5278003165<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s - stravenky pro zam\u011bstnance za obdob\u00ed 9\/2016<\/td>18.10.2016<\/td>24.10.2016<\/td>21.10.2016<\/td>-403423.06<\/td>\n<\/tr>\n
2016110702<\/td>161044536<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nStoln\u00ed kalend\u00e1\u0159 2017 (197 ks)<\/td>		18.10.2016<\/td>24.10.2016<\/td>25.10.2016<\/td>-8510<\/td>\n<\/tr>\n
2016110703<\/td>of1601414<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o - skartace pap\u00edrov\u00fdch pytl\u016f\/ 496 \/ - odd. Archiv<\/td>19.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-2211.7<\/td>\n<\/tr>\n
2016110704<\/td>499\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o., pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby \/515 \/<\/td>19.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-13794<\/td>\n<\/tr>\n
2016110705<\/td>8500104439<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s.
\nmobiln\u00ed telefony ZTE, 10 ks<\/td>		20.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-32770<\/td>\n<\/tr>\n
2016110706<\/td>3110160320<\/td>CP System<\/td>26509491<\/td>CP System a.s.
\nV\u00fdm\u011bna po\u0161kozen\u00e9ho d\u00edlu a oprava kop\u00edrky RICOH Aficio 5002SP<\/td>		21.10.2016<\/td>02.11.2016<\/td>23.11.2016<\/td>-9884<\/td>\n<\/tr>\n
2016110707<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE
\nInforma\u010dn\u00ed centrum, D\u011blnick\u00e1 (19.10.2016)<\/td>		21.10.2016<\/td>19.10.2016<\/td>25.10.2016<\/td>-7180<\/td>\n<\/tr>\n
2016110708<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE
\nob\u0159adn\u00ed s\u00ed\u0148, Nad Kr\u00e1lovskou oborou (10.10.2016)<\/td>		21.10.2016<\/td>10.10.2016<\/td>25.10.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110709<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE
\nsklad, P\u0159\u00edstavn\u00ed (17.10.2016)<\/td>		21.10.2016<\/td>17.10.2016<\/td>25.10.2016<\/td>-2340<\/td>\n<\/tr>\n
2016110711<\/td>fv916283<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.
\n5 ks mobiln\u00ed telefon Nokia Dual SIM black<\/td>		24.10.2016<\/td>08.11.2016<\/td>03.11.2016<\/td>-3400<\/td>\n<\/tr>\n
2016110712<\/td>35\/10\/216<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed -autodoprava
\nodvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku, dne 6.10.2016
\nNejsme pl\u00e1tci DPH<\/td>		24.10.2016<\/td>04.11.2016<\/td>03.11.2016<\/td>-960<\/td>\n<\/tr>\n
2016110713<\/td>161046081<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 po\u0159eby (popisova\u010de, obaly, lep\u00edc\u00ed p\u00e1sky, mikrotu\u017eky, pap\u00edry,..)<\/td>		24.10.2016<\/td>01.11.2016<\/td>03.11.2016<\/td>-30597<\/td>\n<\/tr>\n
2016110714<\/td>161046064<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby (obal zakl\u00e1dac\u00ed A4, \u0161pendl\u00edky n\u00e1st\u011bnkov\u00e9)<\/td>		24.10.2016<\/td>01.11.2016<\/td>03.11.2016<\/td>-244<\/td>\n<\/tr>\n
2016110715<\/td>161046065<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby (po\u0159ada\u010de archiva\u010dn\u00ed, popisova\u010de na tabule, pry\u017e, koutou\u010dek do pokladny)<\/td>		24.10.2016<\/td>01.11.2016<\/td>03.11.2016<\/td>-1237<\/td>\n<\/tr>\n
2016110716<\/td>160100003<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Ko\u0161tovna s.r.o.
\nraut pro 39 osob, konan\u00fd dne 21. 9. 2016<\/td>		25.10.2016<\/td>15.11.2016<\/td>07.11.2016<\/td>-18756<\/td>\n<\/tr>\n
2016110717<\/td>160108<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>AV Servis
\nservis kop\u00edrky MP1900 - vysypan\u00fd toner, optika<\/td>		25.10.2016<\/td>07.11.2016<\/td>03.11.2016<\/td>-690<\/td>\n<\/tr>\n
2016110718<\/td>5128230\/7703163883\/2016<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - obdob\u00ed 19.09.-14.10.2016<\/td>26.10.2016<\/td>01.11.2016<\/td>18.10.2016<\/td>-2051.74<\/td>\n<\/tr>\n
2016110719<\/td>1620000514<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed
\np\u0159efakturace hovorn\u00e9ho a n\u00e1klad\u016f za vyu\u017eit\u00ed telekomunika\u010dn\u00edho za\u0159\u00edzen\u00ed za 9\/2016<\/td>		27.10.2016<\/td>15.11.2016<\/td>03.11.2016<\/td>-19182<\/td>\n<\/tr>\n
2016110720<\/td>1620000515<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>\u010cesk\u00e1 republika - Finan\u010dn\u00ed \u0159editelstv\u00ed pro hlavn\u00ed m\u011bsto Prahu
\np\u0159efakturace telekomunika\u010dn\u00edch prac\u00ed proveden\u00fdch firmou Teles - p\u0159elo\u017eky linek, u\u017eivatelsk\u00e9 zm\u011bny, zpracov\u00e1n\u00ed tarifikace a v\u00fdpis\u016f pro jednotliv\u00e1 odd\u011blen\u00ed za 9\/2016<\/td>		27.10.2016<\/td>15.11.2016<\/td>03.11.2016<\/td>-9272<\/td>\n<\/tr>\n
2016110721<\/td>fv916287<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.
\ntisk\u00e1rna OKI MC853dn (pro O\u0160K)
\nsluch\u00e1tka, obrazov\u00e9 v\u00e1lce, speaker<\/td>		27.10.2016<\/td>15.11.2016<\/td>04.11.2016<\/td>-63918<\/td>\n<\/tr>\n
2016110722<\/td>9001601652<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s. - mobiln\u00ed telefon + p\u0159\u00edslu\u0161enstv\u00ed (pro tajemn\u00edka \u00daM\u010cP7)<\/td>27.10.2016<\/td>15.11.2016<\/td>03.11.2016<\/td>-6736<\/td>\n<\/tr>\n
2016110723<\/td>2016046<\/td>Medenia s.r.o.<\/td>29028981<\/td>Medenia s.r.o., - l\u00e9ka\u0159sk\u00e1 zpr\u00e1va + kopie vy\u0161et\u0159en\u00ed ( OSA ) k projedn\u00e1n\u00ed p\u0159estupku ved. pod. zn.\u010d. R -1144\/16 PB<\/td>31.10.2016<\/td>07.11.2016<\/td>09.11.2016<\/td>-300<\/td>\n<\/tr>\n
2016110724<\/td>20161815<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odpady s.r.o.
\nPoplatek za zv\u00e1\u017een\u00ed, sm\u011bsn\u00e9 obaly<\/td>		02.11.2016<\/td>16.11.2016<\/td>09.11.2016<\/td>-175.5<\/td>\n<\/tr>\n
2016110725<\/td>2016194<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe\u00a0 s.r.o.
\nU\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 10\/2016<\/td>		02.11.2016<\/td>15.11.2016<\/td>09.11.2016<\/td>-10285<\/td>\n<\/tr>\n
2016110726<\/td>34<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 10\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		02.11.2016<\/td>15.11.2016<\/td>08.11.2016<\/td>-6666<\/td>\n<\/tr>\n
2016110727<\/td>OF1601469<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o.
\nskartace pap\u00edru<\/td>		02.11.2016<\/td>14.11.2016<\/td>09.11.2016<\/td>-1553.8<\/td>\n<\/tr>\n
2016110728<\/td>1691098<\/td>GEPRO spol. s r.o.<\/td>44851529<\/td>GEPRO spol. s r.o.
\nMISYS - pasport propojen\u00ed VITA<\/td>		02.11.2016<\/td>14.11.2016<\/td>09.11.2016<\/td>-29040<\/td>\n<\/tr>\n
2016110729<\/td>253894<\/td>Wolters Kluwer \u010cR, a.s.<\/td>63077639<\/td>Wolters Kluwer \u010cR, a.s.
\np\u0159edplatn\u00e9 \"Pr\u00e1vo a rodina\" od 1\/2017 do 12\/2017<\/td>		02.11.2016<\/td>09.11.2016<\/td>02.11.2016<\/td>1754<\/td>\n<\/tr>\n
2016110730<\/td>16142355<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o.
\nPramenit\u00e1 voda Miluji 18,9 litr\u016f, 69 ks<\/td>		02.11.2016<\/td>14.11.2016<\/td>09.11.2016<\/td>-4364.94<\/td>\n<\/tr>\n
2016110731<\/td>161048321<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nblok pro flipchart 68x95, 25 list\u016f<\/td>		02.11.2016<\/td>08.11.2016<\/td>09.11.2016<\/td>-72<\/td>\n<\/tr>\n
2016110732<\/td>161048320<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\n2 ks n\u00e1st\u011bnka korkov\u00e1 900x1200<\/td>		02.11.2016<\/td>08.11.2016<\/td>09.11.2016<\/td>-861<\/td>\n<\/tr>\n
2016110734<\/td>3720404390<\/td>MANUTAN s.r.o.<\/td>25820702<\/td>MANUTAN s.r.o.
\n1x Flipchart magnetick\u00fd poj\u00edzdn\u00fd 1000x650<\/td>		04.11.2016<\/td>14.11.2016<\/td>09.11.2016<\/td>-2031.6<\/td>\n<\/tr>\n
2016110735<\/td>160108427<\/td>MP toner,spol.s r.o.<\/td>26235463<\/td>MP toner,spol.s r.o.
\nPlastov\u00e1 visa\u010dka IDS P s textiln\u00ed \u0161\u0148\u016f\u0159kou 1bal\/50ks<\/td>		04.11.2016<\/td>08.11.2016<\/td>10.11.2016<\/td>-521<\/td>\n<\/tr>\n
2016110736<\/td>163445<\/td>Roman Petr\u00e1sek<\/td>68514654<\/td>Platba za 450 ks kel\u00edmk\u016f pro pot\u0159eby OKS, obj.\u010d. O-0152\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>09.11.2016<\/td>08.11.2016<\/td>-1498<\/td>\n<\/tr>\n
2016110737<\/td>1620000533<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed
\nVy\u00fa\u010dtov\u00e1n\u00ed slu\u017eeb za za I. a\u017e III. \u010dtvrtlet\u00ed \/ 2016<\/td>		07.11.2016<\/td>15.11.2016<\/td>10.11.2016<\/td>1391866<\/td>\n<\/tr>\n
2016110738<\/td>162435<\/td>Monitor<\/td>26142104<\/td>Monitor CZ
\n\u010dasopisy a noviny za 10\/2016<\/td>		07.11.2016<\/td>17.11.2016<\/td>09.11.2016<\/td>-9460<\/td>\n<\/tr>\n
2016110739<\/td>38\/11\/2016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava
\nst\u011bhovac\u00ed pr\u00e1ce a autodoprava - p\u0159evoz n\u00e1bytku ze skladu Veverkova do Veletr\u017en\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		07.11.2016<\/td>18.11.2016<\/td>09.11.2016<\/td>-1320<\/td>\n<\/tr>\n
2016110740<\/td>316001348<\/td>PAPERMAX,s.r.o.<\/td>04296966<\/td>PAPERMAX,s.r.o.
\nVaza\u010d Comb S-60, plastov\u00fd h\u0159bet 14mm, plastov\u00fd h\u0159bet 16mm<\/td>		07.11.2016<\/td>24.11.2016<\/td>10.11.2016<\/td>-2577<\/td>\n<\/tr>\n
2016110741<\/td>2016055<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>repase servis kancel\u00e1\u0159sk\u00fdch stroj\u016f Nakajima, oprava tiskov\u00e9ho voz\u00edku, se\u0159\u00edzen\u00ed tisku
\nNepl\u00e1tce DPH.<\/td>		07.11.2016<\/td>21.11.2016<\/td>10.11.2016<\/td>-790<\/td>\n<\/tr>\n
2016110742<\/td>3110160330<\/td>CP System<\/td>26509491<\/td>CPSystem a.s.
\nprovoz 2 ks kop\u00edrovac\u00edch stroj\u016f RICOH Aficio 5002SP<\/td>		07.11.2016<\/td>11.11.2016<\/td>10.11.2016<\/td>-5591<\/td>\n<\/tr>\n
2016110743<\/td>201611629<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>MultiSport Benefit, s.r.o.
\nKarta multisport zam\u011bstnaneck\u00e1 9x, doprovodn\u00e1 1x<\/td>		07.11.2016<\/td>21.11.2016<\/td>11.11.2016<\/td>-6190<\/td>\n<\/tr>\n
2016110744<\/td>PF16454219<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>B2B Partner s.r.o.
\nkonferen\u010dn\u00ed \u017eidle Lindy \u010dern\u00e1 4ks<\/td>		07.11.2016<\/td>23.11.2016<\/td>10.11.2016<\/td>-1677<\/td>\n<\/tr>\n
2016110745<\/td>161098281<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Bookretail s.r.o.
\n\u00daZ \u010d. 1156: Doprava, p\u0159eprava, pozemn\u00ed komunikace ,dr\u00e1hy<\/td>		07.11.2016<\/td>24.11.2016<\/td>10.11.2016<\/td>-586<\/td>\n<\/tr>\n
2016110746<\/td>8001138937<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s.
\ntelekomunika\u010dn\u00ed slu\u017eby 10\/2016<\/td>		07.11.2016<\/td>30.11.2016<\/td>10.11.2016<\/td>-23641.61<\/td>\n<\/tr>\n
2016110747<\/td>3254\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI PRAHA s.r.o.
\nj\u00edzdy vozidly taxi za 10\/2016<\/td>		08.11.2016<\/td>16.11.2016<\/td>11.11.2016<\/td>-509.41<\/td>\n<\/tr>\n
2016110748<\/td>161098851<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Bookretail s.r.o.
\npublikace \"Z\u00e1kon o zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek - Z\u00e1kon o registru smluv\"<\/td>		09.11.2016<\/td>25.11.2016<\/td>15.11.2016<\/td>-1262<\/td>\n<\/tr>\n
2016110749<\/td>11602023<\/td>Tomos Praha a.s.<\/td>45273561<\/td>Tomos Praha a.s.
\n25ks flok\u00e1\u017eov\u00e9 tubusy 45\/7cm<\/td>		09.11.2016<\/td>29.11.2016<\/td>15.11.2016<\/td>-4538<\/td>\n<\/tr>\n
2016110750<\/td>0704976632<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>O2 Czech Republic a.s.
\nvy\u00fa\u010dtov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb 10\/2016<\/td>		09.11.2016<\/td>29.11.2016<\/td>15.11.2016<\/td>-16682.08<\/td>\n<\/tr>\n
2016110751<\/td>5140308\/3492863914\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nprodej zbo\u017e\u00ed a poskytnut\u00e9 slu\u017eby na karty CCS za obdob\u00ed 10\/2016<\/td>		09.11.2016<\/td>09.11.2016<\/td>03.11.2016<\/td>-2766.67<\/td>\n<\/tr>\n
2016110752<\/td>5155723\/7703163916\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nn\u00e1kupy zbo\u017e\u00ed a slu\u017eeb prost\u0159ednictv\u00edm karet UTA\/CCS za obdob\u00ed 16.10. - 31.10.2016<\/td>		09.11.2016<\/td>09.11.2016<\/td>03.11.2016<\/td>-2982.68<\/td>\n<\/tr>\n
2016110753<\/td>FV41600127<\/td>Inzep Centrum s.r.o.<\/td>25863371<\/td>Inzep Centrum s.r.o.
\npracovn\u00ed obuv 6 ks<\/td>		09.11.2016<\/td>24.11.2016<\/td>15.11.2016<\/td>-6565<\/td>\n<\/tr>\n
2016110755<\/td>2016056<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>servis kancel\u00e1\u0159sk\u00e9ho stroje Robotron 242 \u010d.706690, \u00fadra\u017eba stroje, maz\u00e1n\u00ed, \u010d\u00edst\u011bn\u00ed, v\u00fdm\u011bna p\u00e1sky
\nNepl\u00e1tce DPH.<\/td>		09.11.2016<\/td>22.11.2016<\/td>15.11.2016<\/td>-952<\/td>\n<\/tr>\n
2016110756<\/td>160100078<\/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 10\/2016, obj.\u010d. O-135\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>09.11.2016<\/td>20.11.2016<\/td>11.11.2016<\/td>-2125<\/td>\n<\/tr>\n
2016110757<\/td>163000724<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo Praha 7<\/td>48030597<\/td>Platba za pron\u00e1jem s\u00e1lu KZ Domovina na akci Tane\u010dn\u00ed odpoledne pro seniory dne 03.11. 2016 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2016\/1525\/032 a obj.\u010d. O-0115\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>09.11.2016<\/td>18.11.2016<\/td>11.11.2016<\/td>-4745<\/td>\n<\/tr>\n
2016110758<\/td>8500106065<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s.
\n5 ks mobiln\u00ed telefon ZTE<\/td>		11.11.2016<\/td>09.12.2016<\/td>16.11.2016<\/td>-16385<\/td>\n<\/tr>\n
2016110759<\/td>588\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.
\nPr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc 10\/2016 poskytnut\u00e9 na z\u00e1klad\u011b objedn\u00e1vky \u010d\u00edslo 88\/OVS KT\/2015<\/td>		11.11.2016<\/td>30.11.2016<\/td>22.11.2016<\/td>-22990<\/td>\n<\/tr>\n
2016110760<\/td>201615975<\/td>La-Vin s.r.o.<\/td>26771811<\/td>Platba za 60ks v\u00edna Chardonnay 0,75l na akci ud\u011blen\u00ed cen M\u010c P7 a ocen\u011bn\u00ed Z M\u010c P7 v roce 2016, obj.\u010d. O-0172\/2016 - p\u0159ilo\u017eena.<\/td>14.11.2016<\/td>02.12.2016<\/td>15.11.2016<\/td>-4618<\/td>\n<\/tr>\n
2016110761<\/td>3067315801<\/td>JAN\u010cA V.M. s.r.o.<\/td>25907069<\/td>JAN\u010cA V.M. s.r.o.
\n6 ks stoln\u00ed lampa Argus 3011<\/td>		14.11.2016<\/td>10.11.2016<\/td>15.11.2016<\/td>-1677<\/td>\n<\/tr>\n
2016110762<\/td>161051637<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby- dopln\u011bn\u00ed skladu<\/td>		15.11.2016<\/td>21.11.2016<\/td>22.11.2016<\/td>-10156<\/td>\n<\/tr>\n
2016110763<\/td>161051535<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nn\u00e1st\u011bnka korkov\u00e1 3x, magnety p\u016fm\u011br 30mm- 4bal., z\u00e1lo\u017eky samolep\u00edc\u00ed pap\u00edrov\u00e9 30 bal.<\/td>		15.11.2016<\/td>21.11.2016<\/td>23.11.2016<\/td>-2266<\/td>\n<\/tr>\n
2016110764<\/td>161051642<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\n\u0161pendl\u00edky n\u00e1st\u011bnkov\u00e9 100 ks\/1 bal.<\/td>		15.11.2016<\/td>21.11.2016<\/td>22.11.2016<\/td>-25<\/td>\n<\/tr>\n
2016110765<\/td>pf16455979<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>B2B Partner s.r.o.
\n8x konferen\u010dn\u00ed \u017eidle Viva<\/td>		15.11.2016<\/td>02.12.2016<\/td>22.11.2016<\/td>-3557<\/td>\n<\/tr>\n
2016110766<\/td>101442016<\/td>Vyhl\u00eddka Krnov s.r.o.<\/td>26839849<\/td>Vyhl\u00eddka Krnov s.r.o.
\nubytov\u00e1n\u00ed hotel Cvil\u00edn, 2. - 3. 11. 2016<\/td>		15.11.2016<\/td>20.11.2016<\/td>23.11.2016<\/td>-1300<\/td>\n<\/tr>\n
2016110767<\/td>101452016<\/td>Vyhl\u00eddka Krnov s.r.o.<\/td>26839849<\/td>Vyhl\u00eddka Krnov s.r.o.
\nubytov\u00e1n\u00ed hotel Cvil\u00edn, 2 - 4. 11. 2016<\/td>		15.11.2016<\/td>20.11.2016<\/td>23.11.2016<\/td>-2200<\/td>\n<\/tr>\n
2016110768<\/td>160121<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>oprava kop. stroje v m.\u010d.259<\/td>16.11.2016<\/td>28.11.2016<\/td>23.11.2016<\/td>-1779<\/td>\n<\/tr>\n
2016110769<\/td>9001601948<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s - mobil GALAXY j5 2016 Dual - pro odd. VPP.<\/td>16.11.2016<\/td>02.12.2016<\/td>23.11.2016<\/td>-5215<\/td>\n<\/tr>\n
2016110770<\/td>29467737<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o. - Nesspreso pro OPP.<\/td>16.11.2016<\/td>25.11.2016<\/td>23.11.2016<\/td>-990<\/td>\n<\/tr>\n
2016110771<\/td>29467736<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o. K\u00e1va Nespresso pro sekretari\u00e1t KS<\/td>16.11.2016<\/td>25.11.2016<\/td>23.11.2016<\/td>-6210<\/td>\n<\/tr>\n
2016110772<\/td>5278005066<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s.
\nstravenky 10\/2016<\/td>		16.11.2016<\/td>24.11.2016<\/td>23.11.2016<\/td>-400892.81<\/td>\n<\/tr>\n
2016110773<\/td>160660045<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>stanovisko \u00fa\u010detn\u00edho postupu v p\u0159\u00edpad\u011b neza\u00fa\u010dtovan\u00fdch pohled\u00e1vek
\nda\u0148ov\u00e9 poradenstv\u00ed t\u00fdkaj\u00edc\u00ed se dan\u011b z p\u0159idan\u00e9 hodnoty<\/td>		21.11.2016<\/td>02.12.2016<\/td>22.12.2016<\/td>-27346<\/td>\n<\/tr>\n
2016110774<\/td>21016049<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o.
\nslu\u017eba CarPatron za 10\/2016<\/td>		21.11.2016<\/td>24.11.2016<\/td>23.11.2016<\/td>-1966.3<\/td>\n<\/tr>\n
2016110775<\/td>1690102912<\/td>Ji\u0159\u00ed Volejn\u00edk<\/td>67133991<\/td>Technick\u00e9 normy
\nTechnick\u00e9 normy \u010cSN r\u016fzn\u00e9 17 ks<\/td>		21.11.2016<\/td>05.12.2016<\/td>23.11.2016<\/td>-4560<\/td>\n<\/tr>\n
2016110776<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s.
\nelekt\u0159ina v ob\u0159adn\u00ed s\u00edni 11\/2016<\/td>		21.11.2016<\/td>09.11.2016<\/td>23.11.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110777<\/td>fo15265\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.
\nraz\u00edtka a \u0161to\u010dky<\/td>		21.11.2016<\/td>24.11.2016<\/td>23.11.2016<\/td>-1205<\/td>\n<\/tr>\n
2016110778<\/td>9061655106<\/td>JAN\u010cA V.M. s.r.o.<\/td>25907069<\/td>JAN\u010cA V.M. s.r.o.
\n6 ks Stoln\u00ed lampa Argus 3011 Studio\/B \u010dern\u00e1<\/td>		22.11.2016<\/td>05.12.2016<\/td>22.11.2016<\/td>1677<\/td>\n<\/tr>\n
2016110779<\/td>16142484<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o.
\n67 ks pramenit\u00e1 voda Miluji 18,9 litr\u016f
\n1 ks Aquamat Classic LW b\u00edl\u00fd<\/td>		24.11.2016<\/td>07.12.2016<\/td>01.12.2016<\/td>-6537.42<\/td>\n<\/tr>\n
2016110780<\/td>FV007\/16<\/td>Vacek Petr JUDr.<\/td>12516686<\/td>odborn\u00e1 pr\u00e1vn\u00ed konzultace ve v\u011bci v\u00fdkonu opatrovnictv\u00ed d\u00edt\u011bte (\u010d. spisu 7OM6\/2011)
\nNejsem pl\u00e1tce DPH<\/td>		24.11.2016<\/td>06.12.2016<\/td>02.12.2016<\/td>-1500<\/td>\n<\/tr>\n
2016110781<\/td>1620000543<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed
\nP\u0159efakturace telekomunika\u010dn\u00edch prac\u00ed proveden\u00fdch firmou Teles za 10\/2016<\/td>		24.11.2016<\/td>13.12.2016<\/td>01.12.2016<\/td>-8884<\/td>\n<\/tr>\n
2016110782<\/td>1620000542<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed
\nP\u0159efakturace hovorn\u00e9ho za 10\/2016<\/td>		24.11.2016<\/td>12.12.2016<\/td>01.12.2016<\/td>-19598<\/td>\n<\/tr>\n
2016110783<\/td>5174678\/7703163953\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nn\u00e1kup zbo\u017e\u00ed a slu\u017eeb prost\u0159ednictv\u00edm karet UTA\/CCS za obdob\u00ed 1.-15.11.2016<\/td>		28.11.2016<\/td>03.12.2016<\/td>21.11.2016<\/td>-2668.35<\/td>\n<\/tr>\n
2016110784<\/td>253\/16<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>has\u00edc\u00ed p\u0159\u00edstroj pro \u00daM\u010c Praha 7 \/obj. 576\/<\/td>28.11.2016<\/td>26.12.2016<\/td>02.12.2016<\/td>-998<\/td>\n<\/tr>\n
2016110785<\/td>40160077<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>EVROFIN Int. spol. s r.o. - Frankovac\u00ed stroj Neopost (podatelna M\u010c P7)<\/td>28.11.2016<\/td>16.12.2016<\/td>13.12.2016<\/td>-87241<\/td>\n<\/tr>\n
2016110786<\/td>13<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>podlah\u00e1\u0159sk\u00e9 pr\u00e1ce v kancel\u00e1\u0159\u00ed 275 \/obj. 517\/
\nNejsem pl\u00e1tce DPH.<\/td>		28.11.2016<\/td>05.12.2016<\/td>01.12.2016<\/td>-17320<\/td>\n<\/tr>\n
2016110787<\/td>12<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>mal\u00ed\u0159sk\u00e9, podlah\u00e1\u0159sk\u00e9 a \u00faklidov\u00e9 pr\u00e1ce v kancel\u00e1\u0159i \u010d. 246 \/obj.575\/
\nNejsem pl\u00e1tce DPH.<\/td>		28.11.2016<\/td>05.12.2016<\/td>01.12.2016<\/td>-23080<\/td>\n<\/tr>\n
2016110788<\/td>FV916313<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick a Quality - flasdisk 10 ks<\/td>28.11.2016<\/td>01.12.2016<\/td>02.12.2016<\/td>-3690<\/td>\n<\/tr>\n
2016110789<\/td>1611138<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>
\n\u00fapravy v kancel\u00e1\u0159i \u010d. 31 (v\u00fdroba dv\u00ed\u0159ek, mont\u00e1\u017e) \/obj. 467\/<\/td>		28.11.2016<\/td>16.12.2016<\/td>01.12.2016<\/td>-3147<\/td>\n<\/tr>\n
2016110790<\/td>1611101<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>oprava sk\u0159\u00edn\u00ed a \u017eidle \/obj. 431\/<\/td>28.11.2016<\/td>04.10.2016<\/td>01.12.2016<\/td>-3000<\/td>\n<\/tr>\n
2016110791<\/td>1110600021<\/td>Demokracie 2.1 s.r.o.<\/td>03680941<\/td>Demokracie 2.1 s.r.o.
