{"id":15496,"date":"2018-04-08T21:00:29","date_gmt":"2018-04-08T19:00:29","guid":{"rendered":"https:\/\/www.praha7.cz\/?page_id=15496"},"modified":"2018-04-08T21:00:29","modified_gmt":"2018-04-08T19:00:29","slug":"prehled-proplacenych-faktur-2017","status":"publish","type":"page","link":"https:\/\/www.praha7.cz\/temata\/otevrena-radnice\/faktury-proplacene-radnici\/prehled-proplacenych-faktur-2017\/","title":{"rendered":"P\u0159ehled proplacen\u00fdch faktur 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\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\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
2016010239<\/td>7<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korektura strany pro cizince do Hobuletu 1\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0182\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		20.12.2016<\/td>17.01.2017<\/td>04.01.2017<\/td>-1500<\/td>\n<\/tr>\n
2016010240<\/td>21\/16<\/td>B\u00f6hm David<\/td><\/td>Platba za d\u011btsk\u00e9 ilustrace do Hobuletu 1,2\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0177\/KS\/2016 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		20.12.2016<\/td>10.01.2017<\/td>04.01.2017<\/td>-7000<\/td>\n<\/tr>\n
2016010244<\/td>084\/2016<\/td>Pavel LEBEDA<\/td>62562525<\/td>Platba za fotografie pro Hobulet 1\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0174\/KS\/2016 - p\u0159ilo\u017eena.<\/td>02.01.2017<\/td>10.01.2017<\/td>04.01.2017<\/td>-1210<\/td>\n<\/tr>\n
2016010245<\/td>11601227<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 12\/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>03.01.2017<\/td>14.01.2017<\/td>09.01.2017<\/td>-1116<\/td>\n<\/tr>\n
2016010246<\/td>1162642<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 12\/2016 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>04.01.2017<\/td>17.01.2017<\/td>09.01.2017<\/td>-13068<\/td>\n<\/tr>\n
2016010247<\/td>7900004005<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 1\/2017 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 bude hrazena z dotace z MV, pokud j\u00ed obdr\u017e\u00edme, obj.\u010d. O-0157\/KS\/2016 - p\u0159ilo\u017eena.<\/td>09.01.2017<\/td>03.02.2017<\/td>10.01.2017<\/td>-60080<\/td>\n<\/tr>\n
2016060020<\/td>160136<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o.
\nzhotoven\u00ed p\u0159\u00edstupov\u00fdch chodn\u00edk\u016f ke kentejnerov\u00fdm st\u00e1n\u00edm v lokalit\u011b Na Manin\u00e1ch - U Pr\u016fhonu<\/td>		03.01.2017<\/td>18.01.2017<\/td>09.01.2017<\/td>-24004.1<\/td>\n<\/tr>\n
2016060021<\/td>160139<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o.
\noprava a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 (R\u00e1mcov\u00e1 smlouva 2016\/OIVZ\/011)<\/td>		03.01.2017<\/td>18.01.2017<\/td>09.01.2017<\/td>-49271.93<\/td>\n<\/tr>\n
2016070364<\/td>3216348447<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o.
\nprovoz a \u00fadr\u017eba VO, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m., v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za 12\/2016<\/td>		03.01.2017<\/td>14.01.2017<\/td>05.01.2017<\/td>-4467<\/td>\n<\/tr>\n
2016070365<\/td>3216348434<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o.
\nprovoz a \u00fadr\u017eba VO, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bebensk\u00e1, v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za 12\/2016<\/td>		03.01.2017<\/td>14.01.2017<\/td>05.01.2017<\/td>-1743<\/td>\n<\/tr>\n
2016070366<\/td>3216348436<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o.
\nprovoz a \u00fadr\u017eba VO, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele \u010d. 2291\/1, v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 12\/2016<\/td>		03.01.2017<\/td>14.01.2017<\/td>05.01.2017<\/td>-1986<\/td>\n<\/tr>\n
2016070367<\/td>3216348435<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o.
\nprovoz a \u00fadr\u017eba VO, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 12\/2016<\/td>		03.01.2017<\/td>14.01.2017<\/td>05.01.2017<\/td>-2573<\/td>\n<\/tr>\n
2016070368<\/td>1601203900<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.
\nv\u00fdvoz ko\u0161\u016f v\u00edkendy za 12\/2016<\/td>		04.01.2017<\/td>23.01.2017<\/td>10.01.2017<\/td>-14018.5<\/td>\n<\/tr>\n
2016070369<\/td>170100003<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o.
\n\u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f na DH<\/td>		04.01.2017<\/td>24.01.2017<\/td>09.01.2017<\/td>-3884<\/td>\n<\/tr>\n
2016070370<\/td>170100001<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o.
\n\u00fadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c Praha 7 za obdob\u00ed 12\/2016<\/td>		04.01.2017<\/td>24.01.2017<\/td>09.01.2017<\/td>-304720<\/td>\n<\/tr>\n
2016070371<\/td>VF16\/227<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.
\ndo\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 12\/2016<\/td>		04.01.2017<\/td>14.01.2017<\/td>09.01.2017<\/td>-257730<\/td>\n<\/tr>\n
2016070372<\/td>vf16\/226<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o.
\nmechanizovan\u00fd \u00faklid exkrement\u016f za 411 400,-<\/td>		04.01.2017<\/td>14.01.2017<\/td>09.01.2017<\/td>-411400<\/td>\n<\/tr>\n
2016070375<\/td>20162635<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o.
\nLetn\u00ed \u00fadr\u017eba \u00fa\u010delov\u00e9 komunikace U Letensk\u00e9 vod\u00e1rny a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b U Letensk\u00e9 vod\u00e1rny za 12\/2016 (sml. 2002\/0207\/01)<\/td>		06.01.2017<\/td>03.02.2017<\/td>11.01.2017<\/td>-10892.03<\/td>\n<\/tr>\n
2016070376<\/td>20162633<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o.
\n \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace (smlouva 2002\/0207\/01, dod. 11)<\/td>		06.01.2017<\/td>03.02.2017<\/td>18.01.2017<\/td>-709286.96<\/td>\n<\/tr>\n
2016070377<\/td>20162634<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o.
\nv\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkremety, \u00faklid kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek (sml. 2002\/0207\/01, dod.11)<\/td>		06.01.2017<\/td>03.02.2017<\/td>10.01.2017<\/td>-114052<\/td>\n<\/tr>\n
2016070379<\/td>129838<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy v \u010cR, z. s. - \u00faklid pozemku Hole\u0161ovice a \u00faklid zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 12\/2016<\/td>13.01.2017<\/td>31.01.2017<\/td>19.01.2017<\/td>-11300<\/td>\n<\/tr>\n
2016090147<\/td>05616<\/td>OMEGA project s.r.o.<\/td>28377664<\/td>POZAST\u00c1VKA!!!! \u010c\u00c1STE\u010cN\u00c1 \u00daHRADA VE V\u00dd\u0160I 50 000,00 K\u010c
\nVypracov\u00e1n\u00ed re\u0161er\u0161e technick\u00e9ho stavu budovy Z\u0160 Strossmayerovo n\u00e1m.
\n
\n
\nDOPLATIT 54.060,-- K\u010c<\/td>		27.09.2016<\/td>14.10.2016<\/td>11.01.2017<\/td>-104060<\/td>\n<\/tr>\n
2016090174<\/td>11603538<\/td>E*tech, spol. s r.o.<\/td>29008522<\/td>Smlouva o d\u00edlo \u010d. 2016\/OIVZ\/024, Instalace EZS a reinstalace EPS v Pe\u010dovatelsk\u00e9m centru Praha 7 v dom\u011b Kamenick\u00e1 46\/622<\/td>15.11.2016<\/td>14.12.2016<\/td>05.01.2017<\/td>805548<\/td>\n<\/tr>\n
2016090229<\/td>7721013278\/1<\/td>Kooperativa, poji\u0161\u0165ovna,<\/td>47116617<\/td>Kooperativa, poji\u0161\u0165ovna, a.s.
\npoji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti (p.smlouva 7721013278) na obdob\u00ed 1. 1. 2017 - 31. 3. 2017<\/td>		30.12.2016<\/td>29.01.2017<\/td>13.01.2017<\/td>-243775<\/td>\n<\/tr>\n
2016090230<\/td>vf16\/223<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>N\u00e1jem pozemku Osadn\u00ed 38\/932<\/td>04.01.2017<\/td>14.01.2017<\/td>11.01.2017<\/td>-7260<\/td>\n<\/tr>\n
2016090231<\/td>vf16\/221<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>proveden\u00ed v\u00fd\u0159ezu a likvidace n\u00e1letov\u00e9 zelen\u011b na pozemc\u00edch 373\/21 a 373\/1 v Hole\u0161ovic\u00edch<\/td>04.01.2017<\/td>11.01.2017<\/td>24.01.2017<\/td>-7865<\/td>\n<\/tr>\n
2016090232<\/td>vf16\/224<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va nebyt. a byt. jednotek dle p\u0159\u00edkazn\u00ed smlouvy - 12\/2016<\/td>04.01.2017<\/td>14.01.2017<\/td>11.01.2017<\/td>-163114.1<\/td>\n<\/tr>\n
2016090233<\/td>vf16\/225<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va jednotek v domech SVJ - prosinec 2016<\/td>04.01.2017<\/td>14.01.2017<\/td>11.01.2017<\/td>-164706<\/td>\n<\/tr>\n
2016090234<\/td>vf16\/236<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ - 4.Q.2016<\/td>04.01.2017<\/td>14.01.2017<\/td>11.01.2017<\/td>-275275<\/td>\n<\/tr>\n
2016090235<\/td>vf16\/251<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>7 U - Organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed v\u00fdb\u011br.\u0159\u00edzen\u00ed ve\u0159ejn\u00fdch zak\u00e1zek mal\u00e9ho rozsahu r.2016<\/td>04.01.2017<\/td>14.01.2017<\/td>16.01.2017<\/td>-36300<\/td>\n<\/tr>\n
2016090236<\/td>vf16\/222<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va nemovitost\u00ed Za pap\u00edrnou 144\/7 - prosinec 2016<\/td>04.01.2017<\/td>14.01.2017<\/td>11.01.2017<\/td>-235950<\/td>\n<\/tr>\n
2016090237<\/td>170100002<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba dopravn\u00edho h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch 1 (smlouva 2016\/OIVZ\/010) za obdob\u00ed 12\/2016<\/td>04.01.2017<\/td>24.01.2017<\/td>09.01.2017<\/td>-12395<\/td>\n<\/tr>\n
2016090238<\/td>08516<\/td>STON Management s.r.o.<\/td>24305944<\/td>STON Management s.r.o.
\nReko zelen\u00e9 plochy u Letensk\u00e9 vod\u00e1rny - Technick\u00fd dozor stavebn\u00edka za obdob\u00ed 12\/2016<\/td>		04.01.2017<\/td>23.01.2017<\/td>09.01.2017<\/td>-535.43<\/td>\n<\/tr>\n
2016090240<\/td>7022016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - prosinec 2016<\/td>04.01.2017<\/td>24.01.2017<\/td>11.01.2017<\/td>-5747.5<\/td>\n<\/tr>\n
2016090241<\/td>701\/2016<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>PR\u00c1VN\u00cd SLU\u017dBY<\/td>04.01.2017<\/td>24.01.2017<\/td>11.01.2017<\/td>-9196<\/td>\n<\/tr>\n
2016090242<\/td>010216255<\/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>11.01.2017<\/td>08.02.2017<\/td>16.01.2017<\/td>-989433.72<\/td>\n<\/tr>\n
2016090243<\/td>2160145<\/td>PRAGOCLIMA, spol. s r.o.<\/td>14890984<\/td>Rekonstrukce vzduchtechniky - Bio Oko<\/td>12.01.2017<\/td>23.01.2017<\/td>16.01.2017<\/td>-17212<\/td>\n<\/tr>\n
2016110629<\/td>1016022259<\/td>Crystalis s.r.o.<\/td>49711385<\/td>Crystalis s.r.o - vr\u00e1cen\u00ed pr\u00e1zdn\u00fdch barel\u016f .<\/td>08.09.2016<\/td>30.09.2016<\/td>01.06.2017<\/td>1737<\/td>\n<\/tr>\n
2016110865<\/td>2016023<\/td>Pe\u010dovatelsk\u00e9 centrum Praha 7<\/td>70890307<\/td>\u00dahrada soci\u00e1ln\u00edch slu\u017eeb za listopad 2016<\/td>23.12.2016<\/td>11.01.2017<\/td>15.02.2017<\/td>-16062<\/td>\n<\/tr>\n
2016110871<\/td>163817<\/td>Trefn\u00fd V\u00e1clav<\/td>40862763<\/td>V\u00c1NO\u010cKY PRO PE\u010cOVATELSK\u00c9 CENTRUM P-7.<\/td>30.12.2016<\/td>13.01.2017<\/td>09.01.2017<\/td>-7460.1<\/td>\n<\/tr>\n
2016110872<\/td>16142661<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o. - pramenit\u00e1 voda pro zam\u011bstnance \u00daM\u010cP7.<\/td>30.12.2016<\/td>12.01.2017<\/td>09.01.2017<\/td>-11608<\/td>\n<\/tr>\n
2016110873<\/td>43\/12\/216<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, st\u011bhovac\u00ed pr\u00e1ce .<\/td>02.01.2017<\/td>13.01.2017<\/td>10.01.2017<\/td>-1650<\/td>\n<\/tr>\n
2016110874<\/td>1624000585<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>Dopravn\u00ed podnik hl.m.Prahy - 10 ks ro\u010dn\u00edch p\u0159enosn\u00fdch kupon\u016f<\/td>02.01.2017<\/td>21.01.2017<\/td>04.01.2017<\/td>-61000<\/td>\n<\/tr>\n
2016110875<\/td>8001195375<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s. - hovorn\u00e9 12\/2016<\/td>04.01.2017<\/td>30.01.2017<\/td>09.01.2017<\/td>-25798.22<\/td>\n<\/tr>\n
2016110876<\/td>162910<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny - 12\/2016<\/td>04.01.2017<\/td>17.01.2017<\/td>09.01.2017<\/td>-21108<\/td>\n<\/tr>\n
2016110877<\/td>1200003316<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s., - webov\u00e9 rozhran\u00ed -zakl\u00e1d\u00e1n\u00ed nov\u00fdch uli\u010dn\u00edch stromo\u0159ad\u00ed.<\/td>04.01.2017<\/td>18.01.2017<\/td>09.01.2017<\/td>-363<\/td>\n<\/tr>\n
2016110879<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nvoda Tusarova za obdob\u00ed 1.12. 2016 - 28.2. 2017<\/td>		06.01.2017<\/td>15.12.2016<\/td>11.01.2017<\/td>-5020<\/td>\n<\/tr>\n
2016110880<\/td>0712187390<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>O2 Czech Republic a.s., - st\u00e1tn\u00ed linky M\u010c P7.<\/td>09.01.2017<\/td>24.01.2017<\/td>10.01.2017<\/td>-15951.66<\/td>\n<\/tr>\n
2016110881<\/td>5136654360<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p.
\nkvalifikovan\u00e9 certifik\u00e1ty 4x<\/td>		09.01.2017<\/td>17.01.2017<\/td>11.01.2017<\/td>-1269.5<\/td>\n<\/tr>\n
2016110882<\/td>5248553\/7703164048\/2016<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o - PHM, myt\u00ed vozidel, nemrznouc\u00ed kapalina.<\/td>09.01.2017<\/td>09.01.2017<\/td>04.01.2017<\/td>-1849.82<\/td>\n<\/tr>\n
2016110884<\/td>5108883124<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 12\/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>10.01.2017<\/td>20.01.2017<\/td>11.01.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2016110885<\/td>2016162<\/td>SDRU\u017dEN\u00c9 ZDRAVOTNICK\u00c9 AMBULANTN\u00cd ZA\u0158\u00cdZEN\u00cd<\/td>44797362<\/td>SDRU\u017dEN\u00c9 ZDRAVOTNICK\u00c9 AMBULANTN\u00cd ZA\u0158\u00cdZEN\u00cd, - vstupn\u00ed prohl\u00eddky 10\/11,12\/2016<\/td>12.01.2017<\/td>13.01.2017<\/td>17.01.2017<\/td>-5600<\/td>\n<\/tr>\n
2016110886<\/td>5136676275<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p., - nadstandartn\u00ed pkB<\/td>12.01.2017<\/td>26.01.2017<\/td>16.01.2017<\/td>-121<\/td>\n<\/tr>\n
2016120158<\/td>25\/2016<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1 - v\u00fduka angli\u010dtiny 12\/2016<\/td>06.01.2017<\/td>14.01.2017<\/td>13.01.2017<\/td>-13000<\/td>\n<\/tr>\n
2016120159<\/td>160100906<\/td>JUDr. Pavel Chl\u00e1dek<\/td>64448592<\/td>JUDr. Pavel Chl\u00e1dek
\nSemin\u00e1\u0159 pro jednoho \u00fa\u010dastn\u00edka \"Intern\u00ed audit ve ve\u0159ejn\u00e9 spr\u00e1v\u011b\", kter\u00e1 se konal dne 3. 11. 2016<\/td>		10.01.2017<\/td>31.12.2016<\/td>13.01.2017<\/td>-2390<\/td>\n<\/tr>\n
2016130151<\/td>216011900<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o.
\ninternetov\u00e9 p\u0159ipojen\u00ed za 12\/2016<\/td>		30.12.2016<\/td>12.01.2017<\/td>05.01.2017<\/td>-787<\/td>\n<\/tr>\n
2016130152<\/td>2016233<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe\u00a0 s.r.o.
\nu\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 12\/2016<\/td>		02.01.2017<\/td>14.01.2017<\/td>05.01.2017<\/td>-10285<\/td>\n<\/tr>\n
2016130153<\/td>1702002793<\/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 12.12. - 31.12. 2016
\nNejsme pl\u00e1tci DPH.<\/td>		03.01.2017<\/td>18.01.2017<\/td>09.01.2017<\/td>-2850<\/td>\n<\/tr>\n
2016130154<\/td>3110170002<\/td>CP System<\/td>26509491<\/td>CP System, - \u010dernob\u00edl\u00e9 kopie za provoz 2 ks kop. stroj\u016f na odd organiza\u010dn\u00ed.<\/td>03.01.2017<\/td>14.01.2017<\/td>09.01.2017<\/td>-4935<\/td>\n<\/tr>\n
2016130155<\/td>216011888<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o.
\ninternetov\u00e9 p\u0159ipojen\u00ed 12\/2016<\/td>		09.01.2017<\/td>12.01.2017<\/td>11.01.2017<\/td>-40898<\/td>\n<\/tr>\n
2016160077<\/td>2016118017<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>05.01.2017<\/td>16.12.2016<\/td>17.03.2017<\/td>-1500<\/td>\n<\/tr>\n
2016160078<\/td>3160101<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>06.01.2017<\/td>19.01.2017<\/td>20.01.2017<\/td>-6118<\/td>\n<\/tr>\n
2016160080<\/td>3170001<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb<\/td>11.01.2017<\/td>25.01.2017<\/td>25.01.2017<\/td>-12236<\/td>\n<\/tr>\n
2016600278<\/td>1620003716<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>N\u00e1jemn\u00e9 za pozemek 2218\/2 Hole\u0161ovice za 1-12\/2016<\/td>09.01.2017<\/td>26.01.2017<\/td>19.01.2017<\/td>-4250<\/td>\n<\/tr>\n
2016600281<\/td>16125388<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>Uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v elektronick\u00e9 podob\u011b - BIO OKO<\/td>09.01.2017<\/td>18.01.2017<\/td>11.01.2017<\/td>-538.21<\/td>\n<\/tr>\n
2016600283<\/td>616409716<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - z\u00e1lohy 1\/2017 Tusarova 1545\/25a<\/td>10.01.2017<\/td>15.12.2016<\/td>19.01.2017<\/td>-2280<\/td>\n<\/tr>\n
2016600284<\/td>616409824<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - z\u00e1lohy za vodn\u00e9 a sto\u010dn\u00e9 Tusarova 85\/21a za 09,10,11 a 12\/2016.<\/td>10.01.2017<\/td>15.12.2016<\/td>18.01.2017<\/td>-1720<\/td>\n<\/tr>\n
2016600285<\/td>255816<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Aktualiza\u010dn\u00ed slu\u017eba k SW iDES za 12\/2016<\/td>17.01.2017<\/td>17.01.2017<\/td>19.01.2017<\/td>-41140<\/td>\n<\/tr>\n
2017010004<\/td>0117<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 01\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>03.01.2017<\/td>14.01.2017<\/td>09.01.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010009<\/td>17004<\/td>Jules a Jim, z. s.<\/td>26587084<\/td>Platba za program Neku\u0159\u00e1tka - semin\u00e1\u0159empro FZ\u0160 Um\u011bleck\u00e1, obj.\u010d. O-0011\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		25.01.2017<\/td>02.02.2017<\/td>01.02.2017<\/td>-3900<\/td>\n<\/tr>\n
2017010011<\/td>11700088<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 1\/2017, 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>02.02.2017<\/td>14.02.2017<\/td>10.02.2017<\/td>-616<\/td>\n<\/tr>\n
2017010012<\/td>0217<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 02\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>02.02.2017<\/td>14.02.2017<\/td>10.02.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010014<\/td>1\/2017<\/td>Ji\u0159\u00ed KOVANDA<\/td>13141635<\/td>Platba za ilustrace - hlavn\u00ed t\u00e9ma pro Hobulet 2\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0021\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.02.2017<\/td>16.02.2017<\/td>15.02.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010015<\/td>1<\/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 1\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		06.02.2017<\/td>14.02.2017<\/td>10.02.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010016<\/td>1170079<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 1\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>06.02.2017<\/td>16.02.2017<\/td>10.02.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010017<\/td>170099<\/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 Plav\u00e1n\u00ed pro seniory Prahy 7 v I. pololet\u00ed roku 2017, dle usn.\u010d. 1177\/16-R ze dne 22.11. 2016, obj.\u010d. O-0001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.02.2017<\/td>28.02.2017<\/td>17.02.2017<\/td>-5440<\/td>\n<\/tr>\n
2017010018<\/td>7900004226<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 2\/2017 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 bude hrazena z dotace z MV, pokud j\u00ed obdr\u017e\u00edme, obj.\u010d. O-0013\/KS\/2017 - p\u0159ilo\u017eena.<\/td>08.02.2017<\/td>08.03.2017<\/td>17.02.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010021<\/td>5108891976<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 1\/2017 \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 cizoja<\/td>13.02.2017<\/td>21.02.2017<\/td>16.02.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010023<\/td>08<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad a korektura strany pro cizince do Hobuletu 2\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0015\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH<\/td>		13.02.2017<\/td>20.02.2017<\/td>17.02.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010024<\/td>14\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 40 ks po 250,-K\u010d a 1 ks po 500,- K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>16.02.2017<\/td>22.02.2017<\/td>22.02.2017<\/td>-10500<\/td>\n<\/tr>\n
2017010025<\/td>20170007<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 Tusarova v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0025\/KS\/2017 - p\u0159ilo\u017eena.<\/td>20.02.2017<\/td>28.02.2017<\/td>27.02.2017<\/td>-2450<\/td>\n<\/tr>\n
2017010026<\/td>20171649<\/td>Jan Pietras<\/td>70019371<\/td>Platba za banner Standart s potiskem, obj.\u010d. O-0034\/KS\/2017 - p\u0159ilo\u017eena.<\/td>23.02.2017<\/td>28.02.2017<\/td>27.02.2017<\/td>-412<\/td>\n<\/tr>\n
2017010027<\/td>20170005<\/td>Dudek Sandra<\/td>03758184<\/td>Platba za \u010dl\u00e1nek do rubriky Inspirace pro Hobulet 4\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0026\/KS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tkyn\u011b DPH.<\/td>		23.02.2017<\/td>28.02.2017<\/td>27.02.2017<\/td>-1400<\/td>\n<\/tr>\n
2017010028<\/td>1\/17<\/td>B\u00f6hm David<\/td><\/td>Platba za d\u011btsk\u00e9 ilustrace do Hobuletu 3,4\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0028\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		24.02.2017<\/td>09.03.2017<\/td>01.03.2017<\/td>-7000<\/td>\n<\/tr>\n
2017010030<\/td>42017<\/td>Po\u0161ov\u00e1 Johana<\/td>87821141<\/td>Platba za fotografie pro Hobulet 2\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0018\/KS\/2017 - p\u0159ilo\u017eena.<\/td>24.02.2017<\/td>07.03.2017<\/td>01.03.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010031<\/td>03.17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 03\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>27.02.2017<\/td>04.03.2017<\/td>01.03.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010032<\/td>201701<\/td>Jaroslav Ostr\u010dil\u00edk<\/td>03169952<\/td>Platba za \u010dl\u00e1nek Inspirace pro Hobulet 1\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0179\/KS\/2016 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		27.02.2017<\/td>09.03.2017<\/td>01.03.2017<\/td>-1253<\/td>\n<\/tr>\n
2017010033<\/td>2\/2017<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za korektury pro Hobulet za 1,2,3\/2017, obj.\u010d. O-0180\/KS\/2016, O-0017\/KS\/2017 a O-0032\/KS\/2017 - p\u0159ilo\u017eeny.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		27.02.2017<\/td>10.03.2017<\/td>01.03.2017<\/td>-8200<\/td>\n<\/tr>\n
2017010034<\/td>3\/17<\/td>Milan PODOBSK\u00dd<\/td>40819396<\/td>Platba za ilustrace pro Hobulet 1\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0176\/KS\/2016 - p\u0159ilo\u017eena.<\/td>27.02.2017<\/td>15.03.2017<\/td>01.03.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010036<\/td>2<\/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 2\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.<\/td>01.03.2017<\/td>14.03.2017<\/td>02.03.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010037<\/td>11700186<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 2\/2017, 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>01.03.2017<\/td>14.03.2017<\/td>02.03.2017<\/td>-374<\/td>\n<\/tr>\n
2017010038<\/td>201702041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 3\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0030\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		02.03.2017<\/td>22.03.2017<\/td>07.03.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010039<\/td>1170327<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 2\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>06.03.2017<\/td>16.03.2017<\/td>07.03.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010040<\/td>7900004324<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 3\/2017 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 bude hrazena z dotace z MV, pokud j\u00ed obdr\u017e\u00edme, obj.\u010d. O-0023\/KS\/2017 - p\u0159ilo\u017eena.<\/td>06.03.2017<\/td>31.03.2017<\/td>07.03.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010041<\/td>20170010<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 Tusarova v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0039\/KS\/2017 - p\u0159ilo\u017eena.<\/td>06.03.2017<\/td>25.03.2017<\/td>07.03.2017<\/td>-1400<\/td>\n<\/tr>\n
2017010042<\/td>170063<\/td>P-MM s.r.o.<\/td>28927877<\/td>Platba za \u010dist\u011bn\u00ed ply\u0161ov\u00fdch hra\u010dek, obj.\u010d. O-0009\/KS\/2017 - p\u0159ilo\u017eena.<\/td>06.03.2017<\/td>07.03.2017<\/td>07.03.2017<\/td>-600<\/td>\n<\/tr>\n
2017010043<\/td>5108899140<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 2\/2017 \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 cizoja<\/td>07.03.2017<\/td>17.03.2017<\/td>09.03.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010044<\/td>170100015<\/td>Nepita Jana<\/td>76408698<\/td>Platba za 20 ks Led lampion\u016f na akci Slavnostn\u00ed zah\u00e1jen\u00ed p\u0159\u00edvozu 2017, obj.\u010d. O-0041\/KS\/2017 - p\u0159ilo\u017eena.<\/td>09.03.2017<\/td>29.03.2017<\/td>13.03.2017<\/td>-1379<\/td>\n<\/tr>\n
2017010046<\/td>6010170116<\/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 lednu a \u00fanoru 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>15.03.2017<\/td>23.03.2017<\/td>20.03.2017<\/td>-25500<\/td>\n<\/tr>\n
2017010048<\/td>4016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v b\u0159eznu 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		16.03.2017<\/td>21.03.2017<\/td>20.03.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010050<\/td>20171693<\/td>Jan Pietras<\/td>70019371<\/td>Platba za banner Standart s potiskem, obj.\u010d. O-0047\/KS\/2017 - p\u0159ilo\u017eena.<\/td>27.03.2017<\/td>31.03.2017<\/td>29.03.2017<\/td>-412<\/td>\n<\/tr>\n
2017010052<\/td>0717<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 04\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>30.03.2017<\/td>06.04.2017<\/td>04.04.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010053<\/td>5\/2017<\/td>Laura Crowe<\/td>70752834<\/td>Platba za \u010dl\u00e1nek do rubriky T\u00e9ma pro Hobulet 4\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0021\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		30.03.2017<\/td>21.04.2017<\/td>04.04.2017<\/td>-3000<\/td>\n<\/tr>\n
2017010055<\/td>2017\/002<\/td>Martin Hornych<\/td>40825019<\/td>Platba za realizaci semin\u00e1\u0159\u016f HIV\/AIDS\/Drogy FZ\u0160 Um\u011bleck\u00e1 dle obj.\u010d. O-0043\/KS\/2017 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		03.04.2017<\/td>17.04.2017<\/td>06.04.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010056<\/td>11700302<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 3\/2017, 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>03.04.2017<\/td>14.04.2017<\/td>05.04.2017<\/td>-551<\/td>\n<\/tr>\n
2017010057<\/td>6010170201<\/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 b\u0159eznu 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>05.04.2017<\/td>14.04.2017<\/td>13.04.2017<\/td>-12750<\/td>\n<\/tr>\n
2017010058<\/td>1170556<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 3\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>05.04.2017<\/td>17.04.2017<\/td>13.04.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010060<\/td>7900004571<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 4\/2017 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 bude hrazena z dotace z MV, pokud j\u00ed obdr\u017e\u00edme, obj.\u010d. O-0042\/KS\/2017 - p\u0159ilo\u017eena.<\/td>07.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010061<\/td>6017<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v dubnu 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.<\/td>07.04.2017<\/td>20.04.2017<\/td>13.04.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010062<\/td>17020<\/td>Jules a Jim, z. s.<\/td>26587084<\/td>Platba za program Neku\u0159\u00e1tka - semin\u00e1\u0159em pro Z\u0160 Fr. Plam\u00ednkov\u00e9, obj.\u010d. O-0049\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		10.04.2017<\/td>21.04.2017<\/td>13.04.2017<\/td>-6500<\/td>\n<\/tr>\n
2017010063<\/td>5208909312<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 3\/2017 \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 cizoja<\/td>11.04.2017<\/td>19.04.2017<\/td>13.04.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010064<\/td>008\/2017<\/td>MgA. Hynek Alt<\/td>71146741<\/td>Platba za fotografie pro Hobulet 4\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0055\/KS\/2017 - p\u0159ilo\u017eena.<\/td>11.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010065<\/td>2017\/004<\/td>Martin Hornych<\/td>40825019<\/td>Platba za realizaci semin\u00e1\u0159\u016f HIV\/AIDS\/Drogy Z\u0160 Fr. Plam\u00ednkov\u00e9 dle obj.\u010d. O-0048\/KS\/2017 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		11.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010066<\/td>00317<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za n\u00e1klady spojen\u00e9 s proveden\u00edm selektivn\u00ed prom\u00e1rn\u00ed prevence v Z\u0160 TGM, obj.\u010d. O-0022\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		12.04.2017<\/td>30.04.2017<\/td>19.04.2017<\/td>-13500<\/td>\n<\/tr>\n
2017010067<\/td>201703041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 4\/2017 v r\u00e1mci projektu 14007, obj.\u010d. O-0054\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		13.04.2017<\/td>30.04.2017<\/td>21.04.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010068<\/td>16\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 34 ks po 250,-K\u010d a 1 ks po 500,- K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>21.04.2017<\/td>28.04.2017<\/td>26.04.2017<\/td>-9000<\/td>\n<\/tr>\n
2017010069<\/td>12\/17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 05\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>25.04.2017<\/td>05.05.2017<\/td>02.05.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010070<\/td>7\/2017-1<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za realizaci semin\u00e1\u0159\u016f ve FZ\u0160 Um\u011bleck\u00e1, obj.\u010d. O-0045\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		26.04.2017<\/td>08.05.2017<\/td>02.05.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010071<\/td>2017\/15<\/td>Tereza Havl\u00ednkov\u00e1<\/td>02658909<\/td>Platba za fotografie pro Hobulet 5\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0055\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tcem DPH.<\/td>		26.04.2017<\/td>08.05.2017<\/td>02.05.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010072<\/td>201710047<\/td>DOX PRAGUE, a.s.<\/td>27177718<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce M\u00e1me otev\u0159eno dne 06.04. 2017, usn.\u010d. 0250\/17-R ze dne 14.03. 2017, obj.\u010d. O-0038\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>26.04.2017<\/td>10.05.2017<\/td>02.05.2017<\/td>-59290<\/td>\n<\/tr>\n
2017010073<\/td>260417<\/td>Brousil Radek<\/td>01684680<\/td>Platba za fotografie pro Hobulet 5\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0067\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		28.04.2017<\/td>07.05.2017<\/td>02.05.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010074<\/td>10127099<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OK\u0158 Letohradsk\u00e1 7b, Praha 7 - z\u00e1loha.<\/td>02.05.2017<\/td>11.05.2017<\/td>05.05.2017<\/td>-2394<\/td>\n<\/tr>\n
2017010075<\/td>9017<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Platba za pravidelnou revizi hasic\u00edch p\u0159\u00edstroj\u016f um\u00edst\u011bn\u00fdch ve skladu OK\u0158, Letohradsk\u00e1m 7b, Praha 7, obj.\u010d. O-0073\/KS\/2017 - p\u0159ilo\u017eena.<\/td>02.05.2017<\/td>19.05.2017<\/td>05.05.2017<\/td>-1016<\/td>\n<\/tr>\n
2017010076<\/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 - vy\u00fa\u010dtov\u00e1n\u00ed, p\u0159eplatek.<\/td>02.05.2017<\/td>11.05.2017<\/td>02.05.2017<\/td>16074<\/td>\n<\/tr>\n
2017010077<\/td>5\/17<\/td>B\u0151hm David<\/td><\/td>Platba za d\u011btsk\u00e9 ilustrace do Hobuletu 5,6\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0063\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-7000<\/td>\n<\/tr>\n
2017010078<\/td>20170016<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 Tusarova za m\u011bs\u00edc 4\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0075\/KS\/2017 - p\u0159ilo\u017eena.<\/td>02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-4200<\/td>\n<\/tr>\n
2017010079<\/td>20170015<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 Tusarova za m\u011bs\u00edc 3\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0060\/KS\/2017 - p\u0159ilo\u017eena.<\/td>02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-4900<\/td>\n<\/tr>\n
2017010080<\/td>1170499<\/td>LEMAC marketing, s.r.o.<\/td>26003244<\/td>Platba za n\u00e1kup 112 ks d\u011btsk\u00fdch reflexn\u00edch vest, obj.\u010d. O-0074\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.05.2017<\/td>07.05.2017<\/td>05.05.2017<\/td>-9640<\/td>\n<\/tr>\n
2017010081<\/td>11700411<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 4\/2017, 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>04.05.2017<\/td>14.05.2017<\/td>10.05.2017<\/td>-1451<\/td>\n<\/tr>\n
2017010082<\/td>1170779<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 4\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>04.05.2017<\/td>16.05.2017<\/td>10.05.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010083<\/td>6010170366<\/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 dubnu 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>05.05.2017<\/td>15.05.2017<\/td>10.05.2017<\/td>-12750<\/td>\n<\/tr>\n
2017010084<\/td>7900004688<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 5\/2017 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 bude hrazena z dotace z MV, pokud j\u00ed obdr\u017e\u00edme, obj.\u010d. O-0061\/KS\/2017 - p\u0159ilo\u017eena.<\/td>09.05.2017<\/td>31.05.2017<\/td>12.05.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010085<\/td>9\/2017-I<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za realizaci semin\u00e1\u0159\u016f v FZ\u0160 Strossmayerovo n\u00e1m., obj.\u010d. O-0072\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		09.05.2017<\/td>21.05.2017<\/td>12.05.2017<\/td>-5000<\/td>\n<\/tr>\n
2017010086<\/td>201704041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 5\/2017 v r\u00e1mci projektu 14007, obj.\u010d. O-0070\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		10.05.2017<\/td>30.05.2017<\/td>12.05.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010087<\/td>14<\/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 4\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		10.05.2017<\/td>14.05.2017<\/td>12.05.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010090<\/td>171000467<\/td>VICTORIA AG - ART s.r.o.<\/td>63668475<\/td>Platba za n\u00e1kup 52 ks \u0159\u00e1d\u016f v sametov\u00e9 kazet\u011b jako ocen\u011bn\u00ed slo\u017ek\u00e1m IZS, obj.\u010d. O-0062\/KS\/2017 - p\u0159ilo\u017eena.<\/td>11.05.2017<\/td>25.05.2017<\/td>17.05.2017<\/td>-24634<\/td>\n<\/tr>\n
2017010091<\/td>9016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v kv\u011btnu 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		11.05.2017<\/td>19.05.2017<\/td>17.05.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010092<\/td>7500039<\/td>J.i.P. dopravn\u00ed zna\u010den\u00ed, s.r.o.<\/td>25762001<\/td>Platba za dopravn\u00ed zna\u010den\u00ed na komunikaci Varhul\u00edkov\u00e9, Praha 7, obj.\u010d. O-0024\/KS\/2017 - p\u0159ilo\u017eena.<\/td>11.05.2017<\/td>22.05.2017<\/td>22.05.2017<\/td>-14236<\/td>\n<\/tr>\n
2017010093<\/td>17185<\/td>TF CORP s.r.o.<\/td>02977184<\/td>Platba za n\u00e1kup 45 ks p\u00e1r\u016f rukavic Mechanix Pursuit CR5 jako v\u00fdp\u016fj\u010dky pro slo\u017eky Integrovan\u00e9ho z\u00e1chrann\u00e9ho syst\u00e9mu dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0079\/KS\/2017 - p\u0159ilo\u017eena.<\/td>12.05.2017<\/td>31.05.2017<\/td>18.05.2017<\/td>-39600<\/td>\n<\/tr>\n
2017010094<\/td>6\/2017<\/td>Laura Crowe<\/td>70752834<\/td>Platba za \u010dl\u00e1nek do rubriky T\u00e9ma pro Hobulet 6\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0085\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		15.05.2017<\/td>31.05.2017<\/td>18.05.2017<\/td>-3600<\/td>\n<\/tr>\n
2017010095<\/td>20800121<\/td>Daniela Bendov\u00e1<\/td>15877116<\/td>Platba za n\u00e1kup Trestn\u00edch p\u0159edpis\u016f jako v\u00fdp\u016fj\u010dka pro slo\u017eky Integrovan\u00e9ho z\u00e1chrann\u00e9ho syst\u00e9mu dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0096\/KS\/2017 - p\u0159ilo\u017eena.<\/td>17.05.2017<\/td>31.05.2017<\/td>22.05.2017<\/td>-14925<\/td>\n<\/tr>\n
2017010096<\/td>FVM-573\/2017<\/td>ekolo.cz s.r.o<\/td>27141659<\/td>Platba za n\u00e1kup elektrokola AGOGS Uphill Tour jako v\u00fdp\u016fj\u010dka pro slo\u017eky Integrovan\u00e9ho z\u00e1chrann\u00e9ho syst\u00e9mu dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0095\/KS - p\u0159ilo\u017eena.<\/td>19.05.2017<\/td>07.06.2017<\/td>02.06.2017<\/td>-44640<\/td>\n<\/tr>\n
2017010097<\/td>12<\/td>Macekov\u00e1 Eva<\/td><\/td>Platba za ilustrace pro Hobulet 6\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0098\/KS\/2017 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		23.05.2017<\/td>31.05.2017<\/td>29.05.2017<\/td>-1000<\/td>\n<\/tr>\n
2017010098<\/td>14\/2017<\/td>Martin Tom\u00e1nek<\/td>42514533<\/td>Platba za rubriku Stalo se pro Hobulet 6\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0090\/KS\/2017 - p\u0159ilo\u017eena.<\/td>23.05.2017<\/td>31.05.2017<\/td>30.05.2017<\/td>-1600<\/td>\n<\/tr>\n
2017010099<\/td>2017500952<\/td>BUNATY s.r.o.<\/td>28763084<\/td>Platba za n\u00e1kup 4 ks fotopast\u00ed BUNATY FULL HD GSM jako v\u00fdp\u016fj\u010dka pro slo\u017eky Integrovan\u00e9ho z\u00e1chrann\u00e9ho syst\u00e9mu dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0081\/KS\/2017 - p\u0159ilo\u017eena.<\/td>23.05.2017<\/td>31.05.2017<\/td>29.05.2017<\/td>-21960<\/td>\n<\/tr>\n
2017010101<\/td>11700518<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 5\/2017, 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>01.06.2017<\/td>16.06.2017<\/td>07.06.2017<\/td>-182<\/td>\n<\/tr>\n
2017010102<\/td>201700918<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Plaba za tisk 2 200 ks bro\u017eury na akci Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0106\/KS\/2017 - p\u0159ilo\u017eena.<\/td>01.06.2017<\/td>14.06.2017<\/td>07.06.2017<\/td>-32902<\/td>\n<\/tr>\n
2017010103<\/td>7900004867<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 6\/2017 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 bude hrazena z dotace z MV, obj.\u010d. O-0094\/KS\/2017 - p\u0159ilo\u017eena.<\/td>02.06.2017<\/td>30.06.2017<\/td>07.06.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010104<\/td>1171013<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 5\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>05.06.2017<\/td>16.06.2017<\/td>07.06.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010105<\/td>00417<\/td>Ob\u010dansk\u00e9 sdru\u017een\u00ed PYRAMID<\/td>22724257<\/td>Platba za n\u00e1klady spojen\u00e9 s proveden\u00edm interven\u010dn\u00ed \u010dinnosti v Z\u0160 TGM, obj.\u010d. O-0091\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		06.06.2017<\/td>22.06.2017<\/td>09.06.2017<\/td>-6000<\/td>\n<\/tr>\n
2017010106<\/td>14016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v \u010dervnu 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		07.06.2017<\/td>20.06.2017<\/td>12.06.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010107<\/td>6010170500<\/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 kv\u011btnu 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>08.06.2017<\/td>14.06.2017<\/td>15.06.2017<\/td>-12750<\/td>\n<\/tr>\n
2017010108<\/td>20170041<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>FALO EVENTS s.r.o., Technicko - organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce \/ 205 \/dne 8.6.2017- \u0160tvanice<\/td>09.06.2017<\/td>29.06.2017<\/td>14.06.2017<\/td>-55116<\/td>\n<\/tr>\n
2017010109<\/td>20170040<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za technick\u00e9 a produk\u010dn\u00ed zaji\u0161t\u011bn\u00ed XI. ro\u010dn\u00edku preventivn\u011b-bezpe\u010dnostn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0101\/KS\/2017 - p\u0159ilo\u017eena.<\/td>09.06.2017<\/td>29.06.2017<\/td>14.06.2017<\/td>-90811<\/td>\n<\/tr>\n
2017010110<\/td>17002<\/td>\u010cesk\u00e1 koalice proti tab\u00e1k<\/td>68405316<\/td>Platba za zaji\u0161t\u011bn\u00ed XI. ro\u010dn\u00edku preventivn\u011b-bezpe\u010dnostn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0103\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		09.06.2017<\/td>28.06.2017<\/td>15.06.2017<\/td>-5500<\/td>\n<\/tr>\n
2017010112<\/td>2017014<\/td>Promot\u00fdm Praha s.r.o.<\/td>28865901<\/td>Platba za zaji\u0161t\u011bn\u00ed XI. ro\u010dn\u00edku preventivn\u011b-bezpe\u010dnostn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0105\/KS\/2017 - p\u0159ilo\u017eena.<\/td>12.06.2017<\/td>30.06.2017<\/td>15.06.2017<\/td>-38720<\/td>\n<\/tr>\n
2017010113<\/td>201705041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 6\/2017 v r\u00e1mci projektu 14007, obj.\u010d. O-0082\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		13.06.2017<\/td>30.06.2017<\/td>15.06.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010114<\/td>13\/2017-1<\/td>IMPERATIV, o.s.<\/td>22871284<\/td>Platba za zaji\u0161t\u011bn\u00ed XI. ro\u010dn\u00edku preventivn\u011b-bezpe\u010dnostn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0102\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		14.06.2017<\/td>23.06.2017<\/td>15.06.2017<\/td>-3000<\/td>\n<\/tr>\n
2017010115<\/td>20170021<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 Tusarova za m\u011bs\u00edc 5\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0075\/KS\/2017 - p\u0159ilo\u017eena.<\/td>14.06.2017<\/td>26.06.2017<\/td>15.06.2017<\/td>-3500<\/td>\n<\/tr>\n
2017010116<\/td>18<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		14.06.2017<\/td>23.06.2017<\/td>15.06.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010117<\/td>17004<\/td>Rehabilita\u010dn\u00ed hole\u0161ovick\u00e9 centrum, s.r.o.<\/td>27616754<\/td>Platba za rehabilita\u010dn\u00ed - cvi\u010ditelsk\u00e9 slu\u017eby za duben - \u010derven 2017 na akci Plav\u00e1n\u00ed pro seniory P7 dle usn.\u010d. 1177\/16-R ze dne 22.1. 2016, obj.\u010d. O-0002\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		15.06.2017<\/td>27.06.2017<\/td>29.06.2017<\/td>-18750<\/td>\n<\/tr>\n
2017010118<\/td>17VF00005<\/td>V\u00e1\u0161a Miroslav<\/td>16916174<\/td>Platba za zaji\u0161t\u011bn\u00ed poho\u0161t\u011bn\u00ed na XI. ro\u010dn\u00edk preventivn\u011b-bezpe\u010dnostn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0104\/KS\/2017 - p\u0159ilo\u017eena.<\/td>15.06.2017<\/td>22.06.2017<\/td>28.06.2017<\/td>-12000<\/td>\n<\/tr>\n
2017010119<\/td>242017<\/td>Petr Fabo<\/td>88204031<\/td>Platba za fotografie pro Hobulet 7-8\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0112\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		16.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010120<\/td>082017<\/td>Martin Groch<\/td>03701263<\/td>Platba za ilustrace pro Hobulet 6\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0086\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		20.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-4000<\/td>\n<\/tr>\n
2017060003<\/td>BBFV17\/0010\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>BEB, s.r.o. - oprava a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 na z\u00e1kladn\u011b smlouvy 2016\/OIVZ\/011<\/td>15.03.2017<\/td>31.03.2017<\/td>20.03.2017<\/td>-50029.87<\/td>\n<\/tr>\n
2017060004<\/td>2017D133<\/td>Auto*Mat, z.s.<\/td>22670319<\/td>Auto*Mat, z.s. - Registrace \u00fa\u010dastn\u00edk\u016f akce ,,Do pr\u00e1ce na kole\" \/ 166 \/<\/td>12.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-5348<\/td>\n<\/tr>\n
2017060005<\/td>BBFV17\/0020\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>Opravy a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 na z\u00e1klad\u011b smlouvy 2016\/OIVZ\/011<\/td>20.04.2017<\/td>21.04.2017<\/td>25.04.2017<\/td>-103425.48<\/td>\n<\/tr>\n
2017070005<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nvoda DH U Sparty \u010d. parcely 666, 667\/2 za obdob\u00ed 1.1. - 31. 3. 2017<\/td>		04.01.2017<\/td>15.01.2017<\/td>10.01.2017<\/td>-6210<\/td>\n<\/tr>\n
2017070006<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.
\nelekt\u0159ina h\u0159i\u0161t\u011b U Sparty (parcela 666P) za I.Q\/2017<\/td>		04.01.2017<\/td>16.01.2017<\/td>10.01.2017<\/td>-660<\/td>\n<\/tr>\n
2017070007<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nvoda Tov\u00e1rn\u00ed 1100 za obdob\u00ed 1. 12. 2016 - 28. 2. 2017<\/td>		04.01.2017<\/td>15.01.2017<\/td>10.01.2017<\/td>-1620<\/td>\n<\/tr>\n
2017070008<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s.
\nelekt\u0159ina - Sportovn\u00ed za\u0159\u00edzen\u00ed Tov\u00e1rn\u00ed 1100 za I.Q\/2017<\/td>		04.01.2017<\/td>23.01.2017<\/td>10.01.2017<\/td>-680<\/td>\n<\/tr>\n
2017070015<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nvoda Ortenovo n\u00e1m\u011bst\u00ed 2293\/1 za obdob\u00ed 1\/2017<\/td>		06.01.2017<\/td>15.01.2017<\/td>11.01.2017<\/td>-6740<\/td>\n<\/tr>\n
2017070016<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nOrtenovo n\u00e1m\u011bst\u00ed 628\/1 za obdob\u00ed 1\/2017<\/td>		06.01.2017<\/td>15.01.2017<\/td>11.01.2017<\/td>-3140<\/td>\n<\/tr>\n
2017070017<\/td>30247943<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s.
\nelekt\u0159ina Ortenovo n\u00e1m\u011bst\u00ed, parcela 627,628\/1,2,3 za obdob\u00ed 1.Q\/2017<\/td>		06.01.2017<\/td>09.01.2017<\/td>11.01.2017<\/td>-3230<\/td>\n<\/tr>\n
2017070022<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.