\nro\u010dn\u00ed licence na vyu\u017e\u00edv\u00e1n\u00ed elektronick\u00e9 hlasovac\u00ed platformy \/obj. 594\/<\/td>		28.11.2016<\/td>15.12.2016<\/td>06.12.2016<\/td>-29040<\/td>\n<\/tr>\n
2016110792<\/td>3216347674<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Platba za el. p\u0159\u00edpojku a odb\u011br elekt\u0159iny na akci pietn\u00ed akt dne 11.11. 2016, obj.\u010d. O-0164\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>28.11.2016<\/td>30.11.2016<\/td>01.12.2016<\/td>-2844<\/td>\n<\/tr>\n
2016110793<\/td>161055725<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby OSPOD<\/td>		30.11.2016<\/td>06.12.2016<\/td>08.12.2016<\/td>-5339<\/td>\n<\/tr>\n
2016110794<\/td>161055726<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby OSPOD<\/td>		30.11.2016<\/td>06.12.2016<\/td>08.12.2016<\/td>-20218<\/td>\n<\/tr>\n
2016110795<\/td>42\/11\/2016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava
\nst\u011bhovac\u00ed pr\u00e1ce dne 30. 11. 2016 - demont\u00e1\u017e a p\u0159evoz n\u00e1bytku z NP Franti\u0161ka K\u0159\u00ed\u017eka do skladu Veverkova
\nNejsme pl\u00e1tci DPH.<\/td>		01.12.2016<\/td>15.12.2016<\/td>06.12.2016<\/td>-5040<\/td>\n<\/tr>\n
2016110796<\/td>40\/11\/2016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava
\nst\u011bhovac\u00ed pr\u00e1ce dne 3. 11. 2016 - p\u0159evoz invent\u00e1\u0159e a kancel\u00e1\u0159sk\u00fdch pot\u0159eb z \u00daM\u010c Praha 7
\nNejsme pl\u00e1tci DPH.<\/td>		01.12.2016<\/td>15.12.2016<\/td>06.12.2016<\/td>-1320<\/td>\n<\/tr>\n
2016110797<\/td>41112016<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava
\nSt\u011bhovac\u00ed pr\u00e1ce ve dnech 23., 24., 25., a 28. 11. 2016 - p\u0159est\u011bhov\u00e1n\u00ed \u00daKS z NP Fr. K\u0159\u00ed\u017eka do NP Veletr\u017en\u00ed, v\u010detn\u011b demont\u00e1\u017ee a mont\u00e1\u017ee n\u00e1bytku. Vyst\u011bhohov\u00e1n\u00ed, demont\u00e1\u017e a mont\u00e1\u017e n\u00e1bytku v kancel\u00e1\u0159\u00edch \u010d. 246 a 275.
\nNejsme p<\/td>		01.12.2016<\/td>15.12.2016<\/td>06.12.2016<\/td>-20580<\/td>\n<\/tr>\n
2016110799<\/td>FO1594816<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.
\n\u0161to\u010dek 4 ks \/obj. 577\/<\/td>		02.12.2016<\/td>12.12.2016<\/td>08.12.2016<\/td>-644<\/td>\n<\/tr>\n
2016110800<\/td>9001602241<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s.
\nSmartphone Vibe P1 PRO Dual SIM Grey 1ks \/obj. 599\/<\/td>		02.12.2016<\/td>20.12.2016<\/td>08.12.2016<\/td>-7049<\/td>\n<\/tr>\n
2016110801<\/td>20088122<\/td>Petr Br\u00e1zda<\/td>61414301<\/td>ov\u011b\u0159ovac\u00ed kniha 20 ks \/obj. 593\/<\/td>02.12.2016<\/td>21.12.2016<\/td>08.12.2016<\/td>-6150<\/td>\n<\/tr>\n
2016110802<\/td>161056188<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby \/obj. 596\/<\/td>		02.12.2016<\/td>07.12.2016<\/td>08.12.2016<\/td>-3164<\/td>\n<\/tr>\n
2016110804<\/td>161056272<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby \/obj. 596\/<\/td>		02.12.2016<\/td>07.12.2016<\/td>08.12.2016<\/td>-40586<\/td>\n<\/tr>\n
2016110805<\/td>2016300270<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.
\nmont\u00e1\u017e horizont\u00e1ln\u00edch \u017ealuzi\u00ed<\/td>		05.12.2016<\/td>22.12.2016<\/td>08.12.2016<\/td>-5014.24<\/td>\n<\/tr>\n
2016110806<\/td>16\/01\/0316<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>instalace v\u00e1no\u010dn\u00edho stromku<\/td>05.12.2016<\/td>22.12.2016<\/td>08.12.2016<\/td>-5645<\/td>\n<\/tr>\n
2016110807<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.
\nelekt\u0159ina v ob\u0159adn\u00ed s\u00edni 12\/2016<\/td>		05.12.2016<\/td>12.12.2016<\/td>08.12.2016<\/td>-1740<\/td>\n<\/tr>\n
2016110808<\/td>3110160363<\/td>CP System<\/td>26509491<\/td>CPSystem - provoz 2 ks kop\u00edrovac\u00edch stroj\u016f RICOH Aficio 5002SP economy dle servisn\u00ed smlouvy<\/td>05.12.2016<\/td>14.12.2016<\/td>08.12.2016<\/td>-5746<\/td>\n<\/tr>\n
2016110809<\/td>2016\/70<\/td>Martin Proke\u0161<\/td>62927167<\/td>veden\u00ed supervizn\u00edch skupin OSPOD P7 za obdob\u00ed 10-12\/2016
\nNejsme pl\u00e1tci DPH.<\/td>		06.12.2016<\/td>14.12.2016<\/td>15.12.2016<\/td>-3600<\/td>\n<\/tr>\n
2016110810<\/td>162663<\/td>Monitor<\/td>26142104<\/td>Monitor - dod\u00e1vka tiskovin za 11\/2016<\/td>06.12.2016<\/td>15.12.2016<\/td>12.12.2016<\/td>-14640<\/td>\n<\/tr>\n
2016110811<\/td>FV41600198<\/td>Inzep Centrum s.r.o.<\/td>25863371<\/td>Inzep Centrum s.r.o. - pracovn\u00ed obuv 3 p\u00e1ry \/obj 575\/<\/td>06.12.2016<\/td>22.12.2016<\/td>15.12.2016<\/td>-2138<\/td>\n<\/tr>\n
2016110812<\/td>160100007<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Ko\u0161tovna s.r.o.
\nzaji\u0161t\u011bn\u00ed salonku a ob\u010derstven\u00ed na akci Podnikav\u00e1 7, dne 8. 11. 2016<\/td>		07.12.2016<\/td>31.12.2016<\/td>12.12.2016<\/td>-7434<\/td>\n<\/tr>\n
2016110814<\/td>160127<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>servis a \u00fadr\u017eba kop\u00edrky Ricoh na IC Milady Hor\u00e1kov\u00e9<\/td>08.12.2016<\/td>28.12.2016<\/td>12.12.2016<\/td>-908<\/td>\n<\/tr>\n
2016110815<\/td>13<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>nov\u00fd koberec na pracovi\u0161t\u011b v ul. P\u0159\u00edstavn\u00ed 7 (polo\u017een\u00ed, doprava a \u00faklid)
\nNejsem pl\u00e1tce DPH.<\/td>		08.12.2016<\/td>15.12.2016<\/td>15.12.2016<\/td>-13290<\/td>\n<\/tr>\n
2016110816<\/td>FV41600211<\/td>Inzep Centrum s.r.o.<\/td>25863371<\/td>Inzep Centrum s.r.o.
\nrukavice povrstven\u00e9 latex 40 ks, rukavice povrstven\u00e9 zimn\u00ed 16 ks<\/td>		08.12.2016<\/td>31.12.2016<\/td>15.12.2016<\/td>-4487<\/td>\n<\/tr>\n
2016110817<\/td>216056<\/td>Berounov\u00e1 Alena Arwen<\/td>74552228<\/td>50 ks stav\u011bc\u00ed no\u017eky, 20 ks kontejnerov\u00e1 kole\u010dka<\/td>08.12.2016<\/td>17.12.2016<\/td>12.12.2016<\/td>-3388<\/td>\n<\/tr>\n
2016110818<\/td>1620000548<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed
\np\u0159efakturace telekomunika\u010dn\u00edch prac\u00ed za 11\/2016<\/td>		09.12.2016<\/td>28.12.2016<\/td>12.12.2016<\/td>-4901<\/td>\n<\/tr>\n
2016110819<\/td>648\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.
\npr\u00e1vn\u00ed slu\u017eby za 11\/2016<\/td>		09.12.2016<\/td>28.12.2016<\/td>15.12.2016<\/td>-7471.75<\/td>\n<\/tr>\n
2016110820<\/td>1620000547<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed
\np\u0159efakturace hovorn\u00e9ho a n\u00e1klad\u016f za vyu\u017eit\u00ed telekomunika\u010dn\u00edch za\u0159\u00edzen\u00ed za 11\/2016<\/td>		09.12.2016<\/td>28.12.2016<\/td>12.12.2016<\/td>-17845<\/td>\n<\/tr>\n
2016110821<\/td>9001602359<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s.
\nmikrovlnn\u00e1 trouba jen pro oh\u0159ev<\/td>		09.12.2016<\/td>27.12.2016<\/td>12.12.2016<\/td>-1187<\/td>\n<\/tr>\n
2016110822<\/td>0708581385<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>O2 Czech Republic a.s.
\ntelekomunika\u010dn\u00ed slu\u017eby za 11\/2016<\/td>		09.12.2016<\/td>30.12.2016<\/td>12.12.2016<\/td>-16344.62<\/td>\n<\/tr>\n
2016110823<\/td>161058379<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>		09.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-9876<\/td>\n<\/tr>\n
2016110824<\/td>161058254<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>		09.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-700<\/td>\n<\/tr>\n
2016110825<\/td>161058292<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nn\u00e1vleky na boty\/ 100 ks\/ 6 balen\u00ed
\nkapesn\u00edky kosmetick\u00e9 pap\u00edrov\u00e9\/ 100 ks\/ 94 ks<\/td>		09.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-3503<\/td>\n<\/tr>\n
2016110826<\/td>161058255<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\npap\u00edr IQ Premium Triotec A4\/80g<\/td>		09.12.2016<\/td>14.12.2016<\/td>12.12.2016<\/td>-4363<\/td>\n<\/tr>\n
2016110827<\/td>160213<\/td>Z + M, spol. s r.o.<\/td>40765857<\/td>Z + M, spol. s r.o.
\nosazen\u00ed vstupn\u00edch dve\u0159\u00ed pro d\u016fm Schnirchova 33, samozamykac\u00edm z\u00e1mkem Bera<\/td>		09.12.2016<\/td>25.11.2016<\/td>13.12.2016<\/td>-19452<\/td>\n<\/tr>\n
2016110830<\/td>2016178<\/td>Solution Partner s.r.o.<\/td>64945189<\/td>Solution Partner s.r.o. - \u00fa\u010dastnick\u00fd poplatek na konferenci \"Smart City Expo\"
\nplaceno platebn\u00ed kartou<\/td>		12.12.2016<\/td>05.12.2016<\/td>07.12.2016<\/td>-2500<\/td>\n<\/tr>\n
2016110831<\/td>160128<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>servis\/\u00fadr\u017eba kop\u00edrovac\u00edch stroj\u016f Gestetner\/Infotec - IC D\u011blnick\u00e1 a M\u010c P7 kancel\u00e1\u0159 \u010d. 33, 279, 275, 280<\/td>12.12.2016<\/td>28.12.2016<\/td>15.12.2016<\/td>-1331<\/td>\n<\/tr>\n
2016110832<\/td>5201935\/7703163983\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o. - n\u00e1kup slu\u017eeb a zbo\u017e\u00ed prost\u0159ednictv\u00edm karet CCS\/UTA za obdob\u00ed 16.-30.11.2016<\/td>12.12.2016<\/td>12.12.2016<\/td>05.12.2016<\/td>-3732.8<\/td>\n<\/tr>\n
2016110833<\/td>5186641\/3492863980\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nslu\u017eby na karty CCS za obdob\u00ed 11\/2016<\/td>		13.12.2016<\/td>31.12.2016<\/td>05.12.2016<\/td>-5941.29<\/td>\n<\/tr>\n
2016110834<\/td>23\/16<\/td>Kud\u011bj Ji\u0159\u00ed, JUDr., advok\u00e1t<\/td>66231477<\/td>pr\u00e1vn\u00ed poradna pro seniory M\u010c Praha 7 za III. \u010dtvrtlet\u00ed 2016<\/td>13.12.2016<\/td>19.12.2016<\/td>22.12.2016<\/td>-23776.5<\/td>\n<\/tr>\n
2016110835<\/td>vf1-0017\/2016<\/td>Singularita s.r.o.<\/td>04259521<\/td>Singularita s.r.o.
\nAnal\u00fdza proces\u016f organizace pr\u00e1ce s dokumenty na \u00daM\u010c Praha 7 za \u00fa\u010delem vytvo\u0159en\u00ed podklad\u016f pro digitalizaci<\/td>		13.12.2016<\/td>26.12.2016<\/td>22.12.2016<\/td>-249900<\/td>\n<\/tr>\n
2016110836<\/td>160131<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Oprava kop\u00edrky IS2315 - nastaven\u00ed dorazu, vy\u010di\u0161t\u011bn\u00ed kola a separ\u00e1toru \/obj. 626\/<\/td>14.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-666<\/td>\n<\/tr>\n
2016110837<\/td>221166190<\/td>ATLAS consulting spol. s r.o.<\/td>46578706<\/td>ATLAS consulting - Servisn\u00ed smlouva programov\u00e9ho vybaven\u00ed CODEXIS<\/td>14.12.2016<\/td>20.12.2016<\/td>22.12.2016<\/td>-115934<\/td>\n<\/tr>\n
2016110838<\/td>160130<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Opravy kop\u00edrek v kancel\u00e1\u0159\u00edch 029, 124 a 125<\/td>14.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-605<\/td>\n<\/tr>\n
2016110839<\/td>1611147<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>mont\u00e1\u017e kuk\u00e1tka na dve\u0159e v kancel\u00e1\u0159i \u010d. 86\/11 \/obj. 587\/<\/td>14.12.2016<\/td>26.12.2016<\/td>21.12.2016<\/td>-1452<\/td>\n<\/tr>\n
2016110840<\/td>161060358<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby dotace JKM \/obj. 629\/<\/td>		15.12.2016<\/td>21.12.2016<\/td>22.12.2016<\/td>-1400<\/td>\n<\/tr>\n
2016110841<\/td>161060413<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkancel\u00e1\u0159sk\u00e9 pot\u0159eby dotace JKM \/obj. 629\/<\/td>		15.12.2016<\/td>21.12.2016<\/td>22.12.2016<\/td>-12049<\/td>\n<\/tr>\n
2016110842<\/td>21116040<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o.
\nslu\u017eba CarPatron za 11\/2016<\/td>		15.12.2016<\/td>23.12.2016<\/td>22.12.2016<\/td>-1966.3<\/td>\n<\/tr>\n
2016110843<\/td>3645\/16<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI PRAHA s.r.o.
\nj\u00edzdy vozidly taxi za 11\/2016<\/td>		15.12.2016<\/td>20.12.2016<\/td>21.12.2016<\/td>-825.22<\/td>\n<\/tr>\n
2016110844<\/td>2016180475<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora (7-8\/2016)<\/td>15.12.2016<\/td>27.12.2016<\/td>22.12.2016<\/td>-58806<\/td>\n<\/tr>\n
2016110845<\/td>2016180476<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora (9-12\/2016)<\/td>15.12.2016<\/td>27.12.2016<\/td>22.12.2016<\/td>-96921<\/td>\n<\/tr>\n
2016110846<\/td>5278007172<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s.
\nstravenky za obdob\u00ed 11\/2016<\/td>		16.12.2016<\/td>27.12.2016<\/td>21.12.2016<\/td>-421033.6<\/td>\n<\/tr>\n
2016110847<\/td>5136639090<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p.
\nKvalifikovan\u00fd osobn\u00ed certifik\u00e1t<\/td>		16.12.2016<\/td>27.12.2016<\/td>22.12.2016<\/td>-356.37<\/td>\n<\/tr>\n
2016110848<\/td>fv916355<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., - Tonery OKI<\/td>19.12.2016<\/td>26.12.2016<\/td>22.12.2016<\/td>-6075<\/td>\n<\/tr>\n
2016110849<\/td>161061113<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nrukavice jednor\u00e1zov\u00e9 b\u00edl\u00e9 vel. M\/ 100 ks\/4 bal.<\/td>		19.12.2016<\/td>23.12.2016<\/td>20.12.2016<\/td>-693<\/td>\n<\/tr>\n
2016110850<\/td>22\/2016<\/td>INstrategy - Institut pro evropsk\u00e9 a n\u00e1rodn\u00ed strategie<\/td>26671174<\/td>INstrategy - Institut pro evropsk\u00e9 a n\u00e1rodn\u00ed strategie
\nZpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci z OP VVV pro projekt \"M\u00edstn\u00ed ak\u010dn\u00ed pl\u00e1n vzd\u011bl\u00e1v\u00e1n\u00ed M\u010c Praha 7\"<\/td>		19.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-14520<\/td>\n<\/tr>\n
2016110851<\/td>16142591<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o.
\nPramenit\u00e1 voda Miluji 18,9 litr\u016f, 75 ks<\/td>		19.12.2016<\/td>30.12.2016<\/td>20.12.2016<\/td>-4744<\/td>\n<\/tr>\n
2016110852<\/td>432016<\/td>St\u0159ep<\/td>63111918<\/td>St\u0159ep - \u010cesk\u00e9 centrum pro sanaci rodiny, z.\u00fa.
\nfacilitace p\u0159\u00edpadov\u00fdch konferenc\u00ed ve dnech 9. 11., 15. 11., 25. 11. 2016<\/td>		19.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-5400<\/td>\n<\/tr>\n
2016110854<\/td>41600556<\/td>Chr\u00e1n\u011bn\u00e1 d\u00edlna TiRO Blansko s.r.o.<\/td>27714357<\/td>Chr\u00e1n\u011bn\u00e1 d\u00edlna TiRO Blansko s.r.o.
\ntoaletn\u00ed pap\u00edr Harmony Professional 8 ks<\/td>		20.12.2016<\/td>26.01.2017<\/td>22.12.2016<\/td>-748<\/td>\n<\/tr>\n
2016110855<\/td>18122016<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka<\/td>43062857<\/td>ob\u010derstven\u00ed na poradu VO, dne 19. 12. 2016<\/td>21.12.2016<\/td>09.01.2017<\/td>22.12.2016<\/td>-2016<\/td>\n<\/tr>\n
2016110856<\/td>162669<\/td>SUPERSEKTOR s.r.o.<\/td>28290950<\/td>SUPERSEKTOR s.r.o.
\n13 ks \u017didle Taurus PN Layer P27 a P29 (pro OSPOD)<\/td>		21.12.2016<\/td>10.01.2017<\/td>23.12.2016<\/td>-6634<\/td>\n<\/tr>\n
2016110857<\/td>22356\/16<\/td>Velkoobchod Pechan s.r.o.<\/td>25292129<\/td>Velkoobchod Pechan s.r.o.
\n227 ks Mersi Grosse mix 250 g<\/td>		21.12.2016<\/td>22.01.2017<\/td>22.12.2016<\/td>-21376<\/td>\n<\/tr>\n
2016110858<\/td>41600596<\/td>Chr\u00e1n\u011bn\u00e1 d\u00edlna TiRO Blansko s.r.o.<\/td>27714357<\/td>Chr\u00e1n\u011bn\u00e1 d\u00edlna TiRO Blansko s.r.o.
\n20 ks M\u00fddlo HIT 100g - creme<\/td>		21.12.2016<\/td>27.12.2016<\/td>22.12.2016<\/td>-125<\/td>\n<\/tr>\n
2016110859<\/td>2116052368<\/td>MAFRA, a.s.<\/td>45313351<\/td>MAFRA,a.s.
\nInzerce v den\u00edku Metro ve dnech 14.12., 16.12. a 19.12. 2016<\/td>		21.12.2016<\/td>02.01.2017<\/td>22.12.2016<\/td>-59895<\/td>\n<\/tr>\n
2016110860<\/td>2116052419<\/td>MAFRA, a.s.<\/td>45313351<\/td>MAFRA,a.s.
\ninzerce na port\u00e1lu JobDNES.cz na rok 2017<\/td>		21.12.2016<\/td>10.01.2017<\/td>22.12.2016<\/td>-66066<\/td>\n<\/tr>\n
2016110861<\/td>19122016<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka<\/td>43062857<\/td>poho\u0161t\u011bn\u00ed na 21. 12. 2016<\/td>22.12.2016<\/td>09.01.2017<\/td>23.12.2016<\/td>-17342<\/td>\n<\/tr>\n
2016110862<\/td>fo17270\/16<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.
\nRaz\u00edtka Trodat<\/td>		22.12.2016<\/td>03.01.2017<\/td>23.12.2016<\/td>-4733<\/td>\n<\/tr>\n
2016110863<\/td>fvt165427<\/td>ALFACHEM s.r.o.<\/td>26966069<\/td>ALFACHEM s.r.o.
\npytle 100x120 cm, pytle 70x110 cm<\/td>		22.12.2016<\/td>10.01.2017<\/td>27.12.2016<\/td>-12125<\/td>\n<\/tr>\n
2016110864<\/td>41600659<\/td>Chr\u00e1n\u011bn\u00e1 d\u00edlna TiRO Blansko s.r.o.<\/td>27714357<\/td>Chr\u00e1n\u011bn\u00e1 d\u00edlna TiRO Blansko s.r.o.
\n\u010dist\u00edc\u00ed prost\u0159edky<\/td>		23.12.2016<\/td>28.01.2017<\/td>29.12.2016<\/td>-1513<\/td>\n<\/tr>\n
2016110867<\/td>8500109121<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s.
\n2 ks mobiln\u00ed telefon ZTE Smart Prime 7<\/td>		28.12.2016<\/td>14.01.2017<\/td>29.12.2016<\/td>-6556<\/td>\n<\/tr>\n
2016110868<\/td>5220731\/7703164020\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o.
\nN\u00e1kupy zbo\u017e\u00ed a slu\u017eeb prost\u0159ednictv\u00edm karet UTA\/CCS za obdob\u00ed 1. - 15. 12. 2016<\/td>		28.12.2016<\/td>28.12.2016<\/td>20.12.2016<\/td>-3990.26<\/td>\n<\/tr>\n
2016110870<\/td>8001144609<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s.
\ntelekomunika\u010dn\u00ed slu\u017eby 11\/2016<\/td>		28.12.2016<\/td>30.12.2016<\/td>29.12.2016<\/td>-22424.08<\/td>\n<\/tr>\n
2016120069<\/td>1161746<\/td>Seminaria, s.r.o.<\/td>26426218<\/td>\u0160kolen\u00ed - dotace EU pro \u0161koly<\/td>29.06.2016<\/td>01.07.2016<\/td>15.07.2016<\/td>-1954<\/td>\n<\/tr>\n
2016120070<\/td>160142<\/td>Aperta, s.r.o.<\/td>25436520<\/td>Aperta -Workshopy - vize a kultivace lidsk\u00e9ho potenci\u00e1lu na \u00daM\u010cP7<\/td>29.06.2016<\/td>23.07.2016<\/td>01.07.2016<\/td>-43560<\/td>\n<\/tr>\n
2016120072<\/td>1201404933<\/td>OTIDEA a.s.<\/td>27142442<\/td>\u0160kolen\u00ed - hodnocen\u00ed zam\u011bstnanc\u016f -odd.person\u00e1ln\u011b -pr\u00e1vn\u00ed.<\/td>30.06.2016<\/td>15.07.2016<\/td>15.07.2016<\/td>-3569<\/td>\n<\/tr>\n
2016120073<\/td>160102432<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0160kolen\u00ed - po\u017e.129 -vztahy mezi rodi\u010di a d\u011btmi v \u010desk\u00e9m rodinn\u00e9m pr\u00e1vu - dne 23.06.2016 (OSZ)<\/td>30.06.2016<\/td>13.07.2016<\/td>15.07.2016<\/td>-2490<\/td>\n<\/tr>\n
2016120074<\/td>9145302<\/td>top vision open events s.r.o.<\/td>24796123<\/td>\u0160kolen\u00ed \/141 Pracovn\u00ed smlouvy<\/td>13.07.2016<\/td>13.07.2016<\/td>22.07.2016<\/td>-2649<\/td>\n<\/tr>\n
2016120075<\/td>160102493<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0160kolen\u00ed \/ 140<\/td>13.07.2016<\/td>25.07.2016<\/td>22.07.2016<\/td>-1390<\/td>\n<\/tr>\n
2016120076<\/td>2161821<\/td>Seminaria, s.r.o.<\/td>26426218<\/td><\/td>19.07.2016<\/td>15.07.2016<\/td>19.07.2016<\/td>1954<\/td>\n<\/tr>\n
2016120077<\/td>320144687<\/td>OTIDEA a.s.<\/td>27142442<\/td><\/td>19.07.2016<\/td>15.07.2016<\/td>19.07.2016<\/td>3569<\/td>\n<\/tr>\n
2016120078<\/td>161011443<\/td>Exekutorsk\u00e1 komora \u010cesk\u00e9 republiky<\/td>70940517<\/td>z\u0159\u00edzen\u00ed p\u0159\u00edstupu do centr\u00e1ln\u00ed evidence exekuc\u00ed<\/td>25.07.2016<\/td>31.07.2016<\/td>09.08.2016<\/td>-9960<\/td>\n<\/tr>\n
2016120079<\/td>FV1601066<\/td>awin IT, s. r. o.<\/td>03173631<\/td>\u0160kolen\u00ed \/148\/ administr\u00e1torsk\u00e9 \u0161kolen\u00ed onsite na produkty Sophos UTM a Endpoint Protection. odd.OIF<\/td>27.07.2016<\/td>08.08.2016<\/td>02.08.2016<\/td>-71511<\/td>\n<\/tr>\n
2016120080<\/td>915163554<\/td>top vision open events s.r.o.<\/td>24796123<\/td>FA - da\u0148ov\u00fd doklad , OPP-pracovn\u00ed smlouvy a jejich nej\u010dast\u011bj\u0161\u00ed chyby.<\/td>09.08.2016<\/td>09.08.2016<\/td>09.08.2016<\/td>2649<\/td>\n<\/tr>\n
2016120081<\/td>Z920160034<\/td>PEFEK Training & Consulting s.r.o.<\/td>24260649<\/td>\u0160kolen\u00ed - komunika\u010dn\u00ed dovednosti - \/ po\u017eadavejk 164 \/ , intern\u00ed lektor<\/td>11.08.2016<\/td>22.08.2016<\/td>17.08.2016<\/td>-4828<\/td>\n<\/tr>\n
2016120082<\/td>9604966<\/td>Hexnerov\u00e1 Ivana<\/td>11213175<\/td>\u0160kolen\u00ed - nov\u00fd z\u00e1kon o zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek - OIVZ \/162\/<\/td>11.08.2016<\/td>25.08.2016<\/td>17.08.2016<\/td>-5180<\/td>\n<\/tr>\n
2016120083<\/td>15\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>smlouva o prov\u00e1d\u011bn\u00ed v\u00fduky angli\u010dtiny za m\u011bs\u00edc 7\/2016<\/td>11.08.2016<\/td>21.08.2016<\/td>22.08.2016<\/td>-9000<\/td>\n<\/tr>\n
2016120084<\/td>160102771<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co. -\u0161kolen\u00ed\/ 158 \/ Velk\u00e1 novela stavebn\u00edho z\u00e1kona v praxi.<\/td>17.08.2016<\/td>30.08.2016<\/td>24.08.2016<\/td>-1990<\/td>\n<\/tr>\n
2016120085<\/td>1012302002<\/td>TSM, spol. s r. o.<\/td>00208914<\/td>TSM, spol. s r. o. - \u0161kolen\u00ed \/173\/- \u0161kolsk\u00fd z\u00e1kon aktu\u00e1ln\u011b - pro odd.O\u0160K<\/td>17.08.2016<\/td>30.08.2016<\/td>29.08.2016<\/td>-4800<\/td>\n<\/tr>\n
2016120086<\/td>2971<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>Agentura IPSUM s.r.o., \u0161kolen\u00ed \/166\/ dopravn\u011b liniov\u00e9 stavby.<\/td>17.08.2016<\/td>29.08.2016<\/td>07.10.2016<\/td>-1390<\/td>\n<\/tr>\n
2016120087<\/td>15161673<\/td>Vysok\u00e1 \u0161kola region\u00e1ln\u00edho rozvoje, s.r.o.<\/td>27133257<\/td>Vysok\u00e1 \u0161kola region\u00e1ln\u00edho rozvoje, s.r.o., - \u0161koln\u00e9 na akademick\u00fd rok 2016-2017 - zimn\u00ed semestr pro zam\u011bstnance M\u010cP7 - odbor finan\u010dn\u00ed.<\/td>19.08.2016<\/td>21.08.2016<\/td>22.08.2016<\/td>-18900<\/td>\n<\/tr>\n
2016120088<\/td>084\/2016<\/td>Kova\u0159\u00edk Milan<\/td>12497631<\/td>\u0161kolen\u00ed BOZP a PO pro zam\u011bstnance \u00daM\u010cP7<\/td>22.08.2016<\/td>11.09.2016<\/td>24.08.2016<\/td>-1452<\/td>\n<\/tr>\n
2016120089<\/td>9604966<\/td>Hexnerov\u00e1 Ivana<\/td>11213175<\/td>da\u0148ov\u00fd doklad ke \u0161kolen\u00ed - Nov\u00fd z\u00e1kon o z\u00e1d\u00e1v\u00e1n\u00ed o ve\u0159ejn\u00fdch zak\u00e1zek.<\/td>23.08.2016<\/td>07.09.2016<\/td>23.08.2016<\/td>5180<\/td>\n<\/tr>\n
2016120090<\/td>160102896<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s., - \u0160kolen\u00ed \/ 159 \/projedn\u00e1v\u00e1n\u00ed p\u0159estupk\u016f ve vazb\u011b na spr\u00e1vn\u00ed \u0159\u00e1d . odd O\u017dP<\/td>29.08.2016<\/td>09.09.2016<\/td>07.09.2016<\/td>-2190<\/td>\n<\/tr>\n
2016120091<\/td>160102979<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s. - \u0160KOLEN\u00cd \/ 165\/ vym\u00e1h\u00e1n\u00ed pohled\u00e1vek ve\u0159ejnopr\u00e1vn\u00edch org\u00e1n\u016f<\/td>31.08.2016<\/td>13.09.2016<\/td>07.09.2016<\/td>-3134<\/td>\n<\/tr>\n
2016120092<\/td>17\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>smlouva o prov\u00e1d\u011bn\u00ed v\u00fduky angli\u010dtiny - obdob\u00ed ( 8 \/ 2016 )<\/td>07.09.2016<\/td>18.09.2016<\/td>09.09.2016<\/td>-14000<\/td>\n<\/tr>\n
2016120093<\/td>161129<\/td>Spole\u010dnost pro zahradn\u00ed a krajin\u00e1\u0159skou tvorbu, z.s.<\/td>44684932<\/td>Spole\u010dnost pro zahradn\u00ed a krajin\u00e1\u0159skou tvorbu, z.s. -\u0161kolen\u00ed \/181 \/ - z\u00e1loha na odborn\u00fd semin\u00e1\u0159 \"V\u00fdsadba strom\u016f\"<\/td>08.09.2016<\/td>22.09.2016<\/td>15.09.2016<\/td>-1480<\/td>\n<\/tr>\n
2016120094<\/td>52375\/2016<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Dobropis - Institut pro m\u00edstn\u00ed spr\u00e1vu Praha,ZOZ<\/td>13.09.2016<\/td>27.09.2016<\/td>08.09.2016<\/td>1980<\/td>\n<\/tr>\n
2016120095<\/td>1201405379<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s., - \u0160KOLEN\u00cd \/191\/ - registr smluv -odd.OPP<\/td>20.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-4114<\/td>\n<\/tr>\n
2016120096<\/td>P2016400142<\/td>Technick\u00e1 spr\u00e1va komunikac\u00ed hl.m.Prahy<\/td>63834197<\/td>Technick\u00e1 spr\u00e1va komunikac\u00ed hl.m.Prahy, \u0160kolen\u00ed \u0159idi\u010d\u016f - 3 osoby dne 06.09.2016 \/182 \/<\/td>22.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-1633.5<\/td>\n<\/tr>\n
2016120098<\/td>160103319<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s - \u0160KOLEN\u00cd\/ 172 \/ \u00fazemn\u00ed pl\u00e1nov\u00e1n\u00ed - vybran\u00e9 ot\u00e1zky pro pokro\u010dil\u00e9<\/td>26.09.2016<\/td>07.10.2016<\/td>03.10.2016<\/td>-1290<\/td>\n<\/tr>\n
2016120099<\/td>20161009<\/td>Spole\u010dnost pro zahradn\u00ed a krajin\u00e1\u0159skou tvorbu, z.s.<\/td>44684932<\/td><\/td>27.09.2016<\/td>27.09.2016<\/td>27.09.2016<\/td>1480<\/td>\n<\/tr>\n
2016120100<\/td>800096073<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Institut pro m\u00edstn\u00ed spr\u00e1vu Praha, Dl\u00e1\u017ed\u011bn\u00e1 6, 11000 Praha 1
\nProcvi\u010do\u00e1vn\u00ed k ZOZ - ve\u0159ejn\u00e1 spr\u00e1va
\n\u0160KOLEN\u00cd \/ 206<\/td>		27.09.2016<\/td>11.10.2016<\/td>12.10.2016<\/td>-690<\/td>\n<\/tr>\n
2016120101<\/td>800096051<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Institut pro ve\u0159ejnou spr\u00e1vu Praha, st\u00e1tn\u00ed p\u0159\u00e1sp\u011bvkov\u00e1 organizace
\nZOZ - Spr\u00e1vn\u00ed \u0159\u00e1d (procvi\u010dov\u00e1n\u00ed ke zkou\u0161ce)
\n\u0160KOLEN\u00cd \/205\/<\/td>		27.09.2016<\/td>11.10.2016<\/td>12.10.2016<\/td>-690<\/td>\n<\/tr>\n
2016120104<\/td>202016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka angli\u010dtiny 9\/2016<\/td>06.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-13000<\/td>\n<\/tr>\n
2016120105<\/td>26087\/840<\/td>EDUPOL, v. o. s.<\/td>28458443<\/td>EDUPOL, v. o. s.