\nvoda Tov\u00e1rn\u00ed za obdob\u00ed 1.12.2016 - 28.2.2017<\/td>		09.01.2017<\/td>15.12.2016<\/td>11.01.2017<\/td>-1620<\/td>\n<\/tr>\n
2017070026<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s. - elekt\u0159ina - park Tusarova za obdob\u00ed 1.Q\/2017<\/td>11.01.2017<\/td>17.01.2017<\/td>16.01.2017<\/td>-630<\/td>\n<\/tr>\n
2017070027<\/td>30115228<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s. - elekt\u0159ina U pr\u016fhonu za 1.Q\/2017<\/td>12.01.2017<\/td>09.01.2017<\/td>16.01.2017<\/td>-420<\/td>\n<\/tr>\n
2017070029<\/td>1601025511<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s. - v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f 17.12. 2016 - 31.12. 2016<\/td>19.01.2017<\/td>03.02.2017<\/td>25.01.2017<\/td>-21780<\/td>\n<\/tr>\n
2017070030<\/td>170100007<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba dopravn\u00edho h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch za 1\/2017<\/td>06.02.2017<\/td>22.02.2017<\/td>16.02.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070031<\/td>170100006<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c Praha 7 za 1\/2017<\/td>06.02.2017<\/td>22.02.2017<\/td>16.02.2017<\/td>-304720<\/td>\n<\/tr>\n
2017070032<\/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, obdob\u00ed 2\/2017<\/td>06.02.2017<\/td>15.02.2017<\/td>16.02.2017<\/td>-6740<\/td>\n<\/tr>\n
2017070033<\/td>4000233754<\/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 628\/1, za obdob\u00ed 2\/2017<\/td>06.02.2017<\/td>15.02.2017<\/td>16.02.2017<\/td>-3140<\/td>\n<\/tr>\n
2017070034<\/td>20170119<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace za 1\/2017 (smlouva 2002\/0207\/01, dod. 11)<\/td>07.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-709286.96<\/td>\n<\/tr>\n
2017070035<\/td>20170121<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - letn\u00ed \u00fadr\u017eba \u00fa\u010delov\u00e9 komunikace U Letensk\u00e9 vod\u00e1rny a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b za 1\/2017<\/td>07.02.2017<\/td>06.03.2017<\/td>01.03.2017<\/td>-10892.03<\/td>\n<\/tr>\n
2017070036<\/td>20170120<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - v\u00fdvoz speci\u00e1ln\u00edch odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid kontejner\u016f na separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek za 1\/2017<\/td>07.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-114052<\/td>\n<\/tr>\n
2017070037<\/td>20170122<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - zimn\u00ed \u00fadr\u017eba \u00fa\u010delov\u00e9 komunikace U Letensk\u00e9 vod\u00e1rny za 1\/2017<\/td>07.02.2017<\/td>06.03.2017<\/td>01.03.2017<\/td>-10892.03<\/td>\n<\/tr>\n
2017070038<\/td>17010<\/td>RIGES s.r.o.<\/td>27653765<\/td>RIGES s.r.o. - geodetick\u00e9 pr\u00e1ce - p\u0159esn\u00e9 zam\u011b\u0159en\u00ed stromu v ul. U Letensk\u00e9 vod\u00e1rny<\/td>07.02.2017<\/td>28.02.2017<\/td>21.02.2017<\/td>-4840<\/td>\n<\/tr>\n
2017070039<\/td>170100010<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - odstran\u011bn\u00ed ostnat\u00e9ho dr\u00e1tu, havarijn\u00ed pok\u00e1cen\u00ed stromu do 50 cm, ulo\u017een\u00ed do bio odpadu<\/td>09.02.2017<\/td>28.02.2017<\/td>16.02.2017<\/td>-4440<\/td>\n<\/tr>\n
2017070040<\/td>VF17\/005<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - mechanizovan\u00fd \u00faklid exkrement\u016f za 1\/2017<\/td>10.02.2017<\/td>14.02.2017<\/td>17.02.2017<\/td>-411400<\/td>\n<\/tr>\n
2017070041<\/td>1701200113<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s. - v\u00fdvoz ko\u0161\u016f o v\u00edkendech za 1\/2017<\/td>10.02.2017<\/td>27.02.2017<\/td>01.03.2017<\/td>-12586.18<\/td>\n<\/tr>\n
2017070042<\/td>3217340354<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00fdch osv\u011btlen\u00ed, kter\u00e9 jsou sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 1\/2017<\/td>16.02.2017<\/td>21.02.2017<\/td>21.02.2017<\/td>-2589<\/td>\n<\/tr>\n
2017070043<\/td>3217340353<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 1\/2017<\/td>16.02.2017<\/td>21.02.2017<\/td>21.02.2017<\/td>-1753<\/td>\n<\/tr>\n
2017070044<\/td>3217340355<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00fdch osv\u011btlen\u00ed, kter\u00e9 jsou sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele \u010d.2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 1\/2017<\/td>16.02.2017<\/td>21.02.2017<\/td>21.02.2017<\/td>-1991<\/td>\n<\/tr>\n
2017070045<\/td>3217340359<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fad\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m\u011bst\u00ed v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst na obd. 1\/2017<\/td>16.02.2017<\/td>21.02.2017<\/td>21.02.2017<\/td>-4479<\/td>\n<\/tr>\n
2017070047<\/td>FV81-5\/2017<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy v \u010cR - \u00faklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 za 1\/2017<\/td>17.02.2017<\/td>28.02.2017<\/td>21.02.2017<\/td>-11300<\/td>\n<\/tr>\n
2017070049<\/td>1710001533<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Z\u00e1sobov\u00e1n\u00ed a.s. - lopatka na uhl\u00ed 20ks, s\u016fl posypov\u00e1 10kg\/40ks<\/td>21.02.2017<\/td>17.01.2017<\/td>21.02.2017<\/td>3804<\/td>\n<\/tr>\n
2017070050<\/td>1710001535<\/td>Z\u00e1sobov\u00e1n\u00ed a.s.<\/td>46354221<\/td>Z\u00e1sobov\u00e1n\u00ed a.s. - s\u016fl posypov\u00e1 10kg\/40ks<\/td>21.02.2017<\/td>17.01.2017<\/td>21.02.2017<\/td>2200<\/td>\n<\/tr>\n
2017070051<\/td>170829<\/td>AB-STORE s.r.o.<\/td>28459423<\/td>AB-STORE s.r.o. - 2x sud na d\u011b\u0161\u0165ovou vodu v\u010detn\u011b v\u00edka, recyklovan\u00fd plast, 100litr\u016f<\/td>22.02.2017<\/td>08.03.2017<\/td>03.03.2017<\/td>-1416<\/td>\n<\/tr>\n
2017070052<\/td>170100011<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00faprava zelen\u011b DH Na V\u00fd\u0161in\u00e1ch - pok\u00e1cen\u00ed stromu, odstran\u011bn\u00ed pa\u0159ezu, pr\u016fklest stromu a ke\u0159e, odstran\u011bn\u00ed d\u0159ev\u011bn\u00e9ho oplocen\u00ed, ulo\u017een\u00ed biolog. odpadu<\/td>23.02.2017<\/td>15.03.2017<\/td>13.03.2017<\/td>-5138<\/td>\n<\/tr>\n
2017070054<\/td>3217340624<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b u Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 2\/2017<\/td>01.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-2589<\/td>\n<\/tr>\n
2017070055<\/td>3217340623<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e11 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za 2\/2017<\/td>01.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-1753<\/td>\n<\/tr>\n
2017070056<\/td>3217340626<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Ortenovo n\u00e1m\u011bst\u00ed v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za 2\/2017<\/td>01.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-4479<\/td>\n<\/tr>\n
2017070057<\/td>3217340625<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - provoz a \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele \u010d. 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 2\/2017<\/td>01.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-1991<\/td>\n<\/tr>\n
2017070058<\/td>170101879<\/td>Jan M\u00fcller<\/td>65111257<\/td>Jan M\u00fcller- pracovn\u00ed obuv a od\u011bvy - pracovn\u00ed rukavice, bunda, \u0161le<\/td>02.03.2017<\/td>20.03.2017<\/td>13.03.2017<\/td>-4144<\/td>\n<\/tr>\n
2017070059<\/td>1701200324<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s. - v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 2\/2017<\/td>06.03.2017<\/td>22.03.2017<\/td>13.03.2017<\/td>-11270<\/td>\n<\/tr>\n
2017070060<\/td>616406158<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.- voda Ortenovo n\u00e1m\u011bst\u00ed \u010d.parc.: 2293\/1 za obdob\u00ed 1. - 31. 3. 2017<\/td>06.03.2017<\/td>15.03.2017<\/td>09.03.2017<\/td>-6740<\/td>\n<\/tr>\n
2017070061<\/td>616409522<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s. - voda Strossmayerovo n\u00e1m. za obdob\u00ed 1.3. - 31.5.2017<\/td>06.03.2017<\/td>15.03.2017<\/td>09.03.2017<\/td>-6530<\/td>\n<\/tr>\n
2017070062<\/td>616409290<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s. - voda Tusarova parc.\u010d.:2316\/2 za obdob\u00ed 1.3. - 31.5.2017<\/td>06.03.2017<\/td>15.03.2017<\/td>09.03.2017<\/td>-5020<\/td>\n<\/tr>\n
2017070063<\/td>616406157<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - voda Ortenovo n\u00e1m., \u010d.parc. 628\/1 za obdob\u00ed 1. - 31.3.2017<\/td>06.03.2017<\/td>15.03.2017<\/td>09.03.2017<\/td>-3140<\/td>\n<\/tr>\n
2017070064<\/td>170100016<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba dopravn\u00edho h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch (sml. 2016\/OIVZ\/010) za obdob\u00ed 2\/2017<\/td>08.03.2017<\/td>27.03.2017<\/td>13.03.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070065<\/td>vf17\/018<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - mechanizovan\u00fd \u00faklid exkrement\u016f za 2\/2017<\/td>08.03.2017<\/td>14.03.2017<\/td>13.03.2017<\/td>-411400<\/td>\n<\/tr>\n
2017070066<\/td>vf17\/019<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f 2\/2017<\/td>08.03.2017<\/td>14.03.2017<\/td>13.03.2017<\/td>-257730<\/td>\n<\/tr>\n
2017070067<\/td>170100017<\/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<\/td>08.03.2017<\/td>27.03.2017<\/td>13.03.2017<\/td>-2330<\/td>\n<\/tr>\n
2017070068<\/td>170100015<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b za 2\/2017<\/td>08.03.2017<\/td>27.03.2017<\/td>13.03.2017<\/td>-304720<\/td>\n<\/tr>\n
2017070069<\/td>17\/03\/001<\/td>Ing. Ji\u0159\u00ed \u010c\u00e1p<\/td>60607599<\/td>Ing. Ji\u0159\u00ed \u010c\u00e1p - revize vybaven\u00ed d\u011btsk\u00fdch h\u0159i\u0161\u0165 M\u010c Praha 7<\/td>08.03.2017<\/td>31.03.2017<\/td>13.03.2017<\/td>-16335<\/td>\n<\/tr>\n
2017070070<\/td>1701039<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Safe trees, s.r.o. - vypracov\u00e1n\u00ed pasportu vybran\u00fdch pozemk\u016f<\/td>13.03.2017<\/td>31.03.2017<\/td>20.03.2017<\/td>-10890<\/td>\n<\/tr>\n
2017070071<\/td>20170351<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - zimn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 vod\u00e1rny za 2\/2017<\/td>13.03.2017<\/td>31.03.2017<\/td>21.03.2017<\/td>-5570.48<\/td>\n<\/tr>\n
2017070072<\/td>20170350<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - letn\u00ed \u00fadr\u017eba vozovky U Letensk\u00e9 Vod\u00e1rny za 2\/2017<\/td>13.03.2017<\/td>31.03.2017<\/td>21.03.2017<\/td>-10892.03<\/td>\n<\/tr>\n
2017070073<\/td>20170349<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f na ps\u00ed exkrementy, \u00faklid okolo kentejner\u016f ne separovan\u00fd odpad, \u00faklid \u010dern\u00fdch skl\u00e1dek za 2\/2017<\/td>13.03.2017<\/td>31.03.2017<\/td>20.03.2017<\/td>-114052<\/td>\n<\/tr>\n
2017070074<\/td>20170348<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - \u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace za 2\/2017<\/td>13.03.2017<\/td>08.04.2017<\/td>24.03.2017<\/td>-709286.96<\/td>\n<\/tr>\n
2017070075<\/td>0317027<\/td>Arbonet, s.r.o.<\/td>28201906<\/td>Arbonet, s.r.o. - tomografick\u00e9 vy\u0161et\u0159en\u00ed kmene 2 ks j\u00edrovc\u016f ma\u010fal\u016f v parku v ulici Plyn\u00e1rn\u00ed na pozemku parc. \u010d. 308<\/td>13.03.2017<\/td>31.03.2017<\/td>20.03.2017<\/td>-9680<\/td>\n<\/tr>\n
2017070076<\/td>170110022<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Instalace koncov\u00e9ho za\u0159\u00edzen\u00ed \u010d. 2107 - ( remont\u00e1\u017e 13. 2. 2017)<\/td>13.03.2017<\/td>29.03.2017<\/td>29.03.2017<\/td>-4140<\/td>\n<\/tr>\n
2017070078<\/td>11\/2017<\/td>Sportovn\u00ed projekty s.r.o.<\/td>27060659<\/td>Sportovn\u00ed projekty s.r.o. - Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b Sedmikr\u00e1ska, ul. Jate\u010dn\u00ed - Projektov\u00e1 dokumentace<\/td>14.03.2017<\/td>31.03.2017<\/td>20.03.2017<\/td>-47190<\/td>\n<\/tr>\n
2017070079<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s. - voda DH U Sparty \u010d. parc. 666,667\/2 za obdob\u00ed 2.Q\/2017 (1.4.-30.6.)<\/td>17.03.2017<\/td>15.04.2017<\/td>23.03.2017<\/td>-6900<\/td>\n<\/tr>\n
2017070080<\/td>170559<\/td>Pavel Mrsko\u0161<\/td>13933434<\/td>Pavel Mrsko\u0161 -20 ks sb\u011bra\u010d odpadk\u016f 85 cm (prodlou\u017een\u00e9 ruce)<\/td>17.03.2017<\/td>28.03.2017<\/td>24.03.2017<\/td>-3640<\/td>\n<\/tr>\n
2017070081<\/td>12997<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>Arm\u00e1da sp\u00e1sy v \u010cR - \u00faklid pozemku Hole\u0161ovice a \u00faklid zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 za 2\/2017<\/td>20.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-11200<\/td>\n<\/tr>\n
2017070083<\/td>FV41\/2017<\/td>GARTENSTA PLUS s.r.o.<\/td>26689472<\/td>GARTENSTA PLUS s.r.o. -oprava hern\u00edho prvku na Ortenov\u011b n\u00e1m\u011bst\u00ed - h\u0159i\u0161t\u011b.\/ 10 \/<\/td>23.03.2017<\/td>13.04.2017<\/td>03.04.2017<\/td>-15332<\/td>\n<\/tr>\n
2017070084<\/td>1701047<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Safe trees, s.r.o., -vypracov\u00e1n\u00ed znaleck\u00e9ho posudku \/5\/<\/td>28.03.2017<\/td>17.04.2017<\/td>03.04.2017<\/td>-13915<\/td>\n<\/tr>\n
2017070085<\/td>1701049<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Safe trees, s.r.o. - p\u0159einstalace syst\u00e9mu MyTrees v\u010detn\u011b dat a za\u0161kolen\u00ed<\/td>30.03.2017<\/td>19.04.2017<\/td>03.04.2017<\/td>-5000<\/td>\n<\/tr>\n
2017070087<\/td>101253<\/td>GARTENSTA PLUS s.r.o.<\/td>26689472<\/td>GARTENSTA PLUS s.r.o. - \u0159et\u011bzy k houpa\u010dce<\/td>31.03.2017<\/td>21.04.2017<\/td>03.04.2017<\/td>-16040<\/td>\n<\/tr>\n
2017070088<\/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 na obdob\u00ed 4\/2017<\/td>03.04.2017<\/td>15.04.2017<\/td>06.04.2017<\/td>-6740<\/td>\n<\/tr>\n
2017070089<\/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 na obdob\u00ed 4\/2017<\/td>03.04.2017<\/td>15.04.2017<\/td>06.04.2017<\/td>-3140<\/td>\n<\/tr>\n
2017070090<\/td>11808002<\/td>JOSLA Fitpark s.r.o.<\/td>28706480<\/td>JOSLA Fitpark s.r.o. - Oprava sportovn\u00edch prvk\u016f v ul. Tusarova<\/td>05.04.2017<\/td>13.04.2017<\/td>12.04.2017<\/td>-6655<\/td>\n<\/tr>\n
2017070091<\/td>170100022<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - 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 za obdob\u00ed 3\/2017<\/td>05.04.2017<\/td>24.04.2017<\/td>11.04.2017<\/td>-304720<\/td>\n<\/tr>\n
2017070092<\/td>6\/2017<\/td>Karel Pe\u0159ina<\/td>11231793<\/td>Postupn\u00e9 pok\u00e1cen\u00ed 3 strom\u016f\/ 40
\nNejsem pl\u00e1tce DPH<\/td>		05.04.2017<\/td>30.04.2017<\/td>19.04.2017<\/td>-12300<\/td>\n<\/tr>\n
2017070093<\/td>170100023<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba dopravn\u00edho h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch za 3\/2017<\/td>05.04.2017<\/td>24.04.2017<\/td>12.04.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070094<\/td>170100024<\/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<\/td>05.04.2017<\/td>24.04.2017<\/td>12.04.2017<\/td>-3884<\/td>\n<\/tr>\n
2017070095<\/td>170100025<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - \u00fadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 - dopln\u011bn\u00ed p\u00edsku<\/td>05.04.2017<\/td>24.04.2017<\/td>12.04.2017<\/td>-11132<\/td>\n<\/tr>\n
2017070096<\/td>170100026<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>T\u00daZ s.r.o. - zimn\u00ed \u00fadr\u017eba chodn\u00edk\u016f ve spr\u00e1v\u011b M\u010c P7<\/td>05.04.2017<\/td>24.04.2017<\/td>11.04.2017<\/td>-219980<\/td>\n<\/tr>\n
2017070097<\/td>2\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Servis font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed v zimn\u00edm obdob\u00ed od 1. 11. 2016 do 31. 3. 2017<\/td>05.04.2017<\/td>22.04.2017<\/td>12.04.2017<\/td>-12100<\/td>\n<\/tr>\n
2017070098<\/td>3217341098<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za 3\/2017<\/td>06.04.2017<\/td>14.04.2017<\/td>21.04.2017<\/td>-922<\/td>\n<\/tr>\n
2017070099<\/td>FV20170560<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - letn\u00ed \u00fadr\u017eba vozovky U Letenks\u00e9 vod\u00e1rny a \u00faklid p\u011b\u0161\u00ed komunikace a zelen\u011b o v\u00fdm\u011b\u0159e 523,37m2 za 3\/2017 na z\u00e1klad\u011b dodatku \u010d. 4 ke smlouv\u011b \u010d. 2002\/0207\/01<\/td>06.04.2017<\/td>30.04.2017<\/td>21.04.2017<\/td>-10892.03<\/td>\n<\/tr>\n
2017070100<\/td>FV20170559<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - 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 za 3\/2017<\/td>06.04.2017<\/td>30.04.2017<\/td>21.04.2017<\/td>-114052<\/td>\n<\/tr>\n
2017070101<\/td>FV20170558<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>C D V slu\u017eby, s.r.o. - prov\u00e1d\u011bn\u00ed \u00faklidu chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace za 3\/2017<\/td>06.04.2017<\/td>05.05.2017<\/td>25.04.2017<\/td>-709286.96<\/td>\n<\/tr>\n
2017070102<\/td>3217341101<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 3\/2017<\/td>06.04.2017<\/td>14.04.2017<\/td>21.04.2017<\/td>-1246<\/td>\n<\/tr>\n
2017070103<\/td>1701200606<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pra\u017esk\u00e9 slu\u017eby a.s. - v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 3\/2017<\/td>06.04.2017<\/td>24.04.2017<\/td>21.04.2017<\/td>-11270<\/td>\n<\/tr>\n
2017070104<\/td>3217341099<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 3\/2017<\/td>06.04.2017<\/td>14.04.2017<\/td>21.04.2017<\/td>-1481<\/td>\n<\/tr>\n
2017070105<\/td>3217341100<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>ELTODO-CITELUM s.r.o. - \u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele 2292\/1 v po\u010dtu 8 ks za obdob\u00ed 3\/2017<\/td>06.04.2017<\/td>14.04.2017<\/td>21.04.2017<\/td>-554<\/td>\n<\/tr>\n
2017070106<\/td>2017-1001<\/td>Vladim\u00edr Lauko<\/td>05288282<\/td>Vladim\u00edr Lauko - konstruk\u010dn\u00ed pr\u00e1ce na \u00faklidov\u00e9m voz\u00edku s vodou, dod\u00e1n\u00ed prototypu voz\u00edku
\nNepl\u00e1tce DPH<\/td>		07.04.2017<\/td>15.05.2017<\/td>15.05.2017<\/td>-43470<\/td>\n<\/tr>\n
2017070107<\/td>4\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Sz\u00f6cs Viliam - Oprava expanzn\u00ed n\u00e1dr\u017ee a motoru vodn\u00ed atrakce na font\u00e1n\u011b Ortenovo n\u00e1m\u011bst\u00ed<\/td>10.04.2017<\/td>27.04.2017<\/td>21.04.2017<\/td>-21961<\/td>\n<\/tr>\n
2017070109<\/td>VF 17\/032<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - \u00faklid exkrement\u016f za 3\/2017<\/td>11.04.2017<\/td>14.04.2017<\/td>21.04.2017<\/td>-411400<\/td>\n<\/tr>\n
2017070110<\/td>VF 17\/033<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 3\/2017<\/td>11.04.2017<\/td>14.04.2017<\/td>21.04.2017<\/td>-257730<\/td>\n<\/tr>\n
2017070111<\/td>17\/01\/0059<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>zahradnick\u00e9 pr\u00e1ce - v\u00fdsadba stromu DH U Pr\u016fhonu<\/td>12.04.2017<\/td>28.04.2017<\/td>21.04.2017<\/td>-17292<\/td>\n<\/tr>\n
2017070112<\/td>16\/2017<\/td>Sportovn\u00ed projekty s.r.o.<\/td>27060659<\/td>Projektov\u00e1 dokumentace - Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b Sedmikr\u00e1ska, ul. Jate\u010dn\u00ed - druh\u00e1 spl\u00e1tka za proveden\u00ed d\u00edla dle smlouvy \u010d. 2019\/OIVZ\/014 a dodatku \u010d. 1<\/td>12.04.2017<\/td>28.04.2017<\/td>20.04.2017<\/td>-30250<\/td>\n<\/tr>\n
2017070113<\/td>FV81-16\/2017<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00faklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su v ul. Argentinsk\u00e1 za 3\/2017<\/td>19.04.2017<\/td>30.04.2017<\/td>25.04.2017<\/td>-11300<\/td>\n<\/tr>\n
2017070114<\/td>1742045243<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>vodn\u00e9, sto\u010dn\u00e9 - Tusarova 21a\/85, za obdob\u00ed od 2.8.2016 do 3.4.2017<\/td>20.04.2017<\/td>30.04.2017<\/td>24.05.2017<\/td>-4943<\/td>\n<\/tr>\n
2017070116<\/td>118236994<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>osv\u011btlen\u00ed U Pr\u016fhonu 1240\/48 - nedoplatek za obdob\u00ed 8.4.2016 - 13.4.2017<\/td>24.04.2017<\/td>09.05.2017<\/td>27.04.2017<\/td>-1718<\/td>\n<\/tr>\n
2017070117<\/td>118311515<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>vy\u00fa\u010dtov\u00e1n\u00ed elekt\u0159iny v odb\u011brn\u00e9m m\u00edst\u011b Ortenovo n\u00e1m\u011bst\u00ed, parcela 627,628\/1,2,3 za obdob\u00ed 9.4.2016 - 19.4. 2017<\/td>24.04.2017<\/td>09.05.2017<\/td>27.04.2017<\/td>-22855<\/td>\n<\/tr>\n
2017070118<\/td>170100032<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>zalo\u017een\u00ed z\u00e1honu m\u00e1ty v ulici Nad Kr\u00e1lovskou oborou<\/td>25.04.2017<\/td>13.05.2017<\/td>05.05.2017<\/td>-14804<\/td>\n<\/tr>\n
2017070119<\/td>30247943<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina Ortenovo n\u00e1m\u011bst\u00ed, parcela 627,628\/1, 2, 3 na obdob\u00ed 2.Q\/2017<\/td>26.04.2017<\/td>09.05.2017<\/td>02.05.2017<\/td>-5470<\/td>\n<\/tr>\n
2017070120<\/td>30115228<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina U Pr\u016fhonu 1240\/48 na obdob\u00ed 2.Q\/2017<\/td>26.04.2017<\/td>09.05.2017<\/td>02.05.2017<\/td>-420<\/td>\n<\/tr>\n
2017070121<\/td>30222192<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>elekt\u0159ina - h\u0159i\u0161t\u011b U Sparty, parcela 666P - z\u00e1loha na obdob\u00ed 2Q\/2017 (5,6,7\/2017)<\/td>02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-670<\/td>\n<\/tr>\n
2017070122<\/td>30091955<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>elekt\u0159ina - \u0158ez\u00e1\u010dovo n\u00e1m\u011bst\u00ed 1261\/2 - z\u00e1loha na 2Q\/2017 (5,6,7\/2017)<\/td>02.05.2017<\/td>12.05.2017<\/td>22.05.2017<\/td>-910<\/td>\n<\/tr>\n
2017070123<\/td>30139396<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>elekt\u0159ina - Tov\u00e1rn\u00ed 1100P - z\u00e1loha na obdob\u00ed 2Q\/2017 (5,6,7\/2017)<\/td>02.05.2017<\/td>15.05.2017<\/td>05.05.2017<\/td>-655<\/td>\n<\/tr>\n
2017070124<\/td>170100034<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby d\u011btsk\u00fdch h\u0159i\u0161\u0165<\/td>02.05.2017<\/td>17.05.2017<\/td>05.05.2017<\/td>-37385<\/td>\n<\/tr>\n
2017070125<\/td>170100035<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>visac\u00ed z\u00e1mek s \u010d\u00edseln\u00fdm k\u00f3dem na dopravn\u00edm h\u0159i\u0161ti Na V\u00fd\u0161in\u00e1ch<\/td>02.05.2017<\/td>17.05.2017<\/td>05.05.2017<\/td>-605<\/td>\n<\/tr>\n
2017070126<\/td>170100036<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>visac\u00ed z\u00e1mek s t\u0159emi kl\u00ed\u010di na dopravn\u00ed h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch<\/td>02.05.2017<\/td>17.05.2017<\/td>05.05.2017<\/td>-544<\/td>\n<\/tr>\n
2017070127<\/td>30193761<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>elekt\u0159ina - park Tusarova 1545\/25a - z\u00e1loha na obdob\u00ed 2Q\/2017 (5,6,7\/2017)<\/td>02.05.2017<\/td>15.05.2017<\/td>05.05.2017<\/td>-597<\/td>\n<\/tr>\n
2017070128<\/td>3019361<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina - park Tusarova 1545\/25a - p\u0159eplatek za obdob\u00ed 29.4.2016 - 24.4.2017<\/td>02.05.2017<\/td>15.05.2017<\/td>02.05.2017<\/td>2591<\/td>\n<\/tr>\n
2017070129<\/td>30091955<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina - \u0158ez\u00e1\u010dovo n\u00e1m\u011bst\u00ed 1261\/2 - nedoplatek za obdob\u00ed 20.4.2016 - 19.4.2017<\/td>02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-3642<\/td>\n<\/tr>\n
2017070130<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina - Tov\u00e1rn\u00ed 1100P - p\u0159eplatek za obdob\u00ed 28.4.2016 - 24.4.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>2695<\/td>\n<\/tr>\n
2017070131<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina - h\u0159i\u0161t\u011b U Sparty - nedoplatek za obdob\u00ed 15.4. 2016 - 20.4.2017<\/td>02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-2716<\/td>\n<\/tr>\n
2017070132<\/td>170100037<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b za 4\/2017<\/td>02.05.2017<\/td>22.05.2017<\/td>05.05.2017<\/td>-304720<\/td>\n<\/tr>\n
2017070133<\/td>170100038<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba dopravn\u00edho h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch za 4\/2017<\/td>02.05.2017<\/td>22.05.2017<\/td>05.05.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070134<\/td>170100039<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>02.05.2017<\/td>22.05.2017<\/td>05.05.2017<\/td>-3107<\/td>\n<\/tr>\n
2017070135<\/td>170100040<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby zelen\u011b - n\u00e1t\u011br lavic, ko\u0161\u016f, stol\u016f, v\u00fdm\u011bna prken lavic<\/td>02.05.2017<\/td>22.05.2017<\/td>05.05.2017<\/td>-49700<\/td>\n<\/tr>\n
2017070136<\/td>170085<\/td>Z + M, spol. s r.o.<\/td>40765857<\/td>V\u00fdm\u011bna kov\u00e1n\u00ed u vchodov\u00fdch dve\u0159\u00ed na d\u011btsk\u00e9 h\u0159i\u0161t\u011b ve vnitrobloku Schnirchova 33<\/td>02.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-2711<\/td>\n<\/tr>\n
2017070137<\/td>3217341565<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 4\/2017<\/td>03.05.2017<\/td>14.05.2017<\/td>05.05.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070138<\/td>3217341572<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele \u010d. 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 4\/2017<\/td>03.05.2017<\/td>14.05.2017<\/td>05.05.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070139<\/td>3217341571<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00fadr\u017eba ve\u0159en\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 4\/2017<\/td>03.05.2017<\/td>14.05.2017<\/td>05.05.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070140<\/td>3217341573<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00fadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 4\/2017<\/td>03.05.2017<\/td>14.05.2017<\/td>05.05.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070141<\/td>1701200905<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 4\/2017<\/td>05.05.2017<\/td>23.05.2017<\/td>12.05.2017<\/td>-14087.5<\/td>\n<\/tr>\n
2017070142<\/td>17\/61\/0235<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>zemina 10m3 a travn\u00ed osivo 25 kg<\/td>05.05.2017<\/td>19.05.2017<\/td>12.05.2017<\/td>-11544<\/td>\n<\/tr>\n
2017070143<\/td>FV20170779<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>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 za 4\/2017<\/td>09.05.2017<\/td>31.05.2017<\/td>15.05.2017<\/td>-114052<\/td>\n<\/tr>\n
2017070144<\/td>FV20170778<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>\u00faklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace za 4\/2017<\/td>09.05.2017<\/td>31.05.2017<\/td>16.05.2017<\/td>-709286.96<\/td>\n<\/tr>\n
2017070146<\/td>F-538\/2017<\/td>Lesy HL. M. Prahy<\/td>45247650<\/td>Revize a oprava st\u00e1vaj\u00edc\u00edch vazeb strom\u016f, posouzen\u00ed a proveden\u00ed \u0159ezu \u010di vazby na DH U Sparty a Ortenovo n\u00e1m\u011bst\u00ed<\/td>09.05.2017<\/td>25.05.2017<\/td>12.05.2017<\/td>-24805<\/td>\n<\/tr>\n
2017070147<\/td>VF17\/055<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 4\/2017<\/td>09.05.2017<\/td>12.05.2017<\/td>15.05.2017<\/td>-229900<\/td>\n<\/tr>\n
2017070148<\/td>VF17\/054<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00daklid exktrement\u016f za 4\/2017<\/td>09.05.2017<\/td>12.05.2017<\/td>15.05.2017<\/td>-411400<\/td>\n<\/tr>\n
2017070149<\/td>1742049831<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>p\u0159eplatek - voda - Ortenovo n\u00e1m\u011bst\u00ed \u010d. parc. 2293\/1 za obdob\u00ed 26.4.2016 - 26.4.2017<\/td>10.05.2017<\/td>20.05.2017<\/td>19.05.2017<\/td>47015<\/td>\n<\/tr>\n
2017070150<\/td>1742049829<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>p\u0159eplatek voda Ortenovo n\u00e1m\u011bst\u00ed \u010d. parc. 628\/1 za obdob\u00ed 26.4.2016 - 26.4.2017<\/td>10.05.2017<\/td>20.05.2017<\/td>19.05.2017<\/td>31344<\/td>\n<\/tr>\n
2017070151<\/td>01617<\/td>STON Management s.r.o.<\/td>24305944<\/td>Technick\u00fd dozor stavebn\u00edka na akci \"Reko zelen\u00e9 plochy u Letensk\u00e9 vod\u00e1rny\" v obdob\u00ed 4\/2017<\/td>11.05.2017<\/td>30.05.2017<\/td>22.05.2017<\/td>-4997.3<\/td>\n<\/tr>\n
2017070152<\/td>17030<\/td>Mat\u011bj Ferjen\u010d\u00edk<\/td>71969870<\/td>Proveden\u00ed \u0159ez\u016f na 2 ks strom\u016f a zaps\u00e1n\u00ed z\u00e1sah\u016f do aplikace Stromy pod kontrolou
\nnepl\u00e1tce DPH<\/td>		12.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-5900<\/td>\n<\/tr>\n
2017070155<\/td>005\/2017<\/td>\u0160t\u011bp\u00e1n BART\u00c1K<\/td>66049342<\/td>Zhotoven\u00ed prototypu \"ml\u017e\u00edtka M\"
\nNen\u00ed pl\u00e1tce DPH.<\/td>		18.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-4000<\/td>\n<\/tr>\n
2017070156<\/td>2170004671<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>v\u00edko k betonov\u00e9mu ko\u0161i - barva hn\u011bd\u00e1, 20 ks<\/td>18.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-18915<\/td>\n<\/tr>\n
2017070157<\/td>FV81-19\/2017<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00faklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 za 4\/2017
\nDodatek \u010d. 5 ke smlouv\u011b o spolupr\u00e1ci na \u00fadr\u017eb\u011b \u010d. 0204\/0207\/01<\/td>		23.05.2017<\/td>02.06.2017<\/td>02.06.2017<\/td>-11200<\/td>\n<\/tr>\n
2017070158<\/td>117154<\/td>FLORA SERVIS s.r.o.<\/td>28341627<\/td>Oprava hern\u00edch prvk\u016f DH Na V\u00fd\u0161in\u00e1ch<\/td>23.05.2017<\/td>05.06.2017<\/td>02.06.2017<\/td>-25969<\/td>\n<\/tr>\n
2017070159<\/td>006\/2017<\/td>\u0160t\u011bp\u00e1n BART\u00c1K<\/td>66049342<\/td>Ml\u017e\u00edtka \"M\"
\nNen\u00ed pl\u00e1tce DPH.<\/td>		24.05.2017<\/td>06.06.2017<\/td>06.06.2017<\/td>-10000<\/td>\n<\/tr>\n
2017070160<\/td>170100049<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby zelen\u011b - kosen\u00ed tr\u00e1vn\u00edk\u016f, pr\u016fklest stromu, oprava oplocen\u00ed, osazen\u00ed lavice,..<\/td>24.05.2017<\/td>13.06.2017<\/td>02.06.2017<\/td>-21281<\/td>\n<\/tr>\n
2017070161<\/td>17\/01\/0113<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Zahradnick\u00e9 pr\u00e1ce - zalo\u017een\u00ed letni\u010dkov\u00fdch z\u00e1hon\u016f<\/td>24.05.2017<\/td>09.06.2017<\/td>02.06.2017<\/td>-239592<\/td>\n<\/tr>\n
2017070162<\/td>21797503<\/td>Marek Petr<\/td>12271578<\/td>P\u0159epracov\u00e1n\u00ed projektov\u00e9 dokumentace \"Revitalizace parku Tusarova\" - DH Tusarova<\/td>25.05.2017<\/td>16.06.2017<\/td>02.06.2017<\/td>-47190<\/td>\n<\/tr>\n
2017070163<\/td>241888841<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>Mobiln\u00ed oplocen\u00ed na Ortenov\u011b n\u00e1m\u011bst\u00ed od 23.-31.5.2017<\/td>29.05.2017<\/td>07.06.2017<\/td>02.06.2017<\/td>-3283.13<\/td>\n<\/tr>\n
2017070164<\/td>F-649\/2017<\/td>Lesy HL. M. Prahy<\/td>45247650<\/td>Oprava bezpe\u010dnostn\u00ed vazby stromu Acer saccharinum na d\u011btsk\u00e9m h\u0159i\u0161ti U Sparty<\/td>29.05.2017<\/td>13.06.2017<\/td>02.06.2017<\/td>-9000<\/td>\n<\/tr>\n
2017070165<\/td>1701201227<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech 5\/2017<\/td>01.06.2017<\/td>21.06.2017<\/td>05.06.2017<\/td>-11270<\/td>\n<\/tr>\n
2017070166<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m\u011bst\u00ed 628\/1 (p\u00edtko) za 6\/2017<\/td>01.06.2017<\/td>15.06.2017<\/td>06.06.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070167<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m\u011bst\u00ed 2293\/1 (font\u00e1na) za 6\/2017<\/td>01.06.2017<\/td>15.06.2017<\/td>06.06.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070168<\/td>30301560<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody - Tusarova \u010d. parc. 2316\/2 za obdob\u00ed 1.6.-31.8.2017<\/td>02.06.2017<\/td>15.06.2017<\/td>09.06.2017<\/td>-5020<\/td>\n<\/tr>\n
2017070169<\/td>300258133<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody- Tov\u00e1rn\u00ed \u010d.parc. 1100 za obdob\u00ed 1.6.-31.8. 2017<\/td>02.06.2017<\/td>15.06.2017<\/td>09.06.2017<\/td>-1620<\/td>\n<\/tr>\n
2017070170<\/td>300254265<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody- Strossmayerovo n\u00e1m\u011bst\u00ed 1.6. - 31.8. 2017<\/td>02.06.2017<\/td>15.06.2017<\/td>09.06.2017<\/td>-6530<\/td>\n<\/tr>\n
2017070171<\/td>34\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Oprava vodn\u00edho prvku a dod\u00e1n\u00ed nov\u00e9ho p\u00edtka v parku Tusarova<\/td>05.06.2017<\/td>30.06.2017<\/td>08.06.2017<\/td>-78045<\/td>\n<\/tr>\n
2017070173<\/td>241891161<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>Pronjem mobiln\u00edho oplocen\u00ed v r\u00e1mci rekonstrukce font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed za obdob\u00ed 1.-30.6.<\/td>06.06.2017<\/td>15.06.2017<\/td>09.06.2017<\/td>-1694<\/td>\n<\/tr>\n
2017070174<\/td>3217341966<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za 5\/2017<\/td>06.06.2017<\/td>14.06.2017<\/td>09.06.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070175<\/td>3217341967<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 5\/2017<\/td>06.06.2017<\/td>14.06.2017<\/td>09.06.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070176<\/td>3217341968<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 5\/2017<\/td>06.06.2017<\/td>14.06.2017<\/td>09.06.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070177<\/td>3217341969<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za 5\/2017<\/td>06.06.2017<\/td>14.06.2017<\/td>09.06.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070178<\/td>170100053<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba DH Na V\u00fd\u0161in\u00e1ch za 5\/2017<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070179<\/td>170100054<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-3107<\/td>\n<\/tr>\n
2017070180<\/td>170100055<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>kosen\u00ed tr\u00e1vn\u00edku, v\u00fdm\u011bna hranolu lavice, v\u00fdm\u011bna prkna, n\u00e1t\u011br<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-2658<\/td>\n<\/tr>\n
2017070181<\/td>170100056<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby - n\u00e1t\u011br 2 atrakc\u00ed, oprava stolu, dopln\u011bn\u00ed fo\u0161ny, dopln\u011bn\u00ed hranolu, n\u00e1t\u011br<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-8167<\/td>\n<\/tr>\n
2017070182<\/td>170100058<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Opravy na DH U Sparty a U Pr\u016fhonu<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-12983<\/td>\n<\/tr>\n
2017070183<\/td>170100057<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Ochrann\u00fd post\u0159ik proti zav\u00edje\u010di buxusov\u00e9mu<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-1427<\/td>\n<\/tr>\n
2017070184<\/td>170100052<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b za 5\/2017<\/td>06.06.2017<\/td>25.06.2017<\/td>09.06.2017<\/td>-304720<\/td>\n<\/tr>\n
2017070185<\/td>FV20170953<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>\u00daklid chodn\u00edk\u016f v\u010detn\u011b p\u0159ilehl\u00e9ho p\u00e1su komunikace za 5\/2017<\/td>08.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-709286.96<\/td>\n<\/tr>\n
2017070186<\/td>FV20170954<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>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 za 5\/2017<\/td>08.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-114052<\/td>\n<\/tr>\n
2017070187<\/td>17\/01\/0144<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>zahradnick\u00e9 pr\u00e1ce - p\u0159\u00edprava ploch k v\u00fdsadb\u011b v parku Tusarova<\/td>09.06.2017<\/td>28.06.2017<\/td>22.06.2017<\/td>-25422<\/td>\n<\/tr>\n
2017070188<\/td>17\/01\/0146<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>zahradnick\u00e9 pr\u00e1ce - z\u00e1livka letni\u010dkov\u00fdch z\u00e1hon\u016f za 5\/2017<\/td>09.06.2017<\/td>28.06.2017<\/td>22.06.2017<\/td>-32929<\/td>\n<\/tr>\n
2017070189<\/td>17\/01\/0145<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>zahradnick\u00e9 pr\u00e1ce - odstran\u011bn\u00ed pa\u0159ez\u016f a p\u0159iprava rabat na v\u00fdsadbu strom\u016f v ul. Korunova\u010dn\u00ed<\/td>09.06.2017<\/td>28.06.2017<\/td>21.06.2017<\/td>-64641<\/td>\n<\/tr>\n
2017070190<\/td>VF17\/072<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 5\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>26.06.2017<\/td>-229900<\/td>\n<\/tr>\n
2017070191<\/td>VF17\/071<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>mechanizovan\u00fd \u00faklid exkrement\u016f za 5\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>26.06.2017<\/td>-411400<\/td>\n<\/tr>\n
2017070192<\/td>VF17\/084<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>ru\u010dn\u00ed odstra\u0148ov\u00e1n\u00ed vegetace za 5\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>26.06.2017<\/td>-242000<\/td>\n<\/tr>\n
2017070193<\/td>VF17\/086<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>mimo\u0159\u00e1dn\u00fd strojov\u00fd \u00faklid za 5\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>26.06.2017<\/td>-13310<\/td>\n<\/tr>\n
2017070194<\/td>VF17\/085<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>mimo\u0159\u00e1dn\u00fd \u00faklid chodn\u00edk\u016f za 5\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>26.06.2017<\/td>-106480<\/td>\n<\/tr>\n
2017070195<\/td>2017019<\/td>Miroslav Je\u017e<\/td>16868404<\/td>Revize ru\u010dn\u00edch pump<\/td>15.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-3025<\/td>\n<\/tr>\n
2017070196<\/td>VF17\/089<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f, rab\u00e1tek, zelen\u00fdch p\u00e1s\u016f a dal\u0161\u00edch ploch<\/td>15.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-481580<\/td>\n<\/tr>\n
2017070197<\/td>FV81-21\/2017<\/td>Arm\u00e1da sp\u00e1sy<\/td>40613411<\/td>\u00faklid pozemku Hole\u0161ovice a zelen\u00e9ho p\u00e1su Argentinsk\u00e1 5\/2017<\/td>19.06.2017<\/td>30.06.2017<\/td>22.06.2017<\/td>-11200<\/td>\n<\/tr>\n
2017070198<\/td>170100065<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Odstran\u011bn\u00ed ruder\u00e1ln\u00edho porostu M\u0160 U Pr\u016fhonu a ulo\u017een\u00ed biolog. odpadu<\/td>21.06.2017<\/td>30.06.2017<\/td>27.06.2017<\/td>-47885<\/td>\n<\/tr>\n
2017070199<\/td>41\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>ml\u017e\u00edtko v parku Tusarova<\/td>23.06.2017<\/td>30.06.2017<\/td>27.06.2017<\/td>-32912<\/td>\n<\/tr>\n
2017090001<\/td>8287802<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 a.s.<\/td>45273600<\/td>Z\u00e1lohov\u00e1 faktura za dod\u00e1vku tepeln\u00e9 energie - \u010d. odb\u011br.m\u00edsta 3056318 U Pr\u016fhonu 1338\/38<\/td>02.01.2017<\/td>21.01.2017<\/td>13.01.2017<\/td>-7300<\/td>\n<\/tr>\n
2017090002<\/td>201701<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>projektov\u00e1 dokumentace pro zm\u011bnu pou\u017e\u00edv\u00e1n\u00ed krytu CO U Pergamenky 454\/9<\/td>06.01.2017<\/td>25.01.2017<\/td>07.02.2017<\/td>-22270.05<\/td>\n<\/tr>\n
2017090004<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE doplatek - U Pr\u016fhonu 38\/1338<\/td>09.01.2017<\/td>18.01.2017<\/td>18.01.2017<\/td>-2229<\/td>\n<\/tr>\n
2017090006<\/td>172002<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exekuce - 101 EX 0183\/16<\/td>11.01.2017<\/td>24.01.2017<\/td>16.01.2017<\/td>-7865<\/td>\n<\/tr>\n
2017090007<\/td>171000003<\/td>FM servis Praha CZ, s.r.o.<\/td>27120988<\/td>Vyklizen\u00ed sklep\u016f a v\u00fdroba podesty v suter\u00e9nu - Strojnick\u00e1 25<\/td>12.01.2017<\/td>24.01.2017<\/td>26.01.2017<\/td>-4255<\/td>\n<\/tr>\n
2017090011<\/td>17003<\/td>REPRO FETTERLE, spol. s r. o.<\/td>44793448<\/td>Kop\u00edrov\u00e1n\u00ed dokumentace - reprografick\u00e9 pr\u00e1ce - projektov\u00e1 dokumentace na Vod\u00e1renskou v\u011b\u017e<\/td>16.01.2017<\/td>04.02.2017<\/td>07.02.2017<\/td>-5728<\/td>\n<\/tr>\n
2017090014<\/td>100170001<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Projektov\u00e1 dokumentace 1. \u010d\u00e1st - rekonstrukce voln\u00fdch byt\u016f<\/td>18.01.2017<\/td>07.02.2017<\/td>13.02.2017<\/td>-54450<\/td>\n<\/tr>\n
2017090015<\/td>4403613459<\/td>Pra\u017esk\u00e1 tepl\u00e1rensk\u00e1 a.s.<\/td>45273600<\/td>Potvrzen\u00ed p\u0159ijat\u00e9 platby za dod\u00e1vku tepeln\u00e9 energie - U Pr\u016fhonu 38\/1338<\/td>18.01.2017<\/td>18.01.2017<\/td>18.01.2017<\/td>7300<\/td>\n<\/tr>\n
2017090016<\/td>0100117<\/td>Koubkov\u00e1 Ilona, Ing.<\/td>66900654<\/td>Odborn\u00e9 posouzen\u00ed vodom\u011brn\u00fdch sestav v Tusarova 27 a Z\u0160 Tusarova 21
\nNejsem pl\u00e1tce DPH.<\/td>		23.01.2017<\/td>18.02.2017<\/td>21.02.2017<\/td>-15000<\/td>\n<\/tr>\n
2017090018<\/td>201702<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Projektov\u00e1 dokumentace k rekonstrukci rozvod\u016f - U Uranie 5<\/td>24.01.2017<\/td>25.01.2017<\/td>08.02.2017<\/td>-132858<\/td>\n<\/tr>\n
2017090021<\/td>1706<\/td>G - Team projektov\u00e1 kancel\u00e1\u0159 s.r.o.<\/td>28974689<\/td>Z\u0160 Plam\u00ednkov\u00e9, ul. Fr. K\u0159\u00ed\u017eka - rekonstrukce kuchy\u0148sk\u00e9ho provozu - kamerov\u00fd pr\u016fzkum kanaliza\u010dn\u00edch rozvod\u016f<\/td>01.02.2017<\/td>16.02.2017<\/td>22.02.2017<\/td>-27055.6<\/td>\n<\/tr>\n
2017090022<\/td>170100199<\/td>CigDus s.r.o.<\/td>24161969<\/td>upu\u0161t\u011bn\u00ed vody a sn\u00ed\u017een\u00ed tlaku v potrub\u00ed uzav\u0159en\u00e9 vodovodn\u00ed p\u0159\u00edpojky - nov\u00e1 radnice U Pr\u016fhonu 38<\/td>01.02.2017<\/td>20.02.2017<\/td>01.03.2017<\/td>-883<\/td>\n<\/tr>\n