\nkurz Soci\u00e1ln\u00ed pr\u00e1ce s rodinou II - veden\u00ed rozhovoru s rodi\u010di, konan\u00fd dne 4.10.2016<\/td>		06.10.2016<\/td>19.10.2016<\/td>21.10.2016<\/td>-1600<\/td>\n<\/tr>\n
2016120106<\/td>3102<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>Agentura IPSUM s.r.o.
\nVy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 faktury \u010d. 2971 k semin\u00e1\u0159i (v.s. 16236) Dopravn\u011b-liniov\u00e9 stavby<\/td>		10.10.2016<\/td>10.10.2016<\/td>07.10.2016<\/td>0<\/td>\n<\/tr>\n
2016120107<\/td>1201405490<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s.
\n\u0160kolen\u00ed \"V\u0161echny druhy ve\u0159ejn\u00fdch zak\u00e1zek v kostce podle nov\u00e9ho z\u00e1kona\", konan\u00e9 dne 11. 10. 2016
\n\u0160KOLEN\u00cd\/210\/<\/td>		10.10.2016<\/td>24.10.2016<\/td>21.10.2016<\/td>-7744<\/td>\n<\/tr>\n
2016120108<\/td>16fv230633<\/td>Vzd\u011bl\u00e1vac\u00ed institut St\u0159edo\u010desk\u00e9ho kraje - Za\u0159\u00edzen\u00ed pro dal\u0161\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed pedagogick\u00fdch pracovn\u00edk\u016f<\/td>00641111<\/td>Vzd\u011bl\u00e1vac\u00ed institut St\u0159edo\u010desk\u00e9ho kraje
\n\u00fa\u010dastnick\u00fd poplatek na semin\u00e1\u0159i \"Z\u00e1kon o svobodn\u00e9m p\u0159\u00edstupu k informac\u00edm a jeho aplikace\"<\/td>		11.10.2016<\/td>20.10.2016<\/td>21.10.2016<\/td>-870<\/td>\n<\/tr>\n
2016120109<\/td>20160198<\/td>Ing. Adrian Mozes<\/td>72994088<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 faktury - \u0161kolen\u00ed<\/td>12.10.2016<\/td>12.10.2016<\/td>12.10.2016<\/td>2400<\/td>\n<\/tr>\n
2016120110<\/td>20160448<\/td>Spole\u010dnost pro zahradn\u00ed a krajin\u00e1\u0159skou tvorbu, z.s.<\/td>44684932<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 faktury - \u0161kolen\u00ed<\/td>12.10.2016<\/td>12.10.2016<\/td>12.10.2016<\/td>2960<\/td>\n<\/tr>\n
2016120111<\/td>2164153<\/td>TSM, spol. s r. o.<\/td>00208914<\/td>vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e - \u0161kolen\u00ed<\/td>13.10.2016<\/td>13.10.2016<\/td>13.10.2016<\/td>4800<\/td>\n<\/tr>\n
2016120112<\/td>18100017<\/td>Centrum rozvojov\u00fdch aktivit Unie zam\u011bstnavatelsk\u00fdch svaz\u016f \u010cR, z.s.<\/td>41694287<\/td>Centrum rozvojov\u00fdch aktivit Unie zam\u011bstnavatelsk\u00fdch svaz\u016f \u010cR, z.s.
\n\u00da\u010dastnick\u00fd poplatek na konferenci \"Zele\u0148 ve ve\u0159ejn\u00e9m z\u00e1jmu\", konanou dne 18. 10. 2016<\/td>		13.10.2016<\/td>02.11.2016<\/td>02.11.2016<\/td>-980<\/td>\n<\/tr>\n
2016120114<\/td>216392<\/td>Fakta s.r.o.<\/td>25334514<\/td>Vzd\u011bl\u00e1vac\u00ed program pro soci\u00e1ln\u00ed kur\u00e1tory a soci\u00e1ln\u00ed pracovn\u00edky \"Celost\u00e1tn\u00ed vzd\u011bl\u00e1v\u00e1c\u00ed setk\u00e1n\u00ed org\u00e1n\u016f soci\u00e1ln\u011b-pr\u00e1vn\u00ed ochrany a kur\u00e1tor\u016f\", konnan\u00fd v Zub\u0159\u00ed, dne 20.-21.10.2016
\n\u0160KOLEN\u00cd \/ 217\/<\/td>		13.10.2016<\/td>21.10.2016<\/td>21.10.2016<\/td>-2535<\/td>\n<\/tr>\n
2016120115<\/td>20160094<\/td>PEFEK Training & Consulting s.r.o.<\/td>24260649<\/td>PEFEK Training & Consulting s.r.o.
\n\u0161kolen\u00ed Komunika\u010dn\u00ed dovednosti I, dne 11.10.2016<\/td>		14.10.2016<\/td>14.09.2016<\/td>14.10.2016<\/td>4828<\/td>\n<\/tr>\n
2016120116<\/td>216348<\/td>Fakta s.r.o.<\/td>25334514<\/td>Fakta s.r.o.
\nVzd\u011bl\u00e1vac\u00ed program pro soci\u00e1ln\u00ed kur\u00e1tory a socialn\u00ed pracovn\u00edky \"Celost\u00e1tn\u00ed vzd\u011bl\u00e1vac\u00ed setk\u00e1n\u00ed org\u00e1n\u016f soci\u00e1ln\u011b-pr\u00e1vn\u00ed ochrany a kur\u00e1tor\u016f\", konan\u00fd ve dnech 20. -21.10.2016<\/td>		14.10.2016<\/td>17.10.2016<\/td>21.10.2016<\/td>-2535<\/td>\n<\/tr>\n
2016120117<\/td>2163626<\/td>TSM, spol. s r. o.<\/td>00208914<\/td>TSM, spol. s r. o.
\n\u0160kolen\u00ed spisov\u00e1 a archivn\u00ed slu\u017eba<\/td>		14.10.2016<\/td>14.10.2016<\/td>14.10.2016<\/td>1600<\/td>\n<\/tr>\n
2016120119<\/td>2016000009<\/td>Edcoma, s.r.o.<\/td>01495518<\/td>Edcoma, s.r.o., - storno k da\u0148ov\u00e9mu dokladu \u010d.201611048 (poukaz \u010d. 2016120366 ze dne 23.08.2016)<\/td>17.10.2016<\/td>10.10.2016<\/td>18.10.2016<\/td>1996.5<\/td>\n<\/tr>\n
2016120120<\/td>2016212383<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum system & consulting, a.s.
\nindividu\u00e1ln\u00ed \u0161kolen\u00ed DC2-M - pro\u0161kolen\u00ed mzdov\u00e9ho syst\u00e9mu<\/td>		24.10.2016<\/td>18.11.2016<\/td>03.11.2016<\/td>-7623<\/td>\n<\/tr>\n
2016120121<\/td>160103671<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s.
\n\u00fa\u010dast na akci \"Za\u0159azov\u00e1n\u00ed zam\u011bstnanc\u016f do platov\u00fdch t\u0159\u00edd a poskytov\u00e1n\u00ed platu ve ve\u0159ejn\u00fdch slu\u017eb\u00e1ch a spr\u00e1v\u011b\" konan\u00e9 dne 19\/10\/2016<\/td>		25.10.2016<\/td>01.11.2016<\/td>02.11.2016<\/td>-4816<\/td>\n<\/tr>\n
2016120122<\/td>26099\/982<\/td>EDUPOL, v. o. s.<\/td>28458443<\/td>EDUPOL, v. o. s.
\nkurz \"Z\u00e1kon o soci\u00e1ln\u00edch slu\u017eb\u00e1ch - aktuality a praxe\" konan\u00e9 dne 21\/10\/2016<\/td>		25.10.2016<\/td>06.11.2016<\/td>02.11.2016<\/td>-1600<\/td>\n<\/tr>\n
2016120123<\/td>320145250<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s., - da\u0148ov\u00fd doklad k z\u00e1lohov\u00e9 fa.<\/td>26.10.2016<\/td>01.11.2016<\/td>01.11.2016<\/td>7744<\/td>\n<\/tr>\n
2016120124<\/td>160103723<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s., - \u0160KOLEN\u00cd\/209\/novela p\u0159estupkov\u00e9ho z\u00e1kona (odd.OPP)<\/td>26.10.2016<\/td>07.11.2016<\/td>02.11.2016<\/td>-2590<\/td>\n<\/tr>\n
2016120125<\/td>320145117<\/td>OTIDEA a.s.<\/td>27142442<\/td><\/td>27.10.2016<\/td>27.10.2016<\/td>27.10.2016<\/td>4114<\/td>\n<\/tr>\n
2016120126<\/td>4083<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>Agentura IPSUM s.r.o.
\n\u0161kolen\u00ed \"\u0160k\u016fdci okrasn\u00fdch d\u0159evin v praxi \u00fa\u0159ad\u016f v podm\u00ednk\u00e1ch \u010cR\", dne 3.11.2016
\nNejsme pl\u00e1tci DPH.<\/td>		27.10.2016<\/td>03.11.2016<\/td>08.11.2016<\/td>-1390<\/td>\n<\/tr>\n
2016120127<\/td>1201405624<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s.
\n\u0161kolen\u00ed \"V\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed a adapta\u010dn\u00ed proces\" 10. - 11.11. 2016<\/td>		27.10.2016<\/td>10.11.2016<\/td>08.11.2016<\/td>-6655<\/td>\n<\/tr>\n
2016120128<\/td>1012690002<\/td>TSM, spol. s r. o.<\/td>00208914<\/td>TSM, spol. s r. o.
\n\u0161kolen\u00ed \"Spr\u00e1vn\u00ed \u0159\u00e1d v praxi\", dne 2.12.2016<\/td>		27.10.2016<\/td>07.11.2016<\/td>08.11.2016<\/td>-5250<\/td>\n<\/tr>\n
2016120129<\/td>2350<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td><\/td>27.10.2016<\/td>27.10.2016<\/td>27.10.2016<\/td>1390<\/td>\n<\/tr>\n
2016120130<\/td>050616<\/td>Fakta s.r.o.<\/td>25334514<\/td>Fakta s.r.o.
\nvzd\u011bl\u00e1vac\u00ed program \"Celost\u00e1tn\u00ed vzd\u011bl\u00e1vac\u00ed setk\u00e1n\u00ed org\u00e1n\u016f soci\u00e1ln\u011b-pr\u00e1vn\u00ed ochrany a kur\u00e1tor\u016f\", v Zub\u0159\u00ed ve dnech 20.-21.10.2016<\/td>		02.11.2016<\/td>02.11.2016<\/td>02.11.2016<\/td>2535<\/td>\n<\/tr>\n
2016120131<\/td>22\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>v\u00fduka angli\u010dtiny 10\/2016
\nNejsem pl\u00e1tce DPH.<\/td>		07.11.2016<\/td>14.11.2016<\/td>11.11.2016<\/td>-12000<\/td>\n<\/tr>\n
2016120132<\/td>116010<\/td>Vzd\u011bl\u00e1vac\u00ed spole\u010dnost Litterula s.r.o.<\/td>05009499<\/td>Vzd\u011bl\u00e1vac\u00ed spole\u010dnost Litterula s.r.o.
\nsemin\u00e1\u0159 \"\u00da\u010delov\u00e9 pozemn\u00ed komunikace a jejich pr\u00e1vn\u00ed ochrana\" konan\u00fd dne 1.11.2016
\nSpole\u010dnost nen\u00ed pl\u00e1tcem DPH.<\/td>		07.11.2016<\/td>14.11.2016<\/td>11.11.2016<\/td>-5400<\/td>\n<\/tr>\n
2016120133<\/td>2016110136<\/td>Edcoma, s.r.o.<\/td>01495518<\/td>Edcoma, s.r.o.
\nindividu\u00e1ln\u00ed \u0161kolen\u00ed pro person\u00e1ln\u00ed odd.<\/td>		07.11.2016<\/td>30.06.2016<\/td>11.11.2016<\/td>-5929<\/td>\n<\/tr>\n
2016120134<\/td>4269<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>Agentura IPSUM s.r.o.
\n\u00fa\u010dastnick\u00fd poplatek za semin\u00e1\u0159 \u010d. 16241 \"K\u00c1CEN\u00cd, POSUZOV\u00c1N\u00cd A OCHRANA D\u0158EVIN ROSTOUC\u00cdCH MIMO LES - DOPADY OZ DO PRAXE \u00da\u0158AD\u016e\"<\/td>		09.11.2016<\/td>22.11.2016<\/td>15.11.2016<\/td>-2780<\/td>\n<\/tr>\n
2016120135<\/td>320145347<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s.
\n\u0161kolen\u00ed \"V\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed a adapta\u010dn\u00ed proces\" konan\u00e9 dne 1.12.2016<\/td>		09.11.2016<\/td>09.11.2016<\/td>09.11.2016<\/td>6655<\/td>\n<\/tr>\n
2016120136<\/td>2166279<\/td>TSM, spol. s r. o.<\/td>00208914<\/td>TSM, spol. s r. o. - vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e. \u0160KOLEN\u00cd\/231\/<\/td>11.11.2016<\/td>09.11.2016<\/td>11.11.2016<\/td>5250<\/td>\n<\/tr>\n
2016120137<\/td>54184\/2016<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Institut pro m\u00edstn\u00ed spr\u00e1vu Praha, -vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 fa.<\/td>16.11.2016<\/td>16.11.2016<\/td>16.11.2016<\/td>690<\/td>\n<\/tr>\n
2016120138<\/td>54196\/2016<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Institut pro m\u00edstn\u00ed spr\u00e1vu Praha, - vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 fa.<\/td>16.11.2016<\/td>16.11.2016<\/td>16.11.2016<\/td>690<\/td>\n<\/tr>\n
2016120139<\/td>1516900003<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury<\/td>68407700<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury - pro odd. ORZ , \u0160KOLEN\u00cd \/258\/<\/td>16.11.2016<\/td>28.12.2016<\/td>25.11.2016<\/td>-300<\/td>\n<\/tr>\n
2016120140<\/td>160100084<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s.
\n\u00fa\u010dast na akci \"D\u016fvody pro odvol\u00e1n\u00ed \u0159editele \u0161koly a n\u00e1sledn\u00e1 \u00faprava jeho pr\u00e1vn\u00edho postaven\u00ed dle judikatury Nejvy\u0161\u0161\u00edho soudu \u010cR\", konan\u00e9 dne 14. 11. 2016<\/td>		21.11.2016<\/td>23.11.2016<\/td>25.11.2016<\/td>-1990<\/td>\n<\/tr>\n
2016120141<\/td>2016180440<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC spol s.r.o.
\nProduktov\u00e9 \u0161kolen\u00ed \"Komunikace s bankou I.\", dne 14. 11. 2016<\/td>		22.11.2016<\/td>30.11.2016<\/td>01.12.2016<\/td>-2541<\/td>\n<\/tr>\n
2016120142<\/td>2016400189<\/td>Technick\u00e1 spr\u00e1va komunikac\u00ed hl.m.Prahy<\/td>63834197<\/td>Technick\u00e1 spr\u00e1va komunikac\u00ed hl.m.Prahy, -\u0161kolen\u00ed \u0159idi\u010d\u016f \/254\/<\/td>28.11.2016<\/td>15.12.2016<\/td>06.12.2016<\/td>-544.5<\/td>\n<\/tr>\n
2016120143<\/td>160104241<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co. - \u0160KOLEN\u00cd\/257\/ -\" Jak se br\u00e1nit chybn\u00e9mu z\u00e1pisu v katastru nemovitost\u00ed\" .<\/td>01.12.2016<\/td>28.12.2016<\/td>08.12.2016<\/td>-2190<\/td>\n<\/tr>\n
2016120145<\/td>24\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>v\u00fduka angli\u010dtiny 11\/2016
\nNejsem pl\u00e1tce DPH.<\/td>		05.12.2016<\/td>14.12.2016<\/td>08.12.2016<\/td>-14000<\/td>\n<\/tr>\n
2016120146<\/td>160100299<\/td>Aliaves s.r.o.<\/td>04636902<\/td>Aliaves & Co., a.s. - \u0160KOLEN\u00cd\/260\/zneu\u017eit\u00ed z\u00e1kona 106 ve spr\u00e1vn\u00edm \u0159\u00edzen\u00ed
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		08.12.2016<\/td>12.12.2016<\/td>13.12.2016<\/td>-3590<\/td>\n<\/tr>\n
2016120147<\/td>160104325<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s., - \u0160KOLEN\u00cd\/250\/ -evidence p\u0159estupk\u016f.(O\u017dP)<\/td>08.12.2016<\/td>31.12.2016<\/td>13.12.2016<\/td>-4380<\/td>\n<\/tr>\n
2016120148<\/td>160104356<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s., - \u0160KOLEN\u00cd\/232\/- vzd\u011bl\u00e1vac\u00ed \u010d\u00e1st z\u00e1kona o \u00fa\u0159edn\u00edc\u00edch (OPP)<\/td>08.12.2016<\/td>31.12.2016<\/td>13.12.2016<\/td>-3590<\/td>\n<\/tr>\n
2016120150<\/td>1016024017<\/td>Vzd\u011bl\u00e1vac\u00ed centrum St\u0159edn\u00ed \u010cechy s.r.o.<\/td>04845749<\/td>Vzd\u011bl\u00e1vac\u00ed centrum St\u0159edn\u00ed \u010cechy s.r.o., - \u0160KOLEN\u00cd\/263\/ d\u00e1vky pomoci v hmotn\u00e9 nouzi a soc. pr\u00e1ce v syst\u00e9mu hmotn\u00e9 nouze.<\/td>12.12.2016<\/td>18.12.2016<\/td>13.12.2016<\/td>-1400<\/td>\n<\/tr>\n
2016120151<\/td>1016023020<\/td>Vzd\u011bl\u00e1vac\u00ed centrum St\u0159edn\u00ed \u010cechy s.r.o.<\/td>04845749<\/td>Vzd\u011bl\u00e1vac\u00ed centrum St\u0159edn\u00ed \u010cechy s.r.o. - \u0160KOLEN\u00cd\/259\/ druh\u00e1 \u010d\u00e1st -\u0161kolen\u00ed pro odd. OA.<\/td>12.12.2016<\/td>16.12.2016<\/td>13.12.2016<\/td>-1400<\/td>\n<\/tr>\n
2016120152<\/td>160689<\/td>NOVEKO 96 vzd\u011bl\u00e1v\u00e1n\u00ed spol. s r.o.<\/td>03659330<\/td>NOVEKO 96 vzd\u011bl\u00e1v\u00e1n\u00ed spol. s r.o., - \u0160KOLEN\u00cd \/261\/OSPOD- trestn\u00ed odpov\u011bdnost ml\u00e1de\u017ee.<\/td>16.12.2016<\/td>26.12.2016<\/td>22.12.2016<\/td>-2000<\/td>\n<\/tr>\n
2016120153<\/td>216207018<\/td>Vzd\u011bl\u00e1vac\u00ed centrum Morava s.r.o.<\/td>28595432<\/td>Vzd\u011bl\u00e1vac\u00ed centrum Morava s.r.o. - \u0160KOLEN\u00cd\/262\/rodinn\u00e9 pr\u00e1vo v praxi.<\/td>16.12.2016<\/td>19.12.2016<\/td>22.12.2016<\/td>-2980<\/td>\n<\/tr>\n
2016120154<\/td>1601024903<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s. -oprava rozbit\u00e9ho v\u00edka kontejneru\/97\/<\/td>16.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-1064.99<\/td>\n<\/tr>\n
2016120155<\/td>0317100042<\/td>Vzd\u011bl\u00e1vac\u00ed centrum pro ve\u0159ejnou spr\u00e1vu \u010cR, o.p.s.<\/td>26187639<\/td>Vzd\u011bl\u00e1vac\u00ed centrum pro ve\u0159ejnou spr\u00e1vu \u010cR, o.p.s.