2017090023<\/td>001<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Zpracov\u00e1n\u00ed odhadu na nutn\u00e9 stavebn\u00ed opravy a investice + stavebn\u011b technick\u00fd stav objektu Gar\u00e1\u017ee Vltavsk\u00e1<\/td>01.02.2017<\/td>13.03.2017<\/td>13.03.2017<\/td>-11616<\/td>\n<\/tr>\n
2017090024<\/td>003<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Zpracov\u00e1n\u00ed odhadu naklad\u016f na stavebn\u00ed opravy, investice a stavebn\u011b technick\u00fd stav objekt\u016f U Stud\u00e1nky 29\/241 a
\nHe\u0159manova 136\/562<\/td>		01.02.2017<\/td>13.03.2017<\/td>13.03.2017<\/td>-18150<\/td>\n<\/tr>\n
2017090025<\/td>2017001<\/td>SOKRAT, s.r.o.<\/td>45311706<\/td>Na z\u00e1klad\u011b Smlouvy o spr\u00e1v\u011b agendy smluvn\u00edho poji\u0161t\u011bn\u00ed a poradenstv\u00ed v oblasti poji\u0161\u0165ovnictv\u00ed - 1.Q\/2017
\nNejsme pl\u00e1tci DPH.<\/td>		02.02.2017<\/td>27.02.2017<\/td>20.02.2017<\/td>-30000<\/td>\n<\/tr>\n
2017090026<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Elekt\u0159ina elektrom\u011br \u010d. 50838810 - radnice U Pr\u016fhonu 1338\/38<\/td>07.02.2017<\/td>15.02.2017<\/td>16.02.2017<\/td>-2174<\/td>\n<\/tr>\n
2017090027<\/td>10017003<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Projektov\u00e1 dokumentace 2.\u010d\u00e1st - rekonstrukce voln\u00fdch byt\u016f<\/td>07.02.2017<\/td>23.02.2017<\/td>13.02.2017<\/td>-66550<\/td>\n<\/tr>\n
2017090028<\/td>22882017<\/td>JOSEF K\u0160\u00cdKAL<\/td>15123081<\/td>Znaleck\u00fd posudek - zji\u0161t\u011bn\u00ed ceny pozemku parcela \u010d. 2218\/2 Hole\u0161ovice<\/td>07.02.2017<\/td>28.02.2017<\/td>24.02.2017<\/td>-4500<\/td>\n<\/tr>\n
2017090029<\/td>14\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby - pod\u00edl. spoluvlastnictv\u00ed k pozemku parc. 267\/1 zast. plocha a n\u00e1dvo\u0159\u00ed s budovou 184\/19 Bubene\u010d<\/td>08.02.2017<\/td>28.02.2017<\/td>24.02.2017<\/td>-10920.25<\/td>\n<\/tr>\n
2017090030<\/td>13\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby - vypo\u0159\u00e1d\u00e1n\u00ed podil. spoluvlastnictv\u00ed k pozemku U Stud\u00e1nky 10\/587<\/td>08.02.2017<\/td>28.02.2017<\/td>24.02.2017<\/td>-5747.5<\/td>\n<\/tr>\n
2017090032<\/td>100170004<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Projektov\u00e1 dokumentace k rekonstrukci - voln\u00e9 byty - 3. \u010d\u00e1st<\/td>14.02.2017<\/td>03.03.2017<\/td>01.03.2017<\/td>-70180<\/td>\n<\/tr>\n
2017090033<\/td>411700013<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Inzerce nemovitost\u00ed na bezrealitky.cz<\/td>14.02.2017<\/td>23.02.2017<\/td>24.02.2017<\/td>-594<\/td>\n<\/tr>\n
2017090034<\/td>010216267<\/td>PP 53, a.s.<\/td>29011299<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee - leden 2017
\n
\nDodan\u011bn\u00ed K\u010d 145,152,64<\/td>		15.02.2017<\/td>13.03.2017<\/td>23.03.2017<\/td>-691203.03<\/td>\n<\/tr>\n
2017090035<\/td>1705<\/td>G - Team projektov\u00e1 kancel\u00e1\u0159 s.r.o.<\/td>28974689<\/td>Rekonstrukce kuchy\u0148. provozu - Z\u0160 Fr. Plam\u00ednkov\u00e9 v ul. Fr. K\u0159\u00ed\u017eka<\/td>16.02.2017<\/td>16.02.2017<\/td>22.03.2017<\/td>-774400<\/td>\n<\/tr>\n
2017090036<\/td>201704<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Projektov\u00e1 dokumentace, akustick\u00e9 m\u011b\u0159en\u00ed - Z\u0160 Tusarova 21 - dome\u010dek \u010d.e.85<\/td>16.02.2017<\/td>28.02.2017<\/td>23.02.2017<\/td>-50215<\/td>\n<\/tr>\n
2017090037<\/td>170100001<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Autorsk\u00fd dozor - Vod\u00e1rensk\u00e1 v\u011b\u017e dle SOD 2015\/OIVZ\/047<\/td>17.02.2017<\/td>18.03.2017<\/td>13.03.2017<\/td>-34573<\/td>\n<\/tr>\n
2017090038<\/td>170100002<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>\u00dapravy projektov\u00e9 dokumentace - Vod\u00e1rensk\u00e1 v\u011b\u017e<\/td>17.02.2017<\/td>09.03.2017<\/td>13.03.2017<\/td>-113256<\/td>\n<\/tr>\n
2017090039<\/td>3681-007\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed zn. posudku ocen\u011bn\u00ed na nemovitost Dukelsk\u00fdch hrdin\u016f 53\/770 stoj\u00edc\u00edm na pozemku 2416\/2<\/td>20.02.2017<\/td>16.03.2017<\/td>07.03.2017<\/td>-12100<\/td>\n<\/tr>\n
2017090040<\/td>3686-012\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku ocen\u011bn\u00ed pozemk\u016f 373\/23,373\/49,373\/51 Hole\u0161ovice<\/td>20.02.2017<\/td>16.03.2017<\/td>07.03.2017<\/td>-6050<\/td>\n<\/tr>\n
2017090041<\/td>15\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby - leden 2017<\/td>20.02.2017<\/td>08.03.2017<\/td>07.03.2017<\/td>-22990<\/td>\n<\/tr>\n
2017090042<\/td>4000526079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>z\u00e1loha Pra\u017esk\u00fdm vodovod\u016fm a kanalizac\u00edm - TUSAROVA 1545\/25a za \u00fanor 2017<\/td>20.02.2017<\/td>15.01.2017<\/td>22.02.2017<\/td>-570<\/td>\n<\/tr>\n
2017090043<\/td>4000526079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>z\u00e1loha Pra\u017esk\u00fdm vodovod\u016fm a kanalizac\u00edm - Tusarova 1545\/25a za leden 2017<\/td>20.02.2017<\/td>15.02.2017<\/td>24.02.2017<\/td>-570<\/td>\n<\/tr>\n
2017090044<\/td>02b\/2017<\/td>Iveta St\u0159elcov\u00e1<\/td>88522377<\/td>Zpracov\u00e1n\u00ed pol. rozpo\u010dtu na nezapracovanou \u010d\u00e1st p\u016fdn\u00edho prostoru Z\u0160 Letohradsk\u00e1 370\/1<\/td>22.02.2017<\/td>28.02.2017<\/td>01.03.2017<\/td>-19500<\/td>\n<\/tr>\n
2017090045<\/td>02a\/2017<\/td>Iveta St\u0159elcov\u00e1<\/td>88522377<\/td>\u00daprava VV a aktualizace cen - p\u016fdn\u00ed prostor a st\u0159echa ZS Letohradsk\u00e1 1\/370<\/td>22.02.2017<\/td>28.02.2017<\/td>01.03.2017<\/td>-10000<\/td>\n<\/tr>\n
2017090046<\/td>8121909334<\/td>BOHEMIA ENERGY entity s.r.o.<\/td>27386732<\/td>Faktura za energie - U Ur\u00e1nie 14 za obdob\u00ed 11\/2016 - 1\/2017 z\u00e1k \u00fa\u010det 7107512895<\/td>01.03.2017<\/td>02.03.2017<\/td>02.03.2017<\/td>-41720<\/td>\n<\/tr>\n
2017090047<\/td>17000874<\/td>A-Z Reklama CZ, s.r.o.<\/td>28740653<\/td>A-Z Reklama CZ, s.r.o. - tester pravosti bankovek 3 ks.<\/td>01.03.2017<\/td>19.03.2017<\/td>07.03.2017<\/td>-714<\/td>\n<\/tr>\n
2017090048<\/td>1700000599<\/td>DEKPROJEKT s.r.o.<\/td>27642411<\/td>J\u00eddelna Z\u0160 Ortenovo n\u00e1m. 1275\/34 - PD um\u011bl\u00e9 osv\u011btlen\u00ed a akustick\u00fd podhled<\/td>06.03.2017<\/td>21.03.2017<\/td>15.03.2017<\/td>-58806<\/td>\n<\/tr>\n
2017090049<\/td>68\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby - Z\u0160 TGM<\/td>06.03.2017<\/td>22.03.2017<\/td>17.03.2017<\/td>-56325.5<\/td>\n<\/tr>\n
2017090050<\/td>66\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby - Jana Zaj\u00edce 19\/184<\/td>06.03.2017<\/td>22.03.2017<\/td>14.03.2017<\/td>-2299<\/td>\n<\/tr>\n
2017090051<\/td>30300217<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>PRE - nov\u00e1 radnice U Pr\u016fhonu 38<\/td>07.03.2017<\/td>15.03.2017<\/td>16.03.2017<\/td>-2132<\/td>\n<\/tr>\n
2017090052<\/td>201707<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Projektov\u00e1 dokumentace, akustick\u00e9 m\u011b\u0159en\u00ed, m\u011b\u0159en\u00ed osv\u011btlen\u00ed - Z\u0160 dome\u010dek Tusarova 85\/21<\/td>09.03.2017<\/td>28.03.2017<\/td>22.03.2017<\/td>-6655<\/td>\n<\/tr>\n
2017090053<\/td>4000526079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>z\u00e1loha PVK za 3\/2017 - Tusarova 1545\/25a<\/td>09.03.2017<\/td>15.03.2017<\/td>14.03.2017<\/td>-570<\/td>\n<\/tr>\n
2017090054<\/td>917<\/td>Radim Vejsada<\/td>67818102<\/td>Vestavba WC NBP 457\/101 - Centra He\u0159manova 457\/41<\/td>13.03.2017<\/td>17.03.2017<\/td>31.03.2017<\/td>-39500<\/td>\n<\/tr>\n
2017090055<\/td>080317<\/td>Ing. Milan Drobka<\/td>44299575<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - In\u017een\u00fdrsk\u00e1 \u010dinnost - sml. 2017\/OIVZ\/017<\/td>13.03.2017<\/td>29.03.2017<\/td>04.04.2017<\/td>-31328<\/td>\n<\/tr>\n
2017090056<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s. - doplatek vy\u00fa\u010dtov\u00e1n\u00ed U Sparty \u010d. parc. 666,667\/2<\/td>13.03.2017<\/td>24.03.2017<\/td>20.03.2017<\/td>-27548<\/td>\n<\/tr>\n
2017090058<\/td>010216281<\/td>PP 53, a.s.<\/td>29011299<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee - pr\u00e1ce v 2\/2017
\n
\nDopo\u010d\u00edtan\u00e1 \u010d\u00e1stka dan\u011b K\u010d 186.524,02<\/td>		14.03.2017<\/td>10.04.2017<\/td>23.03.2017<\/td>-888209.61<\/td>\n<\/tr>\n
2017090059<\/td>2017066199<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>V\u00fdm\u011bna v\u00fdkladc\u016f prodejen Komunard\u016f 432\/14<\/td>16.03.2017<\/td>14.04.2017<\/td>11.05.2017<\/td>-10890<\/td>\n<\/tr>\n
2017090060<\/td>052017<\/td>Ing. arch. Kristina B\u017eochov\u00e1<\/td>88525651<\/td>Rekonstrukce BJ \u010d.16, Tusarova 7\/1263<\/td>17.03.2017<\/td>06.04.2017<\/td>22.03.2017<\/td>-18150<\/td>\n<\/tr>\n
2017090061<\/td>032017<\/td>Ing. arch. Kristina B\u017eochov\u00e1<\/td>88525651<\/td>Rekonstrukce NBP U Pr\u016fhonu 48\/1240,Fr. K\u0159\u00ed\u017eka 27\/1394 a Fr.K\u0159\u00ed\u017eka 505\/38<\/td>17.03.2017<\/td>06.04.2017<\/td>22.03.2017<\/td>-58080<\/td>\n<\/tr>\n
2017090062<\/td>04-2017<\/td>Ing. arch. Kristina B\u017eochov\u00e1<\/td>88525651<\/td>Z\u0160 Strossmayerovo n\u00e1m. - zam\u011b\u0159en\u00ed objektu a zhotoven\u00ed pasportu st\u00e1vaj\u00edc\u00edho stavu<\/td>22.03.2017<\/td>10.04.2017<\/td>07.04.2017<\/td>-181500<\/td>\n<\/tr>\n
2017090063<\/td>09616\/11<\/td>KONVA, s.r.o.<\/td>45317739<\/td>Stavebn\u00ed pr\u00e1ce - Jankovcova 864\/45- byt. d\u016fm
\n
\ndodan\u011bn\u00ed 2.489,40 K\u010d<\/td>		29.03.2017<\/td>16.12.2016<\/td>30.03.2017<\/td>-16596<\/td>\n<\/tr>\n
2017090064<\/td>201703<\/td>re:architekti studio s.r.o.<\/td>05559022<\/td>Platba za hmotovou studii \u0161kolsk\u00e9ho objektu, obj. \u010d. O-0017\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>31.03.2017<\/td>17.04.2017<\/td>03.04.2017<\/td>-132000<\/td>\n<\/tr>\n
2017090065<\/td>817<\/td>ANTRE s.r.o.<\/td>26496399<\/td>Z\u0160 Letohradsk\u00e1 - revize PD za \u00fa\u010delem vybudov\u00e1n\u00ed 4 kmen, t\u0159\u00edd, hyg. za\u0159\u00edzen\u00ed, kabinet\u016f, p\u0159\u00edstup. komunikace a opravy st\u0159echy na z\u00e1klad\u011b objedn\u00e1vky O-0028\/OMA\/2017<\/td>31.03.2017<\/td>18.04.2017<\/td>07.04.2017<\/td>-45980<\/td>\n<\/tr>\n
2017090066<\/td>310317<\/td>Ing. Milan Drobka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka<\/td>04.04.2017<\/td>21.04.2017<\/td>11.04.2017<\/td>-34273<\/td>\n<\/tr>\n
2017090067<\/td>311317<\/td>Ing. Milan Drobka<\/td>44299575<\/td>BIO OKO - oprava s\u00e1lu III - technick\u00fd dozor, SOD 2017\/OIVZ\/010, Ing. Milan Drobka<\/td>04.04.2017<\/td>21.04.2017<\/td>11.04.2017<\/td>-8400<\/td>\n<\/tr>\n
2017090068<\/td>010216294<\/td>PP 53, a.s.<\/td>29011299<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee - stavebn\u00ed pr\u00e1ce za 3\/2017
\n
\nDopo\u010d\u00edtan\u00e1 \u010d\u00e1stka dan\u011b K\u010d 102 573,81<\/td>		05.04.2017<\/td>02.05.2017<\/td>11.04.2017<\/td>-488446.7<\/td>\n<\/tr>\n
2017090069<\/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>05.04.2017<\/td>20.04.2017<\/td>19.04.2017<\/td>-2185<\/td>\n<\/tr>\n
2017090070<\/td>1200003420<\/td>RTS,a.s.<\/td>25533843<\/td>Zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed p\u0159es webov\u00e9 rozhran\u00ed
\n1) inv. akce Z\u0160 TGM- reko st\u0159echy
\n2) inv. akce Z\u0160 TGM - reko st\u0159echy II.<\/td>		06.04.2017<\/td>19.04.2017<\/td>21.04.2017<\/td>-2396<\/td>\n<\/tr>\n
2017090072<\/td>17123<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>SAZ - adaptace Franti\u0161ka K\u0159\u00ed\u017eka 22 Praha 7 pro zdravotnick\u00e9 pot\u0159eby - Dokumentace elektroinstalace slaboproudu \/ 6<\/td>06.04.2017<\/td>05.05.2017<\/td>11.04.2017<\/td>-30050<\/td>\n<\/tr>\n
2017090073<\/td>201702<\/td>Atelier bod architekti s.r.o.<\/td>04598261<\/td>SOD 2016\/OIVZ\/048 Nov\u00e1 radnice pro Prahu 7 - 14822500dod\u00e1vka projektov\u00e9 dokumentace - Atelier bod architekti s.r.o.<\/td>06.04.2017<\/td>05.05.2017<\/td>11.05.2017<\/td>-5318676<\/td>\n<\/tr>\n
2017090074<\/td>f17\/059<\/td>CONTRACTIS, s.r.o.<\/td>25727737<\/td>Nov\u00e1 radnice - 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>07.04.2017<\/td>27.04.2017<\/td>19.04.2017<\/td>-290400<\/td>\n<\/tr>\n
2017090075<\/td>7\/16<\/td>Ing. Arch.Juraj Smole\u0148 - studio ABTSMOLEN<\/td>27116549<\/td>SOD 2016\/OIVZ\/032, Modulov\u00e1 \u0161kolka M\u0160 Na V\u00fd\u0161in\u00e1ch - vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na roz\u0161\u00ed\u0159en\u00ed mate\u0159sk\u00e9 \u0161koly - Ing.Arch. Juraj Smole\u0148 - studio ABTSMOLEN<\/td>07.04.2017<\/td>30.03.2017<\/td>09.06.2017<\/td>-135000<\/td>\n<\/tr>\n
2017090076<\/td>01317<\/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\" za obdob\u00ed 3\/2017<\/td>07.04.2017<\/td>24.04.2017<\/td>20.04.2017<\/td>-1963.23<\/td>\n<\/tr>\n
2017090077<\/td>17032<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Revize a rozd\u011blen\u00ed na dv\u011b \u010d\u00e1sti PD elektro M\u0160 Na V\u00fd\u0161in\u00e1ch\/ 41<\/td>11.04.2017<\/td>25.04.2017<\/td>26.04.2017<\/td>-33880<\/td>\n<\/tr>\n
2017090078<\/td>1701068<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Dendrologick\u00e9 posouzen\u00ed 1 ks stromu acer pseudoplatanus<\/td>12.04.2017<\/td>03.05.2017<\/td>21.04.2017<\/td>-1452<\/td>\n<\/tr>\n
2017090079<\/td>1704<\/td>Hydronet, z.s.<\/td>22822534<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - dod\u00e1n\u00ed a mont\u00e1\u017e \u010dasosb\u011brn\u00e9 kamery<\/td>12.04.2017<\/td>21.04.2017<\/td>21.04.2017<\/td>-3000<\/td>\n<\/tr>\n
2017090081<\/td>170100005<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - dopracov\u00e1n\u00ed PD - O-0005\/OMA\/2017<\/td>19.04.2017<\/td>13.05.2017<\/td>26.04.2017<\/td>-94380<\/td>\n<\/tr>\n
2017090082<\/td>170100003<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - Dopracov\u00e1n\u00ed PD<\/td>19.04.2017<\/td>13.05.2017<\/td>18.05.2017<\/td>-17287<\/td>\n<\/tr>\n
2017090083<\/td>917<\/td>ANTRE s.r.o.<\/td>26496399<\/td>Kompletace PD pro \u00fa\u010dely Z\u0160 Letohradsk\u00e1 - p\u016fdn\u00ed vestavba\/ 58<\/td>19.04.2017<\/td>02.05.2017<\/td>26.04.2017<\/td>-14520<\/td>\n<\/tr>\n
2017090084<\/td>1852017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>PR\u00c1VN\u00cd SLU\u017dBY -objedn\u00e1vka O0050\/OMA2017<\/td>19.04.2017<\/td>04.05.2017<\/td>02.05.2017<\/td>-20116.25<\/td>\n<\/tr>\n
2017090085<\/td>1372017<\/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., - O -0015\/OMA \/2017<\/td>19.04.2017<\/td>04.05.2017<\/td>05.05.2017<\/td>-47129.5<\/td>\n<\/tr>\n
2017090086<\/td>201703<\/td>Atelier bod architekti s.r.o.<\/td>04598261<\/td>Nov\u00e1 radnice pro Prahu 7 - SOD 2016\/OIVZ\/048 - 14822500dod\u00e1vka projektov\u00e9 dokumentace - Atelier bod architekti s.r.o.<\/td>24.04.2017<\/td>20.05.2017<\/td>12.05.2017<\/td>-4512816<\/td>\n<\/tr>\n
2017090088<\/td>f17\/069<\/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>24.04.2017<\/td>11.05.2017<\/td>11.05.2017<\/td>-290400<\/td>\n<\/tr>\n
2017090089<\/td>102017<\/td>Ing. arch. Kristina B\u017eochov\u00e1<\/td>88525651<\/td>Z\u0160 Korunova\u010dn\u00ed - Slu\u017eby projektanta - elektroinstalace<\/td>24.04.2017<\/td>09.05.2017<\/td>18.05.2017<\/td>-181500<\/td>\n<\/tr>\n
2017090091<\/td>11-2017<\/td>Ing. arch. Kristina B\u017eochov\u00e1<\/td>88525651<\/td>Z\u0160 Tusarova - zam\u011b\u0159en\u00ed objektu a zhotoven\u00ed pastortu st\u00e1vaj\u00edc\u00edho stavu<\/td>25.04.2017<\/td>11.05.2017<\/td>05.05.2017<\/td>-181500<\/td>\n<\/tr>\n
2017090092<\/td>1617038<\/td>Globstav s.r.o.<\/td>26186896<\/td>M\u0160 Kosteln\u00ed - Oprava po\u0161kozen\u00e9 krytiny na fas\u00e1d\u011b<\/td>26.04.2017<\/td>16.05.2017<\/td>12.05.2017<\/td>-11384<\/td>\n<\/tr>\n
2017090093<\/td>300417<\/td>Ing. Milan Drobka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka<\/td>28.04.2017<\/td>21.05.2017<\/td>05.05.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090094<\/td>20170023<\/td>SUNCAD, s.r.o.<\/td>26689707<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - technick\u00fd dozor, p\u0159\u00edkazn\u00ed smlouva 2016\/OIVZ\/057, SUNCAD, s.r.o.<\/td>02.05.2017<\/td>24.05.2017<\/td>12.05.2017<\/td>-163350<\/td>\n<\/tr>\n
2017090095<\/td>04\/2017<\/td>Iveta St\u0159elcov\u00e1<\/td>88522377<\/td>Z\u0160 Letohradsk\u00e1 - Kompletace v\u00fdkazu v\u00fdm\u011br a kone\u010dn\u00e1 cenov\u00e1 nab\u00eddky<\/td>02.05.2017<\/td>20.04.2017<\/td>11.05.2017<\/td>-16800<\/td>\n<\/tr>\n
2017090096<\/td>303417<\/td>Ing. Milan Drobka<\/td>44299575<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - Slu\u017eby technick\u00e9ho stavebn\u00edka (TDS) p\u0159i stavebn\u00ed akci ,,SAZ Praha \u2013<\/td>03.05.2017<\/td>21.05.2017<\/td>12.05.2017<\/td>-2800<\/td>\n<\/tr>\n
2017090097<\/td>304417<\/td>Ing. Milan Drobka<\/td>44299575<\/td>BIO OKO - oprava s\u00e1lu III - technick\u00fd dozor, SOD 2017\/OIVZ\/010, Ing. Milan Drobka<\/td>03.05.2017<\/td>21.05.2017<\/td>12.05.2017<\/td>-7600<\/td>\n<\/tr>\n
2017090098<\/td>117039<\/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>03.05.2017<\/td>12.05.2017<\/td>12.05.2017<\/td>-152500<\/td>\n<\/tr>\n
2017090099<\/td>117040<\/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>03.05.2017<\/td>11.05.2017<\/td>12.05.2017<\/td>-152500<\/td>\n<\/tr>\n
2017090100<\/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 (1.4.-30.4.2017)<\/td>05.05.2017<\/td>19.05.2017<\/td>12.05.2017<\/td>-2174<\/td>\n<\/tr>\n
2017090104<\/td>10\/2017<\/td>Pe\u0159ina Karel<\/td>11231793<\/td>Pravideln\u00e1 kontrola platan\u016f \/ 38
\nNejsem pl\u00e1tce DPH.<\/td>		16.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-5000<\/td>\n<\/tr>\n
2017090105<\/td>2017000085<\/td>OTIDEA avz s.r.o.<\/td>04682378<\/td>Adaptace objektu Fr.K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - zadavatelsk\u00e1 odm\u011bna, obj. O-0104\/OMA\/2016<\/td>19.05.2017<\/td>08.06.2017<\/td>29.05.2017<\/td>-59290<\/td>\n<\/tr>\n
2017090106<\/td>2017000086<\/td>OTIDEA avz s.r.o.<\/td>04682378<\/td>Z\u0160 Fr.Plam\u00ednkov\u00e9, ul.Fr.K\u0159\u00ed\u017eka ,rekonstrukce kuchy\u0148sk\u00e9ho prostoru - zadavatelsk\u00e1 odm\u011bna, obj. O-0016\/OMA\/2017<\/td>19.05.2017<\/td>08.06.2017<\/td>26.05.2017<\/td>-59290<\/td>\n<\/tr>\n
2017090107<\/td>010170007<\/td>PP 53, a.s.<\/td>29011299<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee - stavebn\u00ed pr\u00e1ce za 4-5\/2017
\n
\nDopo\u010d\u00edtan\u00e1 \u010d\u00e1stka dan\u011b K\u010d 666 770,54<\/td>		19.05.2017<\/td>16.06.2017<\/td>24.05.2017<\/td>-3175097.83<\/td>\n<\/tr>\n
2017090110<\/td>201713<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>M\u0160 U Stud\u00e1nky 4\/851, projekt.dokumentace na v\u00fdm\u011bnu technologie v\u00fdm\u011bn\u00edkov\u00e9 stanice<\/td>22.05.2017<\/td>09.06.2017<\/td>26.05.2017<\/td>-67760<\/td>\n<\/tr>\n
2017090111<\/td>201712<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Kosteln\u00ed 364\/26,28, projektov\u00e1 dokumentace na v\u00fdm\u011bnu technologie v\u00fdm\u011bn\u00edkov\u00e9 stanice, obj. 0032\/OMA\/2017<\/td>22.05.2017<\/td>09.06.2017<\/td>29.05.2017<\/td>-72600<\/td>\n<\/tr>\n
2017090113<\/td>201715<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>projektov\u00e1 dokumentace na v\u00fdm\u011bnu technologie v\u00fdm\u011bn\u00edkov\u00e9 stanice - Z\u0160 Letohradsk\u00e1 370\/1<\/td>25.05.2017<\/td>15.06.2017<\/td>09.06.2017<\/td>-82280<\/td>\n<\/tr>\n
2017090116<\/td>3696-022\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>znalec.posudek pozemku parc.\u010d. 763
\nobj. 0046\/OMA\/2017
\nZnaleck\u00fd posudek, parc. \u010d. 763, k.\u00fa. Hole\u0161ovice \/ 064<\/td>		29.05.2017<\/td>17.06.2017<\/td>09.06.2017<\/td>-12100<\/td>\n<\/tr>\n
2017090117<\/td>312517<\/td>Ing. Milan Drobka<\/td>44299575<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - Slu\u017eby technick\u00e9ho stavebn\u00edka (TDS) p\u0159i stavebn\u00ed akci ,,SAZ Praha<\/td>01.06.2017<\/td>21.06.2017<\/td>06.06.2017<\/td>-16800<\/td>\n<\/tr>\n
2017090120<\/td>F17\/091<\/td>CONTRACTIS, s.r.o.<\/td>25727737<\/td>Z\u0160 Letohradsk\u00e1 - \u00faprava podkrov\u00ed objektu na z\u00e1klad\u011b exsistuj\u00edc\u00edho projektu pro stavebn\u00ed povolen\u00ed - vstupn\u00ed anal\u00fdza projektu<\/td>05.06.2017<\/td>21.06.2017<\/td>09.06.2017<\/td>-55660<\/td>\n<\/tr>\n
2017090121<\/td>0602017<\/td>PORSENNA o.p.s.<\/td>27172392<\/td>Z\u0160 T.G.M. Ortenovo n\u00e1m\u011bst\u00ed 1275\/34, Praha 7 - ENERGETICK\u00c9 POSOUZEN\u00cd FUNKCE VZDUCHOV\u00ddCH t\u010d\/49<\/td>05.06.2017<\/td>21.06.2017<\/td>09.06.2017<\/td>-48400<\/td>\n<\/tr>\n
2017090122<\/td>1710021<\/td>SARK engineering, s.r.o.<\/td>27880214<\/td>Stavebn\u00ed \u00fapravy NBP - 1. PP Vina\u0159sk\u00e1 458\/1, Praha 7
\ndopo\u010d\u00edtan\u00e1 da\u0148 31 697,86 K\u010d<\/td>		06.06.2017<\/td>14.06.2017<\/td>09.06.2017<\/td>-211319.08<\/td>\n<\/tr>\n
2017090123<\/td>f17\/095<\/td>CONTRACTIS, s.r.o.<\/td>25727737<\/td>U Pr\u016fhonu 11 - SOD 2017\/OIVZ\/016 -Projektov\u00fd managment rekonstrukce NBP v 1. NP domu U Pr\u016fhonu 11\/1493 za \u00fa\u010delem z\u0159\u00edzen\u00ed deta\u0161ovan\u00e9ho pracovi\u0161t\u011b - CONTRACTIS s.r.o. - vytvo\u0159en\u00ed podrobn\u00e9ho harmonogramu projektu<\/td>06.06.2017<\/td>26.06.2017<\/td>14.06.2017<\/td>-35937<\/td>\n<\/tr>\n
2017090124<\/td>f17\/096<\/td>CONTRACTIS, s.r.o.<\/td>25727737<\/td>U Pr\u016fhonu 11 - SOD 2017\/OIVZ\/016 -Projektov\u00fd managment rekonstrukce NBP v 1. NP domu U Pr\u016fhonu 11\/1493 za \u00fa\u010delem z\u0159\u00edzen\u00ed deta\u0161ovan\u00e9ho pracovi\u0161t\u011b - CONTRACTIS s.r.o. - koordinace zad\u00e1n\u00ed projektu projektant\u016fm<\/td>06.06.2017<\/td>26.06.2017<\/td>14.06.2017<\/td>-94476.8<\/td>\n<\/tr>\n
2017090126<\/td>1710026<\/td>SARK engineering, s.r.o.<\/td>27880214<\/td>NBP Vina\u0159sk\u00e1 1\/458 - Stavebn\u00ed pr\u00e1ce, kter\u00e9 byly provedeny b\u011bhem realizace nad r\u00e1mec smlouvy o d\u00edlo \u010d. 2017\/OIVZ\/005\/ 103 SMLOUVA
\nDopo\u010d\u00edtan\u00e1 da\u0148 15 339,75 K\u010d<\/td>		07.06.2017<\/td>03.07.2017<\/td>20.06.2017<\/td>-102265.01<\/td>\n<\/tr>\n
2017090127<\/td>2017512040<\/td>PDE s.r.o.<\/td>28811208<\/td>Letohradsk\u00e1 712\/1a, Praha 7 - Vypracov\u00e1n\u00ed nov\u00fdch Pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/ 75<\/td>12.06.2017<\/td>27.06.2017<\/td>20.06.2017<\/td>-6171<\/td>\n<\/tr>\n
2017090129<\/td>2017512041<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/ 73 - Argentinsk\u00e1 17\/1098, Tusarova 54\/878, U Pr\u016fhonu 1239\/46, U Uranie 5\/45, Vina\u0159sk\u00e1 1\/458, Praha 7<\/td>19.06.2017<\/td>05.07.2017<\/td>26.06.2017<\/td>-28253.5<\/td>\n<\/tr>\n
2017090131<\/td>201719<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Janovsk\u00e9ho 1116\/10, Praha 7 - Zaji\u0161t\u011bn\u00ed autorsk\u00e9ho dozoru p\u0159i realizaci stavby ,,Adaptace NBP 1116\/102 pro pracovn\u00edky \u00faklidu, \/ 133<\/td>20.06.2017<\/td>07.07.2017<\/td>28.06.2017<\/td>-16940<\/td>\n<\/tr>\n
2017090132<\/td>200617<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch \/ 86<\/td>23.06.2017<\/td>11.07.2017<\/td>30.06.2017<\/td>-40000<\/td>\n<\/tr>\n
2017090133<\/td>20001730<\/td>\u010cKJ Projekt, spol. s r.o.<\/td>45280495<\/td>M\u0160 Ortenovo n\u00e1m. 1505\/37, Praha 7 - Zpracov\u00e1n\u00ed energetick\u00e9ho posudku I. etapa<\/td>23.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-35574<\/td>\n<\/tr>\n
2017090137<\/td>010170029<\/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 - stavebn\u00ed pr\u00e1ce 05-06\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 791 031,33 K\u010d<\/td>		26.06.2017<\/td>21.07.2017<\/td>29.06.2017<\/td>-3766815.86<\/td>\n<\/tr>\n
2017090138<\/td>010170028<\/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 - stavebn\u00ed pr\u00e1ce 05-06\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 200 185,01 K\u010d<\/td>		26.06.2017<\/td>21.07.2017<\/td>29.06.2017<\/td>-953261.96<\/td>\n<\/tr>\n
2017090139<\/td>2017000119<\/td>OTIDEA avz s.r.o.<\/td>04682378<\/td>Opravy st\u0159ech z\u00e1kladn\u00edch \u0161kol - Z\u0160 TGM Ortenovo n\u00e1m. 1275\/34, Praha 7 - Poradensk\u00e9 slu\u017eby \/66<\/td>26.06.2017<\/td>14.07.2017<\/td>28.06.2017<\/td>-47190<\/td>\n<\/tr>\n
2017110004<\/td>117<\/td>Hodek Franti\u0161ek<\/td>42518733<\/td>Franti\u0161ek Hodek, - kontrola hasic\u00edch p\u0159\u00edstroj\u016f.<\/td>03.01.2017<\/td>24.01.2017<\/td>09.01.2017<\/td>-1997<\/td>\n<\/tr>\n
2017110012<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - IC D\u011blnick\u00e1 - k datu 17.01.2017<\/td>06.01.2017<\/td>17.01.2017<\/td>10.01.2017<\/td>-7180<\/td>\n<\/tr>\n
2017110014<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - P\u0159\u00edstavn\u00ed 40- sklad - k datu 16.01.2017<\/td>06.01.2017<\/td>16.01.2017<\/td>10.01.2017<\/td>-2340<\/td>\n<\/tr>\n
2017110015<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - ob\u0159adn\u00ed s\u00ed\u0148 - k datu 10.01.2017<\/td>06.01.2017<\/td>10.01.2017<\/td>10.01.2017<\/td>-1740<\/td>\n<\/tr>\n
2017110016<\/td>0673000406<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., - vr\u00e1ceny pen\u00edze za stravenky z roku 2016<\/td>09.01.2017<\/td>19.01.2017<\/td>20.01.2017<\/td>2070<\/td>\n<\/tr>\n
2017110019<\/td>9001602845<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL - prodlu\u017eovac\u00ed p\u0159\u00edvod 4 z\u00e1suvky - 20 ks<\/td>10.01.2017<\/td>27.01.2017<\/td>12.01.2017<\/td>-3681<\/td>\n<\/tr>\n
2017110020<\/td>9001602831<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s.
\n1 ks ta\u0161ka na notebook 15,6\", \u010dern\u00e1<\/td>		10.01.2017<\/td>27.01.2017<\/td>12.01.2017<\/td>-600<\/td>\n<\/tr>\n
2017110021<\/td>170029<\/td>Ing. Milo\u0161 Hu\u0161ek<\/td>13205676<\/td>Ing. Milo\u0161 Hu\u0161ek, - alkoholtester<\/td>11.01.2017<\/td>27.01.2017<\/td>12.01.2017<\/td>-2475<\/td>\n<\/tr>\n
2017110022<\/td>5600161276<\/td>Dilia<\/td>65401875<\/td>Dilia, divadeln\u00ed, liter\u00e1rn\u00ed, audiovizu\u00e1ln\u00ed agentura, z.s., - autorsk\u00e1 odm\u011bna za poskytov\u00e1n\u00ed rozmno\u017eovac\u00edch slu\u017eeb za \u00faplatu. (1.1.2016-31.12.2016)<\/td>11.01.2017<\/td>24.01.2017<\/td>16.01.2017<\/td>-1169.1<\/td>\n<\/tr>\n
2017110023<\/td>201701077<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>MultiSport Benefit, s.r.o., - karty na cvi\u010den\u00ed\u00ed 1\/2017<\/td>11.01.2017<\/td>24.01.2017<\/td>16.01.2017<\/td>-6790<\/td>\n<\/tr>\n
2017110026<\/td>1720000074<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td><\/td>12.01.2017<\/td>12.01.2017<\/td>12.01.2017<\/td>61000<\/td>\n<\/tr>\n
2017110030<\/td>12170329<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>EVROFIN Int. spol. s r.o. - kreditovac\u00ed poplatek CREDIFON<\/td>13.01.2017<\/td>26.01.2017<\/td>20.01.2017<\/td>-1815<\/td>\n<\/tr>\n
2017110031<\/td>617001620<\/td>SEVT, a. s.<\/td>45274851<\/td>SEVT, a. s., - osobn\u00ed karty na sv\u011b\u0159en\u00e9 p\u0159edm\u011bty.<\/td>13.01.2017<\/td>25.01.2017<\/td>20.01.2017<\/td>-289<\/td>\n<\/tr>\n
2017110032<\/td>17001688<\/td>SOFTCOM GROUP, spol. s r.o.<\/td>25623290<\/td>SOFTCOM GROUP, spol. s r.o., flashdisk 3 ks ( projekt MAP)<\/td>13.01.2017<\/td>01.02.2017<\/td>01.02.2017<\/td>-3286<\/td>\n<\/tr>\n
2017110033<\/td>5278009089<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky 12\/ 2016<\/td>13.01.2017<\/td>23.01.2017<\/td>23.01.2017<\/td>-370428.6<\/td>\n<\/tr>\n
2017110034<\/td>91700468<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010cP7<\/td>16.01.2017<\/td>17.01.2017<\/td>20.01.2017<\/td>-20299.64<\/td>\n<\/tr>\n
2017110035<\/td>fo651\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - raz\u00edtko Trodat ,\u0161to\u010dek<\/td>18.01.2017<\/td>26.01.2017<\/td>20.01.2017<\/td>-2705<\/td>\n<\/tr>\n
2017110036<\/td>9001602964<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s - mobiln\u00ed telefon<\/td>18.01.2017<\/td>06.02.2017<\/td>20.01.2017<\/td>-10558<\/td>\n<\/tr>\n
2017110037<\/td>fv1701020<\/td>UniExpo CZ<\/td>28441524<\/td>UniExpo CZ - 2 ks Baner + v\u00fdroba vlajek s motivem<\/td>18.01.2017<\/td>27.01.2017<\/td>02.02.2017<\/td>-5729<\/td>\n<\/tr>\n
2017110039<\/td>91700523<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c P7.<\/td>18.01.2017<\/td>17.02.2017<\/td>20.01.2017<\/td>-3879.3<\/td>\n<\/tr>\n
2017110040<\/td>91700709<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro M\u010c P7.<\/td>18.01.2017<\/td>20.01.2017<\/td>20.01.2017<\/td>-954.22<\/td>\n<\/tr>\n
2017110041<\/td>632601699<\/td>Anag<\/td>25354671<\/td><\/td>18.01.2017<\/td>18.01.2017<\/td>18.01.2017<\/td>834<\/td>\n<\/tr>\n
2017110042<\/td>8500111233<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s., - datov\u00e9 karty<\/td>19.01.2017<\/td>17.02.2017<\/td>24.01.2017<\/td>-154<\/td>\n<\/tr>\n
2017110043<\/td>1170061<\/td>LEMAC marketing, s.r.o.<\/td>26003244<\/td>LEMAC marketing, s.r.o., - vesta \u017elut\u00e1 7 ks<\/td>19.01.2017<\/td>28.01.2017<\/td>24.01.2017<\/td>-828<\/td>\n<\/tr>\n
2017110044<\/td>201700088<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>TYGR U STROMOVKY s.r.o., - velkoform\u00e1tov\u00fd tisk ( zapaspartov\u00e1n\u00ed mapy )<\/td>19.01.2017<\/td>31.01.2017<\/td>24.01.2017<\/td>-215<\/td>\n<\/tr>\n
2017110045<\/td>164003582<\/td>ALFA OFFICE Pro s.r.o.<\/td>24306002<\/td>ALFA OFFICE Pro s.r.o., - oprava kop\u00edrovac\u00edho stroje Kyocera.(OMA)<\/td>19.01.2017<\/td>05.01.2017<\/td>24.01.2017<\/td>-78389.85<\/td>\n<\/tr>\n
2017110046<\/td>612701304<\/td>Anag<\/td>25354671<\/td>Anag, \u010dasopis Praktick\u00e1 personalistika (1-12\/2017)<\/td>19.01.2017<\/td>30.01.2017<\/td>24.01.2017<\/td>-834<\/td>\n<\/tr>\n
2017110047<\/td>17140078<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>Evropsk\u00e9 vody - pramenit\u00e1 voda pro zam\u011bstnance M\u010c P7.<\/td>20.01.2017<\/td>01.02.2017<\/td>24.01.2017<\/td>-2783.44<\/td>\n<\/tr>\n
2017110048<\/td>91700977<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>23.01.2017<\/td>25.01.2017<\/td>24.01.2017<\/td>-20238.78<\/td>\n<\/tr>\n
2017110049<\/td>9202706249<\/td>PEAL a.s.<\/td>25775634<\/td>PEAL a.s., -sekt Bohemia - pro pot\u0159eby odd. matrik (p\u0159\u00edpitky - svatby)<\/td>24.01.2017<\/td>13.02.2017<\/td>25.01.2017<\/td>-10900<\/td>\n<\/tr>\n
2017110050<\/td>5266640\/7703164081\/2017<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o. - PHM,autokosmetika, nemrznouc\u00ed kapalina.<\/td>24.01.2017<\/td>24.01.2017<\/td>18.01.2017<\/td>-1528.89<\/td>\n<\/tr>\n
2017110051<\/td>2017440272<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra, - protokol pro uzav\u0159en\u00ed man\u017eelstv\u00ed -odd.matrika<\/td>24.01.2017<\/td>02.02.2017<\/td>25.01.2017<\/td>-1430<\/td>\n<\/tr>\n
2017110052<\/td>20170049<\/td>Xemasa s.r.o.<\/td>24287997<\/td>Xemasa s.r.o., - oprava faxu (OSZ)<\/td>24.01.2017<\/td>03.02.2017<\/td>25.01.2017<\/td>-1271<\/td>\n<\/tr>\n
2017110054<\/td>41600647<\/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., - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>25.01.2017<\/td>28.01.2017<\/td>01.02.2017<\/td>-28066<\/td>\n<\/tr>\n
2017110055<\/td>3170010<\/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. - dobropis k FA 41600647 -2017110054.<\/td>25.01.2017<\/td>27.01.2017<\/td>01.02.2017<\/td>28066<\/td>\n<\/tr>\n
2017110056<\/td>21216051<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o., - slu\u017eba Carpatron 12\/2015<\/td>25.01.2017<\/td>29.01.2017<\/td>27.01.2017<\/td>-1966.3<\/td>\n<\/tr>\n
2017110057<\/td>5100000454<\/td>Alemat.cz, spol. s r.o.<\/td>28159233<\/td>Alemat.cz, spol. - h\u0159bety k tepeln\u00e9 vazb\u011b.<\/td>25.01.2017<\/td>03.02.2017<\/td>03.02.2017<\/td>-321<\/td>\n<\/tr>\n
2017110058<\/td>201700122<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za 300 ks kulat\u00fdch samolepek na dve\u0159e, obj.\u010d. O-0014\/KS\/2017 - p\u0159ilo\u017eena.<\/td>25.01.2017<\/td>07.02.2017<\/td>01.02.2017<\/td>-2524<\/td>\n<\/tr>\n
2017110059<\/td>20170040<\/td>Riedich David<\/td>28655371<\/td>Riedich David, - revize elektrick\u00fdch spot\u0159ebi\u010d\u016f a drobn\u00fdch oprav dle smlouvy \u010d.2014\/oivz\/011.<\/td>25.01.2017<\/td>14.02.2017<\/td>27.01.2017<\/td>-115434<\/td>\n<\/tr>\n
2017110060<\/td>fo1188\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o. - \u0161to\u010dek ,podu\u0161ka.<\/td>26.01.2017<\/td>07.02.2017<\/td>01.02.2017<\/td>-698<\/td>\n<\/tr>\n
2017110061<\/td>29567454<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o.-k\u00e1va pro sekretari\u00e1ty KST.<\/td>26.01.2017<\/td>07.02.2017<\/td>01.02.2017<\/td>-12447<\/td>\n<\/tr>\n
2017110062<\/td>fa17 162523<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o., - oprava vozu \u0160koda Superb 2AL 8184.<\/td>27.01.2017<\/td>07.02.2017<\/td>01.02.2017<\/td>-7926<\/td>\n<\/tr>\n
2017110063<\/td>5136683788<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - kvalifikovan\u00e9 a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 4x<\/td>27.01.2017<\/td>07.02.2017<\/td>02.02.2017<\/td>-1269.5<\/td>\n<\/tr>\n
2017110065<\/td>1720000071<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed, - hovorn\u00e9 12\/2016 ( vnit\u0159n\u00ed linky)<\/td>31.01.2017<\/td>17.02.2017<\/td>03.02.2017<\/td>-15855<\/td>\n<\/tr>\n
2017110066<\/td>91701545<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c Praha 7.<\/td>31.01.2017<\/td>03.02.2017<\/td>03.02.2017<\/td>-1350.46<\/td>\n<\/tr>\n
2017110067<\/td>91701568<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c Praha 7.<\/td>31.01.2017<\/td>03.02.2017<\/td>03.02.2017<\/td>-2369.37<\/td>\n<\/tr>\n
2017110068<\/td>1720000075<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed - p\u0159efakturace telekomunika\u010dn\u00edch prac\u00ed proveden\u00fdch firmou Teles - ( 12\/ 2016 )<\/td>31.01.2017<\/td>17.02.2017<\/td>03.02.2017<\/td>-4149<\/td>\n<\/tr>\n
2017110069<\/td>17\/02\/01<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>Z\u00e1kladn\u00ed \u0161kola Strossmayerovo n\u00e1m., - objedn\u00e1vka \u010d. 0035\/KT2017 - pron\u00e1jem nebytov\u00fdch prostor dne 26.1.2017 - zased\u00e1n\u00ed \u0158\u00edd\u00edc\u00edho v\u00fdboru v r\u00e1mci projektu MAP.<\/td>31.01.2017<\/td>24.02.2017<\/td>03.02.2017<\/td>-750<\/td>\n<\/tr>\n
2017110070<\/td>608703944<\/td>Anag<\/td>25354671<\/td>ANAG - bro\u017eury pro person\u00e1ln\u00ed odd.<\/td>01.02.2017<\/td>10.02.2017<\/td>06.02.2017<\/td>-1091<\/td>\n<\/tr>\n
2017110071<\/td>2017109<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>Ing. Michal Zem\u00e1nek - mokr\u00e9 \u010di\u0161t\u011bn\u00ed \u017eidl\u00ed.(O\u017dV)
\nNepl\u00e1tce DPH<\/td>		01.02.2017<\/td>11.02.2017<\/td>06.02.2017<\/td>-2783<\/td>\n<\/tr>\n
2017110072<\/td>2017368<\/td>Sdru\u017een\u00ed tajemn\u00edk\u016f<\/td>60126361<\/td>Sdru\u017een\u00ed tajemn\u00edk\u016f m\u011bstsk\u00fdch a obecn\u00edch \u00fa\u0159ad\u016f \u010cR - \u010dlensk\u00fd p\u0159\u00edsp\u011bvek<\/td>02.02.2017<\/td>14.02.2017<\/td>06.02.2017<\/td>-1500<\/td>\n<\/tr>\n
2017110073<\/td>170100654<\/td>V\u011bra Daubnerov\u00e1<\/td>13148591<\/td>V\u011bra Daubnerov\u00e1 - lamin\u00e1tov\u00e1 pouzdra - pro pot\u0159eby ZPS<\/td>02.02.2017<\/td>14.02.2017<\/td>06.02.2017<\/td>-3019<\/td>\n<\/tr>\n
2017110074<\/td>3017<\/td>Urban Vil\u00e9m<\/td>71719491<\/td>Urban Vil\u00e9m - celoro\u010dn\u00ed vzd\u011bl\u00e1vac\u00ed program formou e-learningu na t\u00e9ma \"Spisov\u00e1 slu\u017eba e-spis\"<\/td>02.02.2017<\/td>22.02.2017<\/td>21.02.2017<\/td>-100000<\/td>\n<\/tr>\n
2017110076<\/td>91701736<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn- kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby zam\u011bstnanc\u016f M\u010c P7.<\/td>03.02.2017<\/td>08.02.2017<\/td>06.02.2017<\/td>-253.16<\/td>\n<\/tr>\n
2017110077<\/td>1200003339<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s. -zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed VZMR p\u0159es webov\u00e9 rozhran\u00ed.<\/td>03.02.2017<\/td>17.02.2017<\/td>06.02.2017<\/td>-363<\/td>\n<\/tr>\n
2017110078<\/td>170015<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Ale\u0161 Nov\u00e1k, - oprava kop. stroje \u010d.dv. 033. a 031.<\/td>06.02.2017<\/td>17.02.2017<\/td>09.02.2017<\/td>-8458<\/td>\n<\/tr>\n
2017110079<\/td>41700068<\/td>UNIBIND Czech Republic, s.r.o.<\/td>24158534<\/td>UNIBIND Czech Republic, s.r.o. - h\u0159bety k tepeln\u00e9 vazb\u011b.<\/td>06.02.2017<\/td>17.02.2017<\/td>10.02.2017<\/td>-2057<\/td>\n<\/tr>\n
2017110080<\/td>8001228703<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone Czech Republic a.s. - obdob\u00ed 1\/2017<\/td>07.02.2017<\/td>02.03.2017<\/td>10.02.2017<\/td>-25259.25<\/td>\n<\/tr>\n
2017110081<\/td>1705002<\/td>Provozovna Letn\u00e1 s.r.o.<\/td>04318561<\/td>Provozovna Letn\u00e1 s.r.o., - ob\u010derstven\u00ed na t\u00e9matick\u00e9 setk\u00e1n\u00ed \u0159editel\u016f a z\u00e1stupc\u016f \u0159editel\u016f \u0161kol. \"MAP\"<\/td>07.02.2017<\/td>23.02.2017<\/td>15.02.2017<\/td>-3000<\/td>\n<\/tr>\n
2017110082<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s. - ob\u0159adn\u00ed s\u00ed\u0144 splatnost k datu 10.02.2017<\/td>07.02.2017<\/td>10.02.2017<\/td>14.02.2017<\/td>-1740<\/td>\n<\/tr>\n
2017110085<\/td>1017<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v lednu 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		08.02.2017<\/td>15.02.2017<\/td>10.02.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110086<\/td>3016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v \u00fanoru 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		08.02.2017<\/td>15.02.2017<\/td>10.02.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110087<\/td>0715798849<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>O2 Czech Republic a.s., - st\u00e1tn\u00ed linky 1\/2017.<\/td>08.02.2017<\/td>27.02.2017<\/td>14.02.2017<\/td>-15480.84<\/td>\n<\/tr>\n
2017110088<\/td>201702366<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>MultiSport Benefit, s.r.o. -MultiSport karty zam\u011bstnanc\u016f M\u010c P7. - (2\/2017)<\/td>08.02.2017<\/td>21.02.2017<\/td>17.02.2017<\/td>-13960<\/td>\n<\/tr>\n
2017110089<\/td>FM270028<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o.- spony ke kopirovac\u00edcmu stroji RICOH.<\/td>09.02.2017<\/td>24.02.2017<\/td>15.02.2017<\/td>-4840<\/td>\n<\/tr>\n
2017110090<\/td>170100241<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na Setk\u00e1n\u00ed architekt\u016f Art District7 dne 01. 02. 2017, obj.\u010d. O-0012\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>09.02.2017<\/td>20.02.2017<\/td>17.02.2017<\/td>-2660<\/td>\n<\/tr>\n
2017110091<\/td>17007<\/td>Kurzov\u00e1 Jitka<\/td>10195947<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f, vernis\u00e1\u017e a jubilejn\u00ed svatbu v m\u011bs\u00edci 1\/2017, obj.\u010d. O-0007\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>09.02.2017<\/td>27.02.2017<\/td>17.02.2017<\/td>-1940<\/td>\n<\/tr>\n
2017110092<\/td>5100000819<\/td>Alemat.cz, spol. s r.o.<\/td>28159233<\/td>Alemat.cz, spol. s r.o - skartova\u010d Fellowes 3 ks.<\/td>09.02.2017<\/td>18.02.2017<\/td>14.02.2017<\/td>-7442<\/td>\n<\/tr>\n
2017110093<\/td>2017\/08<\/td>Martin Proke\u0161<\/td>62927167<\/td>Martin Proke\u0161, - veden\u00ed superviz\u00ed (OSPOD)
\nNejsem pl\u00e1tce DPH.<\/td>		09.02.2017<\/td>17.02.2017<\/td>14.02.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110094<\/td>2173805379<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>Dobropis dodavatelsk\u00fd - T.S.BOHEMIA a.s. (varn\u00e1 konvice ).<\/td>09.02.2017<\/td>28.02.2017<\/td>31.05.2017<\/td>249<\/td>\n<\/tr>\n
2017110095<\/td>41600417<\/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 - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7<\/td>10.02.2017<\/td>22.02.2017<\/td>14.02.2017<\/td>-3554<\/td>\n<\/tr>\n
2017110096<\/td>fo2298\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - raz\u00edtko trodat + raz\u00edtka<\/td>10.02.2017<\/td>22.02.2017<\/td>14.02.2017<\/td>-3100<\/td>\n<\/tr>\n
2017110097<\/td>5294027\/7703164116\/2017<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o., - PHM , autokosmetika,d\u00e1lni\u010dn\u00ed zn\u00e1mka.<\/td>13.02.2017<\/td>13.02.2017<\/td>03.02.2017<\/td>-7126.97<\/td>\n<\/tr>\n
2017110098<\/td>5278949\/3492864113\/2017<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o., - PHM , servisn\u00ed poplatek.<\/td>13.02.2017<\/td>13.02.2017<\/td>03.02.2017<\/td>-2742.44<\/td>\n<\/tr>\n
2017110099<\/td>7146146750<\/td>NWT a.s.<\/td>63469511<\/td>NWT a.s. - 5 ks stoln\u00ed telefon<\/td>14.02.2017<\/td>23.02.2017<\/td>17.02.2017<\/td>-1549<\/td>\n<\/tr>\n
2017110100<\/td>17140188<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - voda pro zam\u011bstnance M\u010cP7.<\/td>14.02.2017<\/td>27.02.2017<\/td>17.02.2017<\/td>-3542<\/td>\n<\/tr>\n
2017110101<\/td>17F266<\/td>Jan Janata<\/td>74257315<\/td>Jan Janata, Internetov\u00fd prodej - 8 ks \u017eidl\u00ed s podhlavn\u00edkem (ZPS)<\/td>14.02.2017<\/td>28.02.2017<\/td>17.02.2017<\/td>-23120<\/td>\n<\/tr>\n
2017110102<\/td>2017026<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - vizitky v\u010d.dopravy.<\/td>14.02.2017<\/td>13.02.2017<\/td>17.02.2017<\/td>-496<\/td>\n<\/tr>\n
2017110103<\/td>1\/1\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava - odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku.
\nNejsme pl\u00e1tci DPH.<\/td>		14.02.2017<\/td>28.02.2017<\/td>20.02.2017<\/td>-3300<\/td>\n<\/tr>\n
2017110104<\/td>20117023<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o., - sledov\u00e1n\u00ed vozov\u00e9ho parku (1\/2017)<\/td>15.02.2017<\/td>19.02.2017<\/td>20.02.2017<\/td>-1966.3<\/td>\n<\/tr>\n
2017110105<\/td>2017009<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>Roman KOLI\u0160KIN - kazety NAKAJIMA( odd. matrik).
\nNepl\u00e1tce DPH.<\/td>		15.02.2017<\/td>28.02.2017<\/td>20.02.2017<\/td>-1296<\/td>\n<\/tr>\n
2017110106<\/td>20170217<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz vy\u0159azen\u00e9ho el.za\u0159\u00edzen\u00ed na skl\u00e1dku.<\/td>16.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-862<\/td>\n<\/tr>\n
2017110107<\/td>FA17162669<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o. - oprava vozu \u0160Koda Superb 2AL 8184.<\/td>16.02.2017<\/td>01.03.2017<\/td>22.02.2017<\/td>-13399<\/td>\n<\/tr>\n
2017110108<\/td>451602693<\/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 100x125, 240 litr\u016f, 400 balen\u00ed<\/td>16.02.2017<\/td>16.02.2017<\/td>27.02.2017<\/td>-27492<\/td>\n<\/tr>\n
2017110109<\/td>5278011316<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky pro zam\u011bstnance M\u010c P7 - leden 2017.<\/td>16.02.2017<\/td>24.02.2017<\/td>22.02.2017<\/td>-433077.59<\/td>\n<\/tr>\n
2017110110<\/td>1720000106<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed - telekomunika\u010dn\u00ed pr\u00e1ce v 1\/2017.<\/td>17.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-5154<\/td>\n<\/tr>\n
2017110111<\/td>1720000105<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed - hovorn\u00e9 1\/2017<\/td>17.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-15530<\/td>\n<\/tr>\n
2017110112<\/td>1701489<\/td>Acha obec \u00fa\u010dtuje s.r.o.<\/td>27493091<\/td>Acha obec \u00fa\u010dtuje s.r.o - rozpo\u010dtov\u00e1 skladba 2017 ( 5 ks ) .<\/td>17.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-2117<\/td>\n<\/tr>\n
2017110113<\/td>170100967<\/td>SPEED PRESS Plus a.s.<\/td>25765647<\/td>SPEED PRESS Plus a.s.- propaga\u010dn\u00ed materi\u00e1ly pro KS<\/td>17.02.2017<\/td>09.03.2017<\/td>22.02.2017<\/td>-3364<\/td>\n<\/tr>\n
2017110114<\/td>91702586<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn -kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c P7.<\/td>20.02.2017<\/td>22.02.2017<\/td>27.02.2017<\/td>-25728.84<\/td>\n<\/tr>\n
2017110115<\/td>91702593<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>20.02.2017<\/td>22.02.2017<\/td>27.02.2017<\/td>-658.18<\/td>\n<\/tr>\n
2017110116<\/td>91702582<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>20.02.2017<\/td>22.02.2017<\/td>27.02.2017<\/td>-571<\/td>\n<\/tr>\n
2017110117<\/td>91702573<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn -kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>20.02.2017<\/td>22.02.2017<\/td>27.02.2017<\/td>-3551.44<\/td>\n<\/tr>\n
2017110118<\/td>160110361<\/td>SPEED PRESS Plus a.s.<\/td>25765647<\/td>SPEED PRESS Plus a.s., - reklamn\u00ed p\u0159edm\u011bty Praha 7.<\/td>21.02.2017<\/td>17.03.2017<\/td>17.03.2017<\/td>-122022<\/td>\n<\/tr>\n
2017110119<\/td>0417<\/td>Kopp Anton\u00edn<\/td>70755281<\/td>MgA. Anton\u00edn Kopp - grafick\u00e9 slu\u017eby na zpracov\u00e1n\u00ed materi\u00e1l\u016f\/ 59\/<\/td>22.02.2017<\/td>28.02.2017<\/td>03.03.2017<\/td>-2500<\/td>\n<\/tr>\n
2017110120<\/td>3160<\/td>Zden\u011bk \u0160vehla<\/td>02290774<\/td>Zden\u011bk \u0160vehla - jazykov\u00e1 korektura dokumentu Analytick\u00e1 \u010d\u00e1st MAP.
\nNejsem pl\u00e1tcem DPH.<\/td>		22.02.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-4410<\/td>\n<\/tr>\n
2017110121<\/td>17fv0021<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Raut- Letensk\u00fd z\u00e1me\u010dek \/ 52 \/pro 60 osob - akce \"Odhalen\u00ed pam\u011btn\u00ed desky J.J. Strossmayera dne 14.02.2017\"<\/td>22.02.2017<\/td>10.03.2017<\/td>27.02.2017<\/td>-39312<\/td>\n<\/tr>\n
2017110122<\/td>4<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd - Malov\u00e1n\u00ed a pokl\u00e1dka lina m.\u010d. 247\/ 11\/<\/td>22.02.2017<\/td>27.02.2017<\/td>27.02.2017<\/td>-23080<\/td>\n<\/tr>\n
2017110123<\/td>3\/2017<\/td>Eduard Uher<\/td>74145100<\/td>Eduard Uher- oprava mobiln\u00ed klimatizace\/ 70 \/ m.\u010d.280<\/td>22.02.2017<\/td>13.03.2017<\/td>27.02.2017<\/td>-1331<\/td>\n<\/tr>\n
2017110124<\/td>pf17410865<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>B2B Partner s.r.o., - Kancel\u00e1\u0159sk\u00e9 \u017eidle \/49\/<\/td>23.02.2017<\/td>15.03.2017<\/td>27.02.2017<\/td>-3899<\/td>\n<\/tr>\n
2017110125<\/td>of1700238<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o.,- svoz skartu- odd. archiv.<\/td>24.02.2017<\/td>10.03.2017<\/td>27.02.2017<\/td>-1683.6<\/td>\n<\/tr>\n
2017110126<\/td>20088662<\/td>Petr Br\u00e1zda<\/td>61414301<\/td>Petr Br\u00e1zda - Knihy Evidence ve\u0159ejn\u00e9 listiny o zprost\u0159edkovan\u00e9 identifikaci.<\/td>24.02.2017<\/td>07.03.2017<\/td>27.02.2017<\/td>-2984<\/td>\n<\/tr>\n
2017110127<\/td>131113<\/td>\u00da\u0159ad pro technickou normalizaci, metrologii a st\u00e1tn\u00ed zku\u0161ebnictv\u00ed<\/td>48135267<\/td>\u00da\u0159ad pro technickou normalizaci, metrologii a st\u00e1tn\u00ed zku\u0161ebnictv\u00ed - \u010cSN online - \u010dten\u00ed norem a tisk, poplatek za 6 m\u011bs\u00edc\u016f
\nNejsme pl\u00e1tci DPH.<\/td>		24.02.2017<\/td>08.03.2017<\/td>07.03.2017<\/td>-1500<\/td>\n<\/tr>\n
2017110128<\/td>2\/2\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava - st\u011bhovac\u00ed pr\u00e1ce dne 17 a 20.2.2017 m.\u010d.247.<\/td>28.02.2017<\/td>10.03.2017<\/td>03.03.2017<\/td>-2880<\/td>\n<\/tr>\n
2017110129<\/td>2694\/2017<\/td>Vlajky.EU s.r.o.<\/td>28511042<\/td>Platba za Tibetskou vlajku, obj.\u010d. O-0037\/KS\/2017 - p\u0159ilo\u017eena.<\/td>28.02.2017<\/td>27.03.2017<\/td>08.03.2017<\/td>-3326<\/td>\n<\/tr>\n
2017110131<\/td>201711<\/td>Jan Rou\u010dka<\/td>47576804<\/td>Jan Rou\u010dka - pobyt na letn\u00ed rekreaci na RZ \u0158edkovec v term\u00ednu 31.7.-11.8.2017 (syn na\u0161\u00ed zam\u011bstnankyn\u011b)<\/td>02.03.2017<\/td>10.03.2017<\/td>29.03.2017<\/td>-4300<\/td>\n<\/tr>\n
2017110132<\/td>0002170164<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.,- tisk podklad\u016f a materi\u00e1l\u016f pro 55 osob pro \u00fa\u010dely MAP.<\/td>02.03.2017<\/td>24.03.2017<\/td>13.03.2017<\/td>-8886.24<\/td>\n<\/tr>\n
2017110133<\/td>0002170177<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s. - pron\u00e1jem prostor a ob\u010derstven\u00ed pro 55 osob pro MAP.<\/td>02.03.2017<\/td>24.03.2017<\/td>13.03.2017<\/td>-11117<\/td>\n<\/tr>\n
2017110134<\/td>2017049<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, -oprava laminovac\u00edch stroj\u016f\/41\/ ZPS
\nNejsme pl\u00e1tci DPH.<\/td>		02.03.2017<\/td>14.03.2017<\/td>07.03.2017<\/td>-3215<\/td>\n<\/tr>\n
2017110135<\/td>1200003401<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele.(VZMR)<\/td>02.03.2017<\/td>16.03.2017<\/td>07.03.2017<\/td>-4320<\/td>\n<\/tr>\n
2017110137<\/td>65\/2017<\/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 - objedn\u00e1vka z roku 2015, (88\/OVS\/2015)<\/td>02.03.2017<\/td>22.03.2017<\/td>07.03.2017<\/td>-4598<\/td>\n<\/tr>\n
2017110138<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - ob\u0159adn\u00ed s\u00ed\u0148 ( k datu 13.03.2017)<\/td>02.03.2017<\/td>13.03.2017<\/td>07.03.2017<\/td>-1740<\/td>\n<\/tr>\n
2017110139<\/td>2111700001<\/td>Piln\u00e9 v\u010delky s.r.o.<\/td>24723592<\/td>Piln\u00e9 v\u010delky s.r.o. - ozdravn\u00fd pobyt d\u00edtet\u011b zam\u011bstnankyn\u011b, dne 12.03.2017 - 19.3.2017.<\/td>06.03.2017<\/td>09.03.2017<\/td>09.03.2017<\/td>-2825<\/td>\n<\/tr>\n
2017110140<\/td>17412769<\/td>B2B Partner s.r.o.<\/td>27830306<\/td>B2B Partner s.r.o.,- 3 ks \u017eidle TORINO.<\/td>06.03.2017<\/td>23.03.2017<\/td>09.03.2017<\/td>-5848<\/td>\n<\/tr>\n
2017110141<\/td>5100001287<\/td>Alemat.cz, spol. s r.o.<\/td>28159233<\/td>Alemat.cz, spol. s r.o. - skartovac\u00ed stroj\/ 83\/<\/td>06.03.2017<\/td>13.03.2017<\/td>09.03.2017<\/td>-2589<\/td>\n<\/tr>\n
2017110142<\/td>17140295<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - voda pro zam\u011bstnance M\u010c P7.<\/td>06.03.2017<\/td>16.03.2017<\/td>09.03.2017<\/td>-4175<\/td>\n<\/tr>\n
2017110143<\/td>170269<\/td>Monitor<\/td>26142104<\/td>Tituly\/ Monitor na rok 2017\/po\u017e.560\/ za obdob\u00ed 2\/2017<\/td>06.03.2017<\/td>16.03.2017<\/td>13.03.2017<\/td>-6816<\/td>\n<\/tr>\n
2017110144<\/td>3110170062<\/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 (kopie 833962-865349 a 963361-965067)<\/td>07.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-3604<\/td>\n<\/tr>\n
2017110145<\/td>0719416043<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb (2\/2017)<\/td>07.03.2017<\/td>30.03.2017<\/td>09.03.2017<\/td>-15233.32<\/td>\n<\/tr>\n
2017110146<\/td>8001294541<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed.<\/td>08.03.2017<\/td>30.03.2017<\/td>13.03.2017<\/td>-24602.87<\/td>\n<\/tr>\n
2017110147<\/td>201703950<\/td>MultiSport Benefit, s.r.o.<\/td>24715298<\/td>MultiSport Benefit, s.r.o., - multisport karty pro zam\u011bstnance M\u010c P7 obdob\u00ed 3\/2017<\/td>08.03.2017<\/td>21.03.2017<\/td>16.03.2017<\/td>-16140<\/td>\n<\/tr>\n
2017110148<\/td>91703814<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>09.03.2017<\/td>14.03.2017<\/td>16.03.2017<\/td>-19075.68<\/td>\n<\/tr>\n
2017110149<\/td>17025285<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>NESS Czech s.r.o. -uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v el.podob\u011b -nov\u00e1 Radnice pro Prahu 7.<\/td>09.03.2017<\/td>21.03.2017<\/td>16.03.2017<\/td>-269.1<\/td>\n<\/tr>\n
2017110150<\/td>fo3873\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - \u0161to\u010dky do raz\u00edtka\/ 93\/<\/td>09.03.2017<\/td>21.03.2017<\/td>16.03.2017<\/td>-263<\/td>\n<\/tr>\n
2017110151<\/td>91703813<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby (objedn\u00e1vka \u010d.75\/Kt\/2017 ).<\/td>09.03.2017<\/td>14.03.2017<\/td>16.03.2017<\/td>-330.19<\/td>\n<\/tr>\n
2017110152<\/td>20217327<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o. - 2\/2017 slu\u017eba CarPatron<\/td>09.03.2017<\/td>17.03.2017<\/td>16.03.2017<\/td>-1966.3<\/td>\n<\/tr>\n
2017110153<\/td>4\/3\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava -st\u011bhovac\u00ed pr\u00e1ce dne 8 - 9.3.2017 \/ 92\/
\nNejsme pl\u00e1tci DPH.<\/td>		13.03.2017<\/td>30.03.2017<\/td>17.03.2017<\/td>-8820<\/td>\n<\/tr>\n
2017110154<\/td>3\/3\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava - odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku.
\nNejsme pl\u00e1tci DPH.<\/td>		13.03.2017<\/td>30.03.2017<\/td>17.03.2017<\/td>-960<\/td>\n<\/tr>\n
2017110155<\/td>170100549<\/td>geoobchod, s.r.o.<\/td>27515273<\/td>geoobchod, s.r.o., - laserov\u00fd d\u00e1lkom\u011br\/ 85 \/ pro odd. OVT<\/td>13.03.2017<\/td>27.03.2017<\/td>17.03.2017<\/td>-6436<\/td>\n<\/tr>\n
2017110156<\/td>FV-243\/2017<\/td>FLEXOBAL s.r.o.<\/td>28985656<\/td>Platba za 150 ks plastov\u00fdch kel\u00edmk\u016f na v\u00edno na Slavnostn\u00ed zah\u00e1jen\u00ed p\u0159\u00edvozu, obj.\u010d. O-0040\/KS\/2017 - p\u0159ilo\u017eena.<\/td>13.03.2017<\/td>22.03.2017<\/td>17.03.2017<\/td>-702<\/td>\n<\/tr>\n
2017110157<\/td>0303\/17<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby ( 2\/ 2017 )<\/td>13.03.2017<\/td>20.03.2017<\/td>17.03.2017<\/td>-145.2<\/td>\n<\/tr>\n
2017110158<\/td>1720000141<\/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 (slu\u017eby spojen\u00e9 s hovorn\u00fdm 2\/ 2017)<\/td>13.03.2017<\/td>31.03.2017<\/td>17.03.2017<\/td>-7615<\/td>\n<\/tr>\n
2017110159<\/td>1720000140<\/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 2\/ 2017)<\/td>13.03.2017<\/td>31.03.2017<\/td>17.03.2017<\/td>-13589<\/td>\n<\/tr>\n
2017110160<\/td>5339688\/7703164176\/2017<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o. - PHM, myt\u00ed vozidel.<\/td>13.03.2017<\/td>17.03.2017<\/td>03.03.2017<\/td>-1550.53<\/td>\n<\/tr>\n
2017110161<\/td>5324759\/3492864173\/2017<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o. - myt\u00ed vozidel, distribu\u010dn\u00ed poplatek.<\/td>13.03.2017<\/td>17.03.2017<\/td>03.03.2017<\/td>-486.9<\/td>\n<\/tr>\n
2017110163<\/td>201703723<\/td>La-Vin s.r.o.<\/td>26771811<\/td>La-Vin s.r.o., v\u00edno Chardonnay\/100\/ na ob\u0159ady pro pot\u0159eby \u00faseku ob\u010dansk\u00fdch z\u00e1le\u017eitost\u00ed OKS.<\/td>14.03.2017<\/td>14.03.2017<\/td>17.03.2017<\/td>-1947<\/td>\n<\/tr>\n
2017110165<\/td>5278013314<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s.- stravenky 2\/ 2017<\/td>15.03.2017<\/td>23.03.2017<\/td>21.03.2017<\/td>-389456.08<\/td>\n<\/tr>\n
2017110166<\/td>201700399<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za samolepky na dve\u0159e, obj.\u010d. O-0044\/KS\/2017 - p\u0159ilo\u017eena.<\/td>15.03.2017<\/td>27.03.2017<\/td>20.03.2017<\/td>-1953<\/td>\n<\/tr>\n
2017110167<\/td>608707476<\/td>Anag<\/td>25354671<\/td>ANAG -publikace \/96\/pro pot\u0159eby OFI - 1.\u010d\u00e1st.<\/td>16.03.2017<\/td>27.03.2017<\/td>21.03.2017<\/td>-991<\/td>\n<\/tr>\n
2017110168<\/td>1741200118<\/td>H&Hotels s.r.o.<\/td>45809534<\/td>H&Hotels s.r.o -pron\u00e1jem s\u00e1lu + ob\u010derstven\u00ed - akce : Nejlep\u0161\u00ed na sedmi\u010dce.<\/td>20.03.2017<\/td>30.03.2017<\/td>21.03.2017<\/td>-72900<\/td>\n<\/tr>\n
2017110169<\/td>2017440515<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra - MATRI\u010cN\u00cd KNIHA \/97\/<\/td>20.03.2017<\/td>29.03.2017<\/td>23.03.2017<\/td>-690<\/td>\n<\/tr>\n
2017110170<\/td>FO4208\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - \u0161to\u010dky a raz\u00edtka\/ 108 \/<\/td>20.03.2017<\/td>29.03.2017<\/td>21.03.2017<\/td>-1301<\/td>\n<\/tr>\n
2017110171<\/td>9001603767<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., - mobiln\u00ed telefon \/ 109 \/<\/td>20.03.2017<\/td>31.03.2017<\/td>21.03.2017<\/td>-3711<\/td>\n<\/tr>\n
2017110172<\/td>20170406<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - odvoz vy\u0159azen\u00e9ho el.za\u0159\u00edzen\u00ed na skl\u00e1dku.<\/td>20.03.2017<\/td>31.03.2017<\/td>21.03.2017<\/td>-333<\/td>\n<\/tr>\n
2017110173<\/td>VF1-0006\/2017<\/td>Singularita s.r.o.<\/td>04259521<\/td>Singularita s.r.o. -anal\u00fdza digitalizace stavebn\u00edho \u00fa\u0159adu\/505\/
\nNepl\u00e1tce DPH.<\/td>		20.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-95400<\/td>\n<\/tr>\n
2017110174<\/td>17140387<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o. - voda pro zam\u011bstnance .<\/td>20.03.2017<\/td>30.03.2017<\/td>21.03.2017<\/td>-3629<\/td>\n<\/tr>\n
2017110175<\/td>2017014<\/td>Jan Dibl\u00edk<\/td>74413317<\/td>Jan Dibl\u00edk- Digitalbrothers_n\u00e1vrh grafiky webu M\u010c Praha 7 v rozsahu dodan\u00e9ho UX modelu<\/td>22.03.2017<\/td>08.04.2017<\/td>30.03.2017<\/td>-90750<\/td>\n<\/tr>\n
2017110177<\/td>610117<\/td>Lubo\u0161 Albrecht<\/td>43056121<\/td>Lubo\u0161 Albrecht - 20 ks z\u00e1mek<\/td>22.03.2017<\/td>10.04.2017<\/td>03.04.2017<\/td>-4021<\/td>\n<\/tr>\n
2017110178<\/td>91704387<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-345.46<\/td>\n<\/tr>\n
2017110179<\/td>91704389<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-300.96<\/td>\n<\/tr>\n
2017110180<\/td>91704390<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-1393.67<\/td>\n<\/tr>\n
2017110181<\/td>91704391<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-332.39<\/td>\n<\/tr>\n
2017110182<\/td>91704401<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-2282.92<\/td>\n<\/tr>\n
2017110183<\/td>91704400<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-253.34<\/td>\n<\/tr>\n
2017110184<\/td>91704393<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-483.58<\/td>\n<\/tr>\n
2017110185<\/td>91704392<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-1621.36<\/td>\n<\/tr>\n
2017110186<\/td>91704399<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-764.87<\/td>\n<\/tr>\n
2017110187<\/td>91704388<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstanace M\u010c Praha 7.<\/td>22.03.2017<\/td>23.03.2017<\/td>29.03.2017<\/td>-260.84<\/td>\n<\/tr>\n
2017110188<\/td>5358088\/7703164211\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet -myt\u00ed vozidel, oleje,tuky.<\/td>23.03.2017<\/td>23.03.2017<\/td>20.03.2017<\/td>-828.32<\/td>\n<\/tr>\n
2017110189<\/td>171000002<\/td>Vejvoda Lubo\u0161<\/td>18282032<\/td>Ozdravn\u00fd pobyt d\u00edt\u011bte na\u0161\u00ed zam\u011bstnankyn\u011b<\/td>23.03.2017<\/td>31.03.2017<\/td>29.03.2017<\/td>-3900<\/td>\n<\/tr>\n
2017110190<\/td>1170324<\/td>LEMAC marketing, s.r.o.<\/td>26003244<\/td>Platba za n\u00e1kup 50 ks d\u011btsk\u00fdch reflexn\u00edch vest, obj.\u010d. O-0046\/KS\/2017 - p\u0159ilo\u017eena.<\/td>24.03.2017<\/td>31.03.2017<\/td>29.03.2017<\/td>-4371<\/td>\n<\/tr>\n
2017110191<\/td>20170044<\/td>SINDIB\u00c1D cestovn\u00ed kancel\u00e1\u0159, spol. s r.o.<\/td>25670379<\/td>SINDIB\u00c1D cestovn\u00ed kancel\u00e1\u0159, spol. s r.o. - LDT d\u00edt\u011bte na\u0161\u00ed zam\u011bstnankyn\u011b.<\/td>27.03.2017<\/td>01.04.2017<\/td>03.04.2017<\/td>-6610<\/td>\n<\/tr>\n
2017110192<\/td>2066170068<\/td>Hlavn\u00ed m\u011bsto Praha<\/td>00064581<\/td>Hlavn\u00ed m\u011bsto Praha - \u010dlensk\u00fd p\u0159\u00edsp\u011bvek v \u010cIIA. ( viz p\u0159\u00edloha z MHMP)<\/td>27.03.2017<\/td>05.04.2017<\/td>04.04.2017<\/td>-1710<\/td>\n<\/tr>\n
2017110193<\/td>20170003<\/td>KATEK s.r.o.<\/td>28888227<\/td>KATEK s.r.o., -ob\u010derstven\u00ed na workshop Adapta\u010dn\u00ed procesy \/ 125\/.<\/td>28.03.2017<\/td>06.04.2017<\/td>03.04.2017<\/td>-1098<\/td>\n<\/tr>\n
2017110194<\/td>1\/2017<\/td>Pro Dialog, o.s.<\/td>22613421<\/td>Pro Dialog, o.s. -facilitace p\u0159\u00edpadov\u00e9 konference ve v\u011bci v\u00fdkonu OSPOD.
\nNepl\u00e1tce DPH.<\/td>		28.03.2017<\/td>04.04.2017<\/td>04.04.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110195<\/td>91704798<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, -etiketa print (objedn\u00e1vka \u010d.116\/kt)<\/td>28.03.2017<\/td>01.04.2017<\/td>03.04.2017<\/td>-4078.36<\/td>\n<\/tr>\n
2017110196<\/td>1711044<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>Jarom\u00edr HAVL\u00cdK, - zhotoven\u00ed 3 polic do vestav\u011bn\u00e9 sk\u0159\u00edn\u011b\/ 49 \/ (odbor O\u017dV)<\/td>28.03.2017<\/td>14.04.2017<\/td>07.04.2017<\/td>-1280<\/td>\n<\/tr>\n
2017110197<\/td>21700065<\/td>Hotel ATOM s.r.o.<\/td>25323474<\/td>Hotel ATOM s.r.o., - pron\u00e1jem pokoje - slu\u017eebn\u00ed cesta zam. z odboru MA 21.<\/td>29.03.2017<\/td>10.04.2017<\/td>07.04.2017<\/td>-1290<\/td>\n<\/tr>\n
2017110198<\/td>11700499<\/td>Tomos Praha a.s.<\/td>45273561<\/td>Platba za ob\u0159adn\u00ed knihu na V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f, obj.\u010d. O-001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.03.2017<\/td>17.04.2017<\/td>30.03.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110199<\/td>672017<\/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 slu\u017eby za m\u011bs\u00edc \u00fanor 2017.<\/td>30.03.2017<\/td>22.04.2017<\/td>18.04.2017<\/td>-37358.75<\/td>\n<\/tr>\n
2017110200<\/td>2017135<\/td>DT Nov\u00fd \u0158adov,o.s.<\/td>26579511<\/td>DT Nov\u00fd \u0158adov o.s.,p\u0159\u00edsp\u011bvek na DLT ze SFZ pro syna na\u0161\u00ed zam\u011bstnankyn\u011b.
\nFirma nen\u00ed pl\u00e1tcem DPH.<\/td>		30.03.2017<\/td>10.04.2017<\/td>07.04.2017<\/td>-4990<\/td>\n<\/tr>\n
2017110201<\/td>FO4777\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., Raz\u00edtko \/ 123\/ pro odbor OVT<\/td>30.03.2017<\/td>10.04.2017<\/td>07.04.2017<\/td>-328<\/td>\n<\/tr>\n
2017110202<\/td>11\/2017<\/td>Instrategy Consulting, s.r.o.<\/td>05034345<\/td>Instrategy Consulting, s.r.o., zpracov\u00e1n\u00ed projektov\u00e9 \u017e\u00e1dosti pro projekt \"Nav\u00fd\u0161en\u00ed kapacity p\u0159ed\u0161koln\u00edho vzd\u011bl\u00e1v\u00e1n\u00ed p\u0159i M\u0160 Na V\u00fd\u0161in\u00e1ch\"<\/td>30.03.2017<\/td>18.04.2017<\/td>26.04.2017<\/td>-68000<\/td>\n<\/tr>\n
2017110203<\/td>0002170226<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s. - tisk podklad\u016f pro 55 osob pro \u00fa\u010dely 4 zased\u00e1n\u00ed \u0159\u00edd\u00edc\u00edho v\u00fdboru v r\u00e1mci projektu MAP.<\/td>30.03.2017<\/td>23.04.2017<\/td>18.04.2017<\/td>-8770.81<\/td>\n<\/tr>\n
2017110204<\/td>0002170225<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s., -pron\u00e1jem prostor v\u010detn\u011b ob\u010derstven\u00ed pro \u00fa\u010dely 4.zasedac\u00edho \u0159\u00edd\u00edc\u00edho v\u00fdboru v r\u00e1mci projektu MAP.<\/td>30.03.2017<\/td>23.04.2017<\/td>18.04.2017<\/td>-10465<\/td>\n<\/tr>\n
2017110205<\/td>5<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd Malov\u00e1n\u00ed, pokl\u00e1dka lina a \u00faklidov\u00e9 pr\u00e1ce v m.\u010d.22 \/ 94\/
\nNejsem pl\u00e1tce DPH.<\/td>		30.03.2017<\/td>06.04.2017<\/td>07.04.2017<\/td>-29580<\/td>\n<\/tr>\n
2017110206<\/td>17FV0037<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Nonet , s.r.o. - ob\u010derstven\u00ed na akci setk\u00e1n\u00ed ved.odbor\u016f s veden\u00edm M\u010c P7.<\/td>31.03.2017<\/td>17.04.2017<\/td>07.04.2017<\/td>-28642.9<\/td>\n<\/tr>\n
2017110209<\/td>29569403<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o. - K\u00c1VA NESPRESSO\/ 44\/ pro OP.<\/td>31.03.2017<\/td>09.02.2017<\/td>07.04.2017<\/td>-1089<\/td>\n<\/tr>\n
2017110210<\/td>17000032<\/td>KEY NON STOP,spol. s r.o.<\/td>44269391<\/td>Key Non Stop - Smlouva o zaji\u0161t\u011bn\u00ed z\u00e1me\u010dnick\u00fdch prac\u00ed -v\u00fdm\u011bny z\u00e1me\u010dk\u016f u stolov\u00fdch kontejner\u016f.<\/td>04.04.2017<\/td>17.04.2017<\/td>20.04.2017<\/td>-3870<\/td>\n<\/tr>\n
2017110211<\/td>170046<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Ale\u0161 Nov\u00e1k, -oprava kop\u00edrovac\u00edho stroje Infotec IS 2315 \/128<\/td>04.04.2017<\/td>17.04.2017<\/td>13.04.2017<\/td>-4659<\/td>\n<\/tr>\n
2017110212<\/td>201700034<\/td>servis Saeco s.r.o.<\/td>29153395<\/td>servis Saeco s.r.o. -oprava k\u00e1vovaru Saeco \/ 116 \/<\/td>04.04.2017<\/td>15.04.2017<\/td>13.04.2017<\/td>-1232<\/td>\n<\/tr>\n
2017110213<\/td>2017071<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - oprava lamin\u00e1toru ZPS
\nNejsme pl\u00e1tci DPH.<\/td>		04.04.2017<\/td>14.04.2017<\/td>13.04.2017<\/td>-3495<\/td>\n<\/tr>\n
2017110215<\/td>3110170086<\/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 - 3\/2017<\/td>05.04.2017<\/td>14.04.2017<\/td>13.04.2017<\/td>-5059<\/td>\n<\/tr>\n
2017110216<\/td>8001331864<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed (3\/2017)<\/td>05.04.2017<\/td>30.04.2017<\/td>18.04.2017<\/td>-24875.22<\/td>\n<\/tr>\n
2017110217<\/td>20317253<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch -3\/2017<\/td>05.04.2017<\/td>13.04.2017<\/td>13.04.2017<\/td>-1966.3<\/td>\n<\/tr>\n
2017110218<\/td>135\/2017<\/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.- objedn\u00e1vka 88\/OVS KT \/2015<\/td>05.04.2017<\/td>24.04.2017<\/td>18.04.2017<\/td>-1149.5<\/td>\n<\/tr>\n
2017110219<\/td>17AZ110043<\/td>AZ CARE s.r.o.<\/td>01448439<\/td>AZ CARE s.r.o., - Hlin\u00edkov\u00e9 sch\u016fdky \/137 \/<\/td>05.04.2017<\/td>24.04.2017<\/td>18.04.2017<\/td>-458<\/td>\n<\/tr>\n
2017110220<\/td>17140547<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o. - voda pro zam\u011bstnance<\/td>07.04.2017<\/td>19.04.2017<\/td>18.04.2017<\/td>-4491<\/td>\n<\/tr>\n
2017110221<\/td>2017\/18<\/td>Martin Proke\u0161<\/td>62927167<\/td>Martin Proke\u0161, - OSPOD veden\u00ed superviz\u00ed dne 31.3.2017
\nNejsem p\u00e1tce DPH.<\/td>		07.04.2017<\/td>14.04.2017<\/td>13.04.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110222<\/td>9001604038<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., -mobiln\u00ed tel. Asus + bateri do telefonu<\/td>07.04.2017<\/td>26.04.2017<\/td>18.04.2017<\/td>-9926<\/td>\n<\/tr>\n
2017110223<\/td>91705367<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - obj.\u010d. 116\/KT\/2017<\/td>07.04.2017<\/td>12.04.2017<\/td>13.04.2017<\/td>-2718.87<\/td>\n<\/tr>\n
2017110224<\/td>0723036941<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - hovorn\u00e9 3\/2017<\/td>10.04.2017<\/td>27.04.2017<\/td>18.04.2017<\/td>-15882.25<\/td>\n<\/tr>\n
2017110225<\/td>6\/4\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, -st\u011bhov\u00e1n\u00ed \/ 122\/ dne 27.3.2017- 4.4.2017
\nNejsme pl\u00e1tci DPH.<\/td>		10.04.2017<\/td>27.04.2017<\/td>18.04.2017<\/td>-29040<\/td>\n<\/tr>\n
2017110226<\/td>7\/4\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava,-odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e \/ 141\/
\nNejsme p\u00e1tci DPH.<\/td>		10.04.2017<\/td>27.04.2017<\/td>18.04.2017<\/td>-1980<\/td>\n<\/tr>\n
2017110227<\/td>201705273<\/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) - obdob\u00ed 4\/2017<\/td>10.04.2017<\/td>21.04.2017<\/td>18.04.2017<\/td>-18920<\/td>\n<\/tr>\n
2017110228<\/td>2017042<\/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 prohl\u00eddky zam\u011bstnanc\u016f M\u010cp7<\/td>10.04.2017<\/td>14.04.2017<\/td>13.04.2017<\/td>-21600<\/td>\n<\/tr>\n
2017110229<\/td>0417<\/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 (1.Q.2017)<\/td>10.04.2017<\/td>12.04.2017<\/td>13.04.2017<\/td>-20691<\/td>\n<\/tr>\n
2017110230<\/td>5290289354<\/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 a jejich rozvoz.<\/td>11.04.2017<\/td>19.04.2017<\/td>20.04.2017<\/td>-16718.53<\/td>\n<\/tr>\n
2017110231<\/td>2171300900<\/td>KOBERCE BRENO, spol. s r.o.<\/td>25609866<\/td>KOBERCE BRENO, spol. s r.o. -z\u00e1t\u011b\u017eov\u00fd koberec 44m2 v\u010detn\u011b pokl\u00e1dky\/ 135 \/<\/td>11.04.2017<\/td>21.04.2017<\/td>20.04.2017<\/td>-14430<\/td>\n<\/tr>\n
2017110232<\/td>400182<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee<\/td>00064289<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee hl. m\u011bsto Prahy, - letn\u00ed pobytov\u00fd t\u00e1bor -V\u0159esn\u00edk u Humpolce ,p\u0159\u00edsp\u011bvek ze SFZ.<\/td>11.04.2017<\/td>13.04.2017<\/td>20.04.2017<\/td>-2800<\/td>\n<\/tr>\n
2017110233<\/td>8\/4\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, -st\u011bhovac\u00ed pr\u00e1ce dne 7.4.2017 a 10.4.2017. \/ 153 \/
\nNejsme pl\u00e1tci DPH.<\/td>		11.04.2017<\/td>29.04.2017<\/td>19.04.2017<\/td>-4680<\/td>\n<\/tr>\n
2017110234<\/td>2017079<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - servis laminovac\u00edho stroje \/ 105 \/ odbor komunikace
\nNejsme p\u00e1tce DPH.<\/td>		11.04.2017<\/td>24.04.2017<\/td>19.04.2017<\/td>-1695<\/td>\n<\/tr>\n
2017110235<\/td>5370810\/3492864240\/2017<\/td>ccs<\/td>27916693<\/td>ccs \u010cesk\u00e1 spole\u010dnost pro platebn\u00ed karty s.r.o. - PHM, myt\u00ed vozidel,servisn\u00ed poplatek<\/td>11.04.2017<\/td>25.04.2017<\/td>04.04.2017<\/td>-5079.97<\/td>\n<\/tr>\n
2017110236<\/td>5385665\/7703164242\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet -PHM, myt\u00ed vozidel.<\/td>11.04.2017<\/td>25.04.2017<\/td>04.04.2017<\/td>-1642.32<\/td>\n<\/tr>\n
2017110237<\/td>5136770726<\/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<\/td>12.04.2017<\/td>24.04.2017<\/td>26.04.2017<\/td>-194.81<\/td>\n<\/tr>\n
2017110238<\/td>5278015001<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky 3\/2017<\/td>12.04.2017<\/td>20.04.2017<\/td>21.04.2017<\/td>-453724.43<\/td>\n<\/tr>\n
2017110239<\/td>91705559<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance \u00daM\u010c P7 objedn\u00e1vka \u010d. 180\/KT.<\/td>13.04.2017<\/td>07.04.2017<\/td>26.04.2017<\/td>-606.03<\/td>\n<\/tr>\n
2017110240<\/td>91705557<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance \u00daM\u010c P7 objedn\u00e1vka \u010d. 180\/KT.<\/td>13.04.2017<\/td>07.04.2017<\/td>26.04.2017<\/td>-1775.11<\/td>\n<\/tr>\n
2017110241<\/td>91705556<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance \u00daM\u010c P7 objedn\u00e1vka \u010d. 180\/KT.<\/td>13.04.2017<\/td>07.04.2017<\/td>26.04.2017<\/td>-93.89<\/td>\n<\/tr>\n
2017110242<\/td>171034116<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Bookretail s.r.o., \u00daZ 1134,1140,1142,1147,1152,1163, \/ 127\/<\/td>13.04.2017<\/td>30.04.2017<\/td>26.04.2017<\/td>-782<\/td>\n<\/tr>\n
2017110243<\/td>7\/17<\/td>61. PS<\/td>69059039<\/td>61. PS, V\u011b\u0161t\u00ednsk\u00e1 - platba za DLT syna na\u0161\u00ed zam\u011bstnankyn\u011b.
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		13.04.2017<\/td>31.05.2017<\/td>02.05.2017<\/td>-3900<\/td>\n<\/tr>\n
2017110244<\/td>2017187<\/td>Hobby centrum 4<\/td>45241651<\/td>Hobby centrum 4 - ozdravn\u00fd pobyt v \u0160vP Skryje , syna na\u0161\u00ed zam\u011bstnankyn\u011b (\u010d\u00e1st hrazena ze SFZ )<\/td>13.04.2017<\/td>21.04.2017<\/td>18.05.2017<\/td>-2400<\/td>\n<\/tr>\n
2017110245<\/td>217188<\/td>Hobby centrum 4<\/td>45241651<\/td>Hobby centrum 4 - ozdravn\u00fd pobyt v \u0160vP Skryje , syna na\u0161\u00ed zam\u011bstnankyn\u011b (\u010d\u00e1st hrazena ze SFZ )<\/td>13.04.2017<\/td>21.04.2017<\/td>18.05.2017<\/td>-2400<\/td>\n<\/tr>\n
2017110246<\/td>91705558<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance \u00daM\u010c P7 objedn\u00e1vka \u010d. 180\/KT.<\/td>13.04.2017<\/td>26.04.2017<\/td>26.04.2017<\/td>-1692.58<\/td>\n<\/tr>\n
2017110249<\/td>29661543<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o. -nespresso \/ 132 \/ obj.164+158<\/td>19.04.2017<\/td>26.04.2017<\/td>26.04.2017<\/td>-9270<\/td>\n<\/tr>\n
2017110250<\/td>9001604148<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., -mikrovlnn\u00e1 trouba SMW 2917<\/td>19.04.2017<\/td>30.04.2017<\/td>26.04.2017<\/td>-2492<\/td>\n<\/tr>\n
2017110251<\/td>2017300050<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o., - mont\u00e1\u017e vertik\u00e1ln\u00edch a \u017ealuzi\u00ed v m.\u010d.22 \/ 121\/<\/td>19.04.2017<\/td>30.04.2017<\/td>26.04.2017<\/td>-12525.92<\/td>\n<\/tr>\n
2017110252<\/td>7<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd<\/td>64519945<\/td>V\u00e1clav Ma\u0165a\u0161ovsk\u00fd, -mal\u00ed\u0159sk\u00e9 a podlah\u00e1\u0159sk\u00e9 pr\u00e1ce v kancel\u00e1\u0159ich \u010d. 202,203 a 206\/112
\nNejsem pl\u00e1tcem DPH.<\/td>		19.04.2017<\/td>26.04.2017<\/td>26.04.2017<\/td>-17280<\/td>\n<\/tr>\n
2017110253<\/td>170479<\/td>Monitor<\/td>26142104<\/td>Monitor, Tituly\/ Monitor na rok 2017-(obdob\u00ed 3\/2017 )<\/td>19.04.2017<\/td>27.04.2017<\/td>26.04.2017<\/td>-6903<\/td>\n<\/tr>\n
2017110254<\/td>3470056<\/td>Pneucentrum HVT s.r.o.<\/td>62957414<\/td>Pneucentrum HVT s.r.o. -letn\u00ed pneu + p\u0159ezut\u00ed \/95\/<\/td>20.04.2017<\/td>30.04.2017<\/td>26.04.2017<\/td>-8190<\/td>\n<\/tr>\n
2017110255<\/td>1720000200<\/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 slu\u017eby spojen\u00e9 s hovorn\u00fdm 3 \/ 2017<\/td>20.04.2017<\/td>10.05.2017<\/td>26.04.2017<\/td>-3267<\/td>\n<\/tr>\n
2017110256<\/td>1720000199<\/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 3\/2017<\/td>20.04.2017<\/td>30.04.2017<\/td>26.04.2017<\/td>-14542<\/td>\n<\/tr>\n
2017110257<\/td>B17010<\/td>Jana Kodadov\u00e1 - JK travel<\/td>69464251<\/td>Jana Kodadov\u00e1 - JK Travel - ozdravn\u00fd pobyt syna na\u0161\u00ed zam\u011bstnankyn\u011b<\/td>20.04.2017<\/td>04.05.2017<\/td>05.05.2017<\/td>-5840<\/td>\n<\/tr>\n
2017110260<\/td>91706066<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka 153\/KT<\/td>24.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-11889.54<\/td>\n<\/tr>\n
2017110261<\/td>91706070<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka 135\/KT<\/td>24.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-88.11<\/td>\n<\/tr>\n
2017110262<\/td>91706065<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka 135\/KT<\/td>24.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-1683.79<\/td>\n<\/tr>\n
2017110263<\/td>91706069<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka 135\/KT<\/td>24.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-501.97<\/td>\n<\/tr>\n
2017110264<\/td>2017077<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o. - desky -p\u0159stupkov\u00fd spis. (OSA)<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-7986<\/td>\n<\/tr>\n
2017110265<\/td>2017083<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky OKS\/ 482\/<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-847<\/td>\n<\/tr>\n
2017110266<\/td>2017081<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -Vizitky\/427\/ O\u0160K<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-605<\/td>\n<\/tr>\n
2017110267<\/td>2017082<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -Vizitky (OMA )<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-4719<\/td>\n<\/tr>\n
2017110268<\/td>2017080<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -Vizitky tajermn\u00edk<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-363<\/td>\n<\/tr>\n
2017110269<\/td>2017079<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky \/ 441\/ O\u017dP<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-242<\/td>\n<\/tr>\n
2017110270<\/td>2017073<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky oboustrann\u00e9 \/45 a 56\u00a8\/<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-1694<\/td>\n<\/tr>\n
2017110271<\/td>2017075<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-363<\/td>\n<\/tr>\n
2017110272<\/td>2017074<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., -vizitky ( 11 osob )<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-3630<\/td>\n<\/tr>\n
2017110273<\/td>2017076<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky \/p.m\u00edstostarosta\/<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-605<\/td>\n<\/tr>\n
2017110274<\/td>2017078<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky \/ 142 \/<\/td>24.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-1452<\/td>\n<\/tr>\n
2017110275<\/td>118151023<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - nedoplatek Ob\u0159adn\u00ed s\u00ed\u0144 , nad Kr\u00e1lovskou Oborou<\/td>24.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-19993<\/td>\n<\/tr>\n
2017110276<\/td>170052<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Ale\u0161 Nov\u00e1k, - Servis kop\u00edrky INFOTEC IS2316<\/td>25.04.2017<\/td>09.05.2017<\/td>03.05.2017<\/td>-787<\/td>\n<\/tr>\n
2017110277<\/td>2017142<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>Ing. Michal Zem\u00e1nek, Vy\u010di\u0161t\u011bn\u00ed koberce v m.\u010d. 259\/ 124 \/<\/td>25.04.2017<\/td>07.05.2017<\/td>03.05.2017<\/td>-2520<\/td>\n<\/tr>\n
2017110278<\/td>5403968\/7703164270\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM , myt\u00ed vozidel.<\/td>25.04.2017<\/td>03.05.2017<\/td>19.04.2017<\/td>-2520.41<\/td>\n<\/tr>\n
2017110279<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., -ob\u0159adn\u00ed s\u00ed\u0144 k datu 2.5.2017<\/td>26.04.2017<\/td>02.05.2017<\/td>03.05.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110280<\/td>91706059<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, objedn\u00e1vka 135\/KT<\/td>26.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-83.62<\/td>\n<\/tr>\n
2017110281<\/td>91706057<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, objedn\u00e1vka 135\/KT<\/td>26.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-95.79<\/td>\n<\/tr>\n
2017110282<\/td>91706055<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, objedn\u00e1vka 135\/KT<\/td>26.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-609.31<\/td>\n<\/tr>\n
2017110283<\/td>91706056<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, objedn\u00e1vka 135\/KT<\/td>26.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-957.88<\/td>\n<\/tr>\n
2017110284<\/td>91706058<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, objedn\u00e1vka 135\/KT<\/td>26.04.2017<\/td>03.05.2017<\/td>03.05.2017<\/td>-197.43<\/td>\n<\/tr>\n
2017110285<\/td>23\/2017<\/td>Eduard Uher<\/td>74145100<\/td>Eduard Uher, - servis klimatiza\u010dn\u00edch jednotek \/ 90 \/<\/td>26.04.2017<\/td>11.05.2017<\/td>03.05.2017<\/td>-7441<\/td>\n<\/tr>\n
2017110286<\/td>12\/LDT\/17<\/td>Paterov\u00e1 Monika<\/td>44799691<\/td>Paterov\u00e1 Monika - DLT doplatek + p\u0159\u00edsp\u011bvek SFZ za pobyt syna na\u0161\u00ed zam\u011bstnankyn\u011b<\/td>28.04.2017<\/td>09.05.2017<\/td>10.05.2017<\/td>-2765<\/td>\n<\/tr>\n
2017110291<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - Vy\u00fa\u010dt. s dopl. - k z\u00e1lohov\u00e9 faktu\u0159e IC D\u011blnick\u00e1<\/td>03.05.2017<\/td>15.05.2017<\/td>10.05.2017<\/td>-32115<\/td>\n<\/tr>\n
2017110292<\/td>1\/2017<\/td>Mgr. Dana For\u00fdtkov\u00e1<\/td>60674482<\/td>Mgr. Dana For\u00fdtkov\u00e1, Lektor vzd\u011bl\u00e1vac\u00edho kurzu ,,Spolupr\u00e1ce s rodinou\"\/ 167 \/ v r\u00e1mci projektu MAP<\/td>04.05.2017<\/td>08.05.2017<\/td>17.05.2017<\/td>-12000<\/td>\n<\/tr>\n
2017110293<\/td>91705603<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - objedn\u00e1vka 118\/KT - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7<\/td>04.05.2017<\/td>07.05.2017<\/td>10.05.2017<\/td>-5147<\/td>\n<\/tr>\n
2017110294<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s., - Informa\u010dn\u00ed centrum D\u011blnick\u00e1 -platba k 15.05.2017<\/td>05.05.2017<\/td>15.05.2017<\/td>10.05.2017<\/td>-7840<\/td>\n<\/tr>\n
2017110295<\/td>1200003481<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s., - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed VZMR p\u0159es webov\u00e9 rozhran\u00ed. - rekonstrukce pobo\u010dky m\u011bstsk\u00e9 knihovny.<\/td>05.05.2017<\/td>17.05.2017<\/td>10.05.2017<\/td>-363<\/td>\n<\/tr>\n
2017110296<\/td>FO6466\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - Raz\u00edtka \/162 \/<\/td>05.05.2017<\/td>12.05.2017<\/td>10.05.2017<\/td>-2941<\/td>\n<\/tr>\n
2017110297<\/td>9\/5\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava - St\u011bhovac\u00ed pr\u00e1ce dne 26.04.2017 \/ 171 \/
\nNejsme pl\u00e1tci DPH.<\/td>		05.05.2017<\/td>24.05.2017<\/td>10.05.2017<\/td>-2640<\/td>\n<\/tr>\n
2017110298<\/td>17140659<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o. - Sanitace stojan\u016f na vodu<\/td>05.05.2017<\/td>14.05.2017<\/td>10.05.2017<\/td>-8313<\/td>\n<\/tr>\n
2017110299<\/td>17F1312<\/td>Jan Janata<\/td>74257315<\/td>Jan Janata, Internetov\u00fd prodej, - 3 ks ALBA \u017eidle LEXA \/ 139 \/<\/td>05.05.2017<\/td>10.05.2017<\/td>10.05.2017<\/td>-8670<\/td>\n<\/tr>\n
2017110300<\/td>11472626<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s., - Vy\u00fa\u010dt. s dopl. - k z\u00e1lohov\u00e9 faktu\u0159e - P\u0159\u00edstavn\u00ed 40<\/td>05.05.2017<\/td>12.05.2017<\/td>10.05.2017<\/td>-9445<\/td>\n<\/tr>\n
2017110301<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s.,-P\u0159\u00edstavn\u00ed 40 -sklad , platba k 12.05.2017.<\/td>05.05.2017<\/td>12.05.2017<\/td>10.05.2017<\/td>-2320<\/td>\n<\/tr>\n
2017110302<\/td>163456<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o., - STK a EMISE na automobil \u0160koda Fabia 7A5 02 43 \/ 150 \/<\/td>09.05.2017<\/td>18.05.2017<\/td>18.05.2017<\/td>-6233<\/td>\n<\/tr>\n
2017110303<\/td>68\/2017<\/td>PhDr. Jan Svoboda<\/td>12650919<\/td>PhDr. Jan Svoboda, -honor\u00e1\u0159 (lektorn\u00e9, n\u00e1klady na dopravu a p\u0159\u00edpravu p\u0159edn\u00e1\u0161ek pro M\u0160 a Z\u0160 spr\u00e1vn\u00edho obvodu Praha 7 \/ 163 \/ MAP
\nNejsem pl\u00e1tce DPH.<\/td>		09.05.2017<\/td>02.06.2017<\/td>17.05.2017<\/td>-11570<\/td>\n<\/tr>\n
2017110304<\/td>192\/2017<\/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 -objedn\u00e1vka OMA 0050\/2017.<\/td>09.05.2017<\/td>25.05.2017<\/td>17.05.2017<\/td>-13219.25<\/td>\n<\/tr>\n
2017110305<\/td>2017210316<\/td>\u0158\u00ed\u010dany M\u011b\u00da<\/td>00240702<\/td>\u0158\u00ed\u010dany M\u011b\u00da, - PRON\u00c1JEM REKREA\u010cN\u00cd CHATY \/ 75 \/ dne 11-12.5.2017 v Ko\u0159enov\u011b.<\/td>09.05.2017<\/td>25.05.2017<\/td>15.05.2017<\/td>-3078<\/td>\n<\/tr>\n
2017110306<\/td>8001355275<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed (obdob\u00ed 4\/2017)<\/td>09.05.2017<\/td>30.05.2017<\/td>15.05.2017<\/td>-25326.18<\/td>\n<\/tr>\n
2017110307<\/td>170062<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Ale\u0161 Nov\u00e1k, - servis kop\u00edrky Gestetner MP 1900 \/ 181 \/<\/td>09.05.2017<\/td>26.05.2017<\/td>12.05.2017<\/td>-666<\/td>\n<\/tr>\n
2017110308<\/td>0002170368<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s. -pron\u00e1jem prostor v\u010detn\u011b techniky a ob\u010derstven\u00ed \/ 170 \/ v r\u00e1mci projektu MAP.<\/td>09.05.2017<\/td>31.05.2017<\/td>17.05.2017<\/td>-15350<\/td>\n<\/tr>\n
2017110309<\/td>0002170374<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s. -pron\u00e1jem prostor v\u010detn\u011b techniky a ob\u010derstven\u00ed , tisk podklad\u016f a materi\u00e1l\u016f pro max. 40 osob pro \u00fa\u010dely dvou vzd\u011bl\u00e1vac\u00edch semin\u00e1\u0159\u016f \/ 164 \/ v r\u00e1mci projektu MAP<\/td>09.05.2017<\/td>31.05.2017<\/td>17.05.2017<\/td>-19750<\/td>\n<\/tr>\n
2017110310<\/td>5108918215<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 4\/2017 \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 cizoja<\/td>09.05.2017<\/td>18.05.2017<\/td>12.05.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017110311<\/td>0726665200<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>O2 Czech Republic a.s. - 4\/2017 pevn\u00e9 linky.<\/td>10.05.2017<\/td>30.05.2017<\/td>12.05.2017<\/td>-15597.23<\/td>\n<\/tr>\n
2017110312<\/td>201706968<\/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) 5 \/2017<\/td>10.05.2017<\/td>23.05.2017<\/td>12.05.2017<\/td>-18320<\/td>\n<\/tr>\n
2017110313<\/td>9001700070<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>Platba za LED TV Samsung jako v\u00fdp\u016fj\u010dka pro slo\u017eky Integrovan\u00e9ho z\u00e1chrann\u00e9ho syst\u00e9mu dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0080\/KS\/2017 - p\u0159ilo\u017eena.<\/td>10.05.2017<\/td>25.05.2017<\/td>12.05.2017<\/td>-29750<\/td>\n<\/tr>\n
2017110314<\/td>5431333\/7703164301\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet -PHM, myt\u00ed vozidel.<\/td>10.05.2017<\/td>10.05.2017<\/td>03.05.2017<\/td>-1620.69<\/td>\n<\/tr>\n
2017110315<\/td>2017002<\/td>SOKRAT, s.r.o.<\/td>45311706<\/td>SOKRAT, s.r.o - smlouva o spr\u00e1v\u011b agendy smluvn\u00edho poji\u0161t\u011bn\u00ed a poradenstv\u00ed (obdob\u00ed 1.4.2017 -30.6.2017)<\/td>10.05.2017<\/td>30.05.2017<\/td>19.05.2017<\/td>-30000<\/td>\n<\/tr>\n
2017110317<\/td>91706992<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7 -objedn\u00e1vka \u010d.158\/KT<\/td>11.05.2017<\/td>17.05.2017<\/td>17.05.2017<\/td>-13151.35<\/td>\n<\/tr>\n
2017110318<\/td>91706993<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7 -objedn\u00e1vka KT\/171<\/td>11.05.2017<\/td>17.05.2017<\/td>17.05.2017<\/td>-15370.79<\/td>\n<\/tr>\n
2017110320<\/td>20417079<\/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 4\/2017<\/td>12.05.2017<\/td>13.05.2017<\/td>17.05.2017<\/td>-1966<\/td>\n<\/tr>\n
2017110321<\/td>5278017076<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., - stravenky 4\/2017<\/td>12.05.2017<\/td>22.05.2017<\/td>17.05.2017<\/td>-334600.26<\/td>\n<\/tr>\n
2017110322<\/td>5416579\/3492864300\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - 4\/2017<\/td>12.05.2017<\/td>12.05.2017<\/td>03.05.2017<\/td>-2583.26<\/td>\n<\/tr>\n
2017110323<\/td>7721013278\/2<\/td>Kooperativa, poji\u0161\u0165ovna,<\/td>47116617<\/td>Kooperativa, poji\u0161\u0165ovna, a.s.