\nVzd\u011bl\u00e1vac\u00ed a konzulta\u010dn\u00ed slu\u017eby v oblasti benchmarkingu v roce 2017<\/td>		16.12.2016<\/td>05.01.2017<\/td>23.12.2016<\/td>-42350<\/td>\n<\/tr>\n
2016120156<\/td>160698<\/td>NOVEKO 96 vzd\u011bl\u00e1v\u00e1n\u00ed spol. s r.o.<\/td>03659330<\/td>NOVEKO 96 vzd\u011bl\u00e1v\u00e1n\u00ed spol. s r.o., - rozpo\u010det 2017 a \u0159\u00edzen\u00ed financ\u00ed obce.<\/td>19.12.2016<\/td>28.01.2017<\/td>22.12.2016<\/td>-2000<\/td>\n<\/tr>\n
2016120157<\/td>2016180516<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC spol s.r.o., - \u0160KOLEN\u00cd\/620\/ pro odd IT<\/td>21.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-58080<\/td>\n<\/tr>\n
2016130025<\/td>3FV1602479<\/td>M Computers s.r.o.<\/td>26042029<\/td>Klavesnice Lenovo a \u0161t\u00edtkova\u010d Dymo Letratag\/ IT 330<\/td>29.06.2016<\/td>12.07.2016<\/td>22.07.2016<\/td>-6153<\/td>\n<\/tr>\n
2016130026<\/td>5234910694<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>30.06.2016<\/td>07.07.2016<\/td>22.07.2016<\/td>-556.79<\/td>\n<\/tr>\n
2016130027<\/td>216010744<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet 05\/2016<\/td>01.07.2016<\/td>14.06.2016<\/td>14.07.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130028<\/td>216010922<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet 06\/2016<\/td>01.07.2016<\/td>14.07.2016<\/td>14.07.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130029<\/td>2016216450<\/td>ONEsolution s.r.o.<\/td>27710335<\/td>Webhosting Business \/OIF\/ 364<\/td>01.07.2016<\/td>06.07.2016<\/td>21.07.2016<\/td>-1437<\/td>\n<\/tr>\n
2016130031<\/td>1690756<\/td>GEPRO spol. s r.o.<\/td>44851529<\/td>A -GEPRO - Smlouva o d\u00edlo, dod\u00e1vka a \u00fadr\u017eba informa\u010dn\u00edho syst\u00e9mu o \u00fazem\u00ed MISYS<\/td>07.07.2016<\/td>15.07.2016<\/td>12.07.2016<\/td>-24592.1<\/td>\n<\/tr>\n
2016130032<\/td>1200003008<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele<\/td>07.07.2016<\/td>15.07.2016<\/td>13.07.2016<\/td>-1089<\/td>\n<\/tr>\n
2016130033<\/td>2016122<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora 06\/2016<\/td>07.07.2016<\/td>15.07.2016<\/td>14.07.2016<\/td>-10285<\/td>\n<\/tr>\n
2016130034<\/td>5234917028<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>11.07.2016<\/td>18.07.2016<\/td>12.07.2016<\/td>-991.12<\/td>\n<\/tr>\n
2016130036<\/td>5234928493<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytnut\u00ed slu\u017eeb postservisu - personifikovan\u00fd tisk pouk\u00e1zek A z p\u0159edan\u00fdch datov\u00fdch soubor\u016f a zoob\u00e1lkov\u00e1n\u00ed<\/td>14.07.2016<\/td>26.07.2016<\/td>15.07.2016<\/td>-55.06<\/td>\n<\/tr>\n
2016130037<\/td>840863\/2016<\/td>Za\u0159\u00edzen\u00ed slu\u017eeb pro Ministerstvo vnitra<\/td>67779999<\/td>A-Za\u0159\u00edzen\u00ed pro Ministerstvo vnitra - Smlouva o v\u00fdp\u016fj\u010dce - Informa\u010dn\u00ed kancel\u00e1\u0159 a podatelna (nebytov\u00e9 prostory - n\u00e1hrada za poskytovan\u00e9 slu\u017eby)<\/td>15.07.2016<\/td>31.07.2016<\/td>07.09.2016<\/td>-7195.9<\/td>\n<\/tr>\n
2016130038<\/td>FV916157<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Sponky Ricoh<\/td>15.07.2016<\/td>19.07.2016<\/td>22.07.2016<\/td>-4598<\/td>\n<\/tr>\n
2016130039<\/td>FV916159<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tablet Fijitsu<\/td>15.07.2016<\/td>20.07.2016<\/td>22.07.2016<\/td>-38357<\/td>\n<\/tr>\n
2016130040<\/td>FV916160<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>\u010cipov\u00e9 karty \/ 329<\/td>15.07.2016<\/td>21.07.2016<\/td>22.07.2016<\/td>-102245<\/td>\n<\/tr>\n
2016130041<\/td>FV916175<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Abby FineReader \/ IT 337<\/td>15.07.2016<\/td>31.07.2016<\/td>22.07.2016<\/td>-6261<\/td>\n<\/tr>\n
2016130042<\/td>FV916154<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery OKI \/ IT \/343<\/td>15.07.2016<\/td>04.08.2016<\/td>04.08.2016<\/td>-230287<\/td>\n<\/tr>\n
2016130043<\/td>20162234<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA - software s.r.o. - Dod\u00e1vka software a navazuj\u00edc\u00edch slu\u017eeb (technick\u00e1 podpora a dal\u0161\u00ed slu\u017eby) 3. Q 2016<\/td>18.07.2016<\/td>31.07.2016<\/td>22.07.2016<\/td>-19324.91<\/td>\n<\/tr>\n
2016130044<\/td>FV916189<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery HP\/ IT 387<\/td>02.08.2016<\/td>17.08.2016<\/td>05.08.2016<\/td>-1936<\/td>\n<\/tr>\n
2016130045<\/td>FV916191<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>\u010dTE\u010cKA KARET \/ 388<\/td>02.08.2016<\/td>17.08.2016<\/td>05.08.2016<\/td>-8557<\/td>\n<\/tr>\n
2016130046<\/td>2165266<\/td>GoMarket s.r.o.<\/td>03233111<\/td>Tonery HP\/375<\/td>02.08.2016<\/td>05.08.2016<\/td>05.08.2016<\/td>-4680<\/td>\n<\/tr>\n
2016130047<\/td>2016149<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora za 07\/2016<\/td>02.08.2016<\/td>15.08.2016<\/td>05.08.2016<\/td>-10285<\/td>\n<\/tr>\n
2016130049<\/td>2016261352<\/td>Datacentrum system<\/td>25631721<\/td>DATACENTRUM - Smlouva o poskytnut\u00ed servisu - programov\u00e9 vybaven\u00ed - mzdy, personalistika statisky, exekuce 3.Q 2016<\/td>03.08.2016<\/td>14.08.2016<\/td>09.08.2016<\/td>-26508.7<\/td>\n<\/tr>\n
2016130050<\/td>FV916184<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Spot\u0159ebn\u00ed materi\u00e1l \/IT \/ 335<\/td>03.08.2016<\/td>10.08.2016<\/td>09.08.2016<\/td>-22969<\/td>\n<\/tr>\n
2016130051<\/td>90058843<\/td>ICZ a.s.<\/td>25145444<\/td>Upgrade a migrace syst\u00e9mu e-spis na nov\u00fd HW<\/td>04.08.2016<\/td>23.08.2016<\/td>12.08.2016<\/td>-326700<\/td>\n<\/tr>\n
2016130052<\/td>2165462<\/td>GoMarket s.r.o.<\/td>03233111<\/td>Tonery HP \/391<\/td>08.08.2016<\/td>18.08.2016<\/td>12.08.2016<\/td>-3170<\/td>\n<\/tr>\n
2016130053<\/td>2016211704<\/td>Datacentrum system<\/td>25631721<\/td>DATACENTRUM - Smlouva o poskytnut\u00ed servisu - programov\u00e9 vybaven\u00ed - mzdy, personalistika 3.Q 2016<\/td>08.08.2016<\/td>31.08.2016<\/td>12.08.2016<\/td>-3894.99<\/td>\n<\/tr>\n
2016130054<\/td>2016180206<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora5-6\/2016<\/td>08.08.2016<\/td>17.08.2016<\/td>12.08.2016<\/td>-84942<\/td>\n<\/tr>\n
2016130055<\/td>5234937350<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>09.08.2016<\/td>16.08.2016<\/td>12.08.2016<\/td>-991.12<\/td>\n<\/tr>\n
2016130057<\/td>2016354<\/td>Tom\u00e1\u0161 Rous<\/td>65789865<\/td>tonery 15 ks - Ricoh MP2000 \/ 416 \/<\/td>12.08.2016<\/td>20.08.2016<\/td>19.08.2016<\/td>-7566<\/td>\n<\/tr>\n
2016130058<\/td>2016211672<\/td>Datacentrum system<\/td>25631721<\/td>Modul Exekuce a v\u00fdkaz P204<\/td>16.08.2016<\/td>09.09.2016<\/td>09.09.2016<\/td>-15125<\/td>\n<\/tr>\n
2016130059<\/td>021\/2016<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Softwarov\u00e9 slu\u017eby OIF - (01.07.2016-30.09.2016)<\/td>17.08.2016<\/td>05.08.2016<\/td>18.08.2016<\/td>-25410<\/td>\n<\/tr>\n
2016130060<\/td>FV916204<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., -tonery OKI\/391<\/td>19.08.2016<\/td>05.09.2016<\/td>24.08.2016<\/td>-9922<\/td>\n<\/tr>\n
2016130061<\/td>FV916203<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., - spot\u0159ebn\u00ed materi\u00e1l\/ OIF \/377\/ .<\/td>19.08.2016<\/td>30.08.2016<\/td>24.08.2016<\/td>-11379<\/td>\n<\/tr>\n
2016130062<\/td>FV916209<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., - tonery OKI\/411<\/td>19.08.2016<\/td>06.09.2016<\/td>24.08.2016<\/td>-34684<\/td>\n<\/tr>\n
2016130063<\/td>916200<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery OKI \/375<\/td>22.08.2016<\/td>09.09.2016<\/td>09.09.2016<\/td>-42290<\/td>\n<\/tr>\n
2016130064<\/td>5136459814<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>22.08.2016<\/td>06.09.2016<\/td>24.08.2016<\/td>-80<\/td>\n<\/tr>\n
2016130065<\/td>5136490626<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>22.08.2016<\/td>29.08.2016<\/td>24.08.2016<\/td>-1347.49<\/td>\n<\/tr>\n
2016130066<\/td>5234952225<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>29.08.2016<\/td>06.09.2016<\/td>06.09.2016<\/td>-991.12<\/td>\n<\/tr>\n
2016130068<\/td>119843<\/td>\u00da\u0159ad pro technickou normalizaci, metrologii a st\u00e1tn\u00ed zku\u0161ebnictv\u00ed<\/td>48135267<\/td>\u010cesk\u00e1 republika, \u00da\u0159ad pto technickou normalizaci - Smlouva o p\u0159\u00edstupu k \u010cSN, dodatek \u010d.5
\nNejsme pl\u00e1tci DPH.<\/td>		31.08.2016<\/td>09.09.2016<\/td>06.09.2016<\/td>-1500<\/td>\n<\/tr>\n
2016130069<\/td>FV916218<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tiskov\u00e9 v\u00e1lce \/OIF\/437<\/td>01.09.2016<\/td>19.09.2016<\/td>09.09.2016<\/td>-16600<\/td>\n<\/tr>\n
2016130070<\/td>2016159<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora 8\/2016<\/td>05.09.2016<\/td>15.09.2016<\/td>15.09.2016<\/td>-10285<\/td>\n<\/tr>\n
2016130071<\/td>216011222<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet 8\/2016<\/td>07.09.2016<\/td>14.09.2016<\/td>15.09.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130072<\/td>5551283308<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>Registrace dom\u00e9ny (nejlepsinasedmicce) \/ OIF \/ 470<\/td>07.09.2016<\/td>21.09.2016<\/td>23.09.2016<\/td>-217<\/td>\n<\/tr>\n
2016130073<\/td>5234959822<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytnut\u00ed slu\u017eeb postservisu - personifikovan\u00fd tisk pouk\u00e1zek A z p\u0159edan\u00fdch datov\u00fdch soubor\u016f a zoob\u00e1lkov\u00e1n\u00ed<\/td>08.09.2016<\/td>20.09.2016<\/td>20.09.2016<\/td>-73.81<\/td>\n<\/tr>\n
2016130074<\/td>90059197<\/td>ICZ a.s.<\/td>25145444<\/td>ICZ - Smlouva o poskytov\u00e1n\u00ed slu\u017eeb Maintenance a podpory syst\u00e9mu e-spis<\/td>08.09.2016<\/td>27.09.2016<\/td>23.09.2016<\/td>-224092<\/td>\n<\/tr>\n
2016130075<\/td>5234956795<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>09.09.2016<\/td>19.09.2016<\/td>15.09.2016<\/td>-356.37<\/td>\n<\/tr>\n
2016130076<\/td>1602015973<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00e1 republika - \u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159i\u010dsk\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed (08.08.2016 - 09.09.2016 )
\nNejsme pl\u00e1tci DPH.<\/td>		12.09.2016<\/td>27.09.2016<\/td>15.09.2016<\/td>-6900<\/td>\n<\/tr>\n
2016130077<\/td>5234964171<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytnut\u00ed slu\u017eeb postservisu - personifikovan\u00fd tisk pouk\u00e1zek A z p\u0159edan\u00fdch datov\u00fdch soubor\u016f a zoob\u00e1lkov\u00e1n\u00ed<\/td>12.09.2016<\/td>23.09.2016<\/td>20.09.2016<\/td>-484<\/td>\n<\/tr>\n
2016130078<\/td>2016212026<\/td>Datacentrum system<\/td>25631721<\/td>Konzultace cestovn\u00e9<\/td>13.09.2016<\/td>30.09.2016<\/td>22.09.2016<\/td>-5929<\/td>\n<\/tr>\n
2016130079<\/td>5551286235<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>Registrace dom\u00e9ny (nejlepsinasedmicce) \/ OIF \/ 470<\/td>13.09.2016<\/td>27.09.2016<\/td>23.09.2016<\/td>-289<\/td>\n<\/tr>\n
2016130080<\/td>5234968553<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>19.09.2016<\/td>27.09.2016<\/td>29.09.2016<\/td>-1982.24<\/td>\n<\/tr>\n
2016130081<\/td>024\/2016<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Poskytov\u00e1n\u00ed softwarov\u00fdch slu\u017eeb \/ OIF\/ 461 1.10.2016 - 31.12.2016<\/td>21.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-25410<\/td>\n<\/tr>\n
2016130082<\/td>2162706588<\/td>Alza.cz a.s.<\/td>27082440<\/td>Tablet NVIDIA\/ OIF\/ 460<\/td>21.09.2016<\/td>26.09.2016<\/td>29.09.2016<\/td>-5499<\/td>\n<\/tr>\n
2016130083<\/td>fv916239<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.
\nTonery HP\/456\/OIF<\/td>		30.09.2016<\/td>07.10.2016<\/td>12.10.2016<\/td>-12099<\/td>\n<\/tr>\n
2016130084<\/td>216011356<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet 9\/2016<\/td>30.09.2016<\/td>13.10.2016<\/td>12.10.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130085<\/td>5234971521<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f (komer\u010dn\u00ed a osobn\u00ed certifik\u00e1ty)<\/td>03.10.2016<\/td>10.10.2016<\/td>12.10.2016<\/td>-1625.87<\/td>\n<\/tr>\n
2016130087<\/td>fv-149828\/2016<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>Da\u0148ov\u00fd doklad k z\u00e1lohov\u00e9 faktu\u0159e 2016130087<\/td>04.10.2016<\/td>04.10.2016<\/td>04.10.2016<\/td>217<\/td>\n<\/tr>\n
2016130088<\/td>2016172<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - Smlouva o d\u00edlo-vytvo\u0159en\u00ed anal\u00fdzy, dod\u00e1vka, instalace a implementace programov\u00e9ho vybaven\u00ed, dokumentace, u\u017eivatelsk\u00e1 podpora za obdob\u00ed 9\/2016<\/td>04.10.2016<\/td>17.10.2016<\/td>12.10.2016<\/td>-10285<\/td>\n<\/tr>\n
2016130089<\/td>fv-149792\/2016<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00dadr\u017eba dom\u00e9ny .CZ (praha7.cz) za obdob\u00ed 12.10.2016 - 11.10.2017<\/td>04.10.2016<\/td>04.10.2016<\/td>04.10.2016<\/td>289<\/td>\n<\/tr>\n
2016130090<\/td>21636849<\/td>PENTA CZ s.r.o.<\/td>25193546<\/td>PENTA cz
\nMikrotik - router\/ 481\/<\/td>		04.10.2016<\/td>20.10.2016<\/td>13.10.2016<\/td>-11193<\/td>\n<\/tr>\n
2016130091<\/td>200216<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>TOM - Computer s.r.o.
\nVytvo\u0159en\u00ed u\u017eivatelsk\u00fdch \u00fa\u010dt\u016f do IS iDES s tzv. p\u0159\u00edstupem<\/td>		10.10.2016<\/td>20.10.2016<\/td>25.10.2016<\/td>-1210<\/td>\n<\/tr>\n
2016130092<\/td>5234975195<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta s.p. - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f<\/td>10.10.2016<\/td>18.10.2016<\/td>18.10.2016<\/td>-1414.75<\/td>\n<\/tr>\n
2016130093<\/td>1602017254<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd a katastr\u00e1ln\u00ed
\nSledov\u00e1n\u00ed zm\u011bn v katastru nemovitost\u00ed ve vlastnictv\u00ed M\u010c Praha 7 - vy\u00fa\u010dtov\u00e1n\u00ed d\u00e1lkov\u00e9ho p\u0159\u00edstupu za obd. 9.9. do 10.10.2016
\nNejsme pl\u00e1tci DPH.<\/td>		11.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-6600<\/td>\n<\/tr>\n
2016130094<\/td>2016180251<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC spol s.r.o.
\n Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora a \u00fadr\u017eba pro 2. polovinu roku 2016<\/td>		11.10.2016<\/td>21.10.2016<\/td>18.10.2016<\/td>-94969.88<\/td>\n<\/tr>\n
2016130096<\/td>5234991355<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p.
\nKvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 3ks<\/td>		18.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-1069.11<\/td>\n<\/tr>\n
2016130097<\/td>216011060<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o. - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb
\nPlatba za slu\u017eby 7\/2016 - za toto obdob\u00ed nen\u00ed evidov\u00e1n\u00e1 \u017e\u00e1dn\u00e1 p\u0159\u00edchoz\u00ed faktura od dodavatele<\/td>		19.10.2016<\/td>12.08.2016<\/td>26.10.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130098<\/td>2016211901<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum systems & consulting, a.s.
\nimplementace licenc\u00ed<\/td>		25.10.2016<\/td>01.11.2016<\/td>03.11.2016<\/td>-4235<\/td>\n<\/tr>\n
2016130101<\/td>fv916286<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.
\n\u010cte\u010dka karet ICR-09, 3,5\", Acos5 64 PKI Client Kit<\/td>		27.10.2016<\/td>14.11.2016<\/td>03.11.2016<\/td>-2520<\/td>\n<\/tr>\n
2016130103<\/td>5136563923<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta - Smlouva o poskytov\u00e1n\u00ed kvalifikovan\u00fdch \u010dasov\u00fdch raz\u00edtek a certifik\u00e1t\u016f - zam\u011bstnanci M\u010cP7<\/td>31.10.2016<\/td>07.11.2016<\/td>03.11.2016<\/td>-1347.49<\/td>\n<\/tr>\n
2016130104<\/td>216011577<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o.
\ninternetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed, za obdob\u00ed 19.9. - 31.10.2016<\/td>		02.11.2016<\/td>14.11.2016<\/td>07.11.2016<\/td>-1282<\/td>\n<\/tr>\n
2016130105<\/td>216011566<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o.
\ninternetov\u00e9 p\u0159ipojen\u00ed 10\/2016<\/td>		02.11.2016<\/td>14.11.2016<\/td>07.11.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130106<\/td>2016261881<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum systems & consulting, a.s.
\nservisn\u00ed slu\u017eby k projekt\u016fm pro zpracov\u00e1n\u00ed ekonomick\u00fdch agend na PC za 4.Q\/2016<\/td>		02.11.2016<\/td>14.11.2016<\/td>09.11.2016<\/td>-27452.5<\/td>\n<\/tr>\n
2016130107<\/td>1200003232<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s.
\nZve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edch \u0159\u00edzen\u00ed VZMR p\u0159es webov\u00e9 rozhran\u00ed:
\n1. V\u00fdstavba M\u0160 - Ortenovo n\u00e1m\u011bst\u00ed - P\u0159estavba vzd\u011bl\u00e1vac\u00edho centra s knihovnou II. etapa
\n2. Reko zelen\u00e9 plochy u Letensk\u00e9 vod\u00e1rny<\/td>		02.11.2016<\/td>16.11.2016<\/td>09.11.2016<\/td>-726<\/td>\n<\/tr>\n
2016130108<\/td>2167041<\/td>GoMarket s.r.o.<\/td>03233111<\/td>p\u0159i\u0161lo do podatelny 1.11.2016
\nGoMarket s.r.o. - toner HP 49A-Q5949A- \u010dern\u00fd 100% nov\u00fd (HP 1160)<\/td>		02.11.2016<\/td>02.11.2016<\/td>09.11.2016<\/td>-2600<\/td>\n<\/tr>\n
2016130109<\/td>1162177<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 10\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>03.11.2016<\/td>16.11.2016<\/td>09.11.2016<\/td>-13068<\/td>\n<\/tr>\n
2016130111<\/td>5136569825<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p.
\nKvalifikovan\u00fd osobn\u00ed certifik\u00e1t 1 ks<\/td>		09.11.2016<\/td>16.11.2016<\/td>15.11.2016<\/td>-356.37<\/td>\n<\/tr>\n
2016130112<\/td>2016212501<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum systems &consulting, a.s.
\ntechnick\u00e1 podpora doch\u00e1zkov\u00e9ho syst\u00e9mu IDESYS za odbob\u00ed 4.Q\/2016<\/td>		09.11.2016<\/td>07.12.2016<\/td>15.11.2016<\/td>-3894.99<\/td>\n<\/tr>\n
2016130113<\/td>217516<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za \u0159\u00edjen 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>09.11.2016<\/td>21.11.2016<\/td>16.11.2016<\/td>-41140<\/td>\n<\/tr>\n
2016130114<\/td>1602019063<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd a katastr\u00e1ln\u00ed
\nd\u00e1lkov\u00fd p\u0159\u00edstup do katastru nemovitost\u00ed za obdob\u00ed 10. 10. - 11. 11. 2016<\/td>		15.11.2016<\/td>29.11.2016<\/td>23.11.2016<\/td>-8350<\/td>\n<\/tr>\n
2016130115<\/td>5235020273<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p.
\nKvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty a Komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty<\/td>		21.11.2016<\/td>29.11.2016<\/td>01.12.2016<\/td>-1826.26<\/td>\n<\/tr>\n
2016130116<\/td>4160104520<\/td>AVACOM s.r.o.<\/td>25632400<\/td>AVACOM s.r.o., Extern\u00ed baterie \/573\/ 1. etapa 1 - 3. m\u011bs\u00edc (narozeniny)<\/td>24.11.2016<\/td>30.11.2016<\/td>01.12.2016<\/td>-21229<\/td>\n<\/tr>\n
2016130119<\/td>216011733<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o., - obdob\u00ed 11\/2016 - Veletr\u017en\u00ed 33.<\/td>30.11.2016<\/td>13.12.2016<\/td>08.12.2016<\/td>-787<\/td>\n<\/tr>\n
2016130121<\/td>165109<\/td>Rozum a cit o.s.<\/td>70828181<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		02.12.2016<\/td>29.11.2016<\/td>08.12.2016<\/td>-800<\/td>\n<\/tr>\n
2016130122<\/td>201642<\/td>Petr Vojt\u00ed\u0161ek<\/td>74157442<\/td>slu\u017eby p\u0159i zpracov\u00e1n\u00ed sociodemografick\u00e9 anal\u00fdzy
\nNepl\u00e1tce DPH.<\/td>		02.12.2016<\/td>14.12.2016<\/td>08.12.2016<\/td>-21500<\/td>\n<\/tr>\n
2016130123<\/td>1620203987<\/td>C SYSTEM CZ a.s.<\/td>27675645<\/td>C SYSTEM CZ a.s.
\ntisk\u00e1rny\/kop\u00edrky OKI 11 ks \/obj. 512\/<\/td>		02.12.2016<\/td>19.12.2016<\/td>08.12.2016<\/td>-81082<\/td>\n<\/tr>\n
2016130124<\/td>216011719<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o.
\ninternetov\u00e9 p\u0159ipojen\u00ed 11\/2016<\/td>		02.12.2016<\/td>13.12.2016<\/td>13.12.2016<\/td>-40898<\/td>\n<\/tr>\n
2016130125<\/td>2016202<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe\u00a0 s.r.o.
\nU\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 11\/2016<\/td>		02.12.2016<\/td>15.12.2016<\/td>08.12.2016<\/td>-10285<\/td>\n<\/tr>\n
2016130126<\/td>2163921648<\/td>Alza.cz a.s.<\/td>27082440<\/td>Alza.cz a.s.
\n1x \u010dte\u010dka \u010d\u00e1rov\u00fdch kod\u016f Motorola DS 4308 \/obj. 592\/<\/td>		05.12.2016<\/td>15.12.2016<\/td>13.12.2016<\/td>-4575<\/td>\n<\/tr>\n
2016130127<\/td>fv916332<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.
\nOKI tonery 12 ks<\/td>		05.12.2016<\/td>15.12.2016<\/td>13.12.2016<\/td>-27788<\/td>\n<\/tr>\n
2016130128<\/td>2016212752<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum system system & consulting, a.s.
\nindividu\u00e1ln\u00ed konzultace pro mzdovou \u00fa\u010detn\u00ed \/obj 569\/.<\/td>		05.12.2016<\/td>01.01.2017<\/td>13.12.2016<\/td>-11011<\/td>\n<\/tr>\n
2016130129<\/td>fv916349<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.
\nMikroTik 10ks \/obj 579\/<\/td>		06.12.2016<\/td>21.12.2016<\/td>13.12.2016<\/td>-11919<\/td>\n<\/tr>\n
2016130131<\/td>1564039119<\/td>TeamViewer GmbH<\/td><\/td>TeamViewer GmbH - aktualizace z licence Corporate 11 na 12 \/ 608 \/<\/td>12.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-856.29<\/td>\n<\/tr>\n
2016130132<\/td>236316<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Aktualizace k SW iDES za 11\/2016<\/td>13.12.2016<\/td>21.12.2016<\/td>22.12.2016<\/td>-41140<\/td>\n<\/tr>\n
2016130133<\/td>1691369<\/td>GEPRO spol. s r.o.<\/td>44851529<\/td>GEPRO spol. s r.o.
\nAktualizace syst\u00e9mu Misys<\/td>		13.12.2016<\/td>26.12.2016<\/td>22.12.2016<\/td>-24592.1<\/td>\n<\/tr>\n
2016130134<\/td>1602020487<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd a katastr\u00e1ln\u00ed - d\u00e1lkov\u00fd p\u0159\u00edstup do katastru za obdob\u00ed 11. 11. - 12. 12. 2016<\/td>13.12.2016<\/td>28.12.2016<\/td>22.12.2016<\/td>-5300<\/td>\n<\/tr>\n
2016130135<\/td>2016004<\/td>SOKRAT, s.r.o.<\/td>45311706<\/td>Odborn\u00e1 \u00fa\u010dast na \u010dinnosti hodnot\u00edc\u00ed komise V\u0158 poji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti pro M\u010c Praha 7
\nNejsme pl\u00e1tci DPH.<\/td>		14.12.2016<\/td>31.12.2016<\/td>15.12.2016<\/td>-25000<\/td>\n<\/tr>\n
2016130136<\/td>616409223<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace a.s., dod\u00e1vka vody 34043220\/2, U Uranie 14<\/td>14.12.2016<\/td>15.12.2016<\/td>15.12.2016<\/td>-3000<\/td>\n<\/tr>\n
2016130137<\/td>5551275021<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>ACTIVE 24, s.r.o. \u00fadr\u017eba dom\u00e9ny CZ - nejhez\u010d\u00ed na sedmi\u010dce - 13.9.2016 - 12.9.2019(vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 FA<\/td>14.12.2016<\/td>07.09.2016<\/td>14.12.2016<\/td>868<\/td>\n<\/tr>\n
2016130143<\/td>fv916378<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., - Tp link\/607\/<\/td>19.12.2016<\/td>06.01.2017<\/td>22.12.2016<\/td>-31218<\/td>\n<\/tr>\n
2016130144<\/td>fv916375<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., UTP kabel \/624\/<\/td>19.12.2016<\/td>04.01.2017<\/td>22.12.2016<\/td>-1573<\/td>\n<\/tr>\n
2016130146<\/td>2016114829<\/td>ONEsolution s.r.o.<\/td>27710335<\/td>ONEsolution s.r.o. - webhosting Business -Vy\u00fa\u010dt. bez z\u00e1v. - k z\u00e1lohov\u00e9 faktu\u0159e<\/td>20.12.2016<\/td>20.12.2016<\/td>20.12.2016<\/td>1437<\/td>\n<\/tr>\n
2016130147<\/td>36160672<\/td>1.SDZP dru\u017estvo<\/td>25476092<\/td>1.SDZP dru\u017estvo
\n13ks PC Fujitsu Esprimo P556
\n13 ks monitor Acer LCD G246HYLbd<\/td>		27.12.2016<\/td>13.01.2017<\/td>29.12.2016<\/td>-226174<\/td>\n<\/tr>\n
2016130148<\/td>36160673<\/td>1.SDZP dru\u017estvo<\/td>25476092<\/td>1.SDZP dru\u017estvo
\n5 ks notebook HP ProBook 450 G4<\/td>		27.12.2016<\/td>13.01.2017<\/td>29.12.2016<\/td>-96520<\/td>\n<\/tr>\n
2016130149<\/td>100600376<\/td>ORBIT s.r.o.<\/td>16628110<\/td>ORBIT s.r.o.
\nNetwork assessment (posouzen\u00ed s\u00ed\u0165ov\u00e9 infrastruktury - m\u011b\u0159en\u00ed s\u00ed\u0165ov\u00e9ho provozu)<\/td>		27.12.2016<\/td>10.01.2017<\/td>30.12.2016<\/td>-108900<\/td>\n<\/tr>\n
2016130150<\/td>1618001507<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.