\npoji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti (p.smlouva 7721013278) na obdob\u00ed 1.4. 2017 - 30. 6. 2017<\/td>		16.05.2017<\/td>31.05.2017<\/td>25.05.2017<\/td>-243775<\/td>\n<\/tr>\n
2017110324<\/td>2017098<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky (OSA)<\/td>16.05.2017<\/td>22.05.2017<\/td>24.05.2017<\/td>-605<\/td>\n<\/tr>\n
2017110325<\/td>52\/2017<\/td>Jan Hrdli\u010dka<\/td>75858568<\/td>Jan Hrdli\u010dka, - Vy\u010di\u0161t\u011bn\u00ed ko\u017een\u00e9ho n\u00e1bytku + koberce \/130 \/<\/td>16.05.2017<\/td>19.05.2017<\/td>24.05.2017<\/td>-10000<\/td>\n<\/tr>\n
2017110326<\/td>30\/2017<\/td>Eduard Uher<\/td>74145100<\/td>Eduard Uher - Oprava klima jednotek \/175\/<\/td>16.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-1258<\/td>\n<\/tr>\n
2017110327<\/td>9001700156<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., -Mobiln\u00ed telefon Samsung Galaxy J3 \/ 188 \/<\/td>16.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-3791<\/td>\n<\/tr>\n
2017110328<\/td>17VF0740<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby (4\/2017)<\/td>17.05.2017<\/td>20.05.2017<\/td>24.05.2017<\/td>-642.51<\/td>\n<\/tr>\n
2017110329<\/td>2160410<\/td>Rembrandt<\/td>25215850<\/td>Rembrandt s.r.o., - Ryb\u00e1\u0159sk\u00e9 l\u00edstky\/ 115 \/<\/td>17.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-4613<\/td>\n<\/tr>\n
2017110330<\/td>20170080<\/td>S\u00c1RA, s.r.o.<\/td>46969896<\/td>S\u00c1RA, s.r.o. - Plastov\u00e9 stoj\u00e1nky na let\u00e1ky \/ 182 \/<\/td>17.05.2017<\/td>23.05.2017<\/td>24.05.2017<\/td>-6060.89<\/td>\n<\/tr>\n
2017110331<\/td>FA17 163570<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o., - STK a EMISE na automobil \u0160koda Rapid 3AK 84 62 \/ 151 \/<\/td>17.05.2017<\/td>30.05.2017<\/td>24.05.2017<\/td>-8799<\/td>\n<\/tr>\n
2017110332<\/td>1201700240<\/td>Hotel P\u0159\u00edchovice a.s.<\/td>26751071<\/td>Hotel P\u0159\u00edchovice a.s., Pracovn\u00ed ob\u011bd VO v r\u00e1mci \u0161kolen\u00ed Aperta. \/ 185 \/<\/td>17.05.2017<\/td>27.05.2017<\/td>25.05.2017<\/td>-7362<\/td>\n<\/tr>\n
2017110333<\/td>20170759<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek - Likvidace vy\u0159azen\u00e9ho materi\u00e1lu \/177\/<\/td>18.05.2017<\/td>31.05.2017<\/td>24.05.2017<\/td>-281<\/td>\n<\/tr>\n
2017110334<\/td>2017\/31<\/td>Martin Proke\u0161<\/td>62927167<\/td>Martin Proke - veden\u00ed supervizn\u00edch skupin OSPOD\/ 195\/
\nNejsem pl\u00e1tce DPH.<\/td>		19.05.2017<\/td>26.05.2017<\/td>24.05.2017<\/td>-2700<\/td>\n<\/tr>\n
2017110335<\/td>1720000224<\/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 telekomunika\u010dn\u00ed pr\u00e1ce 4\/2017<\/td>19.05.2017<\/td>07.06.2017<\/td>23.05.2017<\/td>-15768<\/td>\n<\/tr>\n
2017110336<\/td>1720000223<\/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 4\/2017<\/td>19.05.2017<\/td>31.05.2017<\/td>23.05.2017<\/td>-13320<\/td>\n<\/tr>\n
2017110337<\/td>91707778<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c P7. objedn\u00e1vka \u010d. 183\/KT<\/td>22.05.2017<\/td>22.05.2017<\/td>25.05.2017<\/td>-1315.47<\/td>\n<\/tr>\n
2017110338<\/td>91707776<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn -kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c P7. objedn\u00e1vka \u010d. 177\/KT<\/td>22.05.2017<\/td>22.05.2017<\/td>25.05.2017<\/td>-657.74<\/td>\n<\/tr>\n
2017110339<\/td>91707775<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn -kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c P7.<\/td>22.05.2017<\/td>22.05.2017<\/td>25.05.2017<\/td>-12696.34<\/td>\n<\/tr>\n
2017110340<\/td>91707777<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn -kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro pot\u0159eby M\u010c P7. objedn\u00e1vka \u010d. 183\/KT<\/td>22.05.2017<\/td>22.05.2017<\/td>25.05.2017<\/td>-12250.63<\/td>\n<\/tr>\n
2017110341<\/td>170281<\/td>Europeum Praha s.r.o.<\/td>47116871<\/td>anal\u00fdza, p\u0159\u00edprava implementace vyvol\u00e1vac\u00edho syst\u00e9mu Q-matic<\/td>22.05.2017<\/td>21.06.2017<\/td>21.06.2017<\/td>-8675<\/td>\n<\/tr>\n
2017110342<\/td>67\/2017<\/td>Hansl Petr<\/td>75430886<\/td>Hansl Petr -oprava z\u00e1v\u011bsn\u00e9ho \u0159et\u011bzu \/ 180\/ - matrika
\nNejsme pl\u00e1tci DPH.<\/td>		22.05.2017<\/td>31.05.2017<\/td>25.05.2017<\/td>-5910<\/td>\n<\/tr>\n
2017110343<\/td>170019<\/td>\u0160t\u011bp\u00e1n KAS\u00cdK<\/td>41793242<\/td>\u0160t\u011bp\u00e1n KAS\u00cdK, - sklen\u00e1\u0159sk\u00e9 pr\u00e1ce (zasklen\u00ed oken sklem pro odv\u011btr\u00e1n\u00ed klimatizace). \/172\/<\/td>22.05.2017<\/td>31.05.2017<\/td>29.05.2017<\/td>-2405<\/td>\n<\/tr>\n
2017110344<\/td>201710<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Veletr\u017en\u00ed 825\/65, projekt.dokumentace na v\u00fdm\u011bnu technologie v\u00fdm\u011bn\u00edkov\u00e9 stanice, obj. 0032\/OMA\/2017<\/td>22.05.2017<\/td>09.06.2017<\/td>29.05.2017<\/td>-71390<\/td>\n<\/tr>\n
2017110345<\/td>201711<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Vina\u0159sk\u00e1 458\/1, projekt.dokumentace na v\u00fdm\u011bnu technologie v\u00fdm\u011bn\u00edkov\u00e9 stanice, obj. \u010d.0032\/OMA\/2017<\/td>22.05.2017<\/td>09.06.2017<\/td>26.05.2017<\/td>-71995<\/td>\n<\/tr>\n
2017110346<\/td>5449586\/7703164332\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet -n\u00e1kup d\u00e1lni\u010dn\u00ed zn\u00e1mky + myt\u00ed vozidel.<\/td>23.05.2017<\/td>23.05.2017<\/td>18.05.2017<\/td>-514.1<\/td>\n<\/tr>\n
2017110347<\/td>FO7472\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.,- raz\u00edtka 5 ks.<\/td>23.05.2017<\/td>31.05.2017<\/td>29.05.2017<\/td>-1916<\/td>\n<\/tr>\n
2017110348<\/td>20170283<\/td>Zde\u0148ka Anna Kocmichov\u00e1<\/td>69073953<\/td>Mgr.Ing. Zde\u0148ka Anna Kocminochov\u00e1 - SFZ ,pobyt d\u00edt\u011bte na LDT na\u0161\u00ed zam\u011bstnankyn\u011b dne 14.8.-18.8.2017<\/td>24.05.2017<\/td>28.05.2017<\/td>02.06.2017<\/td>-1952<\/td>\n<\/tr>\n
2017110349<\/td>FV 17\/11845<\/td>ROYAL office & telecom s.r.o.<\/td>62966014<\/td>ROYAL office & telecom s.r.o., - Se\u0161\u00edvac\u00ed spony do kop\u00edrovac\u00edho stroje \/ 189 \/<\/td>24.05.2017<\/td>08.06.2017<\/td>05.06.2017<\/td>-3660<\/td>\n<\/tr>\n
2017110350<\/td>1050000037<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky<\/td>60435216<\/td>Ozdravn\u00fd pobyt syna na\u0161\u00ed zam\u011bstnankyn\u011b<\/td>24.05.2017<\/td>12.06.2017<\/td>09.06.2017<\/td>-3500<\/td>\n<\/tr>\n
2017110351<\/td>5450770\/3492804337\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - obnova karty<\/td>25.05.2017<\/td>05.06.2017<\/td>22.05.2017<\/td>-242<\/td>\n<\/tr>\n
2017110352<\/td>20170013<\/td>Vernerov\u00e1 Eva<\/td>72900121<\/td>Vernerov\u00e1 Eva, - Veden\u00ed supervizn\u00ed skupiny\/ 584 \/ OSPOD
\nNejsme pl\u00e1tci DPH.<\/td>		25.05.2017<\/td>12.06.2017<\/td>05.06.2017<\/td>-4000<\/td>\n<\/tr>\n
2017110353<\/td>2017440733<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra, - formul\u00e1\u0159e MATRIKA \/ 197 \/<\/td>25.05.2017<\/td>05.06.2017<\/td>05.06.2017<\/td>-1250<\/td>\n<\/tr>\n
2017110354<\/td>17140751<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., -voda pro zam\u011bstnance\/198\/<\/td>25.05.2017<\/td>05.06.2017<\/td>05.06.2017<\/td>-3795<\/td>\n<\/tr>\n
2017110356<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - ob\u0159adn\u00ed s\u00ed\u0148 -splatnost k datu 12.6.2017<\/td>29.05.2017<\/td>12.06.2017<\/td>02.06.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110357<\/td>201700857<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>TYGR U STROMOVKY s.r.o., - Potisk 35 tri\u010dek a potisk 1 200 ks reklamn\u00edch placek na akci \u201eSedm na Sedmi\u010dce aneb M\u00e1me na\u010dteno. MAP<\/td>29.05.2017<\/td>06.06.2017<\/td>21.06.2017<\/td>-16227<\/td>\n<\/tr>\n
2017110358<\/td>11170459<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>EVROFIN Int. spol. s r.o., - cartrige do frankovac\u00edho stroje NEOPOST IS-420\/ 224\/<\/td>29.05.2017<\/td>16.06.2017<\/td>05.06.2017<\/td>-5251.4<\/td>\n<\/tr>\n
2017110359<\/td>9001700382<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., - mobiln\u00ed telefony Asus Zenfone + Samsung\/ 203 + 213\/<\/td>29.05.2017<\/td>15.06.2017<\/td>05.06.2017<\/td>-23910<\/td>\n<\/tr>\n
2017110360<\/td>163701<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o., - oprava vozu \u0160koda Fabia com\/ 223\/<\/td>29.05.2017<\/td>09.06.2017<\/td>05.06.2017<\/td>-2424<\/td>\n<\/tr>\n
2017110361<\/td>171000004<\/td>Vejvoda Lubo\u0161<\/td>18282032<\/td>Vejvoda Lubo\u0161, - ozdravn\u00fd letn\u00ed pobyt d\u00edt\u011bte na\u0161\u00ed zam\u011bstnankyn\u011b z KST + doplatek z SFZ<\/td>29.05.2017<\/td>02.06.2017<\/td>02.06.2017<\/td>-3900<\/td>\n<\/tr>\n
2017110362<\/td>17FV0074<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Nonet , s.r.o. , -ob\u010derstven\u00ed \/ 206 \/Zaji\u0161t\u011bn\u00ed ob\u010derstven\u00ed na slavnostn\u00ed akt u p\u0159\u00edle\u017eitosti ocen\u011bn\u00ed slo\u017eek IZS hl. m. Prahy s p\u016fsobnost\u00ed na \u00fazem\u00ed M\u010c Praha 7 za v\u00fdkon slu\u017eby v roce 2016, konan\u00e9 v term\u00ednu 17. 5. 2017 od 10.00 hod v Letensk\u00e9m z\u00e1me\u010dku Praha<\/td>30.05.2017<\/td>13.06.2017<\/td>05.06.2017<\/td>-33909.6<\/td>\n<\/tr>\n
2017110363<\/td>5278018315<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s.- flexipassy pro zam\u011bstnance M\u010c P7.<\/td>30.05.2017<\/td>08.06.2017<\/td>05.06.2017<\/td>-1202979.8<\/td>\n<\/tr>\n
2017110364<\/td>FO7833\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.- \u0161to\u010dek<\/td>31.05.2017<\/td>08.06.2017<\/td>05.06.2017<\/td>-256<\/td>\n<\/tr>\n
2017110365<\/td>1317<\/td>Martin Men\u0161\u00edk<\/td>87838931<\/td>Martin Men\u0161\u00edk -letn\u00ed ozdravn\u00fd pobyt v Kostk\u00e1ch u T\u0159ebon\u011b v term\u00ednu od 15.-22.7.2017 syn\u016f na\u0161\u00ed zam\u011bstnankyn\u011b.
\nNepl\u00e1tce DPH.<\/td>		01.06.2017<\/td>15.06.2017<\/td>12.06.2017<\/td>-5200<\/td>\n<\/tr>\n
2017110366<\/td>1417<\/td>Martin Men\u0161\u00edk<\/td>87838931<\/td>Martin Men\u0161\u00edk - letn\u00ed ozdravn\u00fd pobyt na Hlubok\u00e9 v term\u00ednu 19.7.2017-26.08.2017 syn\u016f na\u0161\u00ed zam\u011bstnankyn\u011b.
\nNepl\u00e1tce DPH.<\/td>		01.06.2017<\/td>15.06.2017<\/td>12.06.2017<\/td>-6600<\/td>\n<\/tr>\n
2017110367<\/td>29722141<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o., - k\u00e1va pro sekretari\u00e1ty M\u010c P7.<\/td>01.06.2017<\/td>13.06.2017<\/td>07.06.2017<\/td>-14441<\/td>\n<\/tr>\n
2017110368<\/td>13\/5\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, dne 24.5.2017
\nSt\u011bhovac\u00ed pr\u00e1ce m.\u010d. 281 a 282 \/po\u017e. 212\/
\nNejsme pl\u00e1tci DPH.<\/td>		01.06.2017<\/td>20.06.2017<\/td>07.06.2017<\/td>-900<\/td>\n<\/tr>\n
2017110369<\/td>14\/5\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, -St\u011bhovac\u00ed pr\u00e1ce dne \/ 216 \/<\/td>01.06.2017<\/td>20.06.2017<\/td>07.06.2017<\/td>-1320<\/td>\n<\/tr>\n
2017110370<\/td>2170253<\/td>Rembrandt<\/td>25215850<\/td>Rembrandt s.r.o., - Ryb\u00e1\u0159sk\u00e9 l\u00edstky<\/td>01.06.2017<\/td>10.06.2017<\/td>07.06.2017<\/td>-4940<\/td>\n<\/tr>\n
2017110371<\/td>2172606022<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s. - 25 ks telefonn\u00edch apar\u00e1t\u016f Gigaset A540 IP \/ 217 \/<\/td>02.06.2017<\/td>22.06.2017<\/td>07.06.2017<\/td>-32474<\/td>\n<\/tr>\n
2017110372<\/td>172601398<\/td>Autovars a.s.<\/td>25069322<\/td>Autovars a.s. - STK a EMISE na automobil Opel Vivaro \/ 191\/<\/td>02.06.2017<\/td>11.06.2017<\/td>07.06.2017<\/td>-3418<\/td>\n<\/tr>\n
2017110373<\/td>170847<\/td>Monitor<\/td>26142104<\/td>Monitor, - Tituly\/ Monitor na rok 2017\/560\/<\/td>02.06.2017<\/td>16.06.2017<\/td>07.06.2017<\/td>-5338<\/td>\n<\/tr>\n
2017110374<\/td>1708<\/td>MANOFI, s.r.o.<\/td>29266483<\/td>MANOFI, s.r.o., - Facilitace p\u0159\u00edpadov\u00e9 konference\/ 192\/<\/td>05.06.2017<\/td>13.06.2017<\/td>09.06.2017<\/td>-1000<\/td>\n<\/tr>\n
2017110375<\/td>02117<\/td>STON Management s.r.o.<\/td>24305944<\/td>Technick\u00fd dozor stavebn\u00edka akce \"Reko zelen\u00e9 plochy U Letensk\u00e9 vod\u00e1rny\" za 5\/2017<\/td>05.06.2017<\/td>22.06.2017<\/td>08.06.2017<\/td>-6068.15<\/td>\n<\/tr>\n
2017110376<\/td>170101322<\/td>Tomados s.r.o.<\/td>48040932<\/td>Tomados, - oprava skartovac\u00edho stroje\/ 226 \/ smlouva<\/td>05.06.2017<\/td>22.06.2017<\/td>08.06.2017<\/td>-968<\/td>\n<\/tr>\n
2017110377<\/td>20089057<\/td>Petr Br\u00e1zda<\/td>61414301<\/td>Petr Br\u00e1zda - ov\u011b\u0159ovac\u00ed knihy \/ 210 \/ 20 ks<\/td>05.06.2017<\/td>30.06.2017<\/td>08.06.2017<\/td>-6170<\/td>\n<\/tr>\n
2017110378<\/td>170070<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Ale\u0161 Nov\u00e1k, - oprava kop\u00edrovac\u00edho stroje Infotec\/ 234\/<\/td>05.06.2017<\/td>16.06.2017<\/td>08.06.2017<\/td>-1168<\/td>\n<\/tr>\n
2017110379<\/td>1200003557<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s., - nen\u00ed smlouva, jedn\u00e1 se ze z\u00e1kona.<\/td>05.06.2017<\/td>17.06.2017<\/td>12.06.2017<\/td>-363<\/td>\n<\/tr>\n
2017110380<\/td>8001398529<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed - 5\/ 2017.<\/td>06.06.2017<\/td>30.06.2017<\/td>12.06.2017<\/td>-26665.28<\/td>\n<\/tr>\n
2017110381<\/td>91708631<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka \u010d,. 188\/ KT<\/td>06.06.2017<\/td>07.06.2017<\/td>09.06.2017<\/td>-3552.52<\/td>\n<\/tr>\n
2017110382<\/td>91708642<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka \u010d.212\/2017<\/td>06.06.2017<\/td>07.06.2017<\/td>12.06.2017<\/td>-159.65<\/td>\n<\/tr>\n
2017110383<\/td>91708643<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka \u010d. 188\/KT<\/td>06.06.2017<\/td>07.06.2017<\/td>12.06.2017<\/td>-431.47<\/td>\n<\/tr>\n
2017110384<\/td>91708632<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka \u010d .212\/KT<\/td>06.06.2017<\/td>07.06.2017<\/td>12.06.2017<\/td>-37053.48<\/td>\n<\/tr>\n
2017110385<\/td>91708644<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7. objedn\u00e1vka \u010d. 188\/KT<\/td>06.06.2017<\/td>07.06.2017<\/td>12.06.2017<\/td>-82.61<\/td>\n<\/tr>\n
2017110386<\/td>17140938<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - Voda pro zam\u011bstnance<\/td>06.06.2017<\/td>19.06.2017<\/td>09.06.2017<\/td>-5377<\/td>\n<\/tr>\n
2017110387<\/td>17140892<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o. - Aquamat m.\u010d.255 a m.\u010d.201.<\/td>06.06.2017<\/td>14.06.2017<\/td>12.06.2017<\/td>-4598<\/td>\n<\/tr>\n
2017110388<\/td>20517080<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 5\/2017<\/td>06.06.2017<\/td>12.06.2017<\/td>12.06.2017<\/td>-1966<\/td>\n<\/tr>\n
2017110389<\/td>17\/01\/06<\/td>Skaut<\/td>62930010<\/td>SKAUT Jun\u00e1k - \u010desk\u00fd skaut - LDT syna na\u0161\u00ed zam\u011bstnankyn\u011b.
\nNejsme pl\u00e1tci DPH.<\/td>		07.06.2017<\/td>12.06.2017<\/td>14.06.2017<\/td>-3000<\/td>\n<\/tr>\n
2017110390<\/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 - spot\u0159ebovan\u00e1 elekt\u0159ina 05\/2017<\/td>07.06.2017<\/td>19.06.2017<\/td>20.06.2017<\/td>-2190<\/td>\n<\/tr>\n
2017110391<\/td>5\/17<\/td>LAMIRELAX s. r. o.<\/td>25454340<\/td>LAMIRELAX s. r. o., - ozdravn\u00fd pobyt d\u00edt\u011bte na\u0161\u00ed zam\u011bstnankyn\u011b<\/td>09.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110392<\/td>201708652<\/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) obdob\u00ed 6\/2017<\/td>09.06.2017<\/td>21.06.2017<\/td>15.06.2017<\/td>-19140<\/td>\n<\/tr>\n
2017110393<\/td>5108927095<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 5\/2017 \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 cizoja<\/td>09.06.2017<\/td>19.06.2017<\/td>14.06.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017110395<\/td>201708189<\/td>La-Vin s.r.o.<\/td>26771811<\/td>La-Vin s.r.o., - 30 ks Chardonnay Blatel \/ 236 \/pro odd. OKS - slavnostn\u00ed p\u0159\u00edpitky.<\/td>09.06.2017<\/td>08.06.2017<\/td>14.06.2017<\/td>-2409<\/td>\n<\/tr>\n
2017110396<\/td>0730298222<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - 5\/2017<\/td>09.06.2017<\/td>29.06.2017<\/td>14.06.2017<\/td>-11201.96<\/td>\n<\/tr>\n
2017110397<\/td>4170102654<\/td>AVACOM s.r.o.<\/td>25632400<\/td>Powerbanky (extern\u00ed baterie) AVACOM 50 ks<\/td>12.06.2017<\/td>23.06.2017<\/td>21.06.2017<\/td>-19300<\/td>\n<\/tr>\n
2017110398<\/td>47\/2017<\/td>Eduard Uher<\/td>74145100<\/td>Opravu \u2013 \u00fadr\u017ebu klima jednotek\/ 209 \/ m.\u010d. 218<\/td>12.06.2017<\/td>30.06.2017<\/td>22.06.2017<\/td>-1258<\/td>\n<\/tr>\n
2017110399<\/td>10173612<\/td>S\u00c1RA, s.r.o.<\/td>46969896<\/td>S\u00c1RA, s.r.o.,Vy\u00fa\u010dt. bez z\u00e1v. k z\u00e1lohov\u00e9 faktu\u0159e - stoj\u00e1nek na let\u00e1ky<\/td>13.06.2017<\/td>13.06.2017<\/td>13.06.2017<\/td>6060.89<\/td>\n<\/tr>\n
2017110400<\/td>1720000266<\/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\u0159ekl\u00e1dky linek 5\/2017.<\/td>13.06.2017<\/td>30.06.2017<\/td>22.06.2017<\/td>-4951<\/td>\n<\/tr>\n
2017110401<\/td>1720000265<\/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 5\/2017.<\/td>13.06.2017<\/td>30.06.2017<\/td>22.06.2017<\/td>-14162<\/td>\n<\/tr>\n
2017110402<\/td>5476900\/7703164369\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM a myt\u00ed vozidel.<\/td>13.06.2017<\/td>30.06.2017<\/td>05.06.2017<\/td>-1537.23<\/td>\n<\/tr>\n
2017110403<\/td>5462244\/3492864366\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM, servisn\u00ed poplatek.<\/td>13.06.2017<\/td>30.06.2017<\/td>05.06.2017<\/td>-5180.49<\/td>\n<\/tr>\n
2017110404<\/td>5278019744<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., - stravenky 5\/2017<\/td>14.06.2017<\/td>22.06.2017<\/td>21.06.2017<\/td>-390122.63<\/td>\n<\/tr>\n
2017110405<\/td>FO8774\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - raz\u00edtka a \u0161to\u010dky \/ 244 \/<\/td>15.06.2017<\/td>26.06.2017<\/td>21.06.2017<\/td>-1314<\/td>\n<\/tr>\n
2017110406<\/td>9001700711<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., varn\u00e9 konvice + mobil.<\/td>16.06.2017<\/td>30.06.2017<\/td>22.06.2017<\/td>-7656<\/td>\n<\/tr>\n
2017110407<\/td>015\/2017<\/td>Alotrium, s.r.o.<\/td>04434927<\/td>Alotrium, s.r.o., - Ob\u010derstven\u00ed, spole\u010densk\u00e1 akce \u00daM\u010c P7 dne 8.6.2017 ve vile \u0160tvanice. \/ 204\/<\/td>16.06.2017<\/td>30.06.2017<\/td>21.06.2017<\/td>-10000<\/td>\n<\/tr>\n
2017110408<\/td>016\/2017<\/td>Alotrium, s.r.o.<\/td>04434927<\/td>Alotrium, s.r.o., - ob\u010derstven\u00ed v\u010d. nealko n\u00e1poj\u016f na spole\u010denskou akci \u00da\u0159adu M\u010c Praha 7 \/ 248\/ doobjedn\u00e1vka<\/td>19.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-5997<\/td>\n<\/tr>\n
2017110409<\/td>1706150083<\/td>Pavel C\u00edsa\u0159<\/td>74693387<\/td>Pavel C\u00edsa\u0159 - oprava k\u00e1vovaru ( sekretari\u00e1t KST)
\nVy\u010di\u0161t\u011bn\u00ed dvou k\u00e1vovar\u016f v m.\u010d. 211\/ 219
\nNejsem pl\u00e1tce DPH<\/td>		19.06.2017<\/td>25.06.2017<\/td>26.06.2017<\/td>-700<\/td>\n<\/tr>\n
2017110410<\/td>91709395<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P\/7.<\/td>19.06.2017<\/td>22.06.2017<\/td>26.06.2017<\/td>-10797.17<\/td>\n<\/tr>\n
2017110411<\/td>91709396<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.<\/td>19.06.2017<\/td>22.06.2017<\/td>26.06.2017<\/td>-27972.33<\/td>\n<\/tr>\n
2017110412<\/td>179014<\/td>FBC \u0158\u00ed\u010dany, z.s.<\/td>22850171<\/td>FBC \u0158\u00ed\u010dany, z.s.,- florbalov\u00fd letn\u00ed t\u00e1bor syn\u016f na\u0161eho zam\u011bstnance
\nNejsme pl\u00e1tci DPH.<\/td>		19.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-4500<\/td>\n<\/tr>\n
2017110413<\/td>9001700733<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s. - 1 ks mobiln\u00ed telefon Samsung Galaxy J5\/247\/ O\u017dP<\/td>20.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-4966<\/td>\n<\/tr>\n
2017110414<\/td>2017072<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>Roman KOLI\u0160KIN, Servis 86 kalkul\u00e1tor\u016f a 14 psac\u00edch stroj\u016f \/ 187 \/ + n\u00e1pln\u011b
\nNepl\u00e1tce DPH.<\/td>		21.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-17045<\/td>\n<\/tr>\n
2017110416<\/td>FO17006<\/td>Jun\u00e1k - \u010desk\u00fd skaut, st\u0159edisko \u0160ipka Praha, z. s.<\/td>61389625<\/td>Jun\u00e1k - \u010desk\u00fd skaut, - ozdravn\u00fd pobyt syna na\u0161eho zam\u011bstnance
\nNepl\u00e1tce DPH.<\/td>		21.06.2017<\/td>29.06.2017<\/td>28.06.2017<\/td>-3400<\/td>\n<\/tr>\n
2017110417<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., ob\u0159adn\u00ed s\u00ed\u0148 k datu 12.07.2017<\/td>21.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110418<\/td>5495374\/7703164399\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM a myt\u00ed vozidel.<\/td>21.06.2017<\/td>30.06.2017<\/td>20.06.2017<\/td>-1346.85<\/td>\n<\/tr>\n
2017110419<\/td>5478282\/7703104391\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - vyhotoven\u00ed karty.<\/td>21.06.2017<\/td>30.06.2017<\/td>19.06.2017<\/td>-181.5<\/td>\n<\/tr>\n
2017110420<\/td>800033<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee Praha 7<\/td>45242879<\/td>D\u016fm d\u011bt\u00ed a ml\u00e1de\u017ee Praha 7, DLT po\u0159\u00e1dan\u00fd DDM pro syna na\u0161\u00ed zam\u011bstnankyn\u011b<\/td>22.06.2017<\/td>30.06.2017<\/td>30.06.2017<\/td>-2450<\/td>\n<\/tr>\n
2017110422<\/td>17141051<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - voda pro zam\u011bstnance M\u010c P7<\/td>26.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-3289<\/td>\n<\/tr>\n
2017110423<\/td>3110170108<\/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 - provoz 2 ks kop. stroj\u016f RICOH<\/td>26.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-4981<\/td>\n<\/tr>\n
2017110425<\/td>3110170136<\/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 -\u010d.942,789-982,931<\/td>27.06.2017<\/td>14.06.2017<\/td>29.06.2017<\/td>-6796<\/td>\n<\/tr>\n
2017110427<\/td>8500120359<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>datov\u00e1 karta Huawei<\/td>27.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-1477<\/td>\n<\/tr>\n
2017120001<\/td>160510<\/td>CIRCLE Education s.r.o.<\/td>28501136<\/td>CIRCLE Education s.r.o.
\n\u0161kolen\u00ed pro 3 \u00fa\u010dastn\u00edky \"Dopravn\u011b bezpe\u010dnostn\u00ed opat\u0159en\u00ed na pozemn\u00edch komunikac\u00edch\", dne 16. 2. 2017<\/td>		06.01.2017<\/td>11.01.2017<\/td>13.01.2017<\/td>-6750<\/td>\n<\/tr>\n
2017120002<\/td>160514<\/td>CIRCLE Education s.r.o.<\/td>28501136<\/td>CIRCLE Education s.r.o.
\n\u0161kolen\u00ed pro dva \u00fa\u010dastn\u00edky \"Stanoven\u00ed dopravn\u00edho zna\u010den\u00ed pohledem Policie \u010cR a spr\u00e1vn\u00edho org\u00e1nu\", dne 6. 6. 2016<\/td>		06.01.2017<\/td>12.01.2017<\/td>13.01.2017<\/td>-4163<\/td>\n<\/tr>\n
2017120004<\/td>160515<\/td>CIRCLE Education s.r.o.<\/td>28501136<\/td>CIRCLE Education s.r.o.
\n\u0161kolen\u00ed pro dva \u00fa\u010dastn\u00edky \"Stanoven\u00ed dopravn\u00edho zna\u010den\u00ed pohledem Policie \u010cR a spr\u00e1vn\u00edho org\u00e1nu\", dne 6. 6. 2016<\/td>		09.01.2017<\/td>12.01.2017<\/td>13.01.2017<\/td>-4163<\/td>\n<\/tr>\n
2017120005<\/td>170100013<\/td>\u010cesk\u00fd svaz ochr\u00e1nc\u016f p\u0159\u00edrody Arboristick\u00e1 akademie<\/td>04564227<\/td>\u010cesk\u00fd svaz ochr\u00e1nc\u016f p\u0159\u00edrody Arboristick\u00e1 akademie
\n\u00fa\u010dast na konferenci pro dva \u00fa\u010dastn\u00edky \"Po\u0161kozen\u00ed d\u0159evin mimo les\" ve dnech 9.-10.2017<\/td>		09.01.2017<\/td>19.01.2017<\/td>13.01.2017<\/td>-6680<\/td>\n<\/tr>\n
2017120008<\/td>1201700062<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s. - \u0161kolen\u00ed pro jednoho \u00fa\u010dastn\u00edka \"v\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed a adapta\u010dn\u00ed proces\", dne 20. 2. 2017
\n\u0161kolen\u00ed se neuskute\u010dnilo, fakturovan\u00e1 \u010d\u00e1stka se nevrac\u00ed po\u0159adateli, ale vyu\u017eije se na \u00fahradu \u0161kolen\u00ed dne 22.2. - Monitoring zam\u011bstanc\u016f a na<\/td>		11.01.2017<\/td>20.02.2017<\/td>13.01.2017<\/td>-3993<\/td>\n<\/tr>\n
2017120009<\/td>4298<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>Agentura IPSUM s.r.o. - \u0161kolen\u00ed \"\u0160k\u016fdci okrasn\u00fdch d\u0159evin v praxi \u00fa\u0159ad\u016f v podm\u00ednk\u00e1ch \u010cR\", konan\u00e9 dne 3. 11. 2016<\/td>18.01.2017<\/td>18.01.2017<\/td>18.01.2017<\/td>1390<\/td>\n<\/tr>\n
2017120011<\/td>1201730096<\/td>CATANIA GROUP s.r.o.<\/td>28253591<\/td>CATANIA GROUP s.r.o. - \u0161kolen\u00ed \"M\u00edstn\u00ed poplatky v kontextu legislativy a dal\u0161\u00edch p\u0159edpis\u016f platn\u00fdch v roce 2017\", 19. 1. 2017 \/po\u017eadavek 16\/<\/td>19.01.2017<\/td>24.01.2017<\/td>24.01.2017<\/td>-1490<\/td>\n<\/tr>\n
2017120012<\/td>2017100072<\/td>Vysok\u00e1 \u0161kola region\u00e1ln\u00edho rozvoje, s.r.o.<\/td>27133257<\/td>Vysok\u00e1 \u0161kola region\u00e1ln\u00edho rozvoje, s.r.o. - p\u0159\u00edsp\u011bvek na \u0161koln\u00e9 na akademick\u00fd rok 2016\/17 - letn\u00ed semestr, obor Management rozvoje m\u011bst a region\u016f<\/td>25.01.2017<\/td>07.02.2017<\/td>01.02.2017<\/td>-18900<\/td>\n<\/tr>\n
2017120013<\/td>1516600291<\/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 - \u00fa\u010dastnick\u00fd poplatek na konferenci Inventura urbanismu 2. 12. 2016<\/td>26.01.2017<\/td>07.02.2017<\/td>26.01.2017<\/td>300<\/td>\n<\/tr>\n
2017120014<\/td>170168<\/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 \"Karant\u00e9nn\u00ed a expanzivn\u00ed organismy vyskytuj\u00edc\u00ed se na m\u011bstk\u00e9 zeleni\", 7. 2.<\/td>30.01.2017<\/td>10.02.2017<\/td>31.01.2017<\/td>-2960<\/td>\n<\/tr>\n
2017120015<\/td>170100200<\/td>Aliaves s.r.o.<\/td>04636902<\/td>Aliaves s.r.o. - workshop \"Probl\u00e9my na \u00faseku st\u00e1tn\u00edho ob\u010danstv\u00ed\", 31. 1. \/obj 30_OPP_2017\/
\nFirma nen\u00ed p\u00e1tce DPH.<\/td>		02.02.2017<\/td>05.02.2017<\/td>06.02.2017<\/td>-4380<\/td>\n<\/tr>\n
2017120017<\/td>4620170066<\/td>Nakladatelstv\u00ed C. H. Beck, s.r.o.<\/td>24146978<\/td>Nakladatelstv\u00ed C. H. Beck, s.r.o. - \u0161kolen\u00ed \"Z\u00e1kon o registru smluv a z n\u011bj vypl\u00fdvaj\u00edc\u00ed povinnosti\", dne 14.3., \/po\u017eadavek 38\/<\/td>06.02.2017<\/td>15.02.2017<\/td>15.02.2017<\/td>-3872<\/td>\n<\/tr>\n
2017120018<\/td>1\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1 - v\u00fduka angli\u010dtiny za 1\/2017
\nNejsem pl\u00e1tce DPH.<\/td>		06.02.2017<\/td>14.02.2017<\/td>15.02.2017<\/td>-13500<\/td>\n<\/tr>\n
2017120019<\/td>170071<\/td>Monitor<\/td>26142104<\/td>Monitor - noviny - p\u0159edpatn\u00e9 1\/2017<\/td>07.02.2017<\/td>15.02.2017<\/td>09.02.2017<\/td>-10097<\/td>\n<\/tr>\n
2017120020<\/td>17FV0045<\/td>N\u00e1rodn\u00ed informa\u010dn\u00ed a poradensk\u00e9 st\u0159edisko pro kulturu<\/td>14450551<\/td>N\u00e1rodn\u00ed informa\u010dn\u00ed a poradensk\u00e9 st\u0159edisko pro kulturu -semin\u00e1\u0159 \"Autorsk\u00e9 pr\u00e1vo - komplexn\u00ed problematika ochrany a uplat\u0148ov\u00e1n\u00ed autorsk\u00fdch pr\u00e1v v praxi kultury\", dne 9. 3.