\ns\u016fl posypov\u00e1 10 kg\/40 ks
\nlopatka na uhl\u00ed pozinkov\u00e1 20 ks<\/td>		28.12.2016<\/td>06.01.2017<\/td>29.12.2016<\/td>-3804<\/td>\n<\/tr>\n
2016160032<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha el. energie integrovan\u00e9 za\u0159\u00edzen\u00ed pro matky s d\u011btmi<\/td>30.06.2016<\/td>11.07.2016<\/td>01.07.2016<\/td>-6350<\/td>\n<\/tr>\n
2016160033<\/td>2016013<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytov\u00e1n\u00ed soci\u00e1ln\u00edch slu\u017eeb senior\u016fm (\u010derven 2016)
\nNepl\u00e1tce DPH.<\/td>		11.07.2016<\/td>04.08.2016<\/td>08.08.2016<\/td>-15643<\/td>\n<\/tr>\n
2016160034<\/td>160110059<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Zprovozn\u011bn\u00ed p\u0159\u00edstroje t\u00eds\u0148ov\u00e9ho vol\u00e1n\u00ed<\/td>25.07.2016<\/td>08.08.2016<\/td>10.08.2016<\/td>-4140<\/td>\n<\/tr>\n
2016160035<\/td>201622<\/td>Petr Vojt\u00ed\u0161ek<\/td>74157442<\/td>slu\u017eby p\u0159i zpracov\u00e1n\u00ed sociodemografick\u00e9 anal\u00fdzy<\/td>02.08.2016<\/td>14.08.2016<\/td>10.08.2016<\/td>-21500<\/td>\n<\/tr>\n
2016160036<\/td>160110064<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Aktiva\u010dn\u00ed poplatek t\u00eds\u0148ov\u00e9ho za\u0159\u00edzen\u00ed Areion<\/td>12.08.2016<\/td>30.08.2016<\/td>22.08.2016<\/td>-4140<\/td>\n<\/tr>\n
2016160037<\/td>2016015<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Poskytnut\u00e1 soci\u00e1ln\u00ed p\u00e9\u010de obyvatel\u016fm Praha 7
\nNejsme pl\u00e1tci DPH.<\/td>		15.08.2016<\/td>06.09.2016<\/td>06.09.2016<\/td>-20136<\/td>\n<\/tr>\n
2016160038<\/td>16-5061<\/td>Rozum a cit o.s.<\/td>70828181<\/td>Setk\u00e1n\u00ed podp\u016frn\u00e9 skupiny p\u011bstoun\u016f<\/td>15.08.2016<\/td>25.08.2016<\/td>22.08.2016<\/td>-800<\/td>\n<\/tr>\n
2016160039<\/td>201628<\/td>Petr Vojt\u00ed\u0161ek<\/td>74157442<\/td>Pl\u00e1n rozvoje soci\u00e1ln\u00edch slu\u017eeb M\u010c Praha 7
\nNepl\u00e1tce DPH<\/td>		05.09.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-21500<\/td>\n<\/tr>\n
2016160040<\/td>3160066<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soc. poh\u0159bu<\/td>08.09.2016<\/td>23.09.2016<\/td>22.09.2016<\/td>-6118<\/td>\n<\/tr>\n
2016160041<\/td>2016017<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Rozvoz ob\u011bd\u016f a ostatn\u00ed p\u00e9\u010de u\u017eivatel\u016fm (8\/2016)
\nNepl\u00e1tce DPH.<\/td>		12.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-21369<\/td>\n<\/tr>\n
2016160042<\/td>2253160002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Z\u00e1loha energie: Integrovan\u00e9 za\u0159\u00edzen\u00ed Ortenovo n\u00e1m\u011bst\u00ed<\/td>14.09.2016<\/td>20.09.2016<\/td>22.09.2016<\/td>-7200<\/td>\n<\/tr>\n
2016160043<\/td>3160068<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu<\/td>15.09.2016<\/td>28.09.2016<\/td>29.09.2016<\/td>-18354<\/td>\n<\/tr>\n
2016160044<\/td>16-5074<\/td>Rozum a cit o.s.<\/td>70828181<\/td>\u00da\u010dast p\u011bstouna na setk\u00e1n\u00ed podp\u016frn\u00e9 skupiny<\/td>21.09.2016<\/td>27.09.2016<\/td>29.09.2016<\/td>-800<\/td>\n<\/tr>\n
2016160045<\/td>160110077<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>instalace za\u0159\u00edzen\u00ed Areion<\/td>22.09.2016<\/td>30.09.2016<\/td>29.09.2016<\/td>-4140<\/td>\n<\/tr>\n
2016160046<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha el. energie integrovan\u00e9 za\u0159\u00edzen\u00ed pro rodiny s d\u011btmi<\/td>05.10.2016<\/td>10.10.2016<\/td>07.10.2016<\/td>-6350<\/td>\n<\/tr>\n
2016160048<\/td>3160071<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soc. poh\u0159bu<\/td>05.10.2016<\/td>18.10.2016<\/td>18.10.2016<\/td>-12236<\/td>\n<\/tr>\n
2016160049<\/td>1670017<\/td>Fokus Praha<\/td>45701822<\/td>Slu\u017eby v r\u00e1mci projektu \u0158e\u0161en\u00ed problematiky bezdomovectv\u00ed<\/td>10.10.2016<\/td>19.10.2016<\/td>25.10.2016<\/td>-28891<\/td>\n<\/tr>\n
2016160050<\/td>fv2016075<\/td>Sdru\u017een\u00ed p\u011bstounsk\u00fdch rodin<\/td>64326471<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed
\nNejsme pl\u00e1tci.<\/td>		11.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-540<\/td>\n<\/tr>\n
2016160051<\/td>2016019<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>Rozvoz ob\u011bd\u016f a ostatn\u00ed p\u00e9\u010de u\u017eivatel\u016fm (9\/2016)
\nNepl\u00e1tce DPH.<\/td>		11.10.2016<\/td>03.11.2016<\/td>08.11.2016<\/td>-21109<\/td>\n<\/tr>\n
2016160053<\/td>160110087<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>AKTIVA\u010cN\u00cd POPLATEK t\u00eds\u0148ov\u00e9ho vol\u00e1n\u00ed
\nOsvobozeno od DPH.<\/td>		18.10.2016<\/td>02.11.2016<\/td>02.11.2016<\/td>-4140<\/td>\n<\/tr>\n
2016160056<\/td>201635<\/td>Petr Vojt\u00ed\u0161ek<\/td>74157442<\/td>Slu\u017eby p\u0159i zpracov\u00e1n\u00ed sociodemografick\u00e9 anal\u00fdzy
\nNepl\u00e1tce DPH<\/td>		02.11.2016<\/td>14.11.2016<\/td>11.11.2016<\/td>-21500<\/td>\n<\/tr>\n
2016160057<\/td>3160078<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soc. poh\u0159eb<\/td>03.11.2016<\/td>18.11.2016<\/td>11.11.2016<\/td>-6118<\/td>\n<\/tr>\n
2016160058<\/td>2016114004<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>Semin\u00e1\u0159 \"Zvl\u00e1d\u00e1n\u00ed rol\u00ed u d\u00edt\u011bte\" - v\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>09.11.2016<\/td>04.11.2016<\/td>11.11.2016<\/td>-3000<\/td>\n<\/tr>\n
2016160059<\/td>FV2016082<\/td>Sdru\u017een\u00ed p\u011bstounsk\u00fdch rodin<\/td>64326471<\/td>\"Vztah d\u00edt\u011bte vyr\u016fstaj\u00edc\u00edho mimo vlastn\u00ed rodinu\": v\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>09.11.2016<\/td>05.11.2016<\/td>11.11.2016<\/td>-540<\/td>\n<\/tr>\n
2016160060<\/td>2016115007<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>10.11.2016<\/td>16.11.2016<\/td>29.11.2016<\/td>-3000<\/td>\n<\/tr>\n
2016160061<\/td>2016116005<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>16.11.2016<\/td>28.11.2016<\/td>06.12.2016<\/td>-4500<\/td>\n<\/tr>\n
2016160062<\/td>1670021<\/td>Fokus Praha<\/td>45701822<\/td>Projekt \"\u0158esen\u00ed problematiky bezdomovectv\u00ed\" (9,10\/2016)<\/td>21.11.2016<\/td>24.11.2016<\/td>29.11.2016<\/td>-84616<\/td>\n<\/tr>\n
2016160063<\/td>160110096<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Aktiva\u010dn\u00ed poplatek t\u00eds\u0148ov\u00e9ho vol\u00e1n\u00ed<\/td>22.11.2016<\/td>08.12.2016<\/td>06.12.2016<\/td>-4140<\/td>\n<\/tr>\n
2016160065<\/td>fv2016098<\/td>Sdru\u017een\u00ed p\u011bstounsk\u00fdch rodin<\/td>64326471<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		01.12.2016<\/td>15.12.2016<\/td>12.12.2016<\/td>-360<\/td>\n<\/tr>\n
2016160066<\/td>2016117003<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>02.12.2016<\/td>09.12.2016<\/td>12.12.2016<\/td>-3000<\/td>\n<\/tr>\n
2016160071<\/td>412016<\/td>PROGRESSIVE, o.p.s.<\/td>26614936<\/td>Platba za monitoring u\u017e\u00edv\u00e1n\u00ed n\u00e1vykov\u00fdch l\u00e1tek a zaji\u0161t\u011bn\u00ed ter\u00e9nn\u00edho programu na \u00fazem\u00ed M\u010c Praha 7 za 11\/2016 dle usnesen\u00ed \u010d. 1205\/16-R ze dne 15.12. 2015, dle sml. \u010d. 05\/2015\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		05.12.2016<\/td>15.12.2016<\/td>09.12.2016<\/td>-6666<\/td>\n<\/tr>\n
2016160072<\/td>3160085<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soc. poh\u0159eb<\/td>06.12.2016<\/td>20.12.2016<\/td>15.12.2016<\/td>-6118<\/td>\n<\/tr>\n
2016160073<\/td>2253160002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Z\u00e1loha energie: Integrovan\u00e9 za\u0159\u00edzen\u00ed Ortenovo n\u00e1m\u011bst\u00ed<\/td>12.12.2016<\/td>20.12.2016<\/td>15.12.2016<\/td>-7200<\/td>\n<\/tr>\n
2016160074<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha el. energie, integrovan\u00e9 za\u0159\u00edzen\u00ed pro rodiny s d\u011btmi<\/td>12.12.2016<\/td>06.01.2017<\/td>15.12.2016<\/td>-6350<\/td>\n<\/tr>\n
2016160075<\/td>2016022<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>\u00dahrada soci\u00e1ln\u00edch slu\u017eeb za \u0159\u00edjen 2016<\/td>14.12.2016<\/td>30.11.2016<\/td>22.12.2016<\/td>-19770<\/td>\n<\/tr>\n
2016160076<\/td>1670028<\/td>Fokus Praha<\/td>45701822<\/td>Projekt \"\u0158e\u0161en\u00ed problematiky bezdomovectv\u00ed\" (11,12\/2016)<\/td>16.12.2016<\/td>28.12.2016<\/td>21.12.2016<\/td>-110493<\/td>\n<\/tr>\n
2016170097<\/td>1082016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>M\u0160 Ortenovo n\u00e1m. I. etapa - TDS podle dodatku \u010d. 1<\/td>16.06.2016<\/td>03.07.2016<\/td>14.07.2016<\/td>-59241.6<\/td>\n<\/tr>\n
2016170099<\/td>2016-0041<\/td>Decorum spol. s r.o.<\/td>26421259<\/td>Instalace pevnostn\u00edch hadic vzduchotechniky Z\u0160 TGM<\/td>21.06.2016<\/td>27.07.2016<\/td>27.07.2016<\/td>-17484.5<\/td>\n<\/tr>\n
2016170100<\/td>800000876<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 5\/2016<\/td>21.06.2016<\/td>14.07.2016<\/td>19.07.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170101<\/td>161052<\/td>EMV s.r.o.<\/td>48038792<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace pro exterierov\u00e9 prvky M\u0160 Ortenovo n\u00e1m.<\/td>30.06.2016<\/td>11.07.2016<\/td>12.07.2016<\/td>-32549<\/td>\n<\/tr>\n
2016170102<\/td>161039<\/td>EMV s.r.o.<\/td>48038792<\/td>Vybudov\u00e1n\u00ed nov\u00e9ho pracovi\u0161t\u011b M\u0160 Ortenovo n\u00e1m\u011bst\u00ed I. etapa<\/td>01.07.2016<\/td>03.07.2016<\/td>11.07.2016<\/td>-666723.51<\/td>\n<\/tr>\n
2016170103<\/td>2016 6<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0084\/16-R)<\/td>07.07.2016<\/td>15.07.2016<\/td>13.07.2016<\/td>-432<\/td>\n<\/tr>\n
2016170104<\/td>03716<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>OMEGA project s.r.o. Dodatek \u010d. 1 k 2015\/OIVZ\/040 Z\u0160 Letohradsk\u00e1<\/td>07.07.2016<\/td>25.07.2016<\/td>27.07.2016<\/td>-21780<\/td>\n<\/tr>\n
2016170105<\/td>03816<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>OMEGA project s.r.o. Dodatek \u010d. 1 k 2015\/OIVZ\/041 TDS M\u0160 U Uranie<\/td>07.07.2016<\/td>25.07.2016<\/td>27.07.2016<\/td>-26620<\/td>\n<\/tr>\n
2016170106<\/td>220018<\/td>Z\u00e1kladn\u00ed \u0161kola Praha 7, Korunova\u010dn\u00ed 8<\/td>61389820<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0581\/16-R ze dne 7.6.2016)<\/td>11.07.2016<\/td>14.07.2016<\/td>13.07.2016<\/td>-699<\/td>\n<\/tr>\n
2016170107<\/td>FO-000001\/16<\/td>Z\u00e1kladn\u00ed \u0161kola a Mate\u0159sk\u00e1 \u0161kola Praha 7, Tusarova 21<\/td>62930991<\/td>P\u0159\u00edsp\u011bvek na \u0161koln\u00ed dru\u017einu (RM\u010c 0170\/16-R)<\/td>13.07.2016<\/td>20.07.2016<\/td>27.07.2016<\/td>-1200<\/td>\n<\/tr>\n
2016170108<\/td>FV1617<\/td>Kop\u00e1\u010dkov\u00e1 Jana, JUDr., advok\u00e1t<\/td>40814441<\/td>Odm\u011bna advok\u00e1ta ve v\u011bci M\u0160 Letohradsk\u00e1<\/td>14.07.2016<\/td>21.07.2016<\/td>27.07.2016<\/td>-29403<\/td>\n<\/tr>\n
2016170109<\/td>800000940<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 6\/2016<\/td>18.07.2016<\/td>11.08.2016<\/td>22.08.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170110<\/td>16071167<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>Uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v elektr. podob\u011b - V\u00fdstavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>21.07.2016<\/td>03.08.2016<\/td>04.08.2016<\/td>-269.1<\/td>\n<\/tr>\n
2016170111<\/td>ECC-124\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>EDIFICE s.r.o. technick\u00fd dozor M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa 33\/2016<\/td>21.07.2016<\/td>28.07.2016<\/td>02.08.2016<\/td>-49610<\/td>\n<\/tr>\n
2016170112<\/td>20160146<\/td>\u010ceskomoravsk\u00e1 komoditn\u00ed burza Kladno<\/td>49546392<\/td>Smlouva o centralizovan\u00e9m zad\u00e1v\u00e1n\u00ed (n\u00e1kup energi\u00ed na \u010cMKBK)<\/td>21.07.2016<\/td>23.07.2016<\/td>28.07.2016<\/td>-26144<\/td>\n<\/tr>\n
2016170113<\/td>000010-16<\/td>MM TRADER CZ, a.s.<\/td>26419521<\/td>N\u00c1KUP ENERGI\u00cd (zprost\u0159edkov\u00e1n\u00ed burzovn\u00edho obchodu na \u010ceskomoravsk\u00e9 komoditn\u00ed burze Kladno)<\/td>21.07.2016<\/td>14.07.2016<\/td>27.07.2016<\/td>-26620<\/td>\n<\/tr>\n
2016170114<\/td>2016-0049<\/td>Decorum spol. s r.o.<\/td>26421259<\/td>osazen\u00ed v\u00fdm\u011bn\u00edku v\u010d. protipo\u017e\u00e1rn\u00ed ochrany a pr\u00e1ce - Z\u0160 TGM oprava rozvodu vody<\/td>22.07.2016<\/td>05.08.2016<\/td>02.08.2016<\/td>-63295.1<\/td>\n<\/tr>\n
2016170115<\/td>FO-000008\/16<\/td>Z\u00e1kladn\u00ed \u0161kola a Mate\u0159sk\u00e1 \u0161kola Praha 7, Tusarova 21<\/td>62930991<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f
\nOsvobozen\u00e9 bez n\u00e1r. na odpo\u010det<\/td>		26.07.2016<\/td>17.10.2016<\/td>17.10.2016<\/td>-17220<\/td>\n<\/tr>\n
2016170116<\/td>FO-000002\/16<\/td>Z\u00e1kladn\u00ed \u0161kola a Mate\u0159sk\u00e1 \u0161kola Praha 7, Tusarova 21<\/td>62930991<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 176\/16-R ze dne 4.3.2016)
\nDPH - osvobozen\u00e9 bez n\u00e1r. na odpo\u010det-\u00a751<\/td>		26.07.2016<\/td>06.09.2016<\/td>06.09.2016<\/td>-2940<\/td>\n<\/tr>\n
2016170117<\/td>08\/16<\/td>Klodov\u00e1 Lenka<\/td>86909657<\/td>M\u0160 U Uranie - reko zahrady v\u010d. WC a hern\u00edho prostoru - hern\u00ed prvek \"Vlna\"<\/td>03.08.2016<\/td>31.08.2016<\/td>31.08.2016<\/td>-121000<\/td>\n<\/tr>\n
2016170118<\/td>21\/2016<\/td>Karel Pe\u0159ina<\/td>11231793<\/td>\u00daprava zahrady\/ M\u0160 Na Ortenov\u011b n\u00e1m. II.etapa<\/td>08.08.2016<\/td>07.09.2016<\/td>31.08.2016<\/td>-20034<\/td>\n<\/tr>\n
2016170119<\/td>ECC-143\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>EDIFICE s.r.o. technick\u00fd dozor M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa 33\/2016<\/td>09.08.2016<\/td>24.08.2016<\/td>22.08.2016<\/td>-49610<\/td>\n<\/tr>\n
2016170120<\/td>16013<\/td>Z\u00c1KLADN\u00cd \u0160KOLA FRANTI\u0160KY PLAM\u00cdNKOV\u00c9<\/td>62930958<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0169\/16-R ze dne 26.2.2016)<\/td>17.08.2016<\/td>31.08.2016<\/td>30.08.2016<\/td>-836<\/td>\n<\/tr>\n
2016170121<\/td>800001079<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 7\/2016<\/td>19.08.2016<\/td>14.09.2016<\/td>14.09.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170122<\/td>1150000036<\/td>Z\u00e1kladn\u00ed \u0161kola, Praha 7,<\/td>62930991<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 0604\/16-R ze dne 14.6.2016)<\/td>25.08.2016<\/td>25.08.2016<\/td>30.08.2016<\/td>-455<\/td>\n<\/tr>\n
2016170123<\/td>2016200068<\/td>ACTHERM Praha, spol.s r.o<\/td>24206466<\/td>Topn\u00e1 soustava TGM Ortenovo n\u00e1m.<\/td>31.08.2016<\/td>12.09.2016<\/td>15.09.2016<\/td>-35301<\/td>\n<\/tr>\n
2016170124<\/td>FO-000026\/16<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Stravov\u00e1n\u00ed \u017e\u00e1k\u016f (RM\u010c 36\/2016 a 313\/16)<\/td>05.09.2016<\/td>12.09.2016<\/td>14.09.2016<\/td>-1250<\/td>\n<\/tr>\n
2016170125<\/td>160242<\/td>PROCKERT & HYNEK, a.s.<\/td>25600559<\/td>Prockert: plynov\u00e1 p\u0159\u00edpojka Ortenovo n\u00e1m\u011bst\u00ed Ii. etapa<\/td>09.09.2016<\/td>27.09.2016<\/td>23.09.2016<\/td>-174386.9<\/td>\n<\/tr>\n
2016170126<\/td>ECC-169\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>EDIFICE s.r.o. technick\u00fd dozor M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa 33\/2016<\/td>12.09.2016<\/td>29.09.2016<\/td>20.09.2016<\/td>-49610<\/td>\n<\/tr>\n
2016170127<\/td>FV160135<\/td>Gardenline s.r.o.<\/td>27263827<\/td>M\u0160 U Uranie - rekonstrukce zahrady - stavebn\u00ed \u00fapravy konstrukc\u00ed<\/td>15.09.2016<\/td>03.10.2016<\/td>05.10.2016<\/td>-60452<\/td>\n<\/tr>\n
2016170128<\/td>FV160136<\/td>Gardenline s.r.o.<\/td>27263827<\/td>Repase st\u00e1vaj\u00edc\u00edch vjezdov\u00fdch vrat, M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>15.09.2016<\/td>03.10.2016<\/td>03.10.2016<\/td>-30093<\/td>\n<\/tr>\n
2016170129<\/td>ECC-175\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>Slu\u017eby kordin\u00e1tora BOZP - II. etapa Ortenovo n\u00e1m\u011bst\u00ed<\/td>16.09.2016<\/td>05.10.2016<\/td>03.10.2016<\/td>-9445<\/td>\n<\/tr>\n
2016170130<\/td>800001109<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 8\/2016<\/td>20.09.2016<\/td>12.10.2016<\/td>04.10.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170131<\/td>2216901996<\/td>MAKRA DIDAKTA s.r.o.<\/td>27916758<\/td>MAKRA Didakta s.r.o. - n\u00e1bytek pro M\u0160 Ortenovo n\u00e1m\u011bst\u00ed 2016\/OIVZ\/034<\/td>26.09.2016<\/td>28.09.2016<\/td>27.09.2016<\/td>-1578386.92<\/td>\n<\/tr>\n
2016170132<\/td>41\/2016<\/td>Miroslav Motl<\/td>61268615<\/td>Investi\u010dn\u00ed akce M\u0160 Ortenovo n\u00e1m.: n\u00e1t\u011br fas\u00e1dy<\/td>05.10.2016<\/td>22.10.2016<\/td>14.10.2016<\/td>-39848<\/td>\n<\/tr>\n
2016170133<\/td>161091<\/td>EMV s.r.o.<\/td>48038792<\/td>Dod\u00e1vka syst\u00e9mu gener\u00e1ln\u00edho kl\u00ed\u010de do M\u0160 Ortenovo n\u00e1m.<\/td>06.10.2016<\/td>17.10.2016<\/td>13.10.2016<\/td>-73468<\/td>\n<\/tr>\n
2016170134<\/td>2016096<\/td>VLTAV\u00cdN HOLDING<\/td>48026921<\/td>Zabezpe\u010den\u00ed vstupu a t\u0159\u00eddy, m\u011b\u0159en\u00ed doby dozvuku, Letohradsk\u00e1 370<\/td>07.10.2016<\/td>19.10.2016<\/td>14.10.2016<\/td>-58001.35<\/td>\n<\/tr>\n
2016170135<\/td>161088<\/td>EMV s.r.o.<\/td>48038792<\/td>Vybudov\u00e1n\u00ed p\u0159\u00edjezdov\u00e9 komunikace na akci \"V\u00fdstavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa\"<\/td>13.10.2016<\/td>14.10.2016<\/td>19.10.2016<\/td>-237160<\/td>\n<\/tr>\n
2016170136<\/td>2016097<\/td>ITS Praha, spol. s r.o.<\/td>43001408<\/td>\u00daprava dr\u00e1hy plo\u0161iny a mont\u00e1\u017e na investi\u010dn\u00ed akci M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>13.10.2016<\/td>26.10.2016<\/td>19.10.2016<\/td>-68365<\/td>\n<\/tr>\n
2016170137<\/td>800001168<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 9\/2016<\/td>18.10.2016<\/td>10.11.2016<\/td>11.11.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170138<\/td>ECC-187\/2016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>Dodatek \u010d. 1 TDS na m\u011bs\u00edc z\u00e1\u0159\u00ed 2016 (M\u0160 Ortenovo n\u00e1m\u011bst\u00ed I. etapa)<\/td>18.10.2016<\/td>31.10.2016<\/td>26.10.2016<\/td>-49610<\/td>\n<\/tr>\n
2016170139<\/td>1650100169<\/td>TeS, spol. s r. o. Chot\u011bbo\u0159<\/td>60934395<\/td>Dodate\u010dn\u00e1 objedn\u00e1vka vpust\u00ed do kuchyn\u011b: M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>02.11.2016<\/td>12.11.2016<\/td>11.11.2016<\/td>-33816<\/td>\n<\/tr>\n
2016170141<\/td>161104<\/td>EMV s.r.o.<\/td>48038792<\/td>Dodatek \u010d. 2: II. etapa v\u00fdstavby M\u0160 Ortenovo n\u00e1m\u011bst\u00ed<\/td>03.11.2016<\/td>20.11.2016<\/td>10.11.2016<\/td>-1378027.86<\/td>\n<\/tr>\n
2016170142<\/td>161102<\/td>EMV s.r.o.<\/td>48038792<\/td>Smlouva o d\u00edlo 2016\/OIVZ\/013 II. etapa V\u00fdstavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed p\u0159estavba ze vzd\u011bl\u00e1vac\u00edho centra s knihovnou<\/td>03.11.2016<\/td>20.11.2016<\/td>10.11.2016<\/td>-10043000<\/td>\n<\/tr>\n
2016170143<\/td>161103<\/td>EMV s.r.o.<\/td>48038792<\/td>Dodatek \u010d. 1 k 2016\/OIVZ\/013: V\u00fdstavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>03.11.2016<\/td>20.11.2016<\/td>10.11.2016<\/td>-673818.73<\/td>\n<\/tr>\n
2016170144<\/td>800001280<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f 10\/2016<\/td>14.11.2016<\/td>10.12.2016<\/td>25.11.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170147<\/td>1610\/0057<\/td>TZB Consult Prague s.r.o.<\/td>24832618<\/td>M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa: projektov\u00e1 dokumentace vzduchotechniky<\/td>21.11.2016<\/td>23.11.2016<\/td>25.11.2016<\/td>-26620<\/td>\n<\/tr>\n
2016170148<\/td>1610\/0075<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>Z\u0160 U Uranie 14, Praha 7: zakryt\u00ed studny d\u0159ev\u011bnou samonosnou konstrukc\u00ed<\/td>21.11.2016<\/td>06.12.2016<\/td>25.11.2016<\/td>-78602<\/td>\n<\/tr>\n
2016170149<\/td>2216902543<\/td>MAKRA DIDAKTA s.r.o.<\/td>27916758<\/td>Dodate\u010dn\u00e1 dod\u00e1vka n\u00e1bytku (M\u0160 Ortenovo n\u00e1m II. etapa)<\/td>22.11.2016<\/td>07.11.2016<\/td>25.11.2016<\/td>-103551<\/td>\n<\/tr>\n
2016170152<\/td>2016108<\/td>ITS Praha, spol. s r.o.<\/td>43001408<\/td>M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa: \u00daprava zachycova\u010de plo\u0161iny<\/td>29.11.2016<\/td>07.11.2016<\/td>05.12.2016<\/td>-2541<\/td>\n<\/tr>\n
2016170154<\/td>161116<\/td>EMV s.r.o.<\/td>48038792<\/td>Venkovn\u00ed \u00fapravy zahrady u akce p\u0159estavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>05.12.2016<\/td>16.12.2016<\/td>09.12.2016<\/td>-1412636.28<\/td>\n<\/tr>\n
2016170155<\/td>193\/2016<\/td>PORSENNA o.p.s.<\/td>27172392<\/td>Anal\u00fdza odb\u011brn\u00fdch m\u00edst elekt\u0159iny<\/td>09.12.2016<\/td>29.12.2016<\/td>14.12.2016<\/td>-42350<\/td>\n<\/tr>\n
2016170156<\/td>16366001<\/td>PARIS vzd\u011bl\u00e1vac\u00ed agentura s.r.o.<\/td>02382822<\/td>Semin\u00e1\u0159 odpov\u011bdnost p\u0159i v\u00fdkonu pr\u00e1ce pedagoga<\/td>13.12.2016<\/td>16.12.2016<\/td>19.12.2016<\/td>-31000<\/td>\n<\/tr>\n