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		09.02.2017<\/td>20.02.2017<\/td>15.02.2017<\/td>-600<\/td>\n<\/tr>\n
2017120021<\/td>20179134<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"P\u0159estupky- Nov\u00fd z\u00e1kon\", dne 8. 6., po\u017eadavek 51\/<\/td>10.02.2017<\/td>23.02.2017<\/td>16.02.2017<\/td>-2400<\/td>\n<\/tr>\n
2017120022<\/td>20179195<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"P\u0159estupky-nov\u00fd z\u00e1kon\" dne 8. 6. po\u017eadavek 54<\/td>14.02.2017<\/td>27.02.2017<\/td>16.02.2017<\/td>-800<\/td>\n<\/tr>\n
2017120023<\/td>20179190<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad- pokro\u010dil\u00ed\" 25. 4. po\u017eadavek 53<\/td>14.02.2017<\/td>27.02.2017<\/td>17.02.2017<\/td>-3200<\/td>\n<\/tr>\n
2017120025<\/td>170100167<\/td>JUDr. Pavel Chl\u00e1dek<\/td>64448592<\/td>JUDr. Pavel Chl\u00e1dek - semin\u00e1\u0159 \"Nov\u00fd z\u00e1kon o odpov\u011bdnosti za p\u0159estupky a \u0159\u00edzen\u00ed o nich\", dne 16.2. <\/td>20.02.2017<\/td>28.02.2017<\/td>22.02.2017<\/td>-4980<\/td>\n<\/tr>\n
2017120026<\/td>1201710109<\/td>CATANIA GROUP s.r.o.<\/td>28253591<\/td>CATANIA GROUP s.r.o. - semin\u00e1\u0159 \"M\u00edstn\u00ed poplatky 2017\", dne 19.1., <\/td>21.02.2017<\/td>26.01.2017<\/td>21.02.2017<\/td>1490<\/td>\n<\/tr>\n
2017120027<\/td>20170337<\/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 \"Karant\u00e9nn\u00ed a expanzivn\u00ed organismy vyskytuj\u00edc\u00ed se na m\u011bstk\u00e9 zeleni\" dne 7.2. <\/td>21.02.2017<\/td>10.02.2017<\/td>20.02.2017<\/td>2960<\/td>\n<\/tr>\n
2017120028<\/td>20171145<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"P\u0159estupky - Nov\u00fd z\u00e1kon\" dne 8. 6. <\/td>21.02.2017<\/td>20.02.2017<\/td>21.02.2017<\/td>800<\/td>\n<\/tr>\n
2017120029<\/td>20171153<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"P\u0159estupky - Nov\u00fd z\u00e1kon\", dne 8. 6. <\/td>22.02.2017<\/td>20.02.2017<\/td>22.02.2017<\/td>2400<\/td>\n<\/tr>\n
2017120030<\/td>20171164<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad - pokro\u010dil\u00ed\" dne 25. 4. po\u017eadavek 53<\/td>22.02.2017<\/td>21.02.2017<\/td>22.02.2017<\/td>3200<\/td>\n<\/tr>\n
2017120031<\/td>8170007<\/td>VKUS-BUSTAN s.r.o.<\/td>26841410<\/td>VKUS-BUSTAN s.r.o. - 5x tisk\u00e1rna OKI B432dn<\/td>22.02.2017<\/td>13.03.2017<\/td>03.03.2017<\/td>-32065<\/td>\n<\/tr>\n
2017120032<\/td>170100046<\/td>SEKURKON s.r.o.<\/td>29301998<\/td>SEKURKON s.r.o. - semin\u00e1\u0159 \"Pr\u00e1vn\u00ed minimum pro pr\u00e1ci s pohled\u00e1vkami\" dne 22. 2., \/po\u017eadavek 45\/<\/td>27.02.2017<\/td>03.03.2017<\/td>03.03.2017<\/td>-3025<\/td>\n<\/tr>\n
2017120033<\/td>170100214<\/td>JUDr. Pavel Chl\u00e1dek<\/td>64448592<\/td>JUDr. Pavel Chl\u00e1dek - semin\u00e1\u0159 \"Rozpo\u010dtov\u00e1 pravidla v roce 2017\" dne 23. 2., \/po\u017eadavek 22\/<\/td>27.02.2017<\/td>09.03.2017<\/td>03.03.2017<\/td>-5180<\/td>\n<\/tr>\n
2017120034<\/td>2017000003<\/td>Edcoma, s.r.o.<\/td>01495518<\/td>Dobropis ke \u0161kolen\u00ed \"DC Eviden\u010dn\u00ed listy d\u016fchodov\u00e9ho zabezpe\u010den\u00ed\" dne 22.2. - po\u0159adatel m\u011bl na \u0161kolen\u00ed p\u0159ipraveno m\u00e1lo PC, \u00fa\u010dastnice musely sd\u00edlet spole\u010dn\u00e9 PC- po\u0159adatel se na tomto z\u00e1klad\u011b rozhodl, \u017ee n\u00e1m vr\u00e1t\u00ed poplatek za jednu \u00fa\u010da<\/td>27.02.2017<\/td>22.02.2017<\/td>16.03.2017<\/td>2044.9<\/td>\n<\/tr>\n
2017120035<\/td>1201700292<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s. - \u0161kolen\u00ed \"Vztahy na pracovi\u0161ti - \u0160ar\u00e1da nebo probl\u00e9m, kter\u00fd je t\u0159eba \u0159e\u0161it\" dne 16. 3., <\/td>28.02.2017<\/td>16.03.2017<\/td>03.03.2017<\/td>-3993<\/td>\n<\/tr>\n
2017120036<\/td>20170217<\/td>Novit s.r.o.<\/td>28971884<\/td>Novit s.r.o. - \u0161kolen\u00ed \"Administr\u00e1tor syst\u00e9mu e-spis\" 28.2. \/po\u017eadavek 44\/<\/td>02.03.2017<\/td>15.03.2017<\/td>07.03.2017<\/td>-8470<\/td>\n<\/tr>\n
2017120037<\/td>03\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1 - v\u00fduka jazyk\u016f za 2\/2017
\nNejsem pl\u00e1tce DPH.<\/td>		06.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-13000<\/td>\n<\/tr>\n
2017120038<\/td>20170026<\/td>DOVERVILLE s.r.o.<\/td>24231771<\/td>DOVERVILLE s.r.o. - \u0161kolen\u00ed \"Aplikace technick\u00fdch norem v oblasti prevence kriminality\", dne 5. 4. \/po\u017eadavek 68\/<\/td>06.03.2017<\/td>12.03.2017<\/td>09.03.2017<\/td>-800<\/td>\n<\/tr>\n
2017120039<\/td>1201700313<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s. - \u0161kolen\u00ed \"Jak na problematick\u00e9ho zam\u011bstnance - p\u0159edch\u00e1zen\u00ed a \u0159e\u0161en\u00ed probl\u00e9m\u016f v praxi\" dne 28.3., \/po\u017e. 69\/<\/td>06.03.2017<\/td>18.03.2017<\/td>09.03.2017<\/td>-3993<\/td>\n<\/tr>\n
2017120040<\/td>3201700298<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s. - \u0161kolen\u00ed \"\u0160ar\u00e1da nebo probl\u00e9m, kter\u00fd je t\u0159eba re\u0161it\", dne 16. 3., <\/td>07.03.2017<\/td>07.03.2017<\/td>07.03.2017<\/td>3993<\/td>\n<\/tr>\n
2017120041<\/td>217063<\/td>Fakta s.r.o.<\/td>25334514<\/td>Fakta s.r.o. - \u0161kolen\u00ed \"Celost\u00e1tn\u00ed vzd\u011bl\u00e1vac\u00ed setk\u00e1n\u00ed org\u00e1n\u016f soci\u00e1ln\u011b-pr\u00e1vn\u00ed ochrany kur\u00e1tor\u016f\" dne 6-7.4., \/po\u017eadavek 36\/<\/td>08.03.2017<\/td>27.03.2017<\/td>17.03.2017<\/td>-2655<\/td>\n<\/tr>\n
2017120042<\/td>217070<\/td>Fakta s.r.o.<\/td>25334514<\/td>Fakta s.r.o. - \u0161kolen\u00ed \"Celost\u00e1tn\u00ed vzd\u011bl\u00e1vac\u00ed setk\u00e1n\u00ed org\u00e1n\u016f soci\u00e1ln\u011b-pr\u00e1vn\u00ed ochrany a kur\u00e1tor\u016f\" dne 6. - 7. 4., \/po\u017eadavek 52\/<\/td>08.03.2017<\/td>27.03.2017<\/td>17.03.2017<\/td>-5310<\/td>\n<\/tr>\n
2017120043<\/td>vf166\/2017<\/td>Tesa\u0159 Lud\u011bk<\/td>74372246<\/td>Tesa\u0159 Lud\u011bk - semin\u00e1\u0159 \"Aplikace z\u00e1kona o rozpo\u010dtov\u00e9 odpov\u011bdnosti\", dne 13. 4., \/po\u017eadavek 70\/<\/td>08.03.2017<\/td>22.03.2017<\/td>13.03.2017<\/td>-3630<\/td>\n<\/tr>\n
2017120044<\/td>3201700336<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s. - \u0161kolen\u00ed \"Jak na problematick\u00e9ho zam\u011bstnance - p\u0159edch\u00e1zen\u00ed a \u0159e\u0161en\u00ed probl\u00e9m\u016f v praxi\", 28. 3., <\/td>13.03.2017<\/td>13.03.2017<\/td>13.03.2017<\/td>3993<\/td>\n<\/tr>\n
2017120045<\/td>1720000128<\/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 - vy\u00fa\u010dtov\u00e1n\u00ed slu\u017eeb za obdob\u00ed IV.Q.2016.<\/td>13.03.2017<\/td>17.03.2017<\/td>22.03.2017<\/td>527413<\/td>\n<\/tr>\n
2017120046<\/td>17124<\/td>Ing. Magdal\u00e9na Star\u00e1<\/td>76557731<\/td>Ing. Magdal\u00e9na Star\u00e1 - semin\u00e1\u0159 \"Z\u00e1kon o soci\u00e1ln\u00edch slu\u017eb\u00e1ch\" dne 10. 3., \/po\u017eadavek 71\/
\nSemin\u00e1\u0159e jsou o DPH osvobozen\u00fdm pln\u011bn\u00edm.<\/td>		15.03.2017<\/td>24.03.2017<\/td>20.03.2017<\/td>-1800<\/td>\n<\/tr>\n
2017120047<\/td>P2017400049<\/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 (22 osob) dne 24. 2. a 9. 3.<\/td>16.03.2017<\/td>31.03.2017<\/td>21.03.2017<\/td>-10164<\/td>\n<\/tr>\n
2017120049<\/td>20179340<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad - za\u010d\u00e1te\u010dn\u00edci\", dne 28. 3., \/po\u017e. 86\/<\/td>22.03.2017<\/td>24.03.2017<\/td>27.03.2017<\/td>-800<\/td>\n<\/tr>\n
2017120050<\/td>K134\/2017<\/td>Kolumbus PM, s.r.o.<\/td>01733745<\/td>Kolumbus PM, s.r.o. - \u0161kolen\u00ed \"Dokazov\u00e1n\u00ed ve spr\u00e1vn\u00edm \u0159\u00edzen\u00ed\", dne 6. 4., \/po\u017eadavek 90\/<\/td>28.03.2017<\/td>05.04.2017<\/td>03.04.2017<\/td>-1900<\/td>\n<\/tr>\n
2017120051<\/td>1201700411<\/td>OTIDEA a.s.<\/td>27142442<\/td>OTIDEA a.s. - \u0161kolen\u00ed \"V\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed a adapta\u010dn\u00ed proces\" dne 5. 4., \/po\u017eadavek 12\/<\/td>28.03.2017<\/td>05.04.2017<\/td>03.04.2017<\/td>-3993<\/td>\n<\/tr>\n
2017120052<\/td>20171419<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - \u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad- za\u010d\u00e1te\u010dn\u00edci\" dne 28.3., <\/td>30.03.2017<\/td>29.03.2017<\/td>30.03.2017<\/td>800<\/td>\n<\/tr>\n
2017120053<\/td>17FV230189<\/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 - Za\u0159\u00edzen\u00ed pro dal\u0161\u00ed vzd\u011bl\u00e1v\u00e1n\u00ed pedagogick\u00fdch pracovn\u00edk\u016f
\n\u0161kolen\u00ed \"Vym\u00e1h\u00e1n\u00ed a \u0159e\u0161en\u00ed pohled\u00e1vek v praxi \u00daSC\", dne 30.3., \/po\u017e 94\/
\nNejsme pl\u00e1tci DPH.<\/td>		03.04.2017<\/td>13.04.2017<\/td>05.04.2017<\/td>-985<\/td>\n<\/tr>\n
2017120054<\/td>05\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>Mgr.Adela Hola\u0148ov\u00e1 - v\u00fduka angli\u010dtiny 3\/2017
\nNejsem pl\u00e1tce DPH.<\/td>		07.04.2017<\/td>14.04.2017<\/td>13.04.2017<\/td>-16000<\/td>\n<\/tr>\n
2017120055<\/td>170100071<\/td>Institut Cirkul\u00e1rn\u00ed Ekonomiky, z.\u00fa.<\/td>04065956<\/td>Institut Cirkul\u00e1rn\u00ed Ekonomiky, z.\u00fa. - \u0161kolen\u00ed \"Odpad zdrojem\" dne 31.3., \/po\u017eadavek 78\/<\/td>07.04.2017<\/td>13.04.2017<\/td>13.04.2017<\/td>-1800<\/td>\n<\/tr>\n
2017120056<\/td>170101131<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s. - \u0161kolen\u00ed \"Zaji\u0161\u0165ov\u00e1n\u00ed a vym\u00e1h\u00e1n\u00ed pohled\u00e1vek dne da\u0148ov\u00e9ho \u0159\u00e1du\" dne 6.4., \/po\u017eadavek 77\/<\/td>07.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-2590<\/td>\n<\/tr>\n
2017120057<\/td>171100267<\/td>AQE advisors<\/td>26954770<\/td>AQE advisors - kurz \"Norma - \u00faprava p\u00edsemnosti Akreditace MV\u010cR\" dne 27. 4.. \/po\u017eadavek 99\/<\/td>10.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-2300<\/td>\n<\/tr>\n
2017120058<\/td>170410<\/td>Everness s.r.o.<\/td>01907590<\/td>Everness s.r.o., -ubytov\u00e1n\u00ed pracovn\u00ed skupiny v r\u00e1mci Benchmarkingov\u00e9 iniciativy<\/td>11.04.2017<\/td>28.04.2017<\/td>26.04.2017<\/td>-949<\/td>\n<\/tr>\n
2017120059<\/td>170101179<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>Aliaves & Co., a.s. - \u0161kolen\u00ed \"Vztahy z\u0159izovatele a p\u0159\u00edsp\u011bvkov\u00e9 organizace jim z\u0159\u00edzen\u00e9 v r. 2017\" dne 7.4., \/po\u017e. 87\/<\/td>11.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-5180<\/td>\n<\/tr>\n
2017120060<\/td>170878<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Praktick\u00e9 v\u00fdpo\u010dty soci\u00e1ln\u00edch d\u00e1vek II. D\u00e1vky vypl\u00e1cen\u00e9 \u00da\u0159adem pr\u00e1ce \u010cR\" dne 6.4., \/po\u017e. 80\/<\/td>12.04.2017<\/td>20.04.2017<\/td>21.04.2017<\/td>-3700<\/td>\n<\/tr>\n
2017120061<\/td>20179374<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed Informatici I., dne 11.5., \/po\u017e.101\/<\/td>12.04.2017<\/td>25.04.2017<\/td>21.04.2017<\/td>-1600<\/td>\n<\/tr>\n
2017120062<\/td>20179375<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed Informatici II, dne 30.5., \/po\u017e 102\/<\/td>12.04.2017<\/td>25.04.2017<\/td>21.04.2017<\/td>-1600<\/td>\n<\/tr>\n
2017120063<\/td>17\/66\/0212<\/td>Triada<\/td>43871020<\/td>\u00da\u010dastnick\u00fd poplatek na konfefenci ISSS 2017, Hradec Kr\u00e1lov\u00e9 3.-4. 4., <\/td>20.04.2017<\/td>20.04.2017<\/td>11.04.2017<\/td>4250<\/td>\n<\/tr>\n
2017120065<\/td>170100016<\/td>Klub personalist\u016f, o.p.s.<\/td>29152640<\/td>\u0161kolen\u00ed \"Trestn\u00ed odpov\u011bdnost \u00fa\u0159edn\u00edch osob\" dne 5. - 6. 4., \/po\u017e 72\/<\/td>24.04.2017<\/td>26.05.2017<\/td>26.04.2017<\/td>-8458<\/td>\n<\/tr>\n
2017120066<\/td>170100437<\/td>JUDr. Pavel Chl\u00e1dek<\/td>64448592<\/td>semin\u00e1\u0159 \"Vadn\u00e1 rozhodnut\u00ed ve spr\u00e1vn\u00edm \u0159\u00edzen\u00ed a jejich n\u00e1prava\", dne 20.4., \/po\u017e 92\/<\/td>25.04.2017<\/td>04.05.2017<\/td>02.05.2017<\/td>-4980<\/td>\n<\/tr>\n
2017120067<\/td>20179374<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed \"Informatici I\", dne 11.5..
\nKDF 2017120061 - zaplaceno 24.4.2017<\/td>		26.04.2017<\/td>25.04.2017<\/td>26.04.2017<\/td>1600<\/td>\n<\/tr>\n
2017120068<\/td>20171920<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed \"Informatici II\" dne 30.5.,
\nKDF 2017120062 - zaplaceno 24.4.2017<\/td>		26.04.2017<\/td>25.04.2017<\/td>26.04.2017<\/td>1600<\/td>\n<\/tr>\n
2017120069<\/td>1017022019<\/td>Vzd\u011bl\u00e1vac\u00ed centrum St\u0159edn\u00ed \u010cechy s.r.o.<\/td>04845749<\/td>\u0161kolen\u00ed \"Poruchy rodi\u010dovsk\u00e9 role a jejich d\u016fsledky v kontextu soci\u00e1ln\u00ed pr\u00e1ce\" dne 18.4., \/po\u017e. 35\/<\/td>28.04.2017<\/td>05.05.2017<\/td>05.05.2017<\/td>-1500<\/td>\n<\/tr>\n
2017120071<\/td>170100500<\/td>JUDr. Pavel Chl\u00e1dek<\/td>64448592<\/td>\u0161kolen\u00ed \"\u0158\u00edzen\u00ed o p\u0159estupc\u00edch podle nov\u00e9ho p\u0159estupkov\u00e9ho z\u00e1kona\" dne 27.4., \/po\u017e. 91\/<\/td>03.05.2017<\/td>11.05.2017<\/td>05.05.2017<\/td>-4980<\/td>\n<\/tr>\n
2017120072<\/td>K244\/2017<\/td>Kolumbus PM, s.r.o.<\/td>01733745<\/td>\u0161kolen\u00ed \"Dokazov\u00e1n\u00ed ve spr\u00e1vn\u00edm \u0159\u00edzen\u00ed\" dne 19.5., \/po\u017e. 119\/<\/td>03.05.2017<\/td>16.05.2017<\/td>05.05.2017<\/td>-950<\/td>\n<\/tr>\n
2017120073<\/td>1700102<\/td>Aperta, s.r.o.<\/td>25436520<\/td>3x Workshop na t\u00e9ma Adapta\u010dn\u00ed procesy, Hodnocen\u00ed zam\u011bstnanc\u016f<\/td>04.05.2017<\/td>31.05.2017<\/td>10.05.2017<\/td>-79860<\/td>\n<\/tr>\n
2017120074<\/td>1700101<\/td>Aperta, s.r.o.<\/td>25436520<\/td>Tr\u00e9nink hodnocen\u00ed zam\u011bstnanc\u016f 13.4. a 27.4.2017<\/td>04.05.2017<\/td>31.05.2017<\/td>10.05.2017<\/td>-43560<\/td>\n<\/tr>\n
2017120075<\/td>FV2017059<\/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>		09.05.2017<\/td>25.05.2017<\/td>19.05.2017<\/td>-540<\/td>\n<\/tr>\n
2017120076<\/td>07\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka angli\u010dtiny za 4\/2017
\nNejsem pl\u00e1tce DPH.<\/td>		09.05.2017<\/td>14.05.2017<\/td>16.05.2017<\/td>-14000<\/td>\n<\/tr>\n
2017120077<\/td>100170336<\/td>reklamn\u00ed spole\u010dnost, spol. s r.o.<\/td>46966234<\/td>\u0161kolen\u00ed \"Konference v oblasti ve\u0159ejn\u00e9 podpory \u00daOHS\" dne 17-18.5., \/po\u017e 124\/<\/td>12.05.2017<\/td>21.05.2017<\/td>16.05.2017<\/td>-1800<\/td>\n<\/tr>\n
2017120078<\/td>171256<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"\u00da\u010dinn\u011b proti stresu a vyho\u0159en\u00ed \u00fa\u0159edn\u00edk\u016f a pracovn\u00edk\u016f ve\u0159ejn\u00e9 spr\u00e1vy\" dne 11.5., <\/td>17.05.2017<\/td>25.05.2017<\/td>22.05.2017<\/td>-3700<\/td>\n<\/tr>\n
2017120079<\/td>1711294<\/td>reSITE z.s.<\/td>22760954<\/td>\u0161kolen\u00ed \"Konference reSITE 2017 - Akademick\u00fd pracovn\u00edk\/samospr\u00e1va\/NGO\" dne 22.-23.6., \/po\u017e. 135\/<\/td>18.05.2017<\/td>24.05.2017<\/td>23.05.2017<\/td>-4700<\/td>\n<\/tr>\n
2017120080<\/td>17FV230413<\/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>semin\u00e1\u0159 \"Profesn\u00ed empatie \u00fa\u0159edn\u00edka p\u0159i jedn\u00e1n\u00ed s ob\u010dany\" dne 16.5.,
\nNejsme pl\u00e1tci DPH.<\/td>		18.05.2017<\/td>30.05.2017<\/td>23.05.2017<\/td>-2610<\/td>\n<\/tr>\n
2017120081<\/td>0350617<\/td>Frank Bold advok\u00e1ti, s.r.o.<\/td>28359640<\/td>\u00fa\u010dastnick\u00fd poplatek \"Konference k registru smluv 2017\" dne 15.6., \/po\u017e.138\/
\n\u0160KOLEN\u00cd\/ 138<\/td>		19.05.2017<\/td>25.05.2017<\/td>29.05.2017<\/td>-2964.5<\/td>\n<\/tr>\n
2017120082<\/td>170100541<\/td>JUDr. Pavel Chl\u00e1dek<\/td>64448592<\/td>semin\u00e1\u0159 \"Nov\u00fd z\u00e1kon o \u0159\u00edzen\u00ed a kontrole ve\u0159ejn\u00fdch financ\u00ed\" dne 18.5.,<\/td>23.05.2017<\/td>31.05.2017<\/td>29.05.2017<\/td>-2590<\/td>\n<\/tr>\n
2017120083<\/td>010317<\/td>Fakta s.r.o.<\/td>25334514<\/td>\u0161kolen\u00ed \"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\" dne 6-7.4., <\/td>24.05.2017<\/td>24.05.2017<\/td>24.05.2017<\/td>5310<\/td>\n<\/tr>\n
2017120084<\/td>010217<\/td>Fakta s.r.o.<\/td>25334514<\/td>\u0161kolen\u00ed \"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\" dne 6-7.4., <\/td>24.05.2017<\/td>24.05.2017<\/td>23.05.2017<\/td>2655<\/td>\n<\/tr>\n
2017120085<\/td>VF-229\/2017<\/td>Tesa\u0159 Lud\u011bk<\/td>74372246<\/td>semin\u00e1\u0159 \"Rozpo\u010dtov\u00e9 hospoda\u0159en\u00ed po novel\u00e1ch o A do Z\", dne 13-14.7., \/po\u017e. 144\/<\/td>25.05.2017<\/td>07.06.2017<\/td>02.06.2017<\/td>-5808<\/td>\n<\/tr>\n
2017120086<\/td>07\/2017<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>\u0161kolen\u00ed BOZP a PO, vedouc\u00ed zam\u011bstnanci - 5 osob, dne 19.5.
\nDodavate nen\u00ed pl\u00e1tce DPH.<\/td>		31.05.2017<\/td>21.06.2017<\/td>07.06.2017<\/td>-2500<\/td>\n<\/tr>\n
2017120087<\/td>08\/2017<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>\u0161kolen\u00ed \"BOZP a PO\", 30.5.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		31.05.2017<\/td>21.06.2017<\/td>07.06.2017<\/td>-500<\/td>\n<\/tr>\n
2017120088<\/td>24158601-1-R<\/td>Nakladatelstv\u00ed FORUM s.r.o.<\/td>27180271<\/td>\u0161kolen\u00ed \"Zjednodu\u0161en\u00e9 podlimitn\u00ed \u0159\u00edzen\u00ed podle nov\u00e9ho zad\u00e1vac\u00edho z\u00e1kona v praxi\" dne 8.6., <\/td>01.06.2017<\/td>10.06.2017<\/td>07.06.2017<\/td>-6642.9<\/td>\n<\/tr>\n
2017120089<\/td>1700113<\/td>Aperta, s.r.o.<\/td>25436520<\/td>Teambuildingov\u00e9 aktivity pro setk\u00e1n\u00ed VO dne 11.-12.5. 2017, Ko\u0159enov<\/td>01.06.2017<\/td>25.06.2017<\/td>07.06.2017<\/td>-26620<\/td>\n<\/tr>\n
2017120090<\/td>09\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>v\u00fduka angli\u010dtiny 5\/2017
\nNejsme pl\u00e1tci DPH.<\/td>		02.06.2017<\/td>14.06.2017<\/td>07.06.2017<\/td>-16500<\/td>\n<\/tr>\n
2017120091<\/td>K416\/2017<\/td>Kolumbus PM, s.r.o.<\/td>01733745<\/td>\u0161kolen\u00ed \"Povinn\u00e9 uve\u0159ej\u0148ov\u00e1n\u00ed smluv, Registr smluv\" dne 20.6., <\/td>05.06.2017<\/td>19.06.2017<\/td>08.06.2017<\/td>-950<\/td>\n<\/tr>\n
2017120092<\/td>171507<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Opatrovnick\u00e1 rada- efektivn\u00ed institut podpory opatrovn\u00edka i ochrany osoby pod opatrovnictv\u00edm\", dne 1.6., <\/td>05.06.2017<\/td>15.06.2017<\/td>08.06.2017<\/td>-1850<\/td>\n<\/tr>\n
2017120093<\/td>ZFA17034<\/td>RUBIKON Centrum, z.s.<\/td>60446871<\/td>semin\u00e1\u0159 \"Oddlu\u017een\u00ed ve sv\u011btle Novely Insolven\u010dn\u00edho z\u00e1kona\" dne 29.6., <\/td>05.06.2017<\/td>16.06.2017<\/td>08.06.2017<\/td>-1815<\/td>\n<\/tr>\n
2017120094<\/td>170101691<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Zneu\u017eit\u00ed z\u00e1kona 106 ve spr\u00e1vn\u00edm \u0159\u00edzen\u00ed\" dne 2.6.,<\/td>05.06.2017<\/td>31.07.2017<\/td>08.06.2017<\/td>-3590<\/td>\n<\/tr>\n
2017120095<\/td>su2170017<\/td>CIRCLE Education s.r.o.<\/td>28501136<\/td>\u0161kolen\u00ed \"Stanoven\u00ed dopravn\u00edho zna\u010den\u00ed pohledem policie a SO\" dne 6.6.,<\/td>06.06.2017<\/td>06.06.2017<\/td>06.06.2017<\/td>4163<\/td>\n<\/tr>\n
2017120096<\/td>su2170018<\/td>CIRCLE Education s.r.o.<\/td>28501136<\/td>\u0161kolen\u00ed \"Stanoven\u00ed dopravn\u00edho zna\u010den\u00ed pohledem policie a SO\" dne 6.6., <\/td>06.06.2017<\/td>06.06.2017<\/td>06.06.2017<\/td>4163<\/td>\n<\/tr>\n
2017120097<\/td>su2170015<\/td>CIRCLE Education s.r.o.<\/td>28501136<\/td>\u0161kolen\u00ed \"Dopravn\u011b bezpe\u010dnostn\u00ed opat\u0159en\u00ed\" dne 16.2. <\/td>06.06.2017<\/td>06.06.2017<\/td>06.06.2017<\/td>6750<\/td>\n<\/tr>\n
2017120098<\/td>170100943<\/td>Aliaves s.r.o.<\/td>04636902<\/td>\u0161kolen\u00ed \"Ochrana d\u0159evin rostouc\u00edch mimo les z pohledu soudce NSS \u010cR\", dne 6.6.,<\/td>07.06.2017<\/td>13.06.2017<\/td>14.06.2017<\/td>-4344<\/td>\n<\/tr>\n
2017120099<\/td>17002947<\/td>VOX<\/td>27204987<\/td>\u0161kolen\u00ed \"LinkedIN pro personalisty - nov\u00e1\u010dky ve sv\u011bt\u011b t\u00e9to soci\u00e1ln\u00ed s\u00edt\u011b\" dne 10.11.,<\/td>09.06.2017<\/td>03.11.2017<\/td>14.06.2017<\/td>-2662<\/td>\n<\/tr>\n
2017120100<\/td>170100950<\/td>Aliaves s.r.o.<\/td>04636902<\/td>\u0161kolen\u00ed \"Exekuce sr\u00e1\u017ekami ze mzdy v praxi\" dne 9.6., <\/td>12.06.2017<\/td>16.06.2017<\/td>21.06.2017<\/td>-3134<\/td>\n<\/tr>\n
2017120101<\/td>171569<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Rozvoj osobnosti pracovn\u00edka v oblasti soci\u00e1ln\u00edch slu\u017eeb\" dne 8.6.,<\/td>13.06.2017<\/td>22.06.2017<\/td>21.06.2017<\/td>-3700<\/td>\n<\/tr>\n
2017120102<\/td>170101799<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"\u0158\u00edzen\u00ed o p\u0159estupc\u00edch podle nov\u00e9ho z\u00e1kona o odpov\u011bdnosti za p\u0159estupky\" dne 13.6., <\/td>14.06.2017<\/td>30.06.2017<\/td>21.06.2017<\/td>-5070<\/td>\n<\/tr>\n
2017120103<\/td>170101811<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>semin\u00e1\u0159 \"Vzd\u011bl\u00e1vac\u00ed \u010d\u00e1st z\u00e1kona o \u00fa\u0159edn\u00edc\u00edch \u00fazemn\u00edch samospr\u00e1vn\u00fdch celk\u016f\" dne 14.6.,<\/td>15.06.2017<\/td>14.07.2017<\/td>21.06.2017<\/td>-3590<\/td>\n<\/tr>\n
2017120104<\/td>170101824<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Nov\u00fd p\u0159estupkov\u00fd z\u00e1kon na odboru stavebn\u00edho \u00fa\u0159adu\" dne 16.6.,<\/td>19.06.2017<\/td>16.07.2017<\/td>21.06.2017<\/td>-2190<\/td>\n<\/tr>\n
2017120105<\/td>17012879<\/td>VOX<\/td>27204987<\/td>\u0161kolen\u00ed \"LinkedIN pro personalisty - nov\u00e1\u010dky ve sv\u011bt\u011b t\u00e9to soci\u00e1ln\u00ed s\u00edt\u011b\" dne 10.11., <\/td>20.06.2017<\/td>15.06.2017<\/td>20.06.2017<\/td>2662<\/td>\n<\/tr>\n
2017130004<\/td>17VF1003<\/td>Prostor plus o.p.s.<\/td>26594633<\/td>Prostor plus o.p.s.
\nposkytov\u00e1n\u00ed slu\u017eeb na z\u00e1klad\u011b smlouvy - vyu\u017e\u00edv\u00e1n\u00ed produktu \"Lep\u0161\u00ed m\u00edsto\" na obdob\u00ed- rok 2017<\/td>		09.01.2017<\/td>03.02.2017<\/td>23.01.2017<\/td>-37160<\/td>\n<\/tr>\n
2017130005<\/td>20171019<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o.
\ntechnick\u00e1 podpora k softwaru VITA za 1.Q\/2017<\/td>		09.01.2017<\/td>20.01.2017<\/td>11.01.2017<\/td>-19324.91<\/td>\n<\/tr>\n
2017130009<\/td>007\/2017<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Ing. Michael T\u00e1borsk\u00fd - poskytov\u00e1n\u00ed softwarov\u00fdch slu\u017eeb - red. syst\u00e9m publiX, v obdob\u00ed 1. 1. - 31. 3. 2017<\/td>12.01.2017<\/td>01.02.2017<\/td>20.01.2017<\/td>-25410<\/td>\n<\/tr>\n
2017130010<\/td>5136679558<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - Kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 8x<\/td>18.01.2017<\/td>26.01.2017<\/td>24.01.2017<\/td>-2539<\/td>\n<\/tr>\n
2017130012<\/td>fv916357<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - tonery, obrazov\u00e9 v\u00e1lce<\/td>24.01.2017<\/td>27.01.2017<\/td>27.01.2017<\/td>-244867.7<\/td>\n<\/tr>\n
2017130013<\/td>fv1630909<\/td>SUNTECH computer s.r.o.<\/td>26738431<\/td>SUNTECH computer s.r.o. - 4ks serverov\u00fd disk HP HDD SAS DP 600GB<\/td>24.01.2017<\/td>13.01.2017<\/td>27.01.2017<\/td>-57845<\/td>\n<\/tr>\n
2017130016<\/td>217010109<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o. - internetov\u00e9 p\u0159ipojen\u00ed za 1\/2017<\/td>01.02.2017<\/td>14.02.2017<\/td>06.02.2017<\/td>-40898<\/td>\n<\/tr>\n
2017130017<\/td>217010121<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o. - internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 1\/2017<\/td>01.02.2017<\/td>14.02.2017<\/td>06.02.2017<\/td>-787<\/td>\n<\/tr>\n
2017130018<\/td>170500108<\/td>awin IT, s. r. o.<\/td>03173631<\/td>awin IT, s. r. o. - 2x HW RED 15w<\/td>01.02.2017<\/td>20.02.2017<\/td>06.02.2017<\/td>-24292<\/td>\n<\/tr>\n
2017130019<\/td>1702005928<\/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\u0159istup do katastru nemovitost\u00ed za obdob\u00ed 31. 12. 2016 - 1. 2. 2017
\nNejsme pl\u00e1tci DPH!<\/td>		02.02.2017<\/td>17.02.2017<\/td>06.02.2017<\/td>-8300<\/td>\n<\/tr>\n
2017130020<\/td>2017210062<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum system system & consulting, a.s. - konzulta\u010dn\u00ed n\u00e1v\u0161t\u011bva na doch\u00e1zkov\u00fd syst\u00e9m<\/td>02.02.2017<\/td>28.02.2017<\/td>16.02.2017<\/td>-7623<\/td>\n<\/tr>\n
2017130021<\/td>2017036<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe\u00a0 s.r.o. - u\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 1\/2017<\/td>02.02.2017<\/td>15.02.2017<\/td>06.02.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130024<\/td>2017210158<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum system system & consulting, a.s. - technick\u00e1 podpora doch\u00e1zkov\u00e9ho syst\u00e9mu IDESYS za 1.Q\/2017<\/td>03.02.2017<\/td>28.02.2017<\/td>16.02.2017<\/td>-3894.99<\/td>\n<\/tr>\n
2017130025<\/td>2017260256<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum system system & consulting, a.s. - servisn\u00ed slu\u017eby k projekt\u016fmpro zpracov\u00e1n\u00ed ekonomick\u00fdch agend na PC<\/td>03.02.2017<\/td>14.02.2017<\/td>09.02.2017<\/td>-27452.5<\/td>\n<\/tr>\n
2017130026<\/td>2017210188<\/td>Datacentrum system<\/td>25631721<\/td>Datacentrum system system & consulting, a.s. - konzulta\u010dn\u00ed n\u00e1v\u0161t\u011bva aplikace Datacentrum<\/td>07.02.2017<\/td>28.02.2017<\/td>20.02.2017<\/td>-9317<\/td>\n<\/tr>\n
2017130027<\/td>5136692485<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - kvalifikovan\u00e9 osobn\u00ed a komer\u010dn\u00ed certifik\u00e1ty 3x<\/td>07.02.2017<\/td>16.02.2017<\/td>20.02.2017<\/td>-913.13<\/td>\n<\/tr>\n
2017130028<\/td>2110170042<\/td>CP System<\/td>26509491<\/td>CP System, Dru\u017estven\u00ed ochoz 5a\/1717 -provoz 2 ks kop\u00edrovac\u00edch stroj\u016f RICOH (kopie 798942-833962) a ( 943160-963361)<\/td>07.02.2017<\/td>16.02.2017<\/td>27.02.2017<\/td>-6014<\/td>\n<\/tr>\n
2017130029<\/td>17717<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>TOM - Computer s.r.o. - slu\u017eba iDES on line (smlouva 2016\/OIVZ\/065)<\/td>09.02.2017<\/td>28.02.2017<\/td>16.02.2017<\/td>-20449<\/td>\n<\/tr>\n
2017130030<\/td>1017047<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe\u00a0 s.r.o. - servisn\u00ed z\u00e1sah<\/td>15.02.2017<\/td>28.02.2017<\/td>01.03.2017<\/td>-4235<\/td>\n<\/tr>\n
2017130032<\/td>5136722020<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - komer\u010dn\u00ed a kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 4x<\/td>17.02.2017<\/td>28.02.2017<\/td>21.02.2017<\/td>-1269.5<\/td>\n<\/tr>\n
2017130034<\/td>8170005<\/td>VKUS-BUSTAN s.r.o.<\/td>26841410<\/td>VKUS-BUSTAN s.r.o.
\n13 ks PC Fujitsu Esprimo P556
\n13 ks monitor Acer MT 23,8\"<\/td>		21.02.2017<\/td>08.03.2017<\/td>27.02.2017<\/td>-237775<\/td>\n<\/tr>\n
2017130037<\/td>5136728179<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - kvalifikovan\u00e9 a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 2x<\/td>27.02.2017<\/td>08.03.2017<\/td>07.03.2017<\/td>-634.75<\/td>\n<\/tr>\n
2017130038<\/td>217010246<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o. - internetov\u00e9 p\u0159ipojen\u00ed za 2\/2017<\/td>01.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-40898<\/td>\n<\/tr>\n
2017130039<\/td>217010257<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o. - internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 2\/2017<\/td>01.03.2017<\/td>14.03.2017<\/td>09.03.2017<\/td>-787<\/td>\n<\/tr>\n
2017130040<\/td>2017052<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe\u00a0 s.r.o. - u\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 2\/2017<\/td>02.03.2017<\/td>15.03.2017<\/td>09.03.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130041<\/td>3317005117<\/td>WEDOS Internet, a.s.<\/td>28115708<\/td>WEDOS Internet, a.s. - VPS 60 GB HDD - virtu\u00e1ln\u00ed server pro webov\u00e9 str\u00e1nky \u00daM\u010c Praha7<\/td>02.03.2017<\/td>11.03.2017<\/td>07.03.2017<\/td>-9307<\/td>\n<\/tr>\n
2017130042<\/td>5136735347<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - kvalifikovan\u00e9 a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 4x<\/td>07.03.2017<\/td>16.03.2017<\/td>13.03.2017<\/td>-1347.49<\/td>\n<\/tr>\n
2017130043<\/td>1702007388<\/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 nemovitost\u00ed za obdob\u00ed 1. 2. - 2. 3. 2017
\nNejsme pl\u00e1tci DPH.<\/td>		07.03.2017<\/td>18.03.2017<\/td>13.03.2017<\/td>-7350<\/td>\n<\/tr>\n
2017130045<\/td>FM270045<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - mikrotiky a patchcordy<\/td>13.03.2017<\/td>20.03.2017<\/td>23.03.2017<\/td>-185305<\/td>\n<\/tr>\n
2017130046<\/td>fm270044<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - Motorola\/Zebra stoj\u00e1nek pro \u010dte\u010dku DS4308 black<\/td>13.03.2017<\/td>20.03.2017<\/td>17.03.2017<\/td>-908<\/td>\n<\/tr>\n
2017130047<\/td>FM270052<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - nastaven\u00ed a instalace za\u0159\u00edzen\u00ed od intrastruktury M\u010c Praha 7<\/td>13.03.2017<\/td>27.03.2017<\/td>17.03.2017<\/td>-41335<\/td>\n<\/tr>\n
2017130048<\/td>3117035985<\/td>ExaSoft Holding a.s.<\/td>29383161<\/td>ExaSoft Holding a.s. - Oki toner \u010dern\u00fd 5 ks<\/td>14.03.2017<\/td>31.03.2017<\/td>17.03.2017<\/td>-9105<\/td>\n<\/tr>\n
2017130049<\/td>1217003071<\/td>lan-shop.cz s.r.o.<\/td>25224069<\/td>lan-shop.cz s.r.o. - HDMI kabely Roline<\/td>16.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-1287<\/td>\n<\/tr>\n
2017130050<\/td>2253160002<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>Z\u00e1loha energie: Integraovan\u00e9 za\u0159\u00edzen\u00ed Ortenovo n\u00e1m\u011bst\u00ed<\/td>17.03.2017<\/td>20.03.2017<\/td>23.03.2017<\/td>-7200<\/td>\n<\/tr>\n
2017130051<\/td>20174032<\/td>zebrahouse s.r.o.<\/td>28267711<\/td>zebrahouse s.r.o. - etikety na roli bez potisku 15 000 ks<\/td>20.03.2017<\/td>06.04.2017<\/td>23.03.2017<\/td>-3878<\/td>\n<\/tr>\n
2017130052<\/td>FM270059<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - po\u010d\u00edta\u010d na ze\u010f Lenovo na informa\u010dn\u00ed centrum Milady Hor\u00e1kov\u00e9<\/td>20.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-18405<\/td>\n<\/tr>\n
2017130053<\/td>FM270043<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - tonery<\/td>20.03.2017<\/td>16.03.2017<\/td>23.03.2017<\/td>-20834<\/td>\n<\/tr>\n
2017130054<\/td>270060<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. - mikrotiky<\/td>20.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-16940<\/td>\n<\/tr>\n
2017130055<\/td>5235137707<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - kvalifikovan\u00e9 osobn\u00ed a komer\u010dn\u00ed certifik\u00e1ty 2x<\/td>20.03.2017<\/td>28.03.2017<\/td>23.03.2017<\/td>-1156.37<\/td>\n<\/tr>\n
2017130056<\/td>3217028233<\/td>WEDOS Internet, a.s.<\/td>28115708<\/td>WEDOS Internet, a.s. -webhosting Hobulet.cz na obdob\u00ed 8. 4. 2017 - 7. 4. 2018<\/td>20.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-1452<\/td>\n<\/tr>\n
2017130057<\/td>4170101237<\/td>AVACOM s.r.o.<\/td>25632400<\/td>AVACOM s.r.o. - extern\u00ed baterie (powerbanky) 50 ks<\/td>22.03.2017<\/td>04.04.2017<\/td>30.03.2017<\/td>-19300<\/td>\n<\/tr>\n
2017130058<\/td>1016424218<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>CZC.cz s.r.o. - s\u00ed\u0165ov\u00e9 kabely 440 ks<\/td>22.03.2017<\/td>07.04.2017<\/td>30.03.2017<\/td>-5941<\/td>\n<\/tr>\n
2017130059<\/td>3117040516<\/td>ExaSoft Holding a.s.<\/td>29383161<\/td>ExaSoft Holding a.s. - tonery<\/td>22.03.2017<\/td>11.04.2017<\/td>30.03.2017<\/td>-42130<\/td>\n<\/tr>\n
2017130062<\/td>5235141218<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - Komer\u010dn\u00ed a kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 2ks<\/td>27.03.2017<\/td>05.04.2017<\/td>04.04.2017<\/td>-634.75<\/td>\n<\/tr>\n
2017130063<\/td>217047<\/td>CDSw - City Data Software, spol. s r.o.<\/td>45278482<\/td>CDSw - City Data Software, spol. s r.o. - aktualizace st\u00e1vaj\u00edc\u00edch aplikac\u00ed a instalace nov\u00fdch aplikac\u00ed CDSw<\/td>28.03.2017<\/td>19.04.2017<\/td>04.04.2017<\/td>-2420<\/td>\n<\/tr>\n
2017130064<\/td>17VF0005<\/td>M-Point, s.r.o.<\/td>25947907<\/td>M-Point, s.r.o. - implementace monitorovac\u00edho syst\u00e9mu ZABBIX<\/td>30.03.2017<\/td>04.04.2017<\/td>04.04.2017<\/td>-99000<\/td>\n<\/tr>\n
2017130065<\/td>2017066<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>AiP Safe - u\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 3\/2017<\/td>04.04.2017<\/td>17.04.2017<\/td>07.04.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130066<\/td>217010436<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk - internetov\u00e9 p\u0159ipojen\u00ed za 3\/2017<\/td>04.04.2017<\/td>14.04.2017<\/td>07.04.2017<\/td>-40898<\/td>\n<\/tr>\n
2017130067<\/td>217010447<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>IT Prof\u00edk s.r.o. - internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 3\/2017<\/td>04.04.2017<\/td>14.04.2017<\/td>07.04.2017<\/td>-787<\/td>\n<\/tr>\n
2017130068<\/td>17010157<\/td>Anywhere s.r.o.<\/td>27905047<\/td>Anywhere s.r.o. - doplatek slu\u017eba ADAM na obdob\u00ed 1.4.2017 - 31.3.2018<\/td>04.04.2017<\/td>07.04.2017<\/td>07.04.2017<\/td>-0.4<\/td>\n<\/tr>\n
2017130069<\/td>9001603975<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s. - mikrovln\u00e1 trouba, baterie AA a PowerBank<\/td>04.04.2017<\/td>21.04.2017<\/td>18.04.2017<\/td>-2007<\/td>\n<\/tr>\n
2017130070<\/td>1702008753<\/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 nemovitost\u00ed za obdob\u00ed 2.3. - 3.4.2017
\nNejsme pl\u00e1tci DPH!<\/td>		04.04.2017<\/td>19.04.2017<\/td>07.04.2017<\/td>-7700<\/td>\n<\/tr>\n
2017130071<\/td>014\/2017<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Michael T\u00e1borsk\u00fd - poskytov\u00e1n\u00ed softwarov\u00fdch slu\u017eeb - syst\u00e9m PubliX 1. 4. - 30. 6.<\/td>04.04.2017<\/td>24.04.2017<\/td>07.04.2017<\/td>-25410<\/td>\n<\/tr>\n
2017130072<\/td>2017180214<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC spol s.r.o. - Technick\u00e1 podpora a \u00fadr\u017eba GINIS pro 1.pol.\/2017<\/td>06.04.2017<\/td>19.04.2017<\/td>13.04.2017<\/td>-94969.88<\/td>\n<\/tr>\n
2017130073<\/td>5235148168<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta, s.p. - kvalifikovan\u00fd osobn\u00ed certifik\u00e1t<\/td>10.04.2017<\/td>18.04.2017<\/td>13.04.2017<\/td>-356.37<\/td>\n<\/tr>\n
2017130074<\/td>20171866<\/td>VITA software, s.r.o.<\/td>61060631<\/td>VITA software, s.r.o. - technick\u00e1 podpora a dal\u0161\u00ed slu\u017eby k software VITA za 2.Q\/2017<\/td>11.04.2017<\/td>24.04.2017<\/td>13.04.2017<\/td>-19324.91<\/td>\n<\/tr>\n
2017130075<\/td>2017180246<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>\u0161kolen\u00ed \"Ginis Standard s n\u00e1zvem \u00da\u010detnictv\u00ed III\", dne 5.4., \/po\u017e. 88\/<\/td>19.04.2017<\/td>28.04.2017<\/td>26.04.2017<\/td>-5082<\/td>\n<\/tr>\n
2017130076<\/td>5235162586<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00fd osobn\u00ed certifik\u00e1t<\/td>20.04.2017<\/td>26.04.2017<\/td>25.04.2017<\/td>-356.37<\/td>\n<\/tr>\n
2017130077<\/td>FM270087<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>OKI p\u00e1ska do tisk\u00e1ren 6 ks, PremiumCord Gold- zlacen\u00fd konektor 1 ks<\/td>25.04.2017<\/td>11.05.2017<\/td>02.05.2017<\/td>-3073<\/td>\n<\/tr>\n
2017130078<\/td>217010618<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00e9 Veletr\u017en\u00ed za 4\/2017<\/td>02.05.2017<\/td>16.05.2017<\/td>05.05.2017<\/td>-787<\/td>\n<\/tr>\n
2017130079<\/td>2017089<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 4\/2017<\/td>02.05.2017<\/td>16.05.2017<\/td>05.05.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130080<\/td>17140657<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o.- Voda zam\u011bstnanci \/ 176\/<\/td>02.05.2017<\/td>16.05.2017<\/td>05.05.2017<\/td>-3163<\/td>\n<\/tr>\n
2017130081<\/td>2017051<\/td>Velk\u00fd v\u016fz Sever - poradensk\u00e9 a vzd\u011bl\u00e1vac\u00ed centrum, z.\u00fa.<\/td>04122526<\/td>Velk\u00fd v\u016fz Sever - Komunika\u010dn\u00ed diagnostick\u00e1 sada pro rozhovor s d\u00edt\u011btem ,,FOKUSBOX\" \/ 165 \/
\nNepl\u00e1tce DPH.<\/td>		02.05.2017<\/td>12.05.2017<\/td>17.05.2017<\/td>-5450<\/td>\n<\/tr>\n
2017130083<\/td>170652<\/td>Monitor<\/td>26142104<\/td>Monitor, - Tituly \/ Monitor na rok 2017\/ po\u017eadavek 560\/<\/td>02.05.2017<\/td>17.05.2017<\/td>05.05.2017<\/td>-6451<\/td>\n<\/tr>\n
2017130084<\/td>5235166966<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 3x<\/td>03.05.2017<\/td>09.05.2017<\/td>10.05.2017<\/td>-991.12<\/td>\n<\/tr>\n
2017130085<\/td>217010606<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed za 4\/2017<\/td>05.05.2017<\/td>16.05.2017<\/td>10.05.2017<\/td>-40898<\/td>\n<\/tr>\n
2017130086<\/td>2017260791<\/td>Datacentrum system<\/td>25631721<\/td>Smlouva o poskytnut\u00ed servisu - zpracov\u00e1n\u00ed ekonomick\u00fdch agend na PC za obdob\u00ed 2Q\/2017<\/td>05.05.2017<\/td>16.05.2017<\/td>10.05.2017<\/td>-27452.5<\/td>\n<\/tr>\n
2017130087<\/td>1702010405<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup do katastru nemovitost\u00ed za obdob\u00ed 3.4. - 4.5.2017
\nNejsme pl\u00e1tci DPH.<\/td>		09.05.2017<\/td>20.05.2017<\/td>10.05.2017<\/td>-5850<\/td>\n<\/tr>\n
2017130088<\/td>5235173887<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 6x<\/td>09.05.2017<\/td>18.05.2017<\/td>10.05.2017<\/td>-1904.25<\/td>\n<\/tr>\n
2017130089<\/td>FM270079<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Licenci - font pro web 1704 - DVVIEV Neue Haas Grotesk<\/td>11.05.2017<\/td>16.05.2017<\/td>16.05.2017<\/td>-8247<\/td>\n<\/tr>\n
2017130090<\/td>FM270078<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Toner HP \u017elut\u00fd 1ks<\/td>11.05.2017<\/td>16.05.2017<\/td>16.05.2017<\/td>-2240<\/td>\n<\/tr>\n
2017130091<\/td>FM270069<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery OKI 50 ks<\/td>11.05.2017<\/td>16.05.2017<\/td>16.05.2017<\/td>-156962<\/td>\n<\/tr>\n
2017130092<\/td>91706991<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn, Ricoh origin\u00e1ln\u00ed toner 842015, black objedn\u00e1vka \u010d. 158\/KT<\/td>11.05.2017<\/td>17.05.2017<\/td>17.05.2017<\/td>-657.74<\/td>\n<\/tr>\n
2017130093<\/td>2017110307<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>ro\u010dn\u00ed udr\u017eovac\u00ed poplatek 30% celk. c. WIN lok. v. lic DVR6, Fakturace dle smlouvy \u010dl. 8<\/td>12.05.2017<\/td>24.05.2017<\/td>16.05.2017<\/td>-1197.9<\/td>\n<\/tr>\n
2017130094<\/td>2017211073<\/td>Datacentrum system<\/td>25631721<\/td>technick\u00e1 podpora doch\u00e1zkov\u00e9ho syst\u00e9mu IDESYS za 2Q\/2017<\/td>16.05.2017<\/td>11.06.2017<\/td>23.06.2017<\/td>-3894.99<\/td>\n<\/tr>\n