2016170157<\/td>2072016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>TDS dodate\u010dn\u00e9 slu\u017eby M\u0160 Ortenovo n\u00e1m. II. etapa (m\u011bs\u00edc 9-10\/2016)<\/td>14.12.2016<\/td>18.11.2016<\/td>20.12.2016<\/td>-9680<\/td>\n<\/tr>\n
2016170158<\/td>2062016<\/td>EDIFICE construction & consulting, s.r.o.<\/td>27184838<\/td>TDS dodate\u010dn\u00e9 slu\u017eby M\u0160 Ortenovo n\u00e1m II. etapa venkovn\u00ed \u00fapravy zahrady<\/td>14.12.2016<\/td>18.11.2016<\/td>20.12.2016<\/td>-67760<\/td>\n<\/tr>\n
2016170159<\/td>1650100171<\/td>TeS, spol. s r. o. Chot\u011bbo\u0159<\/td>60934395<\/td>Dod\u00e1vka gastro vybaven\u00ed pro M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>14.12.2016<\/td>26.11.2016<\/td>16.12.2016<\/td>-121563<\/td>\n<\/tr>\n
2016170160<\/td>020122016<\/td>H\u0158I\u0160T\u011a REJ HER, s.r.o.<\/td>02447207<\/td>Hern\u00ed prvky M\u0160 Ortenovo n\u00e1m\u011bst\u00ed<\/td>14.12.2016<\/td>27.12.2016<\/td>16.12.2016<\/td>-199384<\/td>\n<\/tr>\n
2016170161<\/td>117965<\/td>COUNTRY LIFE s.r.o.<\/td>45792585<\/td>Semin\u00e1\u0159 o zpracov\u00e1n\u00ed modern\u00edch potravin<\/td>16.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-4477<\/td>\n<\/tr>\n
2016170162<\/td>800001366<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f 11\/2016<\/td>16.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-4840<\/td>\n<\/tr>\n
2016170163<\/td>f216002<\/td>Pra\u017esk\u00e9 matky<\/td>45246220<\/td>Pra\u017esk\u00e9 matky, - mapov\u00e1n\u00ed cest do \u0161koly - projekt Bezpe\u010dn\u00e9 cesty do \u0161koly.<\/td>19.12.2016<\/td>31.12.2016<\/td>20.12.2016<\/td>-40600<\/td>\n<\/tr>\n
2016170164<\/td>16143<\/td>Karel Bene\u0161<\/td>45819840<\/td>zji\u0161t\u011bn\u00ed p\u0159esn\u00e9ho m\u00edsta ztr\u00e1tov\u00e9ho poruchov\u00e9ho \u00faniku vody na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed \/57\/<\/td>19.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-50905<\/td>\n<\/tr>\n
2016170165<\/td>16\/01\/0342<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd - ov\u011b\u0159en\u00ed mo\u017enosti v\u00fdsadby vzrostl\u00fdch strom\u016f na Bubensk\u00e9m n\u00e1b\u0159e\u017e\u00ed. \/60 \/<\/td>19.12.2016<\/td>27.01.2017<\/td>20.12.2016<\/td>-22990<\/td>\n<\/tr>\n
2016170166<\/td>23\/2016<\/td>INstrategy - Institut pro evropsk\u00e9 a n\u00e1rodn\u00ed strategie<\/td>26671174<\/td>2. \u010d\u00e1st ceny za zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci: M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>20.12.2016<\/td>03.01.2017<\/td>21.12.2016<\/td>-30250<\/td>\n<\/tr>\n
2016170167<\/td>2216903909<\/td>MAKRA DIDAKTA s.r.o.<\/td>27916758<\/td>Kryty topen\u00ed M\u0160 Ortenovo n\u00e1m. II. etapa<\/td>21.12.2016<\/td>29.01.2017<\/td>22.12.2016<\/td>-59769<\/td>\n<\/tr>\n
2016170168<\/td>2216903907<\/td>MAKRA DIDAKTA s.r.o.<\/td>27916758<\/td>N\u00e1bytek pro M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa (smlouva 034\/2016\/OIVZ)<\/td>21.12.2016<\/td>20.01.2017<\/td>22.12.2016<\/td>-1668209.31<\/td>\n<\/tr>\n
2016170169<\/td>160100932<\/td>KAVAL\u00cdR CZ s.r.o.<\/td>24680541<\/td>Vyhotoven\u00ed pam\u011btn\u00edch desek: M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>22.12.2016<\/td>03.01.2017<\/td>22.12.2016<\/td>-14520<\/td>\n<\/tr>\n
2016170170<\/td>08016<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>Dodate\u010dn\u00e9 dokumentace: hromosvody apod. M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II. etapa (Dodatek \u010d. 1 k 2015\/OIVZ\/025)<\/td>22.12.2016<\/td>04.01.2017<\/td>22.12.2016<\/td>-22990<\/td>\n<\/tr>\n
2016170171<\/td>07916<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>Autorsk\u00fd dozor dle Smlouvy o d\u00edlo (RM\u010c 0579\/15-R ze dne 9.6.2015): Stavebn\u00ed \u00fapravy rodinn\u00e9ho klubu M\u0160 Ortenovo n\u00e1m\u011bst\u00ed<\/td>22.12.2016<\/td>04.01.2017<\/td>22.12.2016<\/td>-10890<\/td>\n<\/tr>\n
2016170172<\/td>07816<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>Autorsk\u00fd dozor (2015\/OIVZ\/025: M\u0160 ORtenovo n\u00e1m\u011bst\u00ed II. etapa<\/td>22.12.2016<\/td>04.01.2017<\/td>22.12.2016<\/td>-66550<\/td>\n<\/tr>\n
2016180004<\/td>2016126<\/td>Sdru\u017een\u00e9 ambulantn\u00ed za\u0159\u00edzen\u00ed v Praze 7<\/td>44797362<\/td>Sdru\u017een\u00e9 ambulatn\u00ed za\u0159\u00edzen\u00ed - Smlouva o zaji\u0161t\u011bn\u00ed z\u00e1vodn\u00ed preventivn\u00ed p\u00e9\u010de - l\u00e9ka\u0159sk\u00e9 vy\u0161et\u0159en\u00ed v po\u010dtu 31 osob.<\/td>12.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-12400<\/td>\n<\/tr>\n
2016200006<\/td>2016013<\/td>D3A spol. s.r.o.<\/td>25722760<\/td>Platba za vypracov\u00e1n\u00ed hmotov\u00e9 studie blokov\u00e9ho \u0159e\u0161en\u00ed v\u00fdstavby parc.\u010d.1549\/2 , obj.\u010d. O-0006\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>25.08.2016<\/td>05.09.2016<\/td>06.09.2016<\/td>-33880<\/td>\n<\/tr>\n
2016200007<\/td>1516600141<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury<\/td>68407700<\/td>Platba za sb\u011br dat a vypracov\u00e1n\u00ed studie posouzen\u00ed a doporu\u010den\u00ed parametr\u016f m\u011bsta p\u0159\u00e1telsk\u00e9ho k d\u011btem na P7, dle Smlouva o d\u00edlo \u010d. 2016\/ORZ\/01 a jej\u00edho Dodatku \u010d. 1 - I. etapa.<\/td>25.08.2016<\/td>01.09.2016<\/td>30.08.2016<\/td>-75020<\/td>\n<\/tr>\n
2016200008<\/td>11601372<\/td>PROFI lighting spol. s r.o.<\/td>26458462<\/td>Platba za v\u00fdpo\u010det hladiny um\u011bl\u00e9ho osv\u011btlen\u00ed v M\u011bstsk\u00e9 knihovn\u011b v ul. Milady Hor\u00e1kov\u00e9, obj.\u010d. O-0009\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>13.10.2016<\/td>27.10.2016<\/td>20.10.2016<\/td>-6050<\/td>\n<\/tr>\n
2016200009<\/td>0251016<\/td>KOOA s.r.o.<\/td>03169481<\/td>Platba za p\u0159\u00edpravu zak\u00e1zky a v\u00fdtvarnou studii interi\u00e9ru MKP - pobo\u010dky ul. Milady Hor\u00e1kov\u00e9 56, obj.\u010d. O-0007\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>14.10.2016<\/td>31.10.2016<\/td>21.10.2016<\/td>-41503<\/td>\n<\/tr>\n
2016200011<\/td>0271116<\/td>KOOA s.r.o.<\/td>03169481<\/td>Platba za definitivn\u00ed tvarov\u00e9 a materi\u00e1lov\u00e9 \u0159e\u0161en\u00ed interi\u00e9ru MKP - pobo\u010dky ul. Milady Hor\u00e1kov\u00e9 56, obj.\u010d. O-0007\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>07.11.2016<\/td>25.11.2016<\/td>10.11.2016<\/td>-30734<\/td>\n<\/tr>\n
2016200012<\/td>1516600208<\/td>\u010cesk\u00e9 u\u010den\u00ed technick\u00e9 v Praze, Fakulta architektury<\/td>68407700<\/td>Platba za sb\u011br dat a vypracov\u00e1n\u00ed studie posouzen\u00ed a doporu\u010den\u00ed parametr\u016f m\u011bsta p\u0159\u00e1telsk\u00e9ho k d\u011btem na P7, dle Smlouva o d\u00edlo \u010d. 2016\/ORZ\/01 a jej\u00edho Dodatku \u010d. 1 - II. etapa.<\/td>09.11.2016<\/td>16.11.2016<\/td>11.11.2016<\/td>-75020<\/td>\n<\/tr>\n
2016200013<\/td>20162045<\/td>AMARO group s.r.o.<\/td>29452848<\/td>Platba za tisk 7 ks plak\u00e1t\u016f, obj.\u010d. O-0012\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>10.11.2016<\/td>29.11.2016<\/td>11.11.2016<\/td>-1931<\/td>\n<\/tr>\n
2016200015<\/td>2600000097<\/td>Institut pl\u00e1nov\u00e1n\u00ed a rozvoje hlavn\u00edho m\u011bsta Prahy<\/td>70883858<\/td>Platba za tisk z\u00e1kladn\u00ed mapy, obj.\u010d. O-0011\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>14.11.2016<\/td>30.11.2016<\/td>15.11.2016<\/td>-363<\/td>\n<\/tr>\n
2016200016<\/td>2016-0028<\/td>Jake\u0161ov\u00e1 Iva<\/td>41992563<\/td>Platba za catering na konferenci M\u011bsto a \u0159eka - Lev\u00fd b\u0159eh dne 10.11. 2016 usn.\u010d. 1096\/16-R ze dne 01.11. 2016, obj.\u010d. O-0013\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>21.11.2016<\/td>25.11.2016<\/td>23.11.2016<\/td>-4140<\/td>\n<\/tr>\n
2016200017<\/td>2010216<\/td>Plaza Alta Hotel a.s.<\/td>26426048<\/td><\/td>21.11.2016<\/td>28.11.2016<\/td>23.11.2016<\/td>2973<\/td>\n<\/tr>\n
2016200018<\/td>1160044<\/td>Czech Architectura Week s.r.o<\/td>27872688<\/td>Platba za prezentaci architektury M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 v r\u00e1mci 10. ro\u010dn\u00edku festivalu Architecture Week Praha 2016, vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e, obj.\u010d. O-0003\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>22.11.2016<\/td>04.12.2016<\/td>23.11.2016<\/td>-48400<\/td>\n<\/tr>\n
2016200019<\/td>2016201935<\/td>PARKHOTEL HOLE\u0160OVICE s.r.o.<\/td>01798375<\/td>Platba za ubytov\u00e1n\u00ed p\u0159edn\u00e1\u0161ej\u00edc\u00edch na konferenci M\u011bsto a \u0159eka - lev\u00fd b\u0159eh, obj.\u010d. O-0015\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>29.11.2016<\/td>02.12.2016<\/td>02.12.2016<\/td>-1150<\/td>\n<\/tr>\n
2016200020<\/td>2016201938<\/td>PARKHOTEL HOLE\u0160OVICE s.r.o.<\/td>01798375<\/td>Platba za ubytov\u00e1n\u00ed p\u0159edn\u00e1\u0161ej\u00edc\u00edch na konferenci M\u011bsto a \u0159eka - lev\u00fd b\u0159eh, obj.\u010d. O-0015\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>29.11.2016<\/td>02.12.2016<\/td>02.12.2016<\/td>-2300<\/td>\n<\/tr>\n
2016200021<\/td>201604<\/td>M\u011bsto p\u0159\u00e1telsk\u00e9 k d\u011btem, z. s.<\/td>04393864<\/td>Platba za zpracov\u00e1n\u00ed a zaji\u0161t\u011bn\u00ed v\u00fdstavy - M\u011bsto p\u0159\u00e1telsk\u00e9 k d\u011btem, obj.\u010d. O-0010\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>01.12.2016<\/td>18.12.2016<\/td>06.12.2016<\/td>-20400<\/td>\n<\/tr>\n
2016200024<\/td>46000576<\/td>ABSOLUTUM s.r.o.<\/td>27170616<\/td>Platba za ubytov\u00e1n\u00ed p\u0159edn\u00e1\u0161ej\u00edc\u00edch na konferenci M\u011bsto a \u0159eka - lev\u00fd b\u0159eh, obj.\u010d. O-0016\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>16.12.2016<\/td>27.12.2016<\/td>20.12.2016<\/td>-1610<\/td>\n<\/tr>\n
2016600119<\/td>2016049<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>poskytov\u00e1n\u00ed pr\u00e1vn\u00edch slu\u017eeb - kv\u011bten 2016<\/td>30.06.2016<\/td>11.07.2016<\/td>11.07.2016<\/td>-18392<\/td>\n<\/tr>\n
2016600120<\/td>16062<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Veletr\u017en\u00ed 65 -Oprava dvern\u00ed fas\u00e1dy-autorsk\u00fd dozor na z\u00e1klad\u011b objedn\u00e1vky 036\/2014\/OMA<\/td>04.07.2016<\/td>19.07.2016<\/td>22.07.2016<\/td>-32246.5<\/td>\n<\/tr>\n
2016600121<\/td>VF2016183<\/td>RAK CZ a.s.<\/td>25653849<\/td>rekrea\u010dn\u00ed st\u0159edisko Janov nad Nisou - zprost\u0159edkov\u00e1n\u00ed prodeje a uspo\u0159\u00e1d\u00e1n\u00ed elektronick\u00e9 aukce<\/td>07.07.2016<\/td>14.07.2016<\/td>18.07.2016<\/td>-56265<\/td>\n<\/tr>\n
2016600122<\/td>2016030<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Veletr\u017en\u00ed 65 - oprava dvorn\u00ed fas\u00e1dy -technick\u00fd dozor stavebn\u00edka 6\/2016, na z\u00e1klad\u011b objedn\u00e1vky O-0003\/ZOMA\/2016 technick\u00fd dozor stavebn\u00edka 6\/2016<\/td>07.07.2016<\/td>21.07.2016<\/td>22.07.2016<\/td>-35271.5<\/td>\n<\/tr>\n
2016600123<\/td>137316<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za \u010derven 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>08.07.2016<\/td>15.07.2016<\/td>22.07.2016<\/td>-41140<\/td>\n<\/tr>\n
2016600124<\/td>3641-015\/15<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Znaleck\u00fd posudek - ocen\u011bn\u00ed v\u011bcn\u00e9ho b\u0159emene ulo\u017een\u00ed teplovodn\u00ed p\u0159\u00edpojky na pozemku 2361\/1, k.\u00fa. Hole\u0161ovice (City Hole\u0161ovice)<\/td>11.07.2016<\/td>29.07.2016<\/td>22.07.2016<\/td>-8470<\/td>\n<\/tr>\n
2016600127<\/td>VF 16\/093<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP za 6\/2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>14.07.2016<\/td>14.07.2016<\/td>22.07.2016<\/td>-163114.1<\/td>\n<\/tr>\n
2016600128<\/td>VF 16\/094<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v domech SVJ za \u010derven 2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>14.07.2016<\/td>14.07.2016<\/td>22.07.2016<\/td>-167682<\/td>\n<\/tr>\n
2016600129<\/td>VF 16\/099<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za \u010derven 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>14.07.2016<\/td>14.07.2016<\/td>22.07.2016<\/td>-10890<\/td>\n<\/tr>\n
2016600130<\/td>VF 16\/108<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ za 2.Q\/2016 na z\u00e1klad\u011b na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>14.07.2016<\/td>14.07.2016<\/td>22.07.2016<\/td>-275275<\/td>\n<\/tr>\n
2016600131<\/td>VF 16\/092<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- \u010derven 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>14.07.2016<\/td>14.07.2016<\/td>22.07.2016<\/td>-7260<\/td>\n<\/tr>\n
2016600132<\/td>VF 16\/091<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Za Pap\u00edrnou 7\/144 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>14.07.2016<\/td>14.07.2016<\/td>22.07.2016<\/td>-235950<\/td>\n<\/tr>\n
2016600133<\/td>2016163054<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>\u00daprava projektov\u00e9 dokumentace<\/td>14.07.2016<\/td>03.08.2016<\/td>18.07.2016<\/td>-18150<\/td>\n<\/tr>\n
2016600135<\/td>411600175<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>inzerce nemovitost\u00ed na bezrealitky.cz na z\u00e1klad\u011b objedn\u00e1vky O-0043\/ZOMA\/2016<\/td>15.07.2016<\/td>26.07.2016<\/td>08.08.2016<\/td>-99<\/td>\n<\/tr>\n
2016600136<\/td>VF 16\/124<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed,n\u00e1jem rekrea\u010d.za\u0159\u00edz.Janov n.N.,Dohoda o ukon\u010den\u00ed<\/td>15.07.2016<\/td>26.07.2016<\/td>27.07.2016<\/td>-121000<\/td>\n<\/tr>\n
2016600137<\/td>VF 16\/123<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>odm\u011bna za spr\u00e1vu, Janov n.Nisou podle \u010dl. V. dohody o ukon\u010den\u00ed smlouvy ze dne 11.7.2016<\/td>15.07.2016<\/td>26.07.2016<\/td>27.07.2016<\/td>-2173.2<\/td>\n<\/tr>\n
2016600139<\/td>1642066802<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 odb\u011brn\u00e9 m\u00edsto Jankovcova 23\/n, Praha 7 \u010d. 355551-8639. Na z\u00e1klad\u011b smlouvy \u010d. 30342306 . Obdob\u00ed 1.4.2016- 30.6.2016.<\/td>19.07.2016<\/td>17.07.2016<\/td>27.07.2016<\/td>-18433<\/td>\n<\/tr>\n
2016600140<\/td>322\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>pr\u00e1vn\u00ed slu\u017eby - koncept stanoviska ke sn\u00ed\u017een\u00ed z\u00e1kladn\u00edho kapit\u00e1lu spole\u010dnosti Sedm\u00e1 ubytovac\u00ed s.r.o.<\/td>19.07.2016<\/td>05.08.2016<\/td>08.08.2016<\/td>-23564.75<\/td>\n<\/tr>\n
2016600141<\/td>320\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby k mo\u017enosti vypo\u0159\u00e1d\u00e1n\u00ed spoluvlastnictv\u00ed k domu s pod\u00edl. spoluvlastn\u00edkem<\/td>19.07.2016<\/td>05.08.2016<\/td>27.07.2016<\/td>-6897<\/td>\n<\/tr>\n
2016600142<\/td>160100221<\/td>PARECO s.r.o.<\/td>27165329<\/td>Korunova\u010dn\u00ed 28\/127 - zaji\u0161t\u011bn\u00ed odstran\u011bn\u00ed a likvidace izola\u010dn\u00edho materi\u00e1lu s azbestem na z\u00e1klad\u011b objedn\u00e1vky O-0029\/ZOMA\/2016<\/td>25.07.2016<\/td>12.08.2016<\/td>02.08.2016<\/td>-92338<\/td>\n<\/tr>\n
2016600143<\/td>160100220<\/td>PARECO s.r.o.<\/td>27165329<\/td>Korunova\u010dn\u00ed 28\/127 - zaji\u0161t\u011bn\u00ed odstran\u011bn\u00ed a likvidace izola\u010dn\u00edho materi\u00e1lu s azbestem na z\u00e1klad\u011b objedn\u00e1vky O-0041\/ZOMA\/2016<\/td>25.07.2016<\/td>12.08.2016<\/td>02.08.2016<\/td>-77280<\/td>\n<\/tr>\n
2016600145<\/td>16651466<\/td>AQUATEST a.s.<\/td>44794843<\/td>Korunova\u010dn\u00ed 28 - kontroln\u00ed m\u011b\u0159en\u00ed azbestu<\/td>26.07.2016<\/td>12.08.2016<\/td>28.07.2016<\/td>-142030<\/td>\n<\/tr>\n
2016600146<\/td>BBFV16\/0037\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>B.E.B. - oprava asfalt. komunikac\u00ed na d\u011btsk\u00e9m dopravn\u00edm h\u0159i\u0161ti \/ ul. Na V\u00fd\u0161in\u00e1ch \/ . Objedn\u00e1vka \u010d. 46 a 47\/OMA \/ 2016.<\/td>29.07.2016<\/td>06.07.2016<\/td>24.08.2016<\/td>-495051.6<\/td>\n<\/tr>\n
2016600148<\/td>16072<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Veletr\u017en\u00ed 65 -oprava dvorn\u00ed fas\u00e1dy, autorsk\u00fd dozor za 7\/2016<\/td>03.08.2016<\/td>18.08.2016<\/td>08.08.2016<\/td>-18089.5<\/td>\n<\/tr>\n
2016600149<\/td>20160037<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>Korunova\u010dn\u00ed 28\/127 -oprava domovn\u00edch rozvod\u016f vody a kanalizace v objektu - SOD 2016\/OIVZ\/001 - DKK Stav s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 26 312,55 K\u010d.<\/td>		04.08.2016<\/td>30.08.2016<\/td>08.08.2016<\/td>-175417<\/td>\n<\/tr>\n
2016600150<\/td>372\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - pr\u00e1vn\u00ed slu\u017eby ve v\u011bci dal\u0161\u00edho postupuv souvislosti s uplatn\u011bn\u00edm n\u00e1rok\u016f a p\u0159\u00edpadn\u00fdn pod\u00e1n\u00edm \u017ealoby v\u016f\u010di zhotoviteli projektov\u00e9 dokumentace<\/td>08.08.2016<\/td>24.08.2016<\/td>24.08.2016<\/td>-2299<\/td>\n<\/tr>\n
2016600151<\/td>411600238<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>inzerce nemovitost\u00ed na bezrealitky.cz<\/td>08.08.2016<\/td>16.08.2016<\/td>17.08.2016<\/td>-396<\/td>\n<\/tr>\n
2016600152<\/td>371\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>pr\u00e1vn\u00ed slu\u017eby - pod\u00edlov\u00fd d\u016fm He\u0159manova 16, objedn\u00e1vka \u010d. O-0034\/ZOMA\/2016<\/td>08.08.2016<\/td>24.08.2016<\/td>17.08.2016<\/td>-10920.25<\/td>\n<\/tr>\n
2016600153<\/td>VF 16\/131<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za \u010dervenec 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>10.08.2016<\/td>15.08.2016<\/td>19.08.2016<\/td>-10890<\/td>\n<\/tr>\n
2016600154<\/td>VF 16\/126<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- \u010dervenec 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>10.08.2016<\/td>14.08.2016<\/td>19.08.2016<\/td>-7260<\/td>\n<\/tr>\n
2016600155<\/td>VF 16\/125<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Za Pap\u00edrnou 7\/144 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>10.08.2016<\/td>14.08.2016<\/td>19.08.2016<\/td>-235950<\/td>\n<\/tr>\n
2016600156<\/td>20160039<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>oprava dvorn\u00ed fas\u00e1dy Veletr\u017en\u00ed 65\/825 dle SOD 2015\/OIVZ\/037
\ndopo\u010d\u00edtan\u00e1 da\u0148 105 609,00 K\u010d<\/td>		11.08.2016<\/td>08.09.2016<\/td>30.08.2016<\/td>-704060<\/td>\n<\/tr>\n
2016600157<\/td>3644-018\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>odborn\u00e9 stanovisko znalce k soudn\u00ed kauze sp.zn. 31C 478\/2009<\/td>11.08.2016<\/td>22.08.2016<\/td>24.08.2016<\/td>-5000<\/td>\n<\/tr>\n
2016600158<\/td>2016038<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Veletr\u017en\u00ed 65\/825 - oprava dvorn\u00ed fas\u00e1dy, technick\u00fd dozor<\/td>11.08.2016<\/td>22.08.2016<\/td>19.08.2016<\/td>-23958<\/td>\n<\/tr>\n
2016600159<\/td>3650-024\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>znaleck\u00fd posudek -zji\u0161t\u011bn\u00ed ceny pozemk\u016f vnitroblok Schnirchova, na z\u00e1klad\u011b objedn\u00e1vky O-0048\/ZOMA\/2016<\/td>11.08.2016<\/td>29.09.2016<\/td>29.09.2016<\/td>-12100<\/td>\n<\/tr>\n
2016600160<\/td>VF 16\/127<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP za 7\/2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>16.08.2016<\/td>24.08.2016<\/td>24.08.2016<\/td>-163114.1<\/td>\n<\/tr>\n
2016600161<\/td>2016253<\/td>KOPPREA - znaleck\u00fd \u00fastav, spol. s r.o.<\/td>45808830<\/td>Aktualizace znaleck\u00fdch posudk\u016f- odhad obvykl\u00e9 cenny pozemku parc. \u010d. 359, k.\u00fa. Bubene\u010d ZP \u010d. 326\/2016<\/td>16.08.2016<\/td>05.09.2016<\/td>24.08.2016<\/td>-36300<\/td>\n<\/tr>\n
2016600162<\/td>VF 16\/128<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v domech SVJ za \u010dervenec 2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>16.08.2016<\/td>24.08.2016<\/td>24.08.2016<\/td>-166938<\/td>\n<\/tr>\n
2016600164<\/td>157716<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za \u010dervenec 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>18.08.2016<\/td>26.08.2016<\/td>25.08.2016<\/td>-41140<\/td>\n<\/tr>\n
2016600167<\/td>2016071<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>pr\u00e1vn\u00ed slu\u017eby na z\u00e1klad\u011b objedn\u00e1vky \u010d. O-0044\/ZOMA\/2016 (Hole\u0161ovick\u00fd trojuheln\u00edk)<\/td>25.08.2016<\/td>12.09.2016<\/td>08.09.2016<\/td>-59774<\/td>\n<\/tr>\n
2016600169<\/td>16093<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Veletr\u017en\u00ed 65 -oprava dvorn\u00ed fas\u00e1dy, autorsk\u00fd dozor za 8\/2016<\/td>05.09.2016<\/td>21.09.2016<\/td>15.09.2016<\/td>-27134.25<\/td>\n<\/tr>\n
2016600170<\/td>VF 16\/142<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Za Pap\u00edrnou 7\/144 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>05.09.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-235950<\/td>\n<\/tr>\n
2016600171<\/td>VF 16\/143<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- srpen 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>05.09.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-7260<\/td>\n<\/tr>\n