2017130095<\/td>170101269<\/td>INPAP PLUS s.r.o.<\/td>29213517<\/td>Datov\u00e9 \u00falo\u017ei\u0161t\u011b- Fujitsu Celvin Nas QR1006 4x3TB NAS HDD EU<\/td>17.05.2017<\/td>17.05.2017<\/td>22.05.2017<\/td>-54558<\/td>\n<\/tr>\n
2017130096<\/td>5235187057<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>kvalifikovan\u00fd osobn\u00ed certifik\u00e1t 1x<\/td>18.05.2017<\/td>29.05.2017<\/td>22.05.2017<\/td>-356.37<\/td>\n<\/tr>\n
2017130098<\/td>201716<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace pro v\u00fdb\u011br dodavatele na v\u00fdm\u011bnu zdroje tepla \/35<\/td>26.05.2017<\/td>15.06.2017<\/td>09.06.2017<\/td>-82885<\/td>\n<\/tr>\n
2017130099<\/td>5235190423<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00fd osobn\u00ed certifik\u00e1t 6x<\/td>29.05.2017<\/td>06.06.2017<\/td>02.06.2017<\/td>-2138.22<\/td>\n<\/tr>\n
2017130100<\/td>KVF8170017<\/td>VKUS-BUSTAN s.r.o.<\/td>26841410<\/td>50 ks - monitory LCD Acer<\/td>30.05.2017<\/td>19.06.2017<\/td>07.06.2017<\/td>-150040<\/td>\n<\/tr>\n
2017130101<\/td>14.17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 06\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>30.05.2017<\/td>10.06.2017<\/td>02.06.2017<\/td>-42229<\/td>\n<\/tr>\n
2017130102<\/td>217010770<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 5\/2017<\/td>01.06.2017<\/td>14.06.2017<\/td>07.06.2017<\/td>-787<\/td>\n<\/tr>\n
2017130103<\/td>2017102<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>u\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 5\/2017<\/td>01.06.2017<\/td>15.06.2017<\/td>07.06.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130104<\/td>1702011875<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>d\u00e1lkov\u00fd p\u0159\u00edstup do Katastru nemovitost\u00ed za obdob\u00ed 4.5. - 5.6. 2017
\nNejsme pl\u00e1tci DPH.<\/td>		06.06.2017<\/td>21.06.2017<\/td>09.06.2017<\/td>-6300<\/td>\n<\/tr>\n
2017130105<\/td>217010769<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed za 5\/2017<\/td>07.06.2017<\/td>14.06.2017<\/td>14.06.2017<\/td>-40898<\/td>\n<\/tr>\n
2017130106<\/td>108017<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>slu\u017eba iDES online za 5\/2017
\nSOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o.<\/td>		08.06.2017<\/td>27.06.2017<\/td>15.06.2017<\/td>-20449<\/td>\n<\/tr>\n
2017130107<\/td>225170159<\/td>ATLAS consulting spol. s r.o.<\/td>46578706<\/td>Servisn\u00ed smlouva \"ADVOK\u00c1TN\u00cd SPIS\" na obdob\u00ed 1.8.2017 - 31.7.2023<\/td>09.06.2017<\/td>30.06.2017<\/td>23.06.2017<\/td>-181500<\/td>\n<\/tr>\n
2017130108<\/td>120170349<\/td>RENTEL a.s.<\/td>26128233<\/td>vytvo\u0159en\u00ed vzd\u011bl\u00e1vac\u00edho port\u00e1lu s e-lerningov\u00fdmi kurzy pro zam\u011bstnance, \u00favodn\u00ed \u0161kolen\u00ed a vystaven\u00ed osv\u011bd\u010den\u00ed o absolvon\u00e1n\u00ed kurzu<\/td>09.06.2017<\/td>21.06.2017<\/td>14.06.2017<\/td>-27590<\/td>\n<\/tr>\n
2017130109<\/td>FM270114<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery<\/td>09.06.2017<\/td>28.06.2017<\/td>14.06.2017<\/td>-7554<\/td>\n<\/tr>\n
2017130111<\/td>5235197446<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>kvalifikovan\u00e9 a komer\u010dn\u00ed osobn\u00ed certifik\u00e1ty 10x<\/td>12.06.2017<\/td>21.06.2017<\/td>21.06.2017<\/td>-3173.75<\/td>\n<\/tr>\n
2017130113<\/td>5235212547<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 osobn\u00ed a komer\u010dn\u00ed certifik\u00e1ty 10x<\/td>16.06.2017<\/td>27.06.2017<\/td>23.06.2017<\/td>-3173.75<\/td>\n<\/tr>\n
2017130114<\/td>3117081641<\/td>ExaSoft Holding a.s.<\/td>29383161<\/td>Tiskov\u00e9 v\u00e1lce, tonery<\/td>19.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-13079<\/td>\n<\/tr>\n
2017130115<\/td>FM270116<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Opera\u010dn\u00ed syst\u00e9m MS OEM Win 10 Pro - 5ks<\/td>21.06.2017<\/td>29.06.2017<\/td>28.06.2017<\/td>-20026<\/td>\n<\/tr>\n
2017130116<\/td>FM270121<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery OKI - 80ks<\/td>21.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-294575<\/td>\n<\/tr>\n
2017130117<\/td>20170055<\/td>InQool, a.s.<\/td>29222389<\/td>Vytvo\u0159en\u00ed aplikace pro spr\u00e1vu a prezentaci webov\u00fdch str\u00e1nek (sml. 2016\/OIVZ\/062)<\/td>21.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-323070<\/td>\n<\/tr>\n
2017130118<\/td>2017211337<\/td>Datacentrum system<\/td>25631721<\/td>konzulta\u010dn\u00ed n\u00e1v\u0161t\u011bva - oprava mzdy DPP, v\u00fdpatn\u00ed p\u00e1sky, informace volby, aj.<\/td>23.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-5929<\/td>\n<\/tr>\n
2017130119<\/td>5235217922<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Komer\u010dn\u00ed osobn\u00ed certifik\u00e1t 1x<\/td>26.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-278.38<\/td>\n<\/tr>\n
2017130120<\/td>2017211348<\/td>Datacentrum system<\/td>25631721<\/td>konzulta\u010dn\u00ed n\u00e1v\u0161t\u011bva, export dat, nastaven\u00ed<\/td>27.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-24563<\/td>\n<\/tr>\n
2017130121<\/td>2017217308<\/td>ONEsolution s.r.o.<\/td>27710335<\/td>webhosting Business (k dom\u00e9n\u011b jaknaskoly.cz) na 12 m\u011bs\u00edc\u016f<\/td>27.06.2017<\/td>24.06.2017<\/td>29.06.2017<\/td>-1437<\/td>\n<\/tr>\n
2017160006<\/td>3170003<\/td>Tranquillitas Praha<\/td>25082957<\/td>Soci\u00e1ln\u00ed poh\u0159eb (85\/16)<\/td>19.01.2017<\/td>01.02.2017<\/td>01.02.2017<\/td>-12643<\/td>\n<\/tr>\n
2017160007<\/td>170110014<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Aktiva\u010dn\u00ed poplatek Aerion<\/td>24.02.2017<\/td>13.03.2017<\/td>17.03.2017<\/td>-4140<\/td>\n<\/tr>\n
2017160008<\/td>3170024<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soc. poh\u0159bu nezn\u00e1m\u00fd mu\u017e 13\/17\/2017
\nBez DPH.<\/td>		07.03.2017<\/td>21.03.2017<\/td>17.03.2017<\/td>-14373<\/td>\n<\/tr>\n
2017160010<\/td>2017101007<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed <\/td>15.03.2017<\/td>20.03.2017<\/td>20.03.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160011<\/td>3170028<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soc. poh\u0159bu<\/td>15.03.2017<\/td>28.03.2017<\/td>29.03.2017<\/td>-6118<\/td>\n<\/tr>\n
2017160013<\/td>2017103009<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>Semin\u00e1\u0159 \"Nov\u00e9 z\u00e1vislosti\"\/ 14 - v\u00fddaje spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>24.03.2017<\/td>05.04.2017<\/td>05.04.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160014<\/td>7<\/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 3\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		31.03.2017<\/td>14.04.2017<\/td>04.04.2017<\/td>-6666<\/td>\n<\/tr>\n
2017160015<\/td>2017104001<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>05.04.2017<\/td>07.04.2017<\/td>07.04.2017<\/td>-4500<\/td>\n<\/tr>\n
2017160016<\/td>134\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby m\u011bs\u00edce 3\/2017<\/td>05.04.2017<\/td>02.05.2017<\/td>02.05.2017<\/td>-6897<\/td>\n<\/tr>\n
2017160017<\/td>3170038<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu (nezn\u00e1m\u00fd mu\u017e 16\/17)<\/td>05.04.2017<\/td>19.04.2017<\/td>20.04.2017<\/td>-14373<\/td>\n<\/tr>\n
2017160018<\/td>3170040<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soc. poh\u0159bu<\/td>12.04.2017<\/td>26.04.2017<\/td>02.05.2017<\/td>-6118<\/td>\n<\/tr>\n
2017160019<\/td>VF170005<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed vody za rok 2016 (Integrovan\u00e9 za\u0159\u00edzen\u00ed pro podporu doin s d\u011btmi)<\/td>12.04.2017<\/td>20.04.2017<\/td>20.04.2017<\/td>-3118.92<\/td>\n<\/tr>\n
2017160020<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td><\/td>12.04.2017<\/td>27.04.2017<\/td>12.04.2017<\/td>24343<\/td>\n<\/tr>\n
2017160021<\/td>2017040<\/td>Sdru\u017een\u00ed p\u011bstounsk\u00fdch rodin<\/td>64326471<\/td>Semin\u00e1\u0159 pro jednoho p\u011bstouna ,,Jsme a nejsme na to sami\" \/ 24<\/td>19.04.2017<\/td>13.04.2017<\/td>21.04.2017<\/td>-540<\/td>\n<\/tr>\n
2017160022<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha na elekt\u0159inu 2017 (D\u011btsk\u00fd klub)<\/td>24.04.2017<\/td>27.04.2017<\/td>27.04.2017<\/td>-5063<\/td>\n<\/tr>\n
2017160024<\/td>1217133180<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td><\/td>09.05.2017<\/td>03.05.2017<\/td>28.04.2017<\/td>28216<\/td>\n<\/tr>\n
2017160026<\/td>17-5030<\/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>		17.05.2017<\/td>21.05.2017<\/td>19.05.2017<\/td>-800<\/td>\n<\/tr>\n
2017160027<\/td>270004<\/td>Anton\u00edn Ba\u017eant<\/td>16910702<\/td>\u00daprava pomn\u00edku - hromadn\u00fd hrob
\nNejsem pl\u00e1tce DPH.<\/td>		17.05.2017<\/td>31.05.2017<\/td>19.05.2017<\/td>-20000<\/td>\n<\/tr>\n
2017160028<\/td>VF17001<\/td>EUROTOPIA.CZ, o.p.s.<\/td>25852345<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed (semin\u00e1\u0159 \"Funkce odm\u011bn a trest\u016f pro d\u00edt\u011b\")
\nNejsme pl\u00e1tci DPH.<\/td>		25.05.2017<\/td>31.05.2017<\/td>31.05.2017<\/td>-1200<\/td>\n<\/tr>\n
2017160029<\/td>20170002<\/td>Poradna p\u0159i finan\u010dn\u00ed t\u00edsni, o.p.s.<\/td>28186869<\/td>Finan\u010dn\u00ed poradna pro ob\u010dany M\u010c P7
\nNepl\u00e1tce DPH.<\/td>		02.06.2017<\/td>30.06.2017<\/td>15.06.2017<\/td>-4000<\/td>\n<\/tr>\n
2017160030<\/td>258\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby m\u011bs\u00edce kv\u011btna 2017<\/td>02.06.2017<\/td>22.06.2017<\/td>15.06.2017<\/td>-3448.5<\/td>\n<\/tr>\n
2017160031<\/td>3170050<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu<\/td>05.06.2017<\/td>17.06.2017<\/td>15.06.2017<\/td>-6118<\/td>\n<\/tr>\n
2017160032<\/td>2253160002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Z\u00e1loha plyn 2017 Integrovan\u00e9 za\u0159\u00edzen\u00ed<\/td>09.06.2017<\/td>20.06.2017<\/td>15.06.2017<\/td>-7000<\/td>\n<\/tr>\n
2017170002<\/td>201720088<\/td>GNOSIS spol. s r.o.<\/td>45808244<\/td>Inzer\u00e1t u\u010ditelsk\u00e9 noviny \/- v\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed Z\u0160 T.G.M.<\/td>27.01.2017<\/td>08.02.2017<\/td>09.02.2017<\/td>-1025<\/td>\n<\/tr>\n
2017170003<\/td>800000219<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 12\/2016<\/td>01.02.2017<\/td>25.02.2017<\/td>20.02.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170004<\/td>800000355<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 1\/2017 (Strategie naruby)<\/td>13.02.2017<\/td>15.03.2017<\/td>15.03.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170005<\/td>800000467<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 2\/2017<\/td>14.03.2017<\/td>09.04.2017<\/td>12.04.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170006<\/td>800000537<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 3\/2017<\/td>19.04.2017<\/td>10.05.2017<\/td>11.05.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170007<\/td>2117166369<\/td>Verlag Dash\u00f6fer,nakladatelstv\u00ed,spol.s r.o.<\/td>45245681<\/td>Semin\u00e1\u0159 \"Nov\u00fd \u0161kolsk\u00fd z\u00e1kon\" (12.4.2017)<\/td>25.04.2017<\/td>12.04.2017<\/td>27.04.2017<\/td>-18029<\/td>\n<\/tr>\n
2017170008<\/td>2117166369<\/td>Verlag Dash\u00f6fer,nakladatelstv\u00ed,spol.s r.o.<\/td>45245681<\/td><\/td>25.04.2017<\/td>25.04.2017<\/td>25.04.2017<\/td>18029<\/td>\n<\/tr>\n
2017170011<\/td>1050000027<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky<\/td>60435216<\/td>FZ\u0160 PedF UK a M\u0160 U Stud\u00e1nky, -ozdravn\u00fd pobyt dcer ne\u0161eho zam\u011bstanance SFZ<\/td>10.05.2017<\/td>18.05.2017<\/td>24.05.2017<\/td>-3350<\/td>\n<\/tr>\n
2017170012<\/td>800000636<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 4\/2017<\/td>15.05.2017<\/td>08.06.2017<\/td>08.06.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170013<\/td>17414001<\/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 - pedagog mezi paragrafy\" \/ 4<\/td>24.05.2017<\/td>13.06.2017<\/td>08.06.2017<\/td>-31000<\/td>\n<\/tr>\n
2017170014<\/td>117033<\/td>COUNTRY LIFE s.r.o.<\/td>45792585<\/td>Semin\u00e1\u0159 o zpracov\u00e1n\u00ed modern\u00edch potravin pro \u0161koln\u00ed j\u00eddelny \/ 3<\/td>24.05.2017<\/td>17.06.2017<\/td>08.06.2017<\/td>-4477<\/td>\n<\/tr>\n
2017170015<\/td>16098<\/td>ARR - Agentura region\u00e1ln\u00edho rozvoje spol. s r. o.<\/td>48267210<\/td>Vypracov\u00e1n\u00ed pr\u016fb\u011b\u017en\u00fdch monitorovac\u00edch zpr\u00e1v za rok 2016 za azteplen\u00ed objekt\u016f MS Na V\u00fd\u0161in\u00e1ch, M\u0160 U Uranie<\/td>09.06.2017<\/td>30.06.2017<\/td>15.06.2017<\/td>-2000<\/td>\n<\/tr>\n
2017200001<\/td>20170171<\/td>AMARO group s.r.o.<\/td>29452848<\/td>Platba za tisk barevn\u00e9ho posteru pro pot\u0159eby ORZ, obj.\u010d. O-0003\/ORZ\/2017 - p\u0159ilo\u017eena.<\/td>09.02.2017<\/td>28.02.2017<\/td>15.02.2017<\/td>-391<\/td>\n<\/tr>\n
2017200002<\/td>FV10179012<\/td>FanIT s.r.o.<\/td>28250737<\/td>Platba za ov\u011b\u0159ovac\u00ed studii ul. Anton\u00ednsk\u00e1, obj.\u010d. O-0008\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>16.02.2017<\/td>28.02.2017<\/td>27.02.2017<\/td>-134445<\/td>\n<\/tr>\n
2017200004<\/td>0250617<\/td>KOOA s.r.o.<\/td>03169481<\/td>Platba za dokumentaci pro zad\u00e1n\u00ed dodavateli a za autorsk\u00fd dozor - pobo\u010dky ul. Milady Hor\u00e1kov\u00e9 56, obj.\u010d. O-0007\/ORZ\/2016 - p\u0159ilo\u017eena.<\/td>26.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-6776<\/td>\n<\/tr>\n
2017600009<\/td>616409716<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - z\u00e1loha 1\/2017 Tusarova 1545\/25 a<\/td>10.01.2017<\/td>15.01.2017<\/td>19.01.2017<\/td>-570<\/td>\n<\/tr>\n
2017600015<\/td>2\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby<\/td>18.01.2017<\/td>06.02.2017<\/td>26.01.2017<\/td>-45980<\/td>\n<\/tr>\n
2017600017<\/td>1642125309<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>sto\u010dn\u00e9 Jankovcova 23- obdob\u00ed 1.10. - 31.12.2016<\/td>30.01.2017<\/td>17.01.2017<\/td>06.02.2017<\/td>-18635<\/td>\n<\/tr>\n
2017600019<\/td>vf17\/001<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va nemovitost\u00ed Za Pap\u00edrnou 144\/7<\/td>10.02.2017<\/td>14.02.2017<\/td>16.02.2017<\/td>-235950<\/td>\n<\/tr>\n
2017600020<\/td>vf17002<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>N\u00e1jem pozemku Osadn\u00ed 38\/932<\/td>10.02.2017<\/td>14.02.2017<\/td>16.02.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600021<\/td>vf17\/003<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va byt. a nebyt. dle p\u0159\u00edkazn\u00ed smlouvy<\/td>10.02.2017<\/td>14.02.2017<\/td>16.02.2017<\/td>-163114.1<\/td>\n<\/tr>\n
2017600022<\/td>vf17\/004<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va vymezen\u00fdch jednotek v domech SVJ dle p\u0159\u00edkazn\u00ed smlouvy<\/td>10.02.2017<\/td>14.02.2017<\/td>16.02.2017<\/td>-164706<\/td>\n<\/tr>\n
2017600023<\/td>VF17\/006<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Sedm\u00e1 ubytovac\u00ed s.r.o. - do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 1\/2017<\/td>10.02.2017<\/td>14.02.2017<\/td>22.02.2017<\/td>-257730<\/td>\n<\/tr>\n
2017600024<\/td>3717<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Technick\u00e1 podpora iDES - \u00faprava p\u0159\u00edstupu do SW iDES<\/td>10.02.2017<\/td>16.02.2017<\/td>16.02.2017<\/td>-2420<\/td>\n<\/tr>\n
2017600026<\/td>201716<\/td>Dolanov\u00e1 Jana - not\u00e1\u0159ka<\/td>25800434<\/td>Soupis zalo\u017een\u00ed SVJ - U Pr\u016fhonu 1493\/11
\npo zalo\u017een\u00ed SVJ - n\u00e1klady k p\u0159efakturaci.<\/td>		14.02.2017<\/td>23.03.2017<\/td>16.02.2017<\/td>-4840<\/td>\n<\/tr>\n
2017600027<\/td>FV 17\/02\/02<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>na z\u00e1klad\u011b uzav\u0159en\u00e9 smlouvy \u010d. 40\/2016 V\u00e1m fakturujeme za pron\u00e1jem nebytov\u00fdch prostor za rok 2016
\nDa\u0148ov\u011b zohledn\u011bna v roce 2016-kopie p\u0159ed\u00e1na 15.2. 2017 p\u0159i v\u00fdpo\u010dtu dan\u011b z p\u0159\u00edjmu za rok 2016, rok 2017 neda\u0148ov\u011b a upllatn\u011bn n\u00e1rok na odpo\u010det<\/td>		15.02.2017<\/td>28.02.2017<\/td>16.02.2017<\/td>-56628<\/td>\n<\/tr>\n
2017600028<\/td>160660477<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>Da\u0148ov\u00e9 poradenstv\u00ed - odhad dan\u011b z p\u0159\u00edjmu<\/td>16.02.2017<\/td>07.03.2017<\/td>21.02.2017<\/td>-60500<\/td>\n<\/tr>\n
2017600039<\/td>172021<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady a z\u00e1konn\u00e1 odm\u011bna exekutora za vyklizen\u00ed bytu - 101 EX 674\/16<\/td>01.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-53975.68<\/td>\n<\/tr>\n
2017600040<\/td>171003<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu - 101 EX 09365\/13<\/td>01.03.2017<\/td>14.03.2017<\/td>17.03.2017<\/td>-24200<\/td>\n<\/tr>\n
2017600041<\/td>172017<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exeku\u010dn\u00edho \u0159\u00edzen\u00ed - 101 EX 00124\/10<\/td>01.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-7865<\/td>\n<\/tr>\n
2017600042<\/td>172016<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady exeku\u010dn\u00edho \u0159\u00edzen\u00ed - 101EX 08311\/14<\/td>01.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-7865<\/td>\n<\/tr>\n
2017600043<\/td>171004<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vykl\u00edzen\u00ed bytu - 101 EX 674\/16<\/td>01.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-36300<\/td>\n<\/tr>\n
2017600044<\/td>172020<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Odm\u011bna a n\u00e1klady za vykl\u00edzen\u00ed bytu - 101EX 09365\/13<\/td>01.03.2017<\/td>14.03.2017<\/td>17.03.2017<\/td>-71356.12<\/td>\n<\/tr>\n
2017600047<\/td>172023<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1klady za um\u00edst\u011bn\u00ed ko\u010dek do \u00fatulku - 101 EX 674\/16<\/td>02.03.2017<\/td>15.03.2017<\/td>14.03.2017<\/td>-3630<\/td>\n<\/tr>\n
2017600049<\/td>vf17\/017<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va byt. a nebyt. jednotek dle p\u0159\u00edkazn\u00ed smlouvy 2\/2017<\/td>08.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-163114.1<\/td>\n<\/tr>\n
2017600050<\/td>vf17\/028<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va vymezen\u00fdch jednotek v domech SVJ<\/td>08.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-163962<\/td>\n<\/tr>\n
2017600051<\/td>vf17\/016<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>N\u00e1jem pozemku Osadn\u00ed 38\/932 - 2\/2017<\/td>08.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600052<\/td>vf17\/015<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va nemovitost\u00ed Za Pap\u00edrnou 144\/7<\/td>08.03.2017<\/td>14.03.2017<\/td>14.03.2017<\/td>-235950<\/td>\n<\/tr>\n
2017600054<\/td>4000414066<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed PVK - Na V\u00fd\u0161in\u00e1ch 1000\/1<\/td>13.03.2017<\/td>24.03.2017<\/td>23.03.2017<\/td>-39169<\/td>\n<\/tr>\n
2017600055<\/td>39717<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Slu\u017eba iDES On Line - 2\/2017<\/td>15.03.2017<\/td>30.03.2017<\/td>22.03.2017<\/td>-20449<\/td>\n<\/tr>\n
2017600056<\/td>2017007<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Pr\u00e1vn\u00ed slu\u017eby - Jana Zaj\u00edce 27<\/td>24.03.2017<\/td>06.04.2017<\/td>29.03.2017<\/td>-16093<\/td>\n<\/tr>\n
2017600057<\/td>2017084135<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Zam\u011b\u0159en\u00ed NBP - zm\u011bna u\u017e\u00edv\u00e1n\u00ed NBP 970\/105 v dom\u011b Na ov\u010din\u00e1ch, objedn\u00e1vka O-0046\/ZOMA\/2016<\/td>31.03.2017<\/td>29.04.2017<\/td>11.04.2017<\/td>-15730<\/td>\n<\/tr>\n
2017600058<\/td>136\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>PR\u00c1VN\u00cd SLU\u017dBY -<\/td>05.04.2017<\/td>24.04.2017<\/td>19.04.2017<\/td>-8046.5<\/td>\n<\/tr>\n
2017600060<\/td>59\/17<\/td>TRANGO s.r.o.<\/td>60473762<\/td>Z\u0160 Bratrsk\u00e1 - opravu nejkriti\u010dt\u011bj\u0161\u00edch m\u00edst st\u0159echy<\/td>06.04.2017<\/td>26.04.2017<\/td>11.04.2017<\/td>-19003<\/td>\n<\/tr>\n
2017600061<\/td>2317005510<\/td>MAFRA, a.s.<\/td>45313351<\/td>\u0158\u00e1dkovou inzerci - pronajmy - nab\u00eddka<\/td>10.04.2017<\/td>09.04.2017<\/td>10.04.2017<\/td>-1799<\/td>\n<\/tr>\n
2017600062<\/td>1742037278<\/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 1.1.2017- 31.3.2017<\/td>10.04.2017<\/td>17.04.2017<\/td>19.04.2017<\/td>-18548<\/td>\n<\/tr>\n
2017600063<\/td>160660587<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>da\u0148ov\u00e9 poradenstv\u00ed - vnitroblok Schnirchova, sn\u00ed\u017een\u00ed z\u00e1kladn\u00edho kapit\u00e1lu spole\u010dnosti Sedm\u00e1 ubytvac\u00ed s.r.o.<\/td>10.04.2017<\/td>05.05.2017<\/td>05.05.2017<\/td>-124158.1<\/td>\n<\/tr>\n
2017600064<\/td>411700042<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce na pron\u00e1jem 8 nebytov\u00fdch prostor\/ 76<\/td>11.04.2017<\/td>18.04.2017<\/td>03.05.2017<\/td>-1592<\/td>\n<\/tr>\n
2017600065<\/td>FV 17\/030<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>N\u00e1jem pozemku Osadn\u00ed 38\/932 za 3\/2017<\/td>11.04.2017<\/td>14.04.2017<\/td>26.04.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600066<\/td>VF 17\/042<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va vymezen\u00fdch jednotek v domech SVJ za 3\/2017<\/td>11.04.2017<\/td>14.04.2017<\/td>26.04.2017<\/td>-163962<\/td>\n<\/tr>\n
2017600067<\/td>VF 17\/031<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va byt. a nebyt. jednotek dle p\u0159\u00edkazn\u00ed smlouvy 3\/2017<\/td>11.04.2017<\/td>14.04.2017<\/td>26.04.2017<\/td>-163114.1<\/td>\n<\/tr>\n
2017600068<\/td>VF 17\/029<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spr\u00e1va nemovitost\u00ed Za Pap\u00edrnou 144\/7 za 3\/2017<\/td>11.04.2017<\/td>14.04.2017<\/td>26.04.2017<\/td>-235950<\/td>\n<\/tr>\n
2017600069<\/td>VF 17\/043<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>zastupov\u00e1n\u00ed na na sch\u016fz\u00edch SVJ na z\u00e1klad\u011b p\u0159\u00edkazn\u00ed smlouvy ze dne 11.7.2016 za 1.\u010dtvrtlet\u00ed 2017<\/td>11.04.2017<\/td>14.04.2017<\/td>26.04.2017<\/td>-271039<\/td>\n<\/tr>\n
2017600071<\/td>63817<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o.<\/td>19.04.2017<\/td>04.05.2017<\/td>24.05.2017<\/td>-20449<\/td>\n<\/tr>\n
2017600072<\/td>2117011061<\/td>MAFRA, a.s.<\/td>45313351<\/td>\u0158\u00e1dkov\u00e1 inzerce - pron\u00e1jmy - nab\u00eddka<\/td>19.04.2017<\/td>19.04.2017<\/td>19.04.2017<\/td>1799<\/td>\n<\/tr>\n
2017600074<\/td>4000526079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Pra\u017esk\u00e9 vodovody a kanalizace - z\u00e1loha 4\/2017 Tusarova 1545\/25 a<\/td>24.04.2017<\/td>15.04.2017<\/td>05.05.2017<\/td>-570<\/td>\n<\/tr>\n
2017600075<\/td>4000414066<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011brn\u00e9 m\u00edsto \u010d. 303719-102, Na V\u00fd\u0161in\u00e1ch 1000\/1, Bubene\u010d
\nz\u00e1loha - vodn\u00e9, sto\u010dn\u00e9 1.4.-30.6.2017<\/td>		24.04.2017<\/td>15.04.2017<\/td>24.05.2017<\/td>-10250<\/td>\n<\/tr>\n
2017600076<\/td>118175818<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1loh za elekt\u0159inu - Tusarova 21<\/td>24.04.2017<\/td>05.05.2017<\/td>26.05.2017<\/td>-4117<\/td>\n<\/tr>\n
2017600077<\/td>170100702<\/td>CigDus s.r.o.<\/td>24161969<\/td>Rajsk\u00e1 3 - Oprava hav\u00e1rie
\ndopo\u010d\u00edtan\u00e1 DPH 21% 3274,11 K\u010d<\/td>		25.04.2017<\/td>14.05.2017<\/td>05.05.2017<\/td>-15591<\/td>\n<\/tr>\n
2017600078<\/td>1720<\/td>Ing. David Ve\u010de\u0159a<\/td>70745170<\/td>Zam\u011b\u0159en\u00ed a zhotoven\u00ed v\u00fdkres\u016f p\u016fdorys\u016f nebytov\u00e9ho objektu<\/td>28.04.2017<\/td>16.05.2017<\/td>05.05.2017<\/td>-9500<\/td>\n<\/tr>\n
2017600079<\/td>2017024<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Pr\u00e1vn\u00ed slu\u017eby - v\u00fdm\u011bn\u00edkov\u00e1 stanice v \u010d.p. 1418, k.\u00fa. Hole\u0161ovice<\/td>02.05.2017<\/td>12.05.2017<\/td>12.05.2017<\/td>-22990<\/td>\n<\/tr>\n
2017600081<\/td>11\/17<\/td>Ing. Ji\u0159\u00ed Herzog<\/td>13614797<\/td>Znaleck\u00fd posudek Tusarova 1601\/42 \/ 053<\/td>05.05.2017<\/td>18.05.2017<\/td>18.05.2017<\/td>-24000<\/td>\n<\/tr>\n
2017600082<\/td>411700063<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce - 8 nov\u00fdch inzer\u00e1t\u016f 04\/2017, pron\u00e1jem 2 voln\u00fdch nebytov\u00fdch prostor\u016f \/ 89<\/td>09.05.2017<\/td>17.05.2017<\/td>26.05.2017<\/td>-398.01<\/td>\n<\/tr>\n
2017600083<\/td>193\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby - BIO OKO \/ 47<\/td>09.05.2017<\/td>25.05.2017<\/td>18.05.2017<\/td>-23564.75<\/td>\n<\/tr>\n
2017600084<\/td>vf17\/064<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va vymezen\u00fdch BJ a NBP v domech SVJ 4\/2017<\/td>09.05.2017<\/td>12.05.2017<\/td>18.05.2017<\/td>-163465<\/td>\n<\/tr>\n
2017600085<\/td>vf17\/051<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va nemovitosti Za Pap\u00edrnou - 4\/2017<\/td>09.05.2017<\/td>12.05.2017<\/td>18.05.2017<\/td>-235950<\/td>\n<\/tr>\n
2017600086<\/td>vf17\/053<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>spr\u00e1va BJ a NBJ dle p\u0159\u00edkazn\u00ed smlouvy - 4\/2017<\/td>09.05.2017<\/td>12.05.2017<\/td>18.05.2017<\/td>-163114.1<\/td>\n<\/tr>\n
2017600087<\/td>vf17\/052<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>N\u00e1jem pozemku Osadn\u00ed 38\/932 - 4\/2017<\/td>09.05.2017<\/td>12.05.2017<\/td>18.05.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600088<\/td>85417<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o.<\/td>11.05.2017<\/td>30.05.2017<\/td>18.05.2017<\/td>-20449<\/td>\n<\/tr>\n
2017600089<\/td>9\/2017<\/td>Pe\u0159ina Karel<\/td>11231793<\/td>Proveden\u00ed \u00faprav na zeleni dle dendrologick\u00e9ho posudku \/36<\/td>16.05.2017<\/td>06.06.2017<\/td>26.05.2017<\/td>-11850<\/td>\n<\/tr>\n
2017600090<\/td>2017079<\/td>Leebov\u00e1 Dagmar<\/td>11268417<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku ur\u010den\u00ed obvykl\u00e9ho n\u00e1jemn\u00e9ho za u\u017e\u00edv\u00e1n\u00ed BJ \u010d. 9 v dom\u011b Oveneck\u00e1 94\/31 \/ 69<\/td>16.05.2017<\/td>26.05.2017<\/td>24.05.2017<\/td>-4840<\/td>\n<\/tr>\n
2017600091<\/td>62017168<\/td>Schaffer & Partner Legal s.r.o., advok\u00e1tn\u00ed kancel\u00e1\u0159<\/td>28936060<\/td>Zpracov\u00e1n\u00ed pr\u00e1vn\u00ed anal\u00fdzy k n\u00e1vrhu na odpis pohled\u00e1vek p\u0159\u00edslu\u0161enstv\u00ed p\u0159edm\u011btn\u00fdch pohled\u00e1vek-popl. z prodlen\u00ed, obj. O-0035\/ZOMA\/2017<\/td>17.05.2017<\/td>31.05.2017<\/td>26.05.2017<\/td>-36300<\/td>\n<\/tr>\n
2017600092<\/td>242\/2017<\/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 m\u011bs\u00edc kv\u011bten 2017, obj. O-0041\/ZOMA\/2017<\/td>17.05.2017<\/td>05.06.2017<\/td>26.05.2017<\/td>-4023.25<\/td>\n<\/tr>\n
2017600093<\/td>241\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>odm\u011bna za poskytnut\u00e9 prvn\u00ed slu\u017eby za m\u011bs\u00edc duben 2017, obj. 0086\/ZOMA\/2017<\/td>17.05.2017<\/td>05.06.2017<\/td>26.05.2017<\/td>-3448.5<\/td>\n<\/tr>\n
2017600094<\/td>4217139725<\/td>Pra\u017esk\u00e1 plyn\u00e1rensk\u00e1, a.s.<\/td>60193492<\/td>vy\u00fa\u010dtov\u00e1n\u00ed spot\u0159eby zem.plynu - Tusarova 85\/21 - obdob\u00ed od 15.8.2016 do 2.5.2017<\/td>22.05.2017<\/td>30.05.2017<\/td>24.05.2017<\/td>-26454<\/td>\n<\/tr>\n
2017600096<\/td>2017028<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/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 - 4\/2017
\nPr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby \/ 144<\/td>		22.05.2017<\/td>02.06.2017<\/td>02.06.2017<\/td>-27588<\/td>\n<\/tr>\n
2017600097<\/td>161660174<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>da\u0148ov\u00e9 poradenstv\u00ed - re\u017eim DPH u stav.prac\u00ed Vod\u00e1rensk\u00e1 v\u011b\u017e<\/td>24.05.2017<\/td>05.06.2017<\/td>01.06.2017<\/td>-2420<\/td>\n<\/tr>\n
2017600098<\/td>161660175<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>da\u0144ov\u00e9 poradenstv\u00ed-zpracov\u00e1n\u00ed da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f za 2016<\/td>24.05.2017<\/td>05.06.2017<\/td>01.06.2017<\/td>-70906<\/td>\n<\/tr>\n
2017600099<\/td>169660044<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>slu\u017eby da\u0148ov\u00e9ho poradenstv\u00ed<\/td>24.05.2017<\/td>15.05.2017<\/td>29.06.2017<\/td>85426<\/td>\n<\/tr>\n
2017600101<\/td>7900003582<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>Sledov\u00e1n\u00ed zm\u011bn v katastru nemovitost\u00ed ve vlastnictv\u00ed M\u010c Praha 7
\nobj. 0048\/ZOMA\/2017<\/td>		29.05.2017<\/td>24.06.2017<\/td>09.06.2017<\/td>-14790<\/td>\n<\/tr>\n
2017600102<\/td>012<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>proveden\u00ed odborn\u00e9 kontroly objektu Tusarova 1601\/42 - d\u016fm pro seniory- p\u0159ed koncem z\u00e1ru\u010dn\u00ed doby po v\u00fdstavb\u011b,
\nobj.0025\/ZOMA\/2017<\/td>		29.05.2017<\/td>16.06.2017<\/td>08.06.2017<\/td>-83853<\/td>\n<\/tr>\n
2017600104<\/td>171014EXS<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Vykl\u00edzen\u00ed bytu Tusarova 7\/1263, byt \u010d. 16 \/ 50<\/td>30.05.2017<\/td>08.06.2017<\/td>15.06.2017<\/td>-48400<\/td>\n<\/tr>\n
2017600105<\/td>172041EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Exeku\u010dn\u00ed \u0159\u00edzen\u00ed 101 EX 6563\/16-41 ze dne 6.4.2017<\/td>30.05.2017<\/td>08.06.2017<\/td>09.06.2017<\/td>-7865<\/td>\n<\/tr>\n
2017600106<\/td>1701070<\/td>Petr KOM\u00cdNEK<\/td>18386997<\/td>v\u00fdm\u011bna zkorodovan\u00e9ho de\u0161\u0165ov\u00e9ho svodu a napojen\u00ed na okap-Letensk\u00fd z\u00e1me\u010dek, obj. 0043\/ZOMA\/2017<\/td>01.06.2017<\/td>07.06.2017<\/td>09.06.2017<\/td>-22554<\/td>\n<\/tr>\n
2017600107<\/td>311517<\/td>Ing. Milan Drobka<\/td>44299575<\/td>BIO OKO - oprava s\u00e1lu III - technick\u00fd dozor, SOD 2017\/OIVZ\/010,<\/td>01.06.2017<\/td>21.06.2017<\/td>08.06.2017<\/td>-1600<\/td>\n<\/tr>\n
2017600108<\/td>310517<\/td>Ing. Milan Drobka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017<\/td>01.06.2017<\/td>21.06.2017<\/td>06.06.2017<\/td>-45655<\/td>\n<\/tr>\n
2017600109<\/td>2017512037<\/td>PDE s.r.o.<\/td>28811208<\/td>vypracov\u00e1n\u00ed nov\u00fdch pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budov-Korunova\u010dn\u00ed 127\/28,Kamenick\u00e1 622\/46, Kamenick\u00e1 625\/40,obj. 0039\/OMA\/2017<\/td>01.06.2017<\/td>19.06.2017<\/td>09.06.2017<\/td>-15427.5<\/td>\n<\/tr>\n
2017600110<\/td>2017512036<\/td>PDE s.r.o.<\/td>28811208<\/td>vypracov\u00e1n\u00ed nov\u00fdch pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budov-Tusarova 790\/21,Stross.n\u00e1m.990\/4,Kosteln\u00ed 37\/7,Na V\u00fd\u0161in\u00e1ch 1075\/3, obj. 0051\/OMA\/2017<\/td>01.06.2017<\/td>19.06.2017<\/td>09.06.2017<\/td>-33880<\/td>\n<\/tr>\n
2017600111<\/td>255\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za kv\u011bten 2017 - BIO OKO \/ 47<\/td>05.06.2017<\/td>22.06.2017<\/td>15.06.2017<\/td>-9770.75<\/td>\n<\/tr>\n
2017600112<\/td>257\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za kv\u011bten 2017 - \u0159e\u0161en\u00ed spoluvlastnictv\u00ed<\/td>05.06.2017<\/td>22.06.2017<\/td>09.06.2017<\/td>-1149.5<\/td>\n<\/tr>\n
2017600113<\/td>427357<\/td>HyperMedia,a.s.<\/td>27251748<\/td>Jednoduch\u00fd export do 50 nemovitost\u00ed k obj. 414433 \/ 107 - od 3.7.2017 do 3.7.2018<\/td>06.06.2017<\/td>22.06.2017<\/td>09.06.2017<\/td>-9559<\/td>\n<\/tr>\n
2017600114<\/td>160660722<\/td>BDO Tax s.r.o.<\/td>26420473<\/td>slu\u017eby da\u0148ov\u00e9ho poradenstv\u00ed<\/td>07.06.2017<\/td>07.06.2017<\/td>29.06.2017<\/td>-85426<\/td>\n<\/tr>\n
2017600116<\/td>vf17\/070<\/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 BJ a NBP za 05\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>19.06.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600117<\/td>vf17\/080<\/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 za 05\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>19.06.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600118<\/td>vf17\/069<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>N\u00e1jem pozemku Osadn\u00ed 38\/932 - 05\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>23.06.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600119<\/td>vf17\/068<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>smlouva o spr\u00e1v\u011b nemovitosti Za Pap\u00edrnou 7\/144, k.\u00fa. Hole\u0161ovice za 05\/2017<\/td>09.06.2017<\/td>14.06.2017<\/td>19.06.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600120<\/td>vf17\/083<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Zaji\u0161t\u011bn\u00ed provozu nep\u0159etr\u017eit\u00e9 vr\u00e1tnice (recepce) v objektu Za Pap\u00edrnou 144\/7, Praha 7\/ 97 v obdob\u00ed od 1.5.2017 do 31.5.2017<\/td>09.06.2017<\/td>14.06.2017<\/td>15.06.2017<\/td>-95722<\/td>\n<\/tr>\n
2017600121<\/td>2017512039<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/ 73 -
\nVeletr\u017en\u00ed 65\/825, Praha 7
\nPpl. Sochora 28\/725, Praha 7
\nU Stud\u00e1nky 15\/621, Praha 7<\/td>		09.06.2017<\/td>27.06.2017<\/td>15.06.2017<\/td>-15427.5<\/td>\n<\/tr>\n
2017600123<\/td>VF17\/087<\/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. - odm\u011bna za agendu registru smluv za 05\/2017<\/td>12.06.2017<\/td>14.06.2017<\/td>19.06.2017<\/td>-1452<\/td>\n<\/tr>\n
2017610002<\/td>FV17\/02\/20<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>Dodatek \u010d. 1 ke smlouv\u011b \u010d. 1\/2017 o n\u00e1jmu u\u010deben na Z\u0160 Strossmyerovo n\u00e1m\u011bst\u00ed<\/td>20.06.2017<\/td>10.07.2017<\/td>23.06.2017<\/td>-60984<\/td>\n<\/tr>\n
2017660001<\/td>005\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a jubilejn\u00ed svatbu v m\u011bs\u00edci 1\/2017, obj.\u010d. O-0005\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>27.01.2017<\/td>10.02.2017<\/td>31.01.2017<\/td>-2190<\/td>\n<\/tr>\n
2017660002<\/td>09<\/td>Mgr. Ladislava Whitcroft<\/td>74526111<\/td>Platba za p\u0159eklad mapy Art District 7, obj.\u010d. O-0008\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		03.02.2017<\/td>20.02.2017<\/td>17.02.2017<\/td>-6400<\/td>\n<\/tr>\n
2017660003<\/td>201710<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za zaji\u0161t\u011bn\u00ed p\u0159edstaven\u00ed And\u011bl p\u00e1n\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0014\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>08.02.2017<\/td>28.02.2017<\/td>17.02.2017<\/td>-5000<\/td>\n<\/tr>\n
2017660007<\/td>173000033<\/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 09.02. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/006.<\/td>15.02.2017<\/td>16.02.2017<\/td>17.02.2017<\/td>-5255<\/td>\n<\/tr>\n
2017660011<\/td>170100106<\/td>BON JOR Illumination s.r.o.<\/td>25683853<\/td>Platba za demont\u00e1\u017e a slu\u017eby spojen\u00e9 s v\u00e1no\u010dn\u00edm osv\u011btlen\u00edm dle us.\u010d. 1068\/16-R ze dne 25.10. 2016, obj.\u010d. O-0182\/OKS\/2016 - p\u0159ilo\u017eena.<\/td>27.02.2017<\/td>07.03.2017<\/td>01.03.2017<\/td>-74689<\/td>\n<\/tr>\n
2017660012<\/td>170097<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci atletick\u00e9 z\u00e1vody dle usn.\u010d. 0138\/17-R ze dne 21.02. 2017, obj.\u010d. O-0018\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.03.2017<\/td>20.03.2017<\/td>03.03.2017<\/td>-4992<\/td>\n<\/tr>\n
2017660013<\/td>1fvl-21524\/2017<\/td>ASIANA, spol. s r.o.<\/td>49704362<\/td>Platba za letenky z Prahy do Gothenburg a zp\u011bt na semin\u00e1\u0159 v r\u00e1mci spolupr\u00e1ce mezi M\u010c P7 a partnersk\u00fdmi m\u011bsty pro zam\u011bstsnance \u00fa\u0159adu, obj.\u010d. O-0025\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.03.2017<\/td>01.03.2017<\/td>01.03.2017<\/td>-5894<\/td>\n<\/tr>\n
2017660014<\/td>010\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 2\/2017, obj.\u010d. O-0009\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>06.03.2017<\/td>10.03.2017<\/td>07.03.2017<\/td>-2600<\/td>\n<\/tr>\n
2017660015<\/td>100170226<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 2\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 v I. pololet\u00ed roku 2017, dle usn.\u010d. 1177\/16-R ze dne 22.11. 2016, obj.\u010d. O-0001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>06.03.2017<\/td>28.03.2017<\/td>07.03.2017<\/td>-10000<\/td>\n<\/tr>\n
2017660016<\/td>7000065<\/td>Chleb\u00ed\u010dky Letn\u00e1 s.r.o.<\/td>24199257<\/td>Platba za dort pro 101 letou seniorku jubilantku, obj.\u010d. O-0024\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.03.2017<\/td>27.03.2017<\/td>09.03.2017<\/td>-500<\/td>\n<\/tr>\n
2017660017<\/td>117007<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 2\/2017, obj.\u010d. O-0015\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>08.03.2017<\/td>28.03.2017<\/td>13.03.2017<\/td>-2040<\/td>\n<\/tr>\n
2017660018<\/td>173000053<\/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 02.03. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/006.<\/td>08.03.2017<\/td>17.03.2017<\/td>13.03.2017<\/td>-5255<\/td>\n<\/tr>\n
2017660019<\/td>170100434<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na Setk\u00e1n\u00ed Art District7 dne 01. 03. 2017, obj.\u010d. O-0021\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>08.03.2017<\/td>20.03.2017<\/td>13.03.2017<\/td>-2780<\/td>\n<\/tr>\n
2017660020<\/td>27053<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Let\u00edme na Mars v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0034\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>17.03.2017<\/td>21.03.2017<\/td>20.03.2017<\/td>-2400<\/td>\n<\/tr>\n
2017660021<\/td>27052<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Kde za\u010d\u00edn\u00e1 vesm\u00edr v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0035\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>17.03.2017<\/td>21.03.2017<\/td>20.03.2017<\/td>-1380<\/td>\n<\/tr>\n
2017660022<\/td>27051<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Toulky slune\u010dn\u00ed soustavou v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0035\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>17.03.2017<\/td>21.03.2017<\/td>20.03.2017<\/td>-1380<\/td>\n<\/tr>\n
2017660023<\/td>15\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 32 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>21.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-9000<\/td>\n<\/tr>\n
2017660024<\/td>0622501706<\/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 dne 02.03. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>21.03.2017<\/td>31.03.2017<\/td>23.03.2017<\/td>-605<\/td>\n<\/tr>\n
2017660025<\/td>FV-19\/2017<\/td>Policejn\u00ed sportovn\u00ed klub Olymp Praha z.s.<\/td>49625837<\/td>Platba za metodick\u00e9 a technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Atletick\u00e9 z\u00e1vody, usn. \u010d. 0138\/17-R ze dne 21.02. 2017, obj.\u010d. O-0020\/OKS\/2017 - p\u0159ilo\u017eena.