2016600172<\/td>VF 16\/144<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP za 8\/2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>05.09.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-163114.1<\/td>\n<\/tr>\n
2016600173<\/td>VF 16\/145<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v domech SVJ za srpen 2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>05.09.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-166690<\/td>\n<\/tr>\n
2016600174<\/td>VF 16\/148<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Supraphonu za srpen 2016, na z\u00e1klad\u011b smlouvy o spr\u00e1v\u011b nemovitosti Supraphon ze dne 22.4.2011.<\/td>05.09.2016<\/td>14.09.2016<\/td>08.09.2016<\/td>-10890<\/td>\n<\/tr>\n
2016600175<\/td>427\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - pod\u00edlov\u00e9 domy<\/td>06.09.2016<\/td>23.09.2016<\/td>14.09.2016<\/td>-22415.25<\/td>\n<\/tr>\n
2016600176<\/td>426\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>pr\u00e1vn\u00ed slu\u017eby - Hole\u0161ovick\u00fd trojuheln\u00edk<\/td>06.09.2016<\/td>23.09.2016<\/td>14.09.2016<\/td>-22415.25<\/td>\n<\/tr>\n
2016600177<\/td>20160531<\/td>DOZNA s.r.o.<\/td>45793549<\/td>obnova dopravn\u00edho zna\u010den\u00ed vjezd v ulici Veverkova, obj. O-0038\/ZOMA\/2016<\/td>07.09.2016<\/td>20.09.2016<\/td>22.09.2016<\/td>-2239<\/td>\n<\/tr>\n
2016600179<\/td>FV 20161758<\/td>C D V 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 P7 - za m\u011bs\u00edc srpen 2016, na z\u00e1klad\u011b dodatku \u010d. 11 k SOD 2002\/0207\/01.<\/td>09.09.2016<\/td>08.10.2016<\/td>27.09.2016<\/td>-10892.03<\/td>\n<\/tr>\n
2016600180<\/td>411600304<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Inzerce na pron\u00e1jem voln\u00fdch NBP<\/td>09.09.2016<\/td>17.09.2016<\/td>27.09.2016<\/td>-693<\/td>\n<\/tr>\n
2016600181<\/td>2016075<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - Hole\u0161ovick\u00fd trojuheln\u00edk<\/td>13.09.2016<\/td>26.09.2016<\/td>27.09.2016<\/td>-39083<\/td>\n<\/tr>\n
2016600182<\/td>177716<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za srpen 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>13.09.2016<\/td>23.09.2016<\/td>22.09.2016<\/td>-41140<\/td>\n<\/tr>\n
2016600183<\/td>06316<\/td>LANDKER, s.r.o.<\/td>27938433<\/td>Korunova\u010dn\u00ed 28\/127 - v\u00fdm\u011bna vzduchotechniky v objektu, TDS<\/td>14.09.2016<\/td>30.09.2016<\/td>22.09.2016<\/td>-39930<\/td>\n<\/tr>\n
2016600184<\/td>06216<\/td>LANDKER, s.r.o.<\/td>27938433<\/td>Korunova\u010dn\u00ed 28\/127 -oprava domovn\u00edch rozvod\u016f vody a kanalizace v objektu, TDI<\/td>14.09.2016<\/td>30.09.2016<\/td>22.09.2016<\/td>-98827<\/td>\n<\/tr>\n
2016600185<\/td>79016206333<\/td>Seznam.cz, a.s.<\/td>26168685<\/td>nav\u00fd\u0161en\u00ed kreditu v pen\u011b\u017eence - inzerce BJ a NBP<\/td>19.09.2016<\/td>30.09.2016<\/td>19.09.2016<\/td>8500<\/td>\n<\/tr>\n
2016600186<\/td>20160060<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>Veletr\u017en\u00ed 65- oprava dvorn\u00ed fas\u00e1dy na z\u00e1klad\u011b SOD 2016\/OIVZ\/050, dopo\u010d\u00edtan\u00e1 da\u0148 48 714,39 K\u010d<\/td>19.09.2016<\/td>05.10.2016<\/td>27.09.2016<\/td>-324762.62<\/td>\n<\/tr>\n
2016600187<\/td>20160057<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>oprava dvorn\u00ed fas\u00e1dy, Veletr\u017en\u00ed 825\/65, P7 ,stavebn\u00ed pr\u00e1ce, smlouva o d\u00edlo \u010d. \/OIVZ\/037, dopo\u010d\u00edtan\u00e1 da\u0148 64454,55 K\u010d<\/td>19.09.2016<\/td>12.10.2016<\/td>04.10.2016<\/td>-429697<\/td>\n<\/tr>\n
2016600188<\/td>20160059<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>Korunova\u010dn\u00ed 28 - havarijn\u00ed stav VZT a jej\u00ed v\u00fdm\u011bna,oprava vody a kanalizace - , dopo\u010d\u00edtan\u00e1 da\u0148 47059,05 K\u010d<\/td>19.09.2016<\/td>30.09.2016<\/td>27.09.2016<\/td>-313727<\/td>\n<\/tr>\n
2016600189<\/td>20160056<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>Korunova\u010dn\u00ed 28\/127 -oprava domovn\u00edch rozvod\u016f vody a kanalizace v objektu - SOD 2016\/OIVZ\/001 - DKK Stav s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 46 824,15 K\u010d<\/td>		21.09.2016<\/td>05.10.2016<\/td>04.10.2016<\/td>-312161<\/td>\n<\/tr>\n
2016600190<\/td>20160058<\/td>DKK Stav s.r.o.<\/td>27349187<\/td>Korunova\u010dn\u00ed 28\/127 -oprava domovn\u00edch rozvod\u016f vody a kanalizace v objektu - SOD 2016\/OIVZ\/001 - DKK Stav s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 47 564,40 K\u010d<\/td>		21.09.2016<\/td>05.10.2016<\/td>04.10.2016<\/td>-317095.98<\/td>\n<\/tr>\n
2016600191<\/td>30310214<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Tusarova 1545\/25a -z\u00e1loha 8\/2016<\/td>23.09.2016<\/td>20.09.2016<\/td>03.10.2016<\/td>-2500<\/td>\n<\/tr>\n
2016600193<\/td>1290119284<\/td>Seznam.cz, a.s.<\/td>26168685<\/td>Prezentace na realitn\u00edm webu<\/td>26.09.2016<\/td>20.10.2016<\/td>03.10.2016<\/td>-20000<\/td>\n<\/tr>\n
2016600194<\/td>216075<\/td>JAN MERTEN<\/td>10196374<\/td>Znaleck\u00fd posudek\/ Fr. k\u0159\u00ed\u017eka, nebyt. prostor<\/td>29.09.2016<\/td>16.10.2016<\/td>14.10.2016<\/td>-6655<\/td>\n<\/tr>\n
2016600195<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Tusarova 7, Praha 7 - z\u00e1lohov\u00e1 platba.<\/td>29.09.2016<\/td>19.10.2016<\/td>05.10.2016<\/td>-3500<\/td>\n<\/tr>\n
2016600196<\/td>3656-030\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Znaleck\u00e9 posudy He\u0159manova a U Stud\u00e1nky<\/td>05.10.2016<\/td>24.10.2016<\/td>12.10.2016<\/td>-23958<\/td>\n<\/tr>\n
2016600197<\/td>16108<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>autorsk\u00fd dozor 9\/2016 na z\u00e1klad\u011b objedn\u00e1vky 036\/OMA\/2014 na akci Veletr\u017en\u00ed 65, praha 7 - oprava dvorn\u00ed fas\u00e1dy<\/td>05.10.2016<\/td>21.10.2016<\/td>12.10.2016<\/td>-12584<\/td>\n<\/tr>\n
2016600198<\/td>2016003<\/td>SOKRAT, s.r.o.<\/td>45311706<\/td>Vypracov\u00e1n\u00ed podklad\u016f pro Ve\u0159ejnou zak\u00e1zku poji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti<\/td>06.10.2016<\/td>01.11.2016<\/td>01.11.2016<\/td>-35000<\/td>\n<\/tr>\n
2016600199<\/td>196816<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>aktualiza\u010dn\u00ed slu\u017eba programu iDES za srpen 2016 na z\u00e1klad\u011b smlouvy 2011\/OIVZ\/040.<\/td>06.10.2016<\/td>17.10.2016<\/td>18.10.2016<\/td>-41140<\/td>\n<\/tr>\n
2016600200<\/td>498\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Poskytov\u00e1n\u00ed poradensk\u00e9 slu\u017eby p\u0159i ve\u0159ejn\u00e9 zak\u00e1zce oprava s\u00e1lu BIO OKO<\/td>07.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-2873.75<\/td>\n<\/tr>\n
2016600201<\/td>497\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby -U Stud\u00e1nky 10 (pod\u00edlov\u00fd d\u016fm)<\/td>07.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-6897<\/td>\n<\/tr>\n
2016600202<\/td>496\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - Jana Zaj\u00edce 19 (pod\u00edlov\u00fd d\u016fm)<\/td>07.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-574.75<\/td>\n<\/tr>\n
2016600203<\/td>495\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - pod\u00edlov\u00e9 domy<\/td>07.10.2016<\/td>26.10.2016<\/td>25.10.2016<\/td>-1149.5<\/td>\n<\/tr>\n
2016600205<\/td>411600347<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce<\/td>10.10.2016<\/td>17.10.2016<\/td>21.10.2016<\/td>-198<\/td>\n<\/tr>\n
2016600206<\/td>79016225955<\/td>Seznam.cz, a.s.<\/td>26168685<\/td>nav\u00fd\u0161en\u00ed kreditu v pen\u011b\u017eence<\/td>10.10.2016<\/td>10.10.2016<\/td>10.10.2016<\/td>20000<\/td>\n<\/tr>\n
2016600207<\/td>93182016<\/td>Ing. Milan Z\u00e1potock\u00fd<\/td>14474018<\/td>Znaleck\u00fd posudek \/Milady Hor\u00e1kov\u00e9 462\/22<\/td>12.10.2016<\/td>31.10.2016<\/td>18.10.2016<\/td>-18884.25<\/td>\n<\/tr>\n
2016600208<\/td>VF16\/159<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>n\u00e1jem pozemku Osadn\u00ed 38\/932,P7- z\u00e1\u0159\u00ed 2016, na z\u00e1klad\u011b smlouvy ze dne 15.10.2009.<\/td>13.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-7260<\/td>\n<\/tr>\n
2016600209<\/td>2016054<\/td>Ing. Milan St\u00f6hr<\/td>15944760<\/td>Veletr\u017en\u00ed 825\/65 - technick\u00fd dozor<\/td>13.10.2016<\/td>21.10.2016<\/td>22.12.2016<\/td>-35937<\/td>\n<\/tr>\n
2016600210<\/td>VF16\/158<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va Za Pap\u00edrnou 7\/144 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>13.10.2016<\/td>14.10.2016<\/td>31.10.2016<\/td>-235950<\/td>\n<\/tr>\n
2016600211<\/td>VF16\/180<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Zahradnick\u00e9 pr\u00e1ce na pozemku 303 a 304, ulice Rajsk\u00e1, k.\u00fa. Hole\u0161ovice<\/td>13.10.2016<\/td>14.10.2016<\/td>25.10.2016<\/td>-6292<\/td>\n<\/tr>\n
2016600212<\/td>VF16\/161<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP v domech SVJ za z\u00e1\u0159\u00ed 2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>13.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-166690<\/td>\n<\/tr>\n
2016600213<\/td>VF16\/172<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ za 3.Q\/2016 na z\u00e1klad\u011b na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>13.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-275275<\/td>\n<\/tr>\n
2016600214<\/td>VF16\/160<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBP za 9\/2016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>13.10.2016<\/td>14.10.2016<\/td>21.10.2016<\/td>-163114.1<\/td>\n<\/tr>\n
2016600215<\/td>1642096794<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 odb\u011brn\u00e9 m\u00edsto Jankovcova 23\/n, Praha 7 \u010d. 355551-8639. Na z\u00e1klad\u011b smlouvy \u010d. 30342306 . Obdob\u00ed 1.7.2016- 30.9.2016.<\/td>14.10.2016<\/td>17.10.2016<\/td>21.10.2016<\/td>-18635<\/td>\n<\/tr>\n
2016600217<\/td>68\/2016<\/td>Ing. Michal CRKVA<\/td>45700770<\/td>Znaleck\u00fd posudek ur\u010den\u00ed obvykl\u00e9ho n\u00e1jemn\u00e9ho za u\u017e\u00edv\u00e1n\u00ed pozemk\u016f 1502\/2,3,4 a 5<\/td>24.10.2016<\/td>11.11.2016<\/td>02.11.2016<\/td>-3800<\/td>\n<\/tr>\n
2016600218<\/td>69\/2016<\/td>Ing. Michal CRKVA<\/td>45700770<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku ocen\u011bn\u00ed slu\u017eebnosti<\/td>24.10.2016<\/td>11.11.2016<\/td>02.11.2016<\/td>-3500<\/td>\n<\/tr>\n
2016600219<\/td>161026EXS<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna exekuce<\/td>25.10.2016<\/td>07.11.2016<\/td>16.11.2016<\/td>-103100.44<\/td>\n<\/tr>\n
2016600220<\/td>1650100170<\/td>TeS, spol. s r. o. Chot\u011bbo\u0159<\/td>60934395<\/td>Vvybaven\u00ed kuchyn\u011b na akci V\u00fdstavba M\u0160 Ortenovo n\u00e1m\u011bst\u00ed II.etapa<\/td>02.11.2016<\/td>26.11.2016<\/td>28.11.2016<\/td>-1156212<\/td>\n<\/tr>\n
2016600221<\/td>30310213<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156092, PRE - Tusarova 21A 10\/2016<\/td>03.11.2016<\/td>21.10.2016<\/td>16.11.2016<\/td>-700<\/td>\n<\/tr>\n
2016600222<\/td>30310213<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156064, PRE - Tusarova 21A 9\/2016<\/td>03.11.2016<\/td>20.09.2016<\/td>16.11.2016<\/td>-700<\/td>\n<\/tr>\n
2016600223<\/td>30310213<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156064, PRE - Tusarova 21A 8\/2016<\/td>03.11.2016<\/td>22.08.2016<\/td>16.11.2016<\/td>-700<\/td>\n<\/tr>\n
2016600224<\/td>30310214<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156092, PRE - Tusarova 25A<\/td>07.11.2016<\/td>07.11.2016<\/td>11.11.2016<\/td>3458<\/td>\n<\/tr>\n
2016600225<\/td>07416<\/td>LANDKER, s.r.o.<\/td>27938433<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - Dohoda o ukon\u010den\u00ed p\u0159\u00edkazn\u00ed smlouvy \u010d. 2014\/OIVZ\/041<\/td>07.11.2016<\/td>21.11.2016<\/td>15.11.2016<\/td>-23595<\/td>\n<\/tr>\n
2016600226<\/td>2016261073<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>V\u00fdm\u011bna elektrorozvod\u016f Tusarova 54<\/td>09.11.2016<\/td>07.12.2016<\/td>12.12.2016<\/td>-30250<\/td>\n<\/tr>\n
2016600227<\/td>2016260073<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>SOD 2016\/OIVZ\/027, CEDE Studio s r.o. - Rekonstrukce rozvod\u016f ZTI Tusarova 878\/54 - vypracov\u00e1n\u00ed projektov\u00e9 dokumentace<\/td>09.11.2016<\/td>07.12.2016<\/td>22.12.2016<\/td>-90750<\/td>\n<\/tr>\n
2016600229<\/td>vf16\/183<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va BJ a NBP zua 10\/2016 dle p\u0159\u00edkazn\u00ed smlouvy<\/td>10.11.2016<\/td>14.11.2016<\/td>16.11.2016<\/td>-163114.1<\/td>\n<\/tr>\n
2016600230<\/td>VF 16\/184<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va BJ a NBP v domech SVJ za \u0159\u00edjen 02016 na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016<\/td>10.11.2016<\/td>14.11.2016<\/td>16.11.2016<\/td>-165450<\/td>\n<\/tr>\n
2016600231<\/td>vf 16\/182<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Osadn\u00ed 38\/932 - n\u00e1jem pozemku - \u0159\u00edjen 2016<\/td>10.11.2016<\/td>14.11.2016<\/td>22.11.2016<\/td>-7260<\/td>\n<\/tr>\n
2016600232<\/td>vf 16\/181<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1vas nemovitost\u00ed Za Pap\u00edrnou 144\/7 na z\u00e1klad\u011b smlouvy ze dne 18.4.2007<\/td>10.11.2016<\/td>14.11.2016<\/td>16.11.2016<\/td>-235950<\/td>\n<\/tr>\n
2016600235<\/td>201623<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Korunova\u010dn\u00ed 28 -.Oprava domovn\u00edch rozvod\u016f vody a kanalizace<\/td>10.11.2016<\/td>22.11.2016<\/td>16.11.2016<\/td>-9075<\/td>\n<\/tr>\n
2016600238<\/td>1091603<\/td>Hauerland Miloslav, JUDr. - soudn\u00ed exekutor<\/td>66236878<\/td><\/td>11.11.2016<\/td>01.12.2016<\/td>22.11.2016<\/td>-7865<\/td>\n<\/tr>\n
2016600239<\/td>5862016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby<\/td>11.11.2016<\/td>30.11.2016<\/td>22.11.2016<\/td>-10345.5<\/td>\n<\/tr>\n
2016600240<\/td>5872016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby<\/td>11.11.2016<\/td>30.11.2016<\/td>22.11.2016<\/td>-1149.5<\/td>\n<\/tr>\n
2016600241<\/td>11603540<\/td>E*tech, spol. s r.o.<\/td>29008522<\/td>Kamenick\u00e1 622\/16 - Pe\u010d.centrum - instalace a reinstalace EZS<\/td>21.11.2016<\/td>14.12.2016<\/td>20.12.2016<\/td>-31531<\/td>\n<\/tr>\n
2016600243<\/td>30310213<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156064, PRE - Tusarova 21A<\/td>24.11.2016<\/td>21.11.2016<\/td>01.12.2016<\/td>-700<\/td>\n<\/tr>\n
2016600244<\/td>30310214<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika - smlouva o dod\u00e1vk\u00e1ch elekt\u0159iny - odb\u011brn\u00e9 m\u00edsto Tusarova 1545\/25a, Hole\u0161ovice, Praha 7<\/td>28.11.2016<\/td>21.10.2016<\/td>01.12.2016<\/td>-2500<\/td>\n<\/tr>\n
2016600245<\/td>30310214<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156092, PRE - Tusarova 25A z\u00e1loha 11\/2016<\/td>28.11.2016<\/td>21.11.2016<\/td>01.12.2016<\/td>-2500<\/td>\n<\/tr>\n
2016600246<\/td>30310214<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156092, PRE - Tusarova 25A
\nz\u00e1loha 1282016<\/td>		28.11.2016<\/td>22.12.2016<\/td>01.12.2016<\/td>-2500<\/td>\n<\/tr>\n
2016600247<\/td>0930950002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1 a.s., smlouva \u010d. 3000096609 - sdru\u017een\u00e9 dod\u00e1vky zemn\u00edho plynu - Tusarova 21A<\/td>28.11.2016<\/td>20.12.2016<\/td>01.12.2016<\/td>-7400<\/td>\n<\/tr>\n
2016600248<\/td>616404660<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Vod\u00e1r. v\u011b\u017e Na V\u00fd\u0161in\u00e1ch 1000\/1 - z\u00e1loha Pra\u017e. vodovody a kanalizace<\/td>28.11.2016<\/td>15.10.2016<\/td>01.12.2016<\/td>-8540<\/td>\n<\/tr>\n
2016600249<\/td>30310213<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>SoSSE\/7156064, PRE - Tusarova 21A
\nz\u00e1loha 12\/2016<\/td>		28.11.2016<\/td>22.12.2016<\/td>01.12.2016<\/td>-700<\/td>\n<\/tr>\n
2016600252<\/td>3667-041\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Znaleck\u00fd posudek - oce\u0148ovac\u00ed anal\u00fdza obvykl\u00e9ho n\u00e1jemn\u00e9ho NP Fr. K\u0159\u00ed\u017eka 11<\/td>05.12.2016<\/td>23.12.2016<\/td>12.12.2016<\/td>-6050<\/td>\n<\/tr>\n
2016600253<\/td>3666-040\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Znaleck\u00fd posudek - oce\u0148ovac\u00ed anal\u00fdza - NP Fr. K\u0159\u00ed\u017eka 11<\/td>05.12.2016<\/td>23.12.2016<\/td>15.12.2016<\/td>-18150<\/td>\n<\/tr>\n
2016600254<\/td>3665-039\/16<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed zn. posudku NBP Dukelsk\u00fdch hrdin\u016f 902\/101<\/td>05.12.2016<\/td>23.12.2016<\/td>07.12.2016<\/td>-6050<\/td>\n<\/tr>\n
2016600255<\/td>80\/2016<\/td>Ing. Michal CRKVA<\/td>45700770<\/td>Znaleck\u00fd posudek naq ocen\u011bn\u00ed ceny obvykl\u00e9ho n\u00e1jemn\u00e9ho NP kina OKO s kav\u00e1rnou<\/td>06.12.2016<\/td>07.12.2016<\/td>12.12.2016<\/td>-4000<\/td>\n<\/tr>\n
2016600256<\/td>81\/2016<\/td>Ing. Michal CRKVA<\/td>45700770<\/td>Znaleck\u00fd posudek na ocen\u011bn\u00ed ceny obvykl\u00e9 nebyt. jdenotky 1187\/101 P\u0159\u00edstavn\u00ed<\/td>06.12.2016<\/td>15.12.2016<\/td>12.12.2016<\/td>-2700<\/td>\n<\/tr>\n
2016600257<\/td>411600426<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Inzerce nemovitost\u00ed na bezrealitky.cz<\/td>07.12.2016<\/td>16.12.2016<\/td>15.12.2016<\/td>-891<\/td>\n<\/tr>\n
2016600261<\/td>6462016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>PR\u00c1VN\u00cd SLU\u017dBY 10 a 11\/2016<\/td>09.12.2016<\/td>28.12.2016<\/td>22.12.2016<\/td>-12069.75<\/td>\n<\/tr>\n
2016600262<\/td>649\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby listopad 2016<\/td>09.12.2016<\/td>28.12.2016<\/td>22.12.2016<\/td>-2873.75<\/td>\n<\/tr>\n
2016600263<\/td>647\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Poskytov\u00e1n\u00ed poradensk\u00e9 slu\u017eby - listopad 2016<\/td>09.12.2016<\/td>28.12.2016<\/td>22.12.2016<\/td>-7471.75<\/td>\n<\/tr>\n
2016600264<\/td>650\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 VHK Partners + KF Lega l - R\u00e1mcov\u00e1 smlouva na poskytov\u00e1n\u00ed pr\u00e1vn\u00edch a konzulta\u010dn\u00edch slu\u017eeb pro pot\u0159eby m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7
\nlistopad 2016<\/td>		09.12.2016<\/td>28.12.2016<\/td>22.12.2016<\/td>-1724.25<\/td>\n<\/tr>\n
2016610003<\/td>7900003811<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 12\/2016 dle usn.\u010d. 1199\/15-R ze dne 15.12. 2015 cena nav\u00fd\u0161ena o cizojazy\u010dn\u00fd p\u0159eklad v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, hrazena z dotace z MV, obj.\u010d. O-0157\/KS\/2016 - p\u0159ilo\u017eena.<\/td>07.12.2016<\/td>31.12.2016<\/td>09.12.2016<\/td>-60080<\/td>\n<\/tr>\n
2016610004<\/td>42\/16<\/td>N\u00e1rodn\u00ed centrum bezpe\u010dn\u011bj\u0161\u00edho internetu, z.s.<\/td>75098679<\/td>Platba za realizaci projektu komunitn\u00ed prevence kybernetick\u00e9 kriminality PRAHA 7 BEZPE\u010cN\u011a ONLINE 2016, III. \u010d\u00e1st, dle usn.\u010d. 0397\/16-R ze dne 26.04. 2016.
\nNejsme pl\u00e1tci DPH.<\/td>		07.12.2016<\/td>20.12.2016<\/td>09.12.2016<\/td>-50000<\/td>\n<\/tr>\n
2016660111<\/td>014\/16<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci \u010derven 2016 dle objedn\u00e1vky \u010d. O-0079\/OKS\/2016 - p\u0159\u00edlo\u017eena.<\/td>30.06.2016<\/td>10.07.2016<\/td>12.07.2016<\/td>-3120<\/td>\n<\/tr>\n
2016660113<\/td>1602<\/td>P\u00e9tanque Club LEAP<\/td>22834893<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Petanque pro seniory P7 za 6\/2016, obj.\u010d. O-0034\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		04.07.2016<\/td>22.07.2016<\/td>08.07.2016<\/td>-6000<\/td>\n<\/tr>\n
2016660114<\/td>160100044<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za v\u011bnec na pietn\u00ed akt, obj.\u010d. O-0102\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.07.2016<\/td>14.07.2016<\/td>08.07.2016<\/td>-1500<\/td>\n<\/tr>\n
2016660115<\/td>160100045<\/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 \u010derven 201, obj.\u010d. O-0080\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.07.2016<\/td>14.07.2016<\/td>08.07.2016<\/td>-2405<\/td>\n<\/tr>\n
2016660116<\/td>16\/01\/0020<\/td>Senior Help s.r.o.<\/td>29130212<\/td>Platba za zaji\u0161t\u011bn\u00ed lekc\u00ed Nordic Walking v m\u011bs\u00edci 6\/2016 pro seniory P7 dle obj.\u010d. O-0037\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		04.07.2016<\/td>28.07.2016<\/td>08.07.2016<\/td>-6400<\/td>\n<\/tr>\n
2016660117<\/td>3216344315<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>Platba za zaji\u0161t\u011bn\u00ed el. p\u0159\u00edpojky v\u010d. odb\u011bru el. energie na akci Den d\u011bt\u00ed na koloto\u010di dne 31.05. 2016, obj.\u010d. O-0108\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>11.07.2016<\/td>28.07.2016<\/td>15.07.2016<\/td>-3025<\/td>\n<\/tr>\n
2016660118<\/td>004\/16<\/td>Hora Jan<\/td>62404890<\/td>Platba za vytvo\u0159en\u00ed logotypu Art District 7 dle usn.\u010d. 0653\/16-R ze dne 28.06. 2016 na z\u00e1klad\u011b Smlouvy \u010d. 43\/OKS\/2016 o vytvo\u0159en\u00ed a \u0161\u00ed\u0159en\u00ed d\u00edla.
\nNepl\u00e1tce DPH.<\/td>		11.07.2016<\/td>15.07.2016<\/td>13.07.2016<\/td>-25001<\/td>\n<\/tr>\n
2016660119<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, Tusarova 7, P7, sklad OKS - z\u00e1lohov\u00e1 platba.<\/td>13.07.2016<\/td>21.07.2016<\/td>15.07.2016<\/td>-3500<\/td>\n<\/tr>\n
2016660121<\/td>07\/2016<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 60 ks po 250,-K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>22.07.2016<\/td>28.07.2016<\/td>26.07.2016<\/td>-15000<\/td>\n<\/tr>\n
2016660123<\/td>160100051<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kytici na mimo\u0159\u00e1dn\u00e9 \u017eivotn\u00ed jubileum, obj.\u010d. O-0109\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.08.2016<\/td>14.08.2016<\/td>15.08.2016<\/td>-500<\/td>\n<\/tr>\n
2016660125<\/td>20161433<\/td>AMARO group s.r.o.<\/td>29452848<\/td>Platba za bannery a roll-upy pro pot\u0159eby OKS, obj.\u010d. O-0111\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>12.08.2016<\/td>31.08.2016<\/td>26.08.2016<\/td>-6899<\/td>\n<\/tr>\n
2016660126<\/td>20161515<\/td>CZECH IMAGE GROUP s.r.o.<\/td>29282551<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty pro pot\u0159eby OKS, obj.\u010d. O-0103\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>25.08.2016<\/td>09.09.2016<\/td>29.08.2016<\/td>-49471<\/td>\n<\/tr>\n
2016660127<\/td>201623<\/td>Karol\u00edna Pl\u00e1ni\u010dkov\u00e1<\/td>04225961<\/td>Platba za slu\u017eby spojen\u00e9 s akc\u00ed prezentuj\u00edc\u00ed N\u00e1rodn\u00ed galerii v r\u00e1mci v\u00fdm\u011bnn\u00e9ho pobytu student\u016f dle usn.\u010d. 0785\/16-R ze dne 16.08. 2016, obj.\u010d. O-0113\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>25.08.2016<\/td>12.09.2016<\/td>29.08.2016<\/td>-3400<\/td>\n<\/tr>\n
2016660128<\/td>201600020<\/td>Spole\u010dnost GASPARD<\/td>69347271<\/td>Platba za vstupenky na p\u0159edstaven\u00ed Elephant in the room v r\u00e1mci v\u00fdm\u011bnn\u00e9ho pobytu student\u016f dle usn.\u010d. 0785\/16-R ze dne 16.08. 2016, obj.\u010d. O-0112\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>25.08.2016<\/td>25.08.2016<\/td>29.08.2016<\/td>-7800<\/td>\n<\/tr>\n
2016660129<\/td>1400692016<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za vstupenky do N\u00e1rodn\u00ed galerie v r\u00e1mci realizace v\u00fdm\u011bnn\u00e9ho pobytu student\u016f dle usn.\u010d. 0785\/16-R ze dne 16.08. 2016, obj.\u010d. O-0114\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>31.08.2016<\/td>13.09.2016<\/td>06.09.2016<\/td>-1600<\/td>\n<\/tr>\n
2016660130<\/td>16FV0154<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem h\u0159i\u0161t\u011b na akci Petanque pro seniory P7 za 6\/2016 dle usn.\u010d. 0239\/16-R ze dne 15.03. 2016, obj.\u010d. O-0035\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>01.09.2016<\/td>06.09.2016<\/td>06.09.2016<\/td>-5250<\/td>\n<\/tr>\n
2016660131<\/td>2016000590<\/td>Studio - Picasso s.r.o.<\/td>27905594<\/td>Platba za 500 ks plastov\u00fdch karet a samolepek pro Klub senior\u016f M\u010c P7, obj.\u010d. O-0071\/OKS2016 - p\u0159ilo\u017eena.<\/td>07.09.2016<\/td>20.09.2016<\/td>08.09.2016<\/td>-4295.5<\/td>\n<\/tr>\n
2016660132<\/td>16FV0217<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem h\u0159i\u0161t\u011b na petanque na akci Petanque pro seniory P7 za m\u011bs\u00edc srpen 2016, obj.\u010d. O-0104\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.09.2016<\/td>23.09.2016<\/td>14.09.2016<\/td>-4200<\/td>\n<\/tr>\n
2016660133<\/td>201601513<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za 6 ks roll-up- mechaniky a kniha\u0159sk\u00e9 pr\u00e1ce, dle obj.\u010d. O-0124\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>12.09.2016<\/td>22.09.2016<\/td>14.09.2016<\/td>-5736<\/td>\n<\/tr>\n
2016660134<\/td>160101648<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Setk\u00e1n\u00ed kulturn\u00edch akt\u00e9r\u016f dne 14.09. 2016, obj.\u010d. O-0127\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>16.09.2016<\/td>06.10.2016<\/td>22.09.2016<\/td>-2825<\/td>\n<\/tr>\n
2016660135<\/td>163000517<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo<\/td>48030597<\/td>Platba za pron\u00e1jem s\u00e1lu KZ Domovina na akci Tane\u010dn\u00ed odpoledne pro seniory dne 08.09. 2016 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2016\/1525\/032.<\/td>20.09.2016<\/td>30.09.2016<\/td>22.09.2016<\/td>-6005<\/td>\n<\/tr>\n
2016660136<\/td>20160082<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za pron\u00e1jem bomby helium na akci Den IZS, obj. \u010d. O-0128\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>21.09.2016<\/td>30.09.2016<\/td>26.09.2016<\/td>-9075<\/td>\n<\/tr>\n
2016660138<\/td>201684<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za zaji\u0161t\u011bn\u00ed projekce filmu Hled\u00e1 se Dory v Biu Oko v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0132\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>30.09.2016<\/td>11.10.2016<\/td>07.10.2016<\/td>-5000<\/td>\n<\/tr>\n
2016660139<\/td>021\/16<\/td>Petr Kahoun<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a jubilejn\u00edch svatb\u00e1ch v m\u011bs\u00edci 9\/2016, obj.\u010d. O-0119\/OKS\/2016 - p\u0159ilo\u017eena, obj. byla v syst\u00e9mu nav\u00fd\u0161ena dle po\u010dtu jubilejn\u00edch svateb.<\/td>30.09.2016<\/td>11.10.2016<\/td>05.10.2016<\/td>-4360<\/td>\n<\/tr>\n
2016660140<\/td>201610075<\/td>DOX PRAGUE, a.s.<\/td>27177718<\/td>Platba za zaji\u0161t\u011bn\u00ed vzd\u011bl\u00e1vac\u00edho programu Um\u011bn\u00ed v kapse v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0130\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.10.2016<\/td>20.10.2016<\/td>07.10.2016<\/td>-1240<\/td>\n<\/tr>\n
2016660141<\/td>vf16\/0726<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile a trofeje na akci MINIFOTBAL 2016 dle usn.\u010d. 0809\/16-R ze dne 23.08. 2016, obj.\u010d. O-0121\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.10.2016<\/td>21.10.2016<\/td>07.10.2016<\/td>-4891<\/td>\n<\/tr>\n
2016660142<\/td>08\/2016<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 60 ks po 250,-K\u010d - a 3 ks po 500,-K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>04.10.2016<\/td>14.10.2016<\/td>07.10.2016<\/td>-16500<\/td>\n<\/tr>\n
2016660143<\/td>VF115\/16<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotn\u00ed dozor na akci MINI fotbal 2016 dle usn.\u010d. 0809\/16-R ze dne 23.08. 2016, obj.\u010d. O-0123\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>06.10.2016<\/td>14.10.2016<\/td>12.10.2016<\/td>-2737<\/td>\n<\/tr>\n
2016660147<\/td>160100064<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce OKS v m\u011bs\u00edci 9\/2016 dle obj.\u010d. O-0120\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>11.10.2016<\/td>20.10.2016<\/td>18.10.2016<\/td>-2690<\/td>\n<\/tr>\n
2016660148<\/td>160913<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 pro realizaci akce Plav\u00e1n\u00ed pro seniory P7 ve II. pololet\u00ed roku 2016 za m\u011bs\u00edc 9\/2016, dle usn.\u010d. 0654\/16-R ze dne 28.06. 2016, obj.\u010d. O-0106\/OKS\/2015 - p\u0159ilo\u017eena.<\/td>11.10.2016<\/td>31.10.2016<\/td>18.10.2016<\/td>-7540<\/td>\n<\/tr>\n
2016660149<\/td>163000699<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo<\/td>48030597<\/td>Platba za pron\u00e1jem s\u00e1lu KZ Domovina na akci Tane\u010dn\u00ed odpoledne pro seniory dne 06.10. 2016 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2016\/1525\/032 a obj.\u010d. O-0115\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>13.10.2016<\/td>20.10.2016<\/td>18.10.2016<\/td>-5495<\/td>\n<\/tr>\n
2016660150<\/td>vf16\/0762<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akcistoln\u00ed tenis dle usn.\u010d. 0993\/16-R ze dne 11.10. 2016, obj.\u010d. O-0142\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>14.10.2016<\/td>31.10.2016<\/td>25.10.2016<\/td>-1314<\/td>\n<\/tr>\n
2016660151<\/td>160100066<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar na jubilejn\u00ed svatbu senior\u016f dne 21.09. 2016, obj.\u010d. O-0125\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>17.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-500<\/td>\n<\/tr>\n
2016660152<\/td>160100065<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00fd dar na akci vernis\u00e1\u017e v galerii na \u00fa\u0159ad\u011b, v\u00fdstava VEDEM dne 07.09. 2016, obj.\u010d. O-0116\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>17.10.2016<\/td>25.10.2016<\/td>25.10.2016<\/td>-885<\/td>\n<\/tr>\n
2016660153<\/td>36102016<\/td>Burda<\/td>87130742<\/td>Platba za p\u0159epravu s\u00e1drov\u00e9ho modelu, obj.\u010d. O-0134\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		24.10.2016<\/td>04.11.2016<\/td>02.11.2016<\/td>-9900<\/td>\n<\/tr>\n
2016660154<\/td>160101883<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Setk\u00e1n\u00ed galerijn\u00edch akt\u00e9r\u016f dne 19.10. 2016, obj.\u010d. O-0144\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>25.10.2016<\/td>11.11.2016<\/td>02.11.2016<\/td>-2875<\/td>\n<\/tr>\n
2016660155<\/td>1574321606<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k tanci - \u017eiv\u00e1 hudba na akci Tane\u010dn\u00ed odpoledne pro seniory P7 dne 08.09. 2016 Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>26.10.2016<\/td>09.11.2016<\/td>02.11.2016<\/td>-605<\/td>\n<\/tr>\n
2016660156<\/td>1574251606<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k tanci - \u017eiv\u00e1 hudba na akci Tane\u010dn\u00ed odpoledne pro seniory P7 dne 06.10. 2016 Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>26.10.2016<\/td>09.11.2016<\/td>02.11.2016<\/td>-605<\/td>\n<\/tr>\n
2016660157<\/td>024\/16<\/td>Petr Kahoun<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a jubilejn\u00edch svatb\u00e1ch v m\u011bs\u00edci 10\/2016, obj.\u010d. O-0138\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>27.10.2016<\/td>11.11.2016<\/td>02.11.2016<\/td>-3230<\/td>\n<\/tr>\n
2016660158<\/td>65502016<\/td>Vlajky.EU s.r.o.<\/td>28511042<\/td>Platba za 500 ks vlajek \u010cR v\u010d. p\u0159\u00edslu\u0161enstv\u00ed pro ob\u010dany P7, obj.\u010d. O-0133\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>27.10.2016<\/td>25.11.2016<\/td>02.11.2016<\/td>-30609<\/td>\n<\/tr>\n
2016660159<\/td>9\/2016<\/td>Vy\u0161\u0161\u00ed odborn\u00e1 \u0161kola hereck\u00e1<\/td>25605593<\/td>Platba za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed Kocourek Modroo\u010dko v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0139\/OKS\/2016 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		02.11.2016<\/td>02.11.2016<\/td>07.11.2016<\/td>-750<\/td>\n<\/tr>\n
2016660160<\/td>516<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za technicko organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce MINI fotbal dle usn.\u010d. 0809\/16-R ze dne 23.08. 2016, obj.\u010d. O-0122\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.11.2016<\/td>10.11.2016<\/td>07.11.2016<\/td>-10000<\/td>\n<\/tr>\n
2016660161<\/td>1602<\/td>P\u00e9tanque Club LEAP<\/td>22834893<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Petanque pro seniory P7 za 9,10\/2016, obj.\u010d. O-0034\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		02.11.2016<\/td>22.11.2016<\/td>07.11.2016<\/td>-7000<\/td>\n<\/tr>\n
2016660162<\/td>23549<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed Ani\u010dka a Nebe\u0161\u0165\u00e1nek IV. podzimn\u00ed v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0141\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.11.2016<\/td>01.11.2016<\/td>11.11.2016<\/td>-900<\/td>\n<\/tr>\n
2016660163<\/td>23819<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed Kde za\u010d\u00edn\u00e1 vesm\u00edr v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0145\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.11.2016<\/td>01.11.2016<\/td>11.11.2016<\/td>-1200<\/td>\n<\/tr>\n
2016660164<\/td>2016015<\/td>REKOLA Bikesharing s.r.o.<\/td>04893875<\/td>Platba za zaji\u0161t\u011bn\u00ed 150 poukaz\u016f na t\u00fddenn\u00ed j\u00edzdn\u00e9 30 kol ve dnech 16. - 22. z\u00e1\u0159\u00ed 2016, obj.\u010d. O-0126\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.11.2016<\/td>14.11.2016<\/td>07.11.2016<\/td>-10000<\/td>\n<\/tr>\n
2016660165<\/td>16FV0272<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem h\u0159i\u0161t\u011b na akci Petanque pro seniory P7 za 10\/2016 dle usn.\u010d. 0239\/16-R ze dne 15.03. 2016, obj.\u010d. O-0035\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>23.11.2016<\/td>08.11.2016<\/td>-4200<\/td>\n<\/tr>\n
2016660166<\/td>36106518<\/td>KLIMA - CLASSIC s.r.o.<\/td>63672448<\/td>Platba za zaji\u0161t\u011bn\u00ed elektro dozoruna akci Setk\u00e1n\u00ed kulturn\u00edch akt\u00e9r\u016f dne 21.11. 2016, obj.\u010d. O-0149\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>04.11.2016<\/td>19.11.2016<\/td>23.11.2016<\/td>-1162<\/td>\n<\/tr>\n
2016660169<\/td>09\/2016<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 43 ks po 250,-K\u010d - a 2 ks po 500,-K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>07.11.2016<\/td>14.11.2016<\/td>11.11.2016<\/td>-11750<\/td>\n<\/tr>\n
2016660170<\/td>2016018<\/td>VoBroK s.r.o.<\/td>24283347<\/td>Platba za poho\u0161t\u011bn\u00ed na setk\u00e1n\u00ed prac. skupiny Art Distric dne 02.11. 2016, obj.\u010d. O-0150\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>07.11.2016<\/td>18.11.2016<\/td>11.11.2016<\/td>-657<\/td>\n<\/tr>\n
2016660171<\/td>vf16\/0820<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci florbalov\u00fd turnaj dle usn.\u010d. 1056\/16-R ze dne 25.10. 2016, obj.\u010d. O-0159\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>07.11.2016<\/td>24.11.2016<\/td>11.11.2016<\/td>-5802<\/td>\n<\/tr>\n
2016660172<\/td>vf16\/0821<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci basketbalov\u00fd turnaj dle usn.\u010d. 1023\/16-R ze dne 18.10. 2016, obj.\u010d. O-0161\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>07.11.2016<\/td>24.11.2016<\/td>11.11.2016<\/td>-1542<\/td>\n<\/tr>\n
2016660176<\/td>100161069<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za realizaci sportovn\u011b-kulturn\u00edho programu \u010cesk\u00e9 V\u00e1noce dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-076\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>10.11.2016<\/td>04.12.2016<\/td>23.11.2016<\/td>-67760<\/td>\n<\/tr>\n
2016660177<\/td>289\/16\/654<\/td>Atelier P.H.A.spol. s r.o.<\/td>49613936<\/td>Platba za vypracov\u00e1n\u00ed statick\u00fdch posudk\u016f na instalace v\u00e1no\u010dn\u00edch strom\u016f dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0181\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>14.11.2016<\/td>05.12.2016<\/td>15.11.2016<\/td>-7260<\/td>\n<\/tr>\n
2016660178<\/td>1634781606<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k tanci - \u017eiv\u00e1 hudba na akci Tane\u010dn\u00ed odpoledne pro seniory P7 dne 03.11. 2016. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>14.11.2016<\/td>25.11.2016<\/td>15.11.2016<\/td>-605<\/td>\n<\/tr>\n
2016660180<\/td>2016100199<\/td>ASSOCIATION CLUB SPARTA PRAHA<\/td>43005802<\/td>Platba za pron\u00e1jem sport. haly na florbalov\u00fd turnaj dle usnesen\u00ed \u010d. 1056\/16-R ze dne 25.10. 2016, obj.\u010d. O-0157\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>16.11.2016<\/td>11.11.2016<\/td>22.11.2016<\/td>-17200<\/td>\n<\/tr>\n
2016660181<\/td>102016<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za 320 ks celof\u00e1nov\u00fdch s\u00e1\u010dk\u016f na akci Mikul\u00e1\u0161 nejen na led\u011b, obj.\u010d. O-0177\/OKS\/2016 - p\u0159ilo\u017eeno.<\/td>16.11.2016<\/td>24.11.2016<\/td>22.11.2016<\/td>-1920<\/td>\n<\/tr>\n
2016660182<\/td>fvp9601363<\/td>UniExpo CZ<\/td>28441524<\/td>Platba za n\u00e1kup 4 ks rollup\u016f, obj.\u010d. O-0167\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>16.11.2016<\/td>23.11.2016<\/td>22.11.2016<\/td>-22358<\/td>\n<\/tr>\n
2016660183<\/td>15112016<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka<\/td>43062857<\/td>Platba za poho\u0161t\u011bn\u00ed na akci slavnostn\u00ed ceremoni\u00e1l ud\u011blen\u00ed cen M\u010c P7 a ocen\u011bn\u00ed Z M\u010c P7 v roce 2016 dle usn.\u010d. 1090\/16-R ze dne 01.11. 2016, obj.\u010d. O-0171\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>16.11.2016<\/td>06.12.2016<\/td>22.11.2016<\/td>-5311<\/td>\n<\/tr>\n
2016660184<\/td>vf139\/16<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci basketballov\u00fd turnaj 2016\/2017 pro \u017e\u00e1ky Z\u0160 P7, usn.\u010d. 1023\/16-R ze dne 18.10. 2016, obj.\u010d. O-0160\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>21.11.2016<\/td>27.11.2016<\/td>23.11.2016<\/td>-1173<\/td>\n<\/tr>\n
2016660185<\/td>vf138\/16<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci florbalov\u00fd turnaj \u017e\u00e1k\u016f a \u017e\u00e1ky\u0148 Z\u0160 P7, usn.\u010d. 1056\/16-R ze dne 25.10. 2016, obj.\u010d. O-0158\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>21.11.2016<\/td>27.11.2016<\/td>23.11.2016<\/td>-2346<\/td>\n<\/tr>\n
2016660186<\/td>vf137\/16<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci turnaj ve stoln\u00edm tenisu \u017e\u00e1k\u016f a \u017e\u00e1ky\u0148 Z\u0160 P7, usn.\u010d. 0993\/16-R ze dne 11.10. 2016, obj.\u010d. O-0143\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>21.11.2016<\/td>27.11.2016<\/td>23.11.2016<\/td>-1564<\/td>\n<\/tr>\n
2016660187<\/td>2016\/72<\/td>SPORTOVN\u00cd ARE\u00c1L PRAHA, spolek<\/td>26999111<\/td>Platba za pron\u00e1jem sportovn\u00ed haly na akci basketbalov\u00fd turnaj dle usn.\u010d. 1023\/16-R ze dne 18.10. 2016 - p\u0159ilo\u017eena.<\/td>22.11.2016<\/td>23.11.2016<\/td>23.11.2016<\/td>-7000<\/td>\n<\/tr>\n
2016660188<\/td>2016110<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za zaji\u0161t\u011bn\u00ed akce (pron\u00e1jem s\u00e1lu) Bio Oko na akci Art District 7 Talks v 10\/2016, obj.\u010d. O-0148\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>22.11.2016<\/td>05.12.2016<\/td>23.11.2016<\/td>-4711<\/td>\n<\/tr>\n
2016660189<\/td>2016113<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za produk\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Hole\u0161ovick\u00fd advent dle usn.\u010d. 1150\/16-R ze dne 15.11. 2016, obj.\u010d. O-0189\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>22.11.2016<\/td>21.11.2016<\/td>23.11.2016<\/td>-46920<\/td>\n<\/tr>\n
2016660190<\/td>160102<\/td>AXI\u00d3MA PRAHA, spol. s r.o.<\/td>25050591<\/td>Platba za knihy - dary k ob\u0159ad\u016fm V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f, obj.\u010d. O-0186\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>22.11.2016<\/td>25.11.2016<\/td>23.11.2016<\/td>-22600<\/td>\n<\/tr>\n
2016660191<\/td>504872016<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed akce Setk\u00e1n\u00ed kulturn\u00edch akt\u00e9r\u016f dne 21.11. 2016, obj.\u010d. O-0151\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>24.11.2016<\/td>30.11.2016<\/td>01.12.2016<\/td>-700<\/td>\n<\/tr>\n
2016660192<\/td>12\/2016<\/td>Vy\u0161\u0161\u00ed odborn\u00e1 \u0161kola hereck\u00e1<\/td>25605593<\/td>Platba za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed Mravenec a slon v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0169\/OKS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		28.11.2016<\/td>28.12.2016<\/td>28.11.2016<\/td>-4000<\/td>\n<\/tr>\n
2016660195<\/td>030\/16<\/td>Petr Kahoun<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 11\/2016, obj.\u010d. O-0154\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>29.11.2016<\/td>10.12.2016<\/td>05.12.2016<\/td>-2730<\/td>\n<\/tr>\n
2016660196<\/td>701012940<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed Kde za\u010d\u00edn\u00e1 vesm\u00edr v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0145\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>29.11.2016<\/td>01.12.2016<\/td>01.12.2016<\/td>1200<\/td>\n<\/tr>\n
2016660197<\/td>FVP9601414<\/td>UniExpo CZ<\/td>28441524<\/td>Platba za banner - Adventn\u00ed POP- up store, obj.\u010d. O-0198\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>01.12.2016<\/td>14.12.2016<\/td>06.12.2016<\/td>-739<\/td>\n<\/tr>\n
2016660198<\/td>161049924<\/td>PAPERA s.r.o.<\/td>25945653<\/td>PAPERA s.r.o.
\nkel\u00edmky 0,2l\/ 100ks\/ 15bal
\ntal\u00ed\u0159 pap\u00edrov\u00fd m\u011blk\u00fd 23 cm\/ 100 ks\/15 bal<\/td>		01.12.2016<\/td>14.11.2016<\/td>06.12.2016<\/td>-2358<\/td>\n<\/tr>\n
2016660199<\/td>0812016<\/td>Otakar CHL\u00c1DEK<\/td>13111451<\/td>Platba za proveden\u00e9 pr\u00e1ce k zaji\u0161t\u011bn\u00ed 2 ks v\u00e1no\u010dn\u00edch strom\u016f dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016 - p\u0159ilo\u017eena.<\/td>01.12.2016<\/td>21.12.2016<\/td>06.12.2016<\/td>-127123<\/td>\n<\/tr>\n
2016660200<\/td>1701921606<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k poslechu - popul\u00e1rn\u00ed hudba na akci V\u00e1no\u010dn\u00ed koncert pro seniory P7 dne 12.12. 2016. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>01.12.2016<\/td>14.12.2016<\/td>06.12.2016<\/td>-772<\/td>\n<\/tr>\n
2016660201<\/td>1699741606<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k poslechu - popul\u00e1rn\u00ed hudba na akci Tane\u010dn\u00ed odpoledne pro seniory P7 dne 08.12. 2016. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>01.12.2016<\/td>14.12.2016<\/td>06.12.2016<\/td>-605<\/td>\n<\/tr>\n
2016660202<\/td>1692011606<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k poslechu - popul\u00e1rn\u00ed hudba na akci Slavnostn\u00ed p\u0159ed\u00e1v\u00e1n\u00ed ocen\u011bn\u00ed ZM\u010c P7 dne 15.11. 2016. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>01.12.2016<\/td>12.12.2016<\/td>06.12.2016<\/td>-605<\/td>\n<\/tr>\n
2016660203<\/td>160102165<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Setk\u00e1n\u00ed galerijn\u00edch akt\u00e9r\u016f dne 21.11. 2016, obj.\u010d. O-0168\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.12.2016<\/td>22.12.2016<\/td>12.12.2016<\/td>-21020<\/td>\n<\/tr>\n
2016660204<\/td>160100089<\/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 11\/2016, obj.\u010d. O-0153\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.12.2016<\/td>14.12.2016<\/td>08.12.2016<\/td>-2640<\/td>\n<\/tr>\n
2016660205<\/td>160100091<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za v\u011bnec na pietn\u00ed akt dne 11.11. 2016, obj.\u010d. O-0166\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.12.2016<\/td>14.12.2016<\/td>08.12.2016<\/td>-1250<\/td>\n<\/tr>\n
2016660206<\/td>160100090<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akci ocen\u011bn\u00ed - ud\u00edlen\u00ed cen ZM\u010c P7, obj.\u010d. O-0183\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>02.12.2016<\/td>14.12.2016<\/td>08.12.2016<\/td>-7750<\/td>\n<\/tr>\n
2016660207<\/td>16\/01\/0034<\/td>Pontias s.r.o.<\/td>29130212<\/td>Platba za zaji\u0161t\u011bn\u00ed lekc\u00ed Nordic Walking v m\u011bs\u00edci 9,10\/2016 pro seniory P7 dle obj.\u010d. O-0037\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		05.12.2016<\/td>08.12.2016<\/td>08.12.2016<\/td>-11200<\/td>\n<\/tr>\n
2016660208<\/td>100161163<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 pro realizaci akce Plav\u00e1n\u00ed pro seniory P7 ve II. pololet\u00ed roku 2016 za m\u011bs\u00edc 11\/2016, dle usn.\u010d. 0654\/16-R ze dne 28.06. 2016, obj.\u010d. O-0106\/OKS\/2015 - p\u0159ilo\u017eena.<\/td>07.12.2016<\/td>31.12.2016<\/td>09.12.2016<\/td>-9950<\/td>\n<\/tr>\n
2016660209<\/td>7\/2016<\/td>\u0160lais Ji\u0159\u00ed<\/td>44284900<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 53 ks po 250,-K\u010d, hrazeno na z\u00e1klad\u011b R\u00e1mcov\u00e9 kupn\u00ed smlouvy na dod\u00e1v\u00e1n\u00ed d\u00e1rkov\u00fdch bal\u00ed\u010dk\u016f.<\/td>07.12.2016<\/td>20.12.2016<\/td>09.12.2016<\/td>-13250<\/td>\n<\/tr>\n
2016660211<\/td>20160106<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za programov\u00e9, produk\u010dn\u00ed a technick\u00e9 zaji\u0161t\u011bn\u00ed akce Mikul\u00e1\u0161 nejen na led\u011b, usn.\u010d. 1149\/16-R ze dne 15.11. 201, obj.\u010d. O-0191\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>21.12.2016<\/td>12.12.2016<\/td>-45980<\/td>\n<\/tr>\n
2016660212<\/td>20160107<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za poho\u0161t\u011bn\u00ed p\u0159i rozsv\u00edcen\u00ed v\u00e1no\u010dn\u00edch strom\u016f dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0175\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>21.12.2016<\/td>12.12.2016<\/td>-13310<\/td>\n<\/tr>\n
2016660213<\/td>160102246<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na akci Setk\u00e1n\u00ed designer\u016f Art District 7 dne 30.11. 2016, obj.\u010d. O-0168\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>20.12.2016<\/td>12.12.2016<\/td>-3050<\/td>\n<\/tr>\n
2016660214<\/td>2016091<\/td>JS medi\u00e1ln\u00ed slu\u017eby s.r.o.<\/td>24798541<\/td>Platba za um\u011bleck\u00e9 vystoupen\u00ed na akci V\u00e1no\u010d\u00ed koncert pro seiory P7 dle usn.\u010d. 1055\/16-R ze dne 25.10. 2016, Smlouva o um\u011bleck\u00e9 produkci \u010d. 79\/OKS\/2016.<\/td>08.12.2016<\/td>12.12.2016<\/td>13.12.2016<\/td>-28750<\/td>\n<\/tr>\n
2016660215<\/td>1401442016<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed vzd\u011bl\u00e1vac\u00edho programu pro \u0161koly Od sv\u011btla k barv\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0140\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>21.12.2016<\/td>12.12.2016<\/td>-1000<\/td>\n<\/tr>\n
2016660216<\/td>1401452016<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed vzd\u011bl\u00e1vac\u00edho programu pro \u0161koly V d\u00e1lce sv\u00edt\u00ed v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0140\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>21.12.2016<\/td>13.12.2016<\/td>-800<\/td>\n<\/tr>\n
2016660217<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektrickou energii, sklad Tusarova 7, Praha 7 - z\u00e1lohov\u00e1 platba.<\/td>08.12.2016<\/td>17.01.2017<\/td>12.12.2016<\/td>-3500<\/td>\n<\/tr>\n
2016660218<\/td>701012661<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed Ani\u010dka a Nebe\u0161\u0165\u00e1nek v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0141\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>08.12.2016<\/td>04.11.2016<\/td>08.12.2016<\/td>900<\/td>\n<\/tr>\n
2016660219<\/td>163000755<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo<\/td>48030597<\/td>Platba za ozvu\u010den\u00ed akce V\u00e1no\u010dn\u00ed koncert pro seniory P7 dle usn.\u010d. 1055\/6-R ze dne 25.10. 2016, obj.\u010d. O-0188\/OKS\/2016 a O-0200\/OKS\/2016 - p\u0159ilo\u017eeny.<\/td>09.12.2016<\/td>09.12.2016<\/td>13.12.2016<\/td>-4356<\/td>\n<\/tr>\n
2016660220<\/td>160102276<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na Slavnostn\u00edm p\u0159ed\u00e1n\u00ed studie proveditelnosti projektu Art Distrikt 7 dne 7.12. 2016, obj.\u010d. O-0199\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>09.12.2016<\/td>21.12.2016<\/td>13.12.2016<\/td>-4225<\/td>\n<\/tr>\n
2016660221<\/td>160021<\/td>BON JOR Illumination s.r.o.<\/td>25683853<\/td>Platba za mont\u00e1\u017e v\u00e1no\u010dn\u00edho osv\u011btlen\u00ed dle us.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0182\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>09.12.2016<\/td>22.12.2016<\/td>13.12.2016<\/td>-170000<\/td>\n<\/tr>\n
2016660222<\/td>163000756<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo<\/td>48030597<\/td>Platba za pon\u00e1jem s\u00e1lu na akci V\u00e1no\u010dn\u00ed koncert pro seniory P7 dle usn.\u010d 1055\/16-R, Smlouva o n\u00e1jmu s\u00e1lu \u010d. 2016\/1525\/045.<\/td>09.12.2016<\/td>09.12.2016<\/td>13.12.2016<\/td>-26015<\/td>\n<\/tr>\n
2016660223<\/td>FV916314<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o - 3 ks NTB Lenovo\/537\/<\/td>12.12.2016<\/td>30.11.2016<\/td>21.12.2016<\/td>-49005<\/td>\n<\/tr>\n
2016660225<\/td>1401492016<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed vzd\u011bl\u00e1vac\u00edho programu pro \u0161koly Poprv\u00e9 v galerii v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7 dle usn.\u010d. 0920\/16-R ze dne 20.09. 2016, obj.\u010d. O-0187\/OKS\/2016 - p\u0159ilo\u017eena.
\nOsvobozeno od DPH.<\/td>		13.12.2016<\/td>26.12.2016<\/td>19.12.2016<\/td>-4300<\/td>\n<\/tr>\n
2016660229<\/td>FV00001\/2016<\/td>\u0158\u00edmskokatolick\u00e1 farnost u kostela sv. Anton\u00edna Praha - Hole\u0161ovice<\/td>49625870<\/td>Platba za provozn\u00ed slu\u017eby v r\u00e1mci v\u00e1n. koncertu dne 15.12. 2016, usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0180\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tce DPH.<\/td>		15.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-3000<\/td>\n<\/tr>\n
2016660230<\/td>16008<\/td>Rehabilita\u010dn\u00ed hole\u0161ovick\u00e9 centrum, s.r.o.<\/td>27616754<\/td>Platba za rehabilita\u010dn\u00ed - cvi\u010ditelsk\u00e9 slu\u017eby na akc\u00edch Rehabilita\u010dn\u00ed plaveck\u00e9 kurzy pro seniory P7 za II. pololet\u00ed 2016 dle obj. \u010d. O-0105\/OKS\/2015 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		15.12.2016<\/td>28.12.2016<\/td>21.12.2016<\/td>-27500<\/td>\n<\/tr>\n
2016660231<\/td>13\/2016<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 24 ks po 250,-K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>16.12.2016<\/td>23.12.2016<\/td>21.12.2016<\/td>-6000<\/td>\n<\/tr>\n
2016660232<\/td>201615<\/td>Piccolo coro & Piccola orchestra<\/td>68404689<\/td>Platba za realizaci akce V\u00e1no\u010dn\u00ed koncertv kostele sv. Anton\u00edna dne 15.2. 2016 dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0179\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		16.12.2016<\/td>25.12.2016<\/td>21.12.2016<\/td>-55000<\/td>\n<\/tr>\n
2016660233<\/td>032\/16<\/td>Petr Kahoun<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 12\/2016, obj.\u010d. O-0194\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>16.12.2016<\/td>30.12.2016<\/td>21.12.2016<\/td>-1170<\/td>\n<\/tr>\n
2016660234<\/td>1616083<\/td>K\u00fchn\u016fv d\u011btsk\u00fd sbor o.p.s.<\/td>25766589<\/td>Platba za hudebn\u00ed vystoupen\u00ed na rozsv\u00edcen\u00ed v\u00e1n. stromku dle usn.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0179\/OKS\/2016 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		16.12.2016<\/td>31.12.2016<\/td>21.12.2016<\/td>-6050<\/td>\n<\/tr>\n
2016660235<\/td>160100097<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na V\u00e1no\u010dn\u00ed koncert v kostele sv. Anton\u00edna dne 15.12. 2016, obj.\u010d. O-0197\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>16.12.2016<\/td>29.12.2016<\/td>21.12.2016<\/td>-1750<\/td>\n<\/tr>\n
2016660236<\/td>160100098<\/td>Ml\u00e1dek Martin<\/td>10185178<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1tn\u00ed ob\u010d\u00e1nk\u016f a V\u00e1no\u010dn\u00ed koncert pro seniory dne 1.12. 2016, obj.\u010d. O-0193\/OKS\/2016 - p\u0159\u00edlo\u017eena.<\/td>16.12.2016<\/td>29.12.2016<\/td>21.12.2016<\/td>-1486<\/td>\n<\/tr>\n
2016660237<\/td>17F600287<\/td>HC Sparta Praha\u00a0 a.s.<\/td>61860875<\/td>Platba za technicko organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Mikul\u00e1\u0161 nejen na led\u011b dle usn.\u010d. 1149\/16-R ze dne 15.11. 2016, obj.\u010d. O-0190\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>19.12.2016<\/td>26.12.2016<\/td>21.12.2016<\/td>-68970<\/td>\n<\/tr>\n
2016660238<\/td>100161249<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 pro realizaci akce Plav\u00e1n\u00ed pro seniory P7 ve II. pololet\u00ed roku 2016 za m\u011bs\u00edc 12\/2016, dle usn.\u010d. 0654\/16-R ze dne 28.06. 2016, obj.\u010d. O-0106\/OKS\/2015 - p\u0159ilo\u017eena.<\/td>20.12.2016<\/td>31.12.2016<\/td>22.12.2016<\/td>-8580<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"parent":8425,"menu_order":-1,"comment_status":"closed","ping_status":"closed","template":"needToArangeTemplate.php","meta":[],"_links":{"self":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/15495"}],"collection":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/comments?post=15495"}],"version-history":[{"count":2,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/15495\/revisions"}],"predecessor-version":[{"id":15502,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/15495\/revisions\/15502"}],"up":[{"embeddable":true,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/8425"}],"wp:attachment":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/media?parent=15495"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}