\nBez dan\u011b.<\/td>		22.03.2017<\/td>31.03.2017<\/td>24.03.2017<\/td>-30000<\/td>\n<\/tr>\n
2017660028<\/td>17003<\/td>Rehabilita\u010dn\u00ed hole\u0161ovick\u00e9 centrum, s.r.o.<\/td>27616754<\/td>Platba za rehabilita\u010dn\u00ed - cvi\u010ditelsk\u00e9 slu\u017eby za leden - b\u0159ezen na akci Plav\u00e1n\u00ed pro seniory P7 dle usn.\u010d. 1177\/16-R ze dne 22.1. 2016, obj.\u010d. O-0002\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		04.04.2017<\/td>25.04.2017<\/td>07.04.2017<\/td>-20000<\/td>\n<\/tr>\n
2017660029<\/td>100170403<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 3\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 v I. pololet\u00ed roku 2017, dle usn.\u010d. 1177\/16-R ze dne 22.11. 2016, obj.\u010d. O-0001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>04.04.2017<\/td>30.04.2017<\/td>07.04.2017<\/td>-11470<\/td>\n<\/tr>\n
2017660030<\/td>201735<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za pron\u00e1jem s\u00e1lu v Bio OKO na akci Art District 7 Talks v dubnu 2017, obj.\u010d. O-0044\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.04.2017<\/td>30.04.2017<\/td>13.04.2017<\/td>-3611<\/td>\n<\/tr>\n
2017660031<\/td>701013860<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohy za zaji\u0161t\u011bn\u00ed programu Kde za\u010d\u00edn\u00e1 vesm\u00edr v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0035\/OKS\/2017.<\/td>07.04.2017<\/td>07.04.2017<\/td>07.04.2017<\/td>1380<\/td>\n<\/tr>\n
2017660032<\/td>701013861<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohy za zaji\u0161t\u011bn\u00ed programu Toulky slune\u010dn\u00ed soustavou v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0035\/OKS\/2017.<\/td>07.04.2017<\/td>07.04.2017<\/td>07.04.2017<\/td>1380<\/td>\n<\/tr>\n
2017660033<\/td>701013826<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohy za zaji\u0161t\u011bn\u00ed programu Let\u00edme na Mars v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0034\/OKS\/2017.<\/td>07.04.2017<\/td>07.04.2017<\/td>07.04.2017<\/td>2400<\/td>\n<\/tr>\n
2017660034<\/td>170100645<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na Setk\u00e1n\u00ed Art District7 dne 29. 03. 2017, obj.\u010d. O-0039\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>11.04.2017<\/td>21.04.2017<\/td>13.04.2017<\/td>-2660<\/td>\n<\/tr>\n
2017660035<\/td>173000224<\/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 06.04. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/006.<\/td>12.04.2017<\/td>13.04.2017<\/td>19.04.2017<\/td>-4445<\/td>\n<\/tr>\n
2017660036<\/td>DV-1\/2017<\/td>Policejn\u00ed sportovn\u00ed klub Olymp Praha z.s.<\/td>49625837<\/td>Sn\u00ed\u017een\u00e1 platba za metodick\u00e9 a technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Atletick\u00e9 z\u00e1vody, usn. \u010d. 0138\/17-R ze dne 21.02. 2017, obj.\u010d. O-0020\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.04.2017<\/td>18.04.2017<\/td>05.04.2017<\/td>9000<\/td>\n<\/tr>\n
2017660037<\/td>201703042<\/td>Allen Michael<\/td>71996401<\/td>Platba za korekturu anglick\u00fdch text\u016f do mapy AD7, obj.\u010d. O-0046\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		13.04.2017<\/td>28.04.2017<\/td>20.04.2017<\/td>-1350<\/td>\n<\/tr>\n
2017660038<\/td>012\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 3\/2017, obj.\u010d. O-0026\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.04.2017<\/td>12.04.2017<\/td>20.04.2017<\/td>-1950<\/td>\n<\/tr>\n
2017660040<\/td>117011<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 3\/2017, na jubilejn\u00ed svatbu senior\u016f a na akci vernis\u00e1\u017e v\u00fdstavy dne 13.03. 2017, obj.\u010d. O-0023\/OKS\/2017 a O-0022\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>19.04.2017<\/td>27.04.2017<\/td>21.04.2017<\/td>-3120<\/td>\n<\/tr>\n
2017660041<\/td>400007117<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu V d\u00e1lce sv\u00edt\u00ed v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0032\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>21.04.2017<\/td>30.04.2017<\/td>26.04.2017<\/td>-1000<\/td>\n<\/tr>\n
2017660043<\/td>0836441706<\/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 dne 06.04. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>25.04.2017<\/td>08.05.2017<\/td>02.05.2017<\/td>-605<\/td>\n<\/tr>\n
2017660044<\/td>1724035<\/td>KARTOGRAFIE PRAHA a.s.<\/td>45272395<\/td>Platba za v\u00fdrobu a tisk 5 000 ks trhac\u00ed mapy M\u010c P7 dle obj.\u010d. O-0036\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.04.2017<\/td>12.05.2017<\/td>02.05.2017<\/td>-16000<\/td>\n<\/tr>\n
2017660045<\/td>400007417<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Na stop\u011b kul\u00e9rovi v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0052\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.04.2017<\/td>24.05.2017<\/td>02.05.2017<\/td>-800<\/td>\n<\/tr>\n
2017660046<\/td>1732301058<\/td>iMi Partner, a.s.<\/td>25308033<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty pro pot\u0159eby OKS, obj.\u010d. O-0054\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>26.04.2017<\/td>18.05.2017<\/td>02.05.2017<\/td>-24321<\/td>\n<\/tr>\n
2017660048<\/td>20170031<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed akce Den Zem\u011b dne 24.04. 2017, obj.\u010d. O-0061\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>02.05.2017<\/td>10.05.2017<\/td>05.05.2017<\/td>-14786<\/td>\n<\/tr>\n
2017660049<\/td>17FV0060<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0040\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.05.2017<\/td>19.05.2017<\/td>05.05.2017<\/td>-2100<\/td>\n<\/tr>\n
2017660050<\/td>2017026<\/td>PETR R\u016e\u017dI\u010cKA<\/td>11460547<\/td>Platba za znaleck\u00fd posudek memorabili\u00ed Josefa Bicana, obj.\u010d. O-0043\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.05.2017<\/td>12.05.2017<\/td>05.05.2017<\/td>-3950<\/td>\n<\/tr>\n
2017660051<\/td>0973231707<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl v\u00fdlu\u010dn\u011b k poslechu - reprodukovan\u00e1 hudba na akci Pra\u017esk\u00fd mezin\u00e1rodn\u00ed maraton - fand\u00edc\u00ed m\u00edsto dne 07.05. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>03.05.2017<\/td>17.05.2017<\/td>10.05.2017<\/td>-726<\/td>\n<\/tr>\n
2017660052<\/td>400008117<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu \u0160elm\u011b v pat\u00e1ch v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0058\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>04.05.2017<\/td>24.05.2017<\/td>10.05.2017<\/td>-800<\/td>\n<\/tr>\n
2017660053<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OKS Tusarova 1263\/7, Praha 7 - z\u00e1loha.<\/td>05.05.2017<\/td>15.05.2017<\/td>10.05.2017<\/td>-484<\/td>\n<\/tr>\n
2017660054<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OKS Tusarova 1263\/7, Praha 7 - vy\u00fa\u010dtov\u00e1n\u00ed, p\u0159eplatek.<\/td>05.05.2017<\/td>15.05.2017<\/td>05.05.2017<\/td>11584<\/td>\n<\/tr>\n
2017660055<\/td>100170525<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 4\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 v I. pololet\u00ed roku 2017, dle usn.\u010d. 1177\/16-R ze dne 22.11. 2016, obj.\u010d. O-0001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>09.05.2017<\/td>31.05.2017<\/td>12.05.2017<\/td>-10060<\/td>\n<\/tr>\n
2017660056<\/td>20170032<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za produk\u010dn\u00ed a technick\u00e9 zaji\u0161t\u011bn\u00ed akce Fand\u00edc\u00ed m\u00edsto, usn.\u010d. 0388\/17-R ze dne 25.04. 2017, obj.\u010d. O-0072\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>11.05.2017<\/td>24.05.2017<\/td>16.05.2017<\/td>-10890<\/td>\n<\/tr>\n
2017660057<\/td>173000253<\/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 04.05. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/006.<\/td>12.05.2017<\/td>24.05.2017<\/td>17.05.2017<\/td>-4535<\/td>\n<\/tr>\n
2017660058<\/td>014\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 4\/2017, obj.\u010d. O-0047\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.05.2017<\/td>25.05.2017<\/td>17.05.2017<\/td>-1690<\/td>\n<\/tr>\n
2017660059<\/td>201700807<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za tiskov\u00e9 slu\u017eby, obj.\u010d. O-0073\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>16.05.2017<\/td>29.05.2017<\/td>19.05.2017<\/td>-595<\/td>\n<\/tr>\n
2017660060<\/td>2017160<\/td>Botanick\u00e1 zahrada hl.m. Prahy<\/td>00064572<\/td>Platba za zaji\u0161t\u011bn\u00ed programu v Botanick\u00e9 zahrad\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0016\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>16.05.2017<\/td>29.05.2017<\/td>19.05.2017<\/td>-2379<\/td>\n<\/tr>\n
2017660061<\/td>117015<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 4\/2017 a na akci vernis\u00e1\u017e v galerii na \u00fa\u0159ad\u011b dne 05.04. 2017, obj.\u010d. O-0045\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>17.05.2017<\/td>30.05.2017<\/td>22.05.2017<\/td>-2275<\/td>\n<\/tr>\n
2017660062<\/td>117014<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za 50 ks v\u011bne\u010dk\u016f na pam\u011btn\u00ed desky na P7 k uct\u011bn\u00ed pam\u00e1tky padl\u00fdch ve 2. sv\u011btov\u00e9 v\u00e1lce, obj.\u010d. O-0055\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>17.05.2017<\/td>30.05.2017<\/td>22.05.2017<\/td>-6000<\/td>\n<\/tr>\n
2017660064<\/td>VF17\/0313<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci Hobulet cup dle usn.\u010d. 0400\/17-R ze dne 02.05. 2017, obj.\u010d. O-0066\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>19.05.2017<\/td>31.05.2017<\/td>23.05.2017<\/td>-5094<\/td>\n<\/tr>\n
2017660066<\/td>0979781706<\/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 dne 04.05. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>24.05.2017<\/td>31.05.2017<\/td>29.05.2017<\/td>-605<\/td>\n<\/tr>\n
2017660067<\/td>170103735<\/td>SPEED PRESS Plus a.s.<\/td>25765647<\/td>Platba za propaga\u010dn\u00ed p\u0159edm\u011bty pro pot\u0159eby OKS, obj.\u010d. O-0069\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.05.2017<\/td>07.06.2017<\/td>05.06.2017<\/td>-22305<\/td>\n<\/tr>\n
2017660068<\/td>170311<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci Turnaj ve vyb\u00edjen\u00e9 dle usn.\u010d. 0459\/17-R ze dne 23.05. 2017, obj.\u010d. O-0088\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.05.2017<\/td>13.06.2017<\/td>05.06.2017<\/td>-3415<\/td>\n<\/tr>\n
2017660069<\/td>vf17\/0312n<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci Turnaj v p\u0159ehazovan\u00e9 dle usn.\u010d. 0449\/17-R ze dne 16.05. 2017, obj.\u010d. O-0077\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.05.2017<\/td>09.06.2017<\/td>05.06.2017<\/td>-1443<\/td>\n<\/tr>\n
2017660070<\/td>217<\/td>T\u011aLOV\u00ddCHOVN\u00c1 JEDNOTA LOKO<\/td>00548707<\/td>Platba za realizaci fotbalov\u00e9ho turnaje Hobulet cup dle usn.\u010d. 0400\/17-R ze dne 02.05. 2017, obj.\u010d. O-0068\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.05.2017<\/td>15.06.2017<\/td>05.06.2017<\/td>-44800<\/td>\n<\/tr>\n
2017660071<\/td>28171<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Vesm\u00edr kolem n\u00e1s v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0076\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.05.2017<\/td>31.05.2017<\/td>02.06.2017<\/td>-1140<\/td>\n<\/tr>\n
2017660072<\/td>400019717<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Barevn\u00e9 \u010darov\u00e1n\u00ed v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0037\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.05.2017<\/td>28.06.2017<\/td>05.06.2017<\/td>-1000<\/td>\n<\/tr>\n
2017660073<\/td>019\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 5\/2017, obj.\u010d. O-0077\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.05.2017<\/td>07.06.2017<\/td>05.06.2017<\/td>-2730<\/td>\n<\/tr>\n
2017660074<\/td>20170036<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed akce Rodinn\u00fd den Praha 7 dne 28.05. 2017, usn.\u010d. 0443\/17-R ze dne 16.05. 2017, obj.\u010d. O-0081\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>30.05.2017<\/td>19.06.2017<\/td>05.06.2017<\/td>-11495<\/td>\n<\/tr>\n
2017660075<\/td>110170158<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za realizaci akce Rodinn\u00fd den Praha 7 dne 28.05. 2017, usn.\u010d. 0443\/17-R ze dne 16.05. 2017, obj.\u010d. O-0080\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>31.05.2017<\/td>19.06.2017<\/td>05.06.2017<\/td>-151280<\/td>\n<\/tr>\n
2017660076<\/td>17FV0078<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 5\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0040\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>31.05.2017<\/td>19.06.2017<\/td>05.06.2017<\/td>-4200<\/td>\n<\/tr>\n
2017660077<\/td>201703<\/td>Lions Cheerleaders<\/td>22849289<\/td>Platba za portovn\u00ed vystoupen\u00ed na doprovodn\u00e9m programu \"fand\u00edc\u00edho m\u00edsta M\u010c Praha 7\" dle usn.\u010d. 0388\/17-R ze dne 25.04. 2017, obj.\u010d. O-0071\/OKS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		01.06.2017<\/td>07.06.2017<\/td>06.06.2017<\/td>-4000<\/td>\n<\/tr>\n
2017660078<\/td>1701<\/td>P\u00e9tanque Club LEAP<\/td>22834893<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce P\u00e9tanque pro seniory Prahy 7 v m\u011bs\u00edci 4,5\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0041\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		05.06.2017<\/td>22.06.2017<\/td>07.06.2017<\/td>-8500<\/td>\n<\/tr>\n
2017660079<\/td>100170604<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 5\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 v I. pololet\u00ed roku 2017, dle usn.\u010d. 1177\/16-R ze dne 22.11. 2016, obj.\u010d. O-0001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>06.06.2017<\/td>30.06.2017<\/td>08.06.2017<\/td>-10380<\/td>\n<\/tr>\n
2017660080<\/td>17\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 36 ks po 250,-K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.\u010d. 228\/2008.<\/td>07.06.2017<\/td>16.06.2017<\/td>14.06.2017<\/td>-9000<\/td>\n<\/tr>\n
2017660081<\/td>11<\/td>Irena VRONSK\u00c1<\/td>40652661<\/td>Platba za malov\u00e1n\u00ed na obli\u010dej na akci Rodinn\u00fd den Prahy 7 dle usn.\u010d. 0443\/17-R ze dne 16.05. 2017, obj.\u010d. O-0079\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		07.06.2017<\/td>18.06.2017<\/td>14.06.2017<\/td>-6600<\/td>\n<\/tr>\n
2017660082<\/td>2017059<\/td>Oblastn\u00ed spolek \u010c\u010cK Praha 7<\/td>00425664<\/td>Platba za zdravotn\u00ed dozor na akci fotbalov\u00fd turnaj Hobulet cup 2017 dle usn.\u010d. 0400\/17-R ze dne 02.05. 2017, obj.\u010d. O-0067\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.06.2017<\/td>19.06.2017<\/td>14.06.2017<\/td>-2352<\/td>\n<\/tr>\n
2017660083<\/td>2017060<\/td>Oblastn\u00ed spolek \u010c\u010cK Praha 7<\/td>00425664<\/td>Platba za zdravotn\u00ed dozor na akci P\u0159ehazovan\u00e1 dle usn.\u010d. 0449\/17-R ze dne 16.05. 2017, obj.\u010d. O-0078\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.06.2017<\/td>19.06.2017<\/td>14.06.2017<\/td>-784<\/td>\n<\/tr>\n
2017660084<\/td>VFR17038<\/td>Prague International Marathon, spol. s r.o.<\/td>63673738<\/td>Platba za technicko - organiza\u010dn\u00ed a programov\u00e9 zaji\u0161t\u011bn\u00ed akc\u00ed pro seniory P7 dle usn.\u010d. 0115\/17-R ze dne 14.02. 2017, obj.\u010d. O-0017\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.06.2017<\/td>30.06.2017<\/td>15.06.2017<\/td>-32800<\/td>\n<\/tr>\n
2017660085<\/td>1706109<\/td>Cestovn\u00ed kancel\u00e1\u0159 CK2<\/td>70337713<\/td>Platba za realizaci jednodenn\u00edho z\u00e1jezdu pro seniory dne 08.06. 2017, obj.\u010d. O\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.06.2017<\/td>30.06.2017<\/td>15.06.2017<\/td>-21070<\/td>\n<\/tr>\n
2017660086<\/td>173000377<\/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 08.06. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/006.<\/td>14.06.2017<\/td>27.06.2017<\/td>15.06.2017<\/td>-5765<\/td>\n<\/tr>\n
2017660087<\/td>201700936<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za trika s logem P7, obj.\u010d. O-0090\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>15.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-2350<\/td>\n<\/tr>\n
2017660088<\/td>117019<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a akci spolku Post Bellum dne 18.05. 2017, obj.\u010d. O-0074\/OKS\/2017 a O-0056\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>19.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-5820<\/td>\n<\/tr>\n
2017660089<\/td>117020<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary na akce V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a v\u011bnec na pietn\u00ed akt dne 05.05. 2017, obj.\u010d. O-0059\/OKS\/2017 a O-0056\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>19.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-5970<\/td>\n<\/tr>\n
2017660090<\/td>2017512042<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch Pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/ 75 - Tusarova 515\/27, Tusarova 85\/21a, Praha 7<\/td>19.06.2017<\/td>30.06.2017<\/td>26.06.2017<\/td>-10285<\/td>\n<\/tr>\n
2017660091<\/td>17\/01\/0016<\/td>Pontias s.r.o.<\/td>29130212<\/td>Platba za zaji\u0161t\u011bn\u00ed akce Nordic Walking pro seniory z Prahy 7 dle usn.\u010d. 0263\/17-R ze dne 21.03. 2017, obj.\u010d. O-0042\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		21.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-12600<\/td>\n<\/tr>\n
2017660092<\/td>12<\/td>Irena VRONSK\u00c1<\/td>40652661<\/td>Platba za malov\u00e1n\u00ed na obli\u010dej na akci Den na koloto\u010di dle usn.\u010d. 0557\/17-R ze dne 13.06. 2017 - obj.\u010d. O-0094\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		22.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-3400<\/td>\n<\/tr>\n
2017660094<\/td>2017069<\/td>Oblastn\u00ed spolek \u010c\u010cK Praha 7<\/td>00425664<\/td>Platba za zdravotnick dozor na akci Den na koloto\u010di dle usn.\u010d. 0557\/17-R ze dne 13.06. 2017 - obj.\u010d. O-0093\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>26.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-392<\/td>\n<\/tr>\n
2017660095<\/td>15\/17<\/td>N\u00e1rodn\u00ed centrum bezpe\u010dn\u011bj\u0161\u00edho internetu, z.s.<\/td>75098679<\/td>Platba za I. \u010d\u00e1st realizace projektu dle Smlouvy o realizaci projektu komunitn\u00ed prevence kybernetick\u00e9 kriminality PRAHA 7 BEZPE\u010cN\u011a ONLINE 2017.
\nNejsme pl\u00e1tci DPH.<\/td>		26.06.2017<\/td>30.06.2017<\/td>28.06.2017<\/td>-36800<\/td>\n<\/tr>\n
2017660096<\/td>701014341<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohy za zaji\u0161t\u011bn\u00ed programu Vesm\u00edr kolem n\u00e1s v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0076\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>26.06.2017<\/td>26.06.2017<\/td>26.06.2017<\/td>1140<\/td>\n<\/tr>\n
2017660098<\/td>20170043<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za produk\u010dn\u00ed a technick\u00e9 zaji\u0161t\u011bn\u00ed akce Den na koloto\u010di dne 21.06. 2017, usn.\u010d. 0557\/17-R ze dne 13.06. 2017, obj.\u010d. O-0095\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>27.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-30250<\/td>\n<\/tr>\n
2017660099<\/td>2920006<\/td>Cestovn\u00ed kancel\u00e1\u0159 CK2<\/td>70337713<\/td>Platba za realizaci jednodenn\u00edho z\u00e1jezdu pro seniory dne 11.05. 2017, obj.\u010d. O\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>27.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-23030<\/td>\n<\/tr>\n
2017660100<\/td>2017068<\/td>Oblastn\u00ed spolek \u010c\u010cK Praha 7<\/td>00425664<\/td>Platba za zdravotnick dozor na akci turnaj ve vyb\u00edjen\u00e9 dle usn.\u010d. 0459\/17-R ze dne 23.05. 2017, obj.\u010d. O-0087\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>28.06.2017<\/td>30.06.2017<\/td>29.06.2017<\/td>-1568<\/td>\n<\/tr>\n
2017010122<\/td>19.17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 07-8\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>29.06.2017<\/td>10.06.2017<\/td>10.07.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010123<\/td>20170023<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 Tusarova za m\u011bs\u00edc 6\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0075\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.07.2017<\/td>20.07.2017<\/td>10.07.2017<\/td>-3150<\/td>\n<\/tr>\n
2017010124<\/td>11700650<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 6\/2017, 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>03.07.2017<\/td>14.07.2017<\/td>10.07.2017<\/td>-664<\/td>\n<\/tr>\n
2017010126<\/td>232017<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.<\/td>04.07.2017<\/td>14.07.2017<\/td>10.07.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010127<\/td>7900005095<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 7-8\/2017 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, obj.\u010d. O-0107\/KS\/2017 - p\u0159ilo\u017eena.<\/td>10.07.2017<\/td>02.08.2017<\/td>12.07.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010128<\/td>1171226<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 6\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>10.07.2017<\/td>17.07.2017<\/td>12.07.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010129<\/td>11\/17<\/td>B\u0151hm David<\/td><\/td>Platba za d\u011btsk\u00e9 ilustrace do Hobuletu 7-8\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0114\/KS\/2017 - p\u0159ilo\u017eena.<\/td>10.07.2017<\/td>21.07.2017<\/td>12.07.2017<\/td>-3500<\/td>\n<\/tr>\n
2017010130<\/td>201700012<\/td>Havl\u00ed\u010dek V\u00e1clav<\/td>03047610<\/td>Platba za ilustrace pro Hobulet 7-8\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0115\/KS\/2017 - p\u0159ilo\u017eena.<\/td>11.07.2017<\/td>21.07.2017<\/td>14.07.2017<\/td>-1000<\/td>\n<\/tr>\n
2017010131<\/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 - z\u00e1loha.<\/td>12.07.2017<\/td>16.08.2017<\/td>14.07.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010132<\/td>170101295<\/td>PROBO-NB s.r.o.<\/td>05328942<\/td>Platba za 61 p\u00e1r\u016f z\u00e1chran\u00e1\u0159sk\u00fdch rukavic Penelope Plus jako dar pro Hasi\u010dsk\u00fd z\u00e1chrann\u00fd sbor hl.m. Prahy dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0097\/KS\/2017 - p\u0159ilo\u017eena.<\/td>13.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-69952<\/td>\n<\/tr>\n
2017010133<\/td>117024<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary a v\u011bnec v m\u011bs\u00edci \u010derven 2017, obj.\u010d. O-0098\/OKS\/2017, O-0085\/OKS\/2017, O-0091\/OKS\/2017 a O-0099\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>13.07.2017<\/td>26.07.2017<\/td>18.07.2017<\/td>-4725<\/td>\n<\/tr>\n
2017010134<\/td>6010170787<\/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 \u010dervnu 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>26.07.2017<\/td>02.08.2017<\/td>26.07.2017<\/td>-12750<\/td>\n<\/tr>\n
2017010135<\/td>2017\/26<\/td>Tereza Havl\u00ednkov\u00e1<\/td>02658909<\/td>Platba za fotografie pro Hobulet 6-11\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0117\/KS\/2017 - p\u0159ilo\u017eena. V\u0161echny fotografie jsou ovzdan\u00e9 v m\u011bs\u00edci \u010dervenci 2017.<\/td>28.07.2017<\/td>17.08.2017<\/td>07.08.2017<\/td>-10000<\/td>\n<\/tr>\n
2017010136<\/td>18016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v \u010dervenci 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010137<\/td>21016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v srpnu 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010138<\/td>11700763<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 7\/2017, 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>03.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-77<\/td>\n<\/tr>\n
2017010139<\/td>1171438<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 7\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>03.08.2017<\/td>16.08.2017<\/td>08.08.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010140<\/td>201706041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 7-8\/2017 v r\u00e1mci projektu 14007, obj.\u010d. O-0108\/KS\/2017 - p\u0159ilo\u017eena.<\/td>04.08.2017<\/td>24.08.2017<\/td>08.08.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010141<\/td>072017<\/td>Mgr. Hana P\u00e1len\u00ed\u010dkov\u00e1<\/td>03386520<\/td>Platba za relaxa\u010dn\u00ed k\u00e1\u010f 006-WCR-2017 (HOT TUB WESTERN RED CEDAR) dar pro Hasi\u010dsk\u00fd z\u00e1chrann\u00fd sbor hl.m. Prahy dle usn.\u010d. 0069\/17-Z ze dne 24.04. 2017, obj.\u010d. O-0099\/KS\/2017 - p\u0159ilo\u017eena.<\/td>08.08.2017<\/td>17.08.2017<\/td>14.08.2017<\/td>-53000<\/td>\n<\/tr>\n
2017010142<\/td>2017008<\/td>Tom\u00e1nek Du\u0161an<\/td>49161059<\/td>Platba za fotografie pro Hobulet 6\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0087\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem p\u00e1tcem DPH.<\/td>		09.08.2017<\/td>31.08.2017<\/td>11.08.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010143<\/td>5108945809<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 7-8\/2017 \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 cizojazy\u010dn\u00fd p\u0159eklad<\/td>09.08.2017<\/td>17.08.2017<\/td>11.08.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010145<\/td>33<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.<\/td>14.08.2017<\/td>22.08.2017<\/td>16.08.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010147<\/td>25\/2017<\/td>Martin Tom\u00e1nek<\/td>42514533<\/td>Platba za \u010dl\u00e1nek Archiv z\u00e1\u0159\u00ed 2017 pro Hobulet 9\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0124\/KS\/2017 - p\u0159ilo\u017eena.<\/td>25.08.2017<\/td>13.09.2017<\/td>01.09.2017<\/td>-1350<\/td>\n<\/tr>\n
2017010148<\/td>11700903<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 8\/2017, 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>04.09.2017<\/td>14.09.2017<\/td>07.09.2017<\/td>-459<\/td>\n<\/tr>\n
2017010149<\/td>15\/17<\/td>B\u0151hm David<\/td><\/td>Platba za d\u011btsk\u00e9 ilustrace do Hobuletu 10,11\/2017 v r\u00e1mci projekt 14007, obj.\u010d. O-0123\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		04.09.2017<\/td>15.09.2017<\/td>07.09.2017<\/td>-7000<\/td>\n<\/tr>\n
2017010150<\/td>24\/17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 9\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>04.09.2017<\/td>14.09.2017<\/td>07.09.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010152<\/td>1171648<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 8\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>05.09.2017<\/td>18.09.2017<\/td>08.09.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010153<\/td>7900005429<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 9\/2017 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, obj.\u010d. O-0119\/KS\/2017 - p\u0159ilo\u017eena.<\/td>06.09.2017<\/td>30.09.2017<\/td>08.09.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010154<\/td>23016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v z\u00e1\u0159\u00ed 2017, obj.\u010d. O-0012\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		12.09.2017<\/td>14.09.2017<\/td>15.09.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010155<\/td>362017<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		12.09.2017<\/td>19.09.2017<\/td>15.09.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010156<\/td>5108959565<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 6\/2017 \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 cizoja<\/td>13.09.2017<\/td>25.09.2017<\/td>20.09.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010157<\/td>42017<\/td>Integra\u010dn\u00ed centrum Praha o.p.s.<\/td>24228320<\/td>Platba za zaji\u0161t\u011bn\u00ed projektu \u010d. 2 - intenzivn\u00ed kurzy pro d\u011bti v r\u00e1mci projektu Podpora Integrace cizinc\u016f na \u00fazem\u00ed M\u010c P7 v roce 2017, obj.\u010d. O-0116\/KS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		15.09.2017<\/td>30.09.2017<\/td>20.09.2017<\/td>-77700<\/td>\n<\/tr>\n
2017010158<\/td>2017\/32<\/td>Tereza Havl\u00ednkov\u00e1<\/td>02658909<\/td>Platba za fotografie pro Hobulet 10\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0140\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		21.09.2017<\/td>30.09.2017<\/td>26.09.2017<\/td>-1000<\/td>\n<\/tr>\n
2017010159<\/td>31\/2017<\/td>Martin Tom\u00e1nek<\/td>42514533<\/td>Platba za \u010dl\u00e1nek Archiv \u0159\u00edjen 2017 pro Hobulet 10\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0138\/KS\/2017 - p\u0159ilo\u017eena.<\/td>27.09.2017<\/td>17.10.2017<\/td>03.10.2017<\/td>-1350<\/td>\n<\/tr>\n
2017010160<\/td>30.17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 10\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>29.09.2017<\/td>14.10.2017<\/td>04.10.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010161<\/td>11701017<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 9\/2017, 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>02.10.2017<\/td>14.10.2017<\/td>06.10.2017<\/td>-3899<\/td>\n<\/tr>\n
2017010162<\/td>1171852<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 9\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>03.10.2017<\/td>16.10.2017<\/td>06.10.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010164<\/td>6010171118<\/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 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>04.10.2017<\/td>14.10.2017<\/td>10.10.2017<\/td>-12750<\/td>\n<\/tr>\n
2017010165<\/td>26016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v \u0159\u00edjnu 2017, obj.\u010d. O-0129\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010166<\/td>7900005629<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 10\/2017 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, obj.\u010d. O-0130\/KS\/2017 - p\u0159ilo\u017eena.<\/td>09.10.2017<\/td>31.10.2017<\/td>12.10.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010167<\/td>4317083<\/td>P\u00c1RTY KLOKO\u010cKA s.r.o.<\/td>24149551<\/td>Platba za zaji\u0161t\u011bn\u00ed atrakce skluzavky - Sl\u016f\u0148\u00e1tko pro Sv\u00e1tek st\u0159edu podzimu, obj.\u010d. O-0141\/KS\/2017 - p\u0159ilo\u017eena.<\/td>09.10.2017<\/td>21.10.2017<\/td>12.10.2017<\/td>-7986<\/td>\n<\/tr>\n
2017010168<\/td>37<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.<\/td>09.10.2017<\/td>18.10.2017<\/td>12.10.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010169<\/td>5108964369<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 9\/2017 \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 cizoja<\/td>10.10.2017<\/td>18.10.2017<\/td>12.10.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010170<\/td>17100029<\/td>YMCA Praha, spolek<\/td>26529122<\/td>Platba za n\u00e1klady (mzdy) spojen\u00e9 s realizac\u00ed letn\u00edho d\u011btsk\u00e9ho t\u00e1bora v r\u00e1mci projektu U\u017e si rozum\u00edme 2017 pro YMCA Praha, Smlouva o spolupr\u00e1ci \u010d. 3\/OCM\/2017, usn. \u010d. 0697\/17-R ze dne 01.08. 2017.<\/td>10.10.2017<\/td>20.10.2017<\/td>18.10.2017<\/td>-78065<\/td>\n<\/tr>\n
2017010171<\/td>17100028<\/td>YMCA Praha, spolek<\/td>26529122<\/td>Platba za n\u00e1klady spojen\u00e9 s realizac\u00ed letn\u00edho d\u011btsk\u00e9ho t\u00e1bora v r\u00e1mci projektu U\u017e si rozum\u00edme 2017 pro YMCA Praha, Smlouva o spolupr\u00e1ci \u010d. 3\/OCM\/2017, usn. \u010d. 0697\/17-R ze dne 01.08. 2017.
\nNejsme pl\u00e1tci DPH.<\/td>		10.10.2017<\/td>20.10.2017<\/td>18.10.2017<\/td>-103968<\/td>\n<\/tr>\n
2017010172<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OK\u0158 Letohradsk\u00e1 939\/7b, Praha 7 - z\u00e1loha.<\/td>11.10.2017<\/td>16.11.2017<\/td>18.10.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010173<\/td>2017\/020<\/td>Martin Hornych<\/td>40825019<\/td>Platba za realizaci semin\u00e1\u0159\u016f HIV\/AIDS\/Drogy v Trojsk\u00e9m gymn\u00e1ziu dle obj.\u010d. O-0144\/KS\/2017 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		12.10.2017<\/td>31.10.2017<\/td>18.10.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010174<\/td>282017<\/td>Po\u0161ov\u00e1 Johana<\/td>87821141<\/td>Platba za fotografie pro Hobulet 9\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0121\/KS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		17.10.2017<\/td>31.10.2017<\/td>18.10.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010175<\/td>20170071<\/td>Barbora Winterov\u00e1<\/td>05260086<\/td>Platba za malov\u00e1n\u00ed na obli\u010dej (3 hod.) a modelov\u00e1n\u00ed balonk\u016f (3 hod.) na akci sv\u00e1tek st\u0159edu podzimu - den d\u011bt\u00ed, obj.\u010d. O-0142\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		23.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-5350<\/td>\n<\/tr>\n
2017010176<\/td>201710041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 9,10,11\/2017 v r\u00e1mci projektu 14007, obj.\u010d. O-0128\/KS\/2017, O-0134\/KS\/2017 a O-0155\/KS\/2017 - p\u0159ilo\u017eeny.<\/td>26.10.2017<\/td>14.11.2017<\/td>01.11.2017<\/td>-3600<\/td>\n<\/tr>\n
2017010177<\/td>20170030<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 za m\u011bs\u00edc 10\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0131\/KS\/2017 - p\u0159ilo\u017eena.<\/td>01.11.2017<\/td>28.11.2017<\/td>08.11.2017<\/td>-3500<\/td>\n<\/tr>\n
2017010178<\/td>17080008<\/td>TROPIC LIBEREC s.r.o.<\/td>25415981<\/td>Platba za 2 ks LEH\u00c1TKA GIANTS FISHING SPECIALIST PLUS 8LEG BEDCHAIR - vybaven\u00ed evakua\u010dn\u00edho st\u0159ediska v Z\u0160 Strossmayerovo n\u00e1m., obj. .\u010d. O-0162\/KS\/2017 - p\u0159ilo\u017eena.<\/td>02.11.2017<\/td>30.10.2017<\/td>03.11.2017<\/td>-5218<\/td>\n<\/tr>\n
2017010179<\/td>11701170<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 10\/2017, 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>02.11.2017<\/td>14.11.2017<\/td>08.11.2017<\/td>-518<\/td>\n<\/tr>\n
2017010180<\/td>7900005765<\/td>MAFRA, a.s.<\/td>45313351<\/td>Mafra, a.s., Smlouva o poskytov\u00e1n\u00ed tiskov\u00fdch slu\u017eeb p\u0159i vyd\u00e1v\u00e1n\u00ed \u010dasopisu Hobulet \u010d. 2015\/OIVZ\/052<\/td>03.11.2017<\/td>30.11.2017<\/td>08.11.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010181<\/td>1172065<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 10\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>03.11.2017<\/td>16.11.2017<\/td>08.11.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010182<\/td>5028649803<\/td>Internet Mall, a.s.<\/td>26204967<\/td>Platba za n\u00e1kup 15 ks spac\u00edch pytl\u016f jako vybaven\u00ed evakua\u010dn\u00edho st\u0159ediska v Z\u0160 Strossmayerovo n\u00e1m., Praha 7, obj. \u010d. O-0160\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.11.2017<\/td>24.11.2017<\/td>08.11.2017<\/td>-8085<\/td>\n<\/tr>\n
2017010183<\/td>8117331<\/td>Mgr. Filip Tom\u00e1\u0161, Ph.D.<\/td>86603850<\/td>Platba za n\u00e1kup 40 ks u\u010debnic - \u010cesk\u00e1 gramatika v kostce - Vietnamsk\u00e1 verze v r\u00e1mci projektu \u010d. 14007, obj. \u010d. O-0159\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.11.2017<\/td>17.11.2017<\/td>09.11.2017<\/td>-1800<\/td>\n<\/tr>\n
2017010185<\/td>5108973893<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 10\/2017 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0888\/17-R ze dne 26.9. 2017, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2872\/2017 dle M\u010c P7 \u010d. 2017\/OIVZ\/53 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>08.11.2017<\/td>20.11.2017<\/td>13.11.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010186<\/td>701014932<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Pohyby zem\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0149\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>09.11.2017<\/td>09.11.2017<\/td>09.11.2017<\/td>840<\/td>\n<\/tr>\n
2017010187<\/td>44<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		10.11.2017<\/td>21.11.2017<\/td>15.11.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010188<\/td>31.17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 11\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>10.11.2017<\/td>20.11.2017<\/td>15.11.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010189<\/td>5732900<\/td>ForCamping s.r.o.<\/td>24295825<\/td>Platba za 15 ks skl\u00e1dac\u00edch leh\u00e1tek PINGUIN Bed jako vybaven\u00ed evakua\u010dn\u00edho st\u0159ediska v Z\u0160 Strossmayerovo n\u00e1m.. obj. \u010d. O-0161\/KS\/2017 - p\u0159ilo\u017eena.<\/td>13.11.2017<\/td>24.11.2017<\/td>15.11.2017<\/td>-18255<\/td>\n<\/tr>\n
2017010190<\/td>29016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v listopadu 2017, obj.\u010d. O-0129\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		15.11.2017<\/td>21.11.2017<\/td>21.11.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010191<\/td>2017\/025<\/td>Martin Hornych<\/td>40825019<\/td>Platba za realizaci semin\u00e1\u0159\u016f HIV\/AIDS\/Drogy v Gymn\u00e1ziu Nad \u0160tolou, Praha 7 dle obj.\u010d. O-0143\/KS\/2017 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		15.11.2017<\/td>30.11.2017<\/td>21.11.2017<\/td>-6000<\/td>\n<\/tr>\n
2017010192<\/td>6010171316<\/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 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>15.11.2017<\/td>21.11.2017<\/td>21.11.2017<\/td>-12750<\/td>\n<\/tr>\n
2017010193<\/td>17ge13481<\/td>TROPIC LIBEREC s.r.o.<\/td>25415981<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za 2 ks LEH\u00c1TKA GIANTS FISHING SPECIALIST PLUS 8LEG BEDCHAIR - vybaven\u00ed evakua\u010dn\u00edho st\u0159ediska v Z\u0160 Strossmayerovo n\u00e1m., obj. .\u010d. O-0162\/KS\/2017 - p\u0159ilo\u017eena.<\/td>21.11.2017<\/td>22.11.2017<\/td>21.11.2017<\/td>5218<\/td>\n<\/tr>\n
2017010194<\/td>25<\/td>Macekov\u00e1 Eva<\/td><\/td>Platba za ilustrace do rubriky T\u00e9ma, ob\u00e1lka a Komunita pro Hobulet 12\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0167\/KS\/2017 - p\u0159ilo\u017eena.
\nNen\u00ed pl\u00e1tce DPH.<\/td>		23.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-5000<\/td>\n<\/tr>\n
2017010195<\/td>9817<\/td>Vladim\u00edr V\u00e1cha<\/td>71644792<\/td>Platba za realizaci semin\u00e1\u0159\u016f Nebezpe\u010d\u00ed v kyberprostoru v Gymn\u00e1ziu Nad \u0160tolou, Praha 7, obj. \u010d. O-0146\/KS\/2017 - p\u0159ilo\u017eena.
\nBez dan\u011b.<\/td>		23.11.2017<\/td>13.12.2017<\/td>29.11.2017<\/td>-2700<\/td>\n<\/tr>\n
2017010196<\/td>2017108<\/td>Prev-Centrum, z.\u00fa.<\/td>67364012<\/td>Platba za realizaci 7 blok\u016f v\u0161eobecn\u00e9 prim\u00e1rn\u00ed prevence v Z\u0160 a M\u0160 Praha 7, Tusarova 21, obj. \u010d. O-0165\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		27.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-11900<\/td>\n<\/tr>\n
2017010197<\/td>1173000<\/td>DYS-centrum Praha<\/td>62935283<\/td>Platba za n\u00e1kup 50 ks u\u010debnic Cvi\u010den\u00ed pro dyslektiky I a II. v r\u00e1mci projektu \u010d. 14007, obj. \u010d. O-0157\/KS\/2017 - p\u0159ilo\u017eena.<\/td>27.11.2017<\/td>07.12.2017<\/td>07.12.2017<\/td>-4536<\/td>\n<\/tr>\n
2017010198<\/td>14\/2017<\/td>Kourov\u00e1 Pavl\u00edna<\/td>76077578<\/td>Platba za \u010dl\u00e1nek Archiv pro Hobulet 12\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0173\/KS\/2017 - p\u0159ilo\u017eena.<\/td>27.11.2017<\/td>24.12.2017<\/td>01.12.2017<\/td>-1050<\/td>\n<\/tr>\n
2017010199<\/td>291117<\/td>Brousil Radek<\/td>01684680<\/td>Platba za fotografie pro Hobulet 11\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0148\/KS\/2017 - p\u0159ilo\u017eena.<\/td>29.11.2017<\/td>07.12.2017<\/td>01.12.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010200<\/td>02-17-05<\/td>My\u0161kov\u00e1 Ivana<\/td>04881630<\/td>Platba za \u010dl\u00e1nek do rubriky do rubriky Rozhovor a Stalo se pro Hobulet 12\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0172\/KS\/2017 - p\u0159ilo\u017eena.<\/td>01.12.2017<\/td>20.12.2017<\/td>07.12.2017<\/td>-3150<\/td>\n<\/tr>\n
2017010201<\/td>02-17-04<\/td>My\u0161kov\u00e1 Ivana<\/td>04881630<\/td>Platba za \u010dl\u00e1nek do rubriky rozvoj a Stalo se pro Hobulet 11\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0150\/KS\/2017 - p\u0159ilo\u017eena.<\/td>01.12.2017<\/td>20.12.2017<\/td>07.12.2017<\/td>-2100<\/td>\n<\/tr>\n
2017010202<\/td>170118<\/td>ADONIX, spol. s r.o.<\/td>60110589<\/td>Pltba za zpracov\u00e1n\u00ed revize Povod\u0148ov\u00e9ho pl\u00e1nu pro provoz objektu D\u016fm pro seniory, obj. \u010d. O-0118\/KS\/2017 - p\u0159ilo\u017eena.<\/td>01.12.2017<\/td>08.12.2017<\/td>07.12.2017<\/td>-13533<\/td>\n<\/tr>\n
2017010203<\/td>17072<\/td>Jules a Jim, z. s.<\/td>26587084<\/td>Platba za realizaci semin\u00e1\u0159\u016f Neku\u0159\u00e1tka - semin\u00e1\u0159em pro FZ\u0160 Um\u011bleck\u00e1, obj.\u010d. O-0177\/KS\/2017 - p\u0159ilo\u017eena.<\/td>01.12.2017<\/td>12.12.2017<\/td>07.12.2017<\/td>-4350<\/td>\n<\/tr>\n
2017010204<\/td>39.17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za grafick\u00e9 zpracov\u00e1n\u00ed \u010dasopisu Hobulet 12\/2017 dle usnesen\u00ed \u010d. 0167\/15-R ze dne 24.02. 2015, Smlouva o d\u00edlo \u010d. 2015\/OIVZ\/001.<\/td>01.12.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-42229<\/td>\n<\/tr>\n
2017010205<\/td>10127099<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OK\u0158 Letohradsk\u00e1 939\/7b, Praha 7 - z\u00e1loha.<\/td>04.12.2017<\/td>31.12.2017<\/td>08.12.2017<\/td>-4000<\/td>\n<\/tr>\n
2017010206<\/td>8\/2017<\/td>Laura Crowe<\/td>70752834<\/td>Platba za \u010dl\u00e1nek do rubriky T\u00e9ma pro Hobulet 12\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0176\/KS\/2017 - p\u0159ilo\u017eena.<\/td>04.12.2017<\/td>21.12.2017<\/td>07.12.2017<\/td>-2700<\/td>\n<\/tr>\n
2017010207<\/td>11701297<\/td>Mailkit s.r.o.<\/td>26449901<\/td>Platba za rozes\u00edl\u00e1n\u00ed e-mail\u016f a sms za m\u011bs\u00edc 11\/2017, 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>04.12.2017<\/td>14.12.2017<\/td>07.12.2017<\/td>-520<\/td>\n<\/tr>\n
2017010208<\/td>1172272<\/td>Anopress IT, a.s.<\/td>26694484<\/td>Platba za monitoring medi\u00ed 11\/2017 - dle smlouvy o poskytov\u00e1n\u00ed informa\u010dn\u00edch slu\u017eeb \u010d. 175\/2000.<\/td>05.12.2017<\/td>18.12.2017<\/td>07.12.2017<\/td>-13068<\/td>\n<\/tr>\n
2017010209<\/td>55<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		05.12.2017<\/td>18.12.2017<\/td>11.12.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010210<\/td>54<\/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\/2017 dle usnesen\u00ed \u010d. 1158\/16-R ze dne 15.11. 2016, dle sml. \u010d. 07\/2016\/OCM.
\nNejsme pl\u00e1tci DPH.<\/td>		05.12.2017<\/td>18.12.2017<\/td>11.12.2017<\/td>-6666<\/td>\n<\/tr>\n
2017010211<\/td>12\/2017<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za korektury do Hobuletu 9,10,11,12\/2017, obj.\u010d. O-0125\/KS\/2017, O-0137\/KS\/2017, O-0152\/KS\/2017 a O-0171\/KS\/2017 - p\u0159ilo\u017eeny.<\/td>05.12.2017<\/td>18.12.2017<\/td>07.12.2017<\/td>-10750<\/td>\n<\/tr>\n
2017010212<\/td>201711041<\/td>Allen Michael<\/td>71996401<\/td>Platba za p\u0159eklad a korekturu do Hobuletu 12\/2017 v r\u00e1mci projektu 14007, O-0168\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		06.12.2017<\/td>19.12.2017<\/td>11.12.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010213<\/td>3\/2017<\/td>Soukup Daniel<\/td>71670459<\/td>Platba za \u010dl\u00e1nek do rubriky do rubriky Rozvoj pro Hobulet 12\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0175\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tce DPH.<\/td>		06.12.2017<\/td>26.12.2017<\/td>11.12.2017<\/td>-1200<\/td>\n<\/tr>\n
2017010214<\/td>20170035<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 za m\u011bs\u00edc 11\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0131\/KS\/2017 - p\u0159ilo\u017eena.
\nBez DPH.<\/td>		07.12.2017<\/td>28.12.2017<\/td>11.12.2017<\/td>-4900<\/td>\n<\/tr>\n
2017010215<\/td>171159380<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Platba za n\u00e1kup u\u010debnic v r\u00e1mci projektu \u010d. 14007, obj. \u010d. O-0156\/KS\/2017 - p\u0159ilo\u017eena.<\/td>07.12.2017<\/td>11.12.2017<\/td>11.12.2017<\/td>-13348<\/td>\n<\/tr>\n
2017010216<\/td>32016<\/td>MUDr. Radana Syrov\u00e1tkov\u00e1<\/td>66442907<\/td>Platba za supervizn\u00ed \u010dinnost na odd\u011blen\u00ed integrace cizinc\u016f v prosinci 2017, obj.\u010d. O-0129\/KS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		07.12.2017<\/td>14.12.2017<\/td>11.12.2017<\/td>-2000<\/td>\n<\/tr>\n
2017010217<\/td>7900006001<\/td>MAFRA, a.s.<\/td>45313351<\/td>Platba za tisk Hobuletu 12\/2017 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, obj.\u010d. O-0164\/KS\/2017 - p\u0159ilo\u017eena.<\/td>07.12.2017<\/td>31.12.2017<\/td>11.12.2017<\/td>-60080<\/td>\n<\/tr>\n
2017010219<\/td>20170036<\/td>Irena Pajerov\u00e1<\/td>05427231<\/td>Platba za realizaci v\u00fduky \u010cJ pro \u017e\u00e1ky Z\u0160 za m\u011bs\u00edc 12\/2017 v r\u00e1mci projektu Integrace cizinc\u016f, obj.\u010d. O-0131\/KS\/2017 - p\u0159ilo\u017eena.<\/td>08.12.2017<\/td>28.12.2017<\/td>12.12.2017<\/td>-700<\/td>\n<\/tr>\n
2017010220<\/td>5108982993<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Platba za distribuci \u010d\u00edsla 11\/2017 \u010dasopisu m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 Hobulet dle usnesen\u00ed \u010d. 0888\/17-R ze dne 26.9. 2017, Smlouva o Rozn\u00e1\u0161ce informa\u010dn\u00edch\/propaga\u010dn\u00edch materi\u00e1l\u016f \u010d\u00edslo 982807-2872\/2017 dle M\u010c P7 \u010d. 2017\/OIVZ\/53 - 2015, cena nav\u00fd\u0161ena o cizoj<\/td>11.12.2017<\/td>27.12.2017<\/td>12.12.2017<\/td>-29958.39<\/td>\n<\/tr>\n
2017010221<\/td>17\/01\/0147<\/td>Rudolf \u0158eh\u00e1k<\/td>41203844<\/td>Platba za \u010di\u0161t\u011bn\u00ed dek - vybaven\u00ed evakua\u010dn\u00edho st\u0159ediska v Z\u0160 Strossmayerovo n\u00e1m., Praha 7, obj. \u010d. O-0163\/KS\/2017 - p\u0159ilo\u017eena.<\/td>11.12.2017<\/td>28.12.2017<\/td>12.12.2017<\/td>-16698<\/td>\n<\/tr>\n
2017010222<\/td>43\/17<\/td>N\u00e1rodn\u00ed centrum bezpe\u010dn\u011bj\u0161\u00edho internetu, z.s.<\/td>75098679<\/td>Platba za realizaci projektu dle Smlouvy o realizaci projektu komunitn\u00ed prevence kybernetick\u00e9 kriminality PRAHA 7 BEZPE\u010cN\u011a ONLINE 2017.<\/td>11.12.2017<\/td>21.12.2017<\/td>12.12.2017<\/td>-30000<\/td>\n<\/tr>\n
2017010223<\/td>132017<\/td>Integra\u010dn\u00ed centrum Praha o.p.s.<\/td>24228320<\/td>Platba za zaji\u0161t\u011bn\u00ed akce ,,\u017dijeme tu spole\u010dn\u011b\" v r\u00e1mci projektu Podpora integrace cizinc\u016f na \u00fazem\u00ed M\u010c Praha 7 v roce 2017, obj. \u010d. O-0120\/KS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		12.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-62800<\/td>\n<\/tr>\n
2017010224<\/td>1729<\/td>Mgr. Pavla \u010cechov\u00e1<\/td>04210735<\/td>Platba za \u010dl\u00e1nek do rubriky Komunita pro Hobulet 12\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0174\/KS\/2017 - p\u0159ilo\u017eena.
\nNejsem pl\u00e1tcem DPH.<\/td>		12.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-900<\/td>\n<\/tr>\n
2017010225<\/td>6171206<\/td>OPTIMATIC s.r.o.<\/td>25103776<\/td>Platba za \u00fadr\u017ebu a servis schr\u00e1nek d\u016fv\u011bry M\u010c Praha 7, obj. \u010d. O-0158\/KS\/2017 - p\u0159ilo\u017eena.<\/td>12.12.2017<\/td>29.12.2017<\/td>15.12.2017<\/td>-12453<\/td>\n<\/tr>\n
2017010226<\/td>171172585<\/td>Bookretail s.r.o.<\/td>24824232<\/td>Platba za n\u00e1kup u\u010debnic v r\u00e1mci projektu \u010d. 14007, obj. \u010d. O-0156\/KS\/2017 - p\u0159ilo\u017eena.<\/td>12.12.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>-1256<\/td>\n<\/tr>\n
2017010227<\/td>6010171399<\/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 a prosinci 2017 v r\u00e1mci projektu \u010d. 14007 Integrace cizinc\u016f, usn.\u010d. 0147\/17-R ze dne 21.02. 2017, hrazeno na z\u00e1kl. Smlouvy o realizaci skupinov\u00e9ho dou\u010dov\u00e1n\u00ed \u010desk\u00e9ho jazyka 2017.<\/td>14.12.2017<\/td>21.12.2017<\/td>20.12.2017<\/td>-25500<\/td>\n<\/tr>\n
2017010228<\/td>20170143<\/td>Pavel Je\u0159\u00e1bek<\/td>75496224<\/td>Platba za reverzn\u00ed graffiti kampa\u0148 projektu Art District 7 pro M\u010c Praha 7, obj. \u010d. O-0188\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		15.12.2017<\/td>28.12.2017<\/td>20.12.2017<\/td>-15000<\/td>\n<\/tr>\n
2017010229<\/td>fv17\/02\/40<\/td>Z\u0160 Strossmayerovo n\u00e1m.<\/td>61389838<\/td>Platba za kurz \u0161it\u00ed pro za\u010d\u00e1te\u010dn\u00edky, obj. \u010d. O-0147\/KS\/2017 - p\u0159ilo\u017eena.<\/td>18.12.2017<\/td>28.12.2017<\/td>21.12.2017<\/td>-1280<\/td>\n<\/tr>\n
2017010230<\/td>8910000060<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010231<\/td>8910000061<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010232<\/td>8910000062<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010233<\/td>8910000063<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010234<\/td>8910000064<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010235<\/td>8910000065<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010236<\/td>8910000066<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017010237<\/td>8910000067<\/td>MAFRA, a.s.<\/td>45313351<\/td>Vr\u00e1cen\u00e1 uznan\u00e1 platba v\u00fd\u0161e DPH po na\u0161\u00ed reklamaci.<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>2612<\/td>\n<\/tr>\n
2017050001<\/td>2017054<\/td>Ing. Petr Dun\u00edk<\/td>73405736<\/td>Platba za zaji\u0161t\u011bn\u00ed nez\u00e1visl\u00e9ho statick\u00e9ho posudku op\u011brn\u00e9 zdi na hranici pozemk\u016f parc. \u010d. 151 a 153 k.\u00fa. Troja, obj. \u010d. O-0001\/OVT\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tcem DPH.<\/td>		27.10.2017<\/td>31.10.2017<\/td>30.10.2017<\/td>-10000<\/td>\n<\/tr>\n
2017060006<\/td>BBFV17\/0064\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>Opravy a \u00fadr\u017eba chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7 za obdob\u00ed 5-6\/2017
\nBEB, s.r.o. r\u00e1mcov\u00e1 smlouva 2016\/OIVZ\/011<\/td>		29.06.2017<\/td>18.07.2017<\/td>03.07.2017<\/td>-204258.53<\/td>\n<\/tr>\n
2017060007<\/td>292017<\/td>Daniela Dvo\u0159\u00e1kov\u00e1<\/td>88556964<\/td>Vypracov\u00e1n\u00ed n\u00e1vrhu \u00fapravy dopravn\u00edho re\u017eimu v Troji (Zklidn\u011bn\u00ed ulice K Pazderk\u00e1m, Omezen\u00ed pr\u016fjezdu K Pazderk\u00e1m, Z30 u ZOO)<\/td>18.07.2017<\/td>07.08.2017<\/td>19.07.2017<\/td>-15000<\/td>\n<\/tr>\n
2017060008<\/td>2017044<\/td>TANO TECHNIK, spol. s r.o.<\/td>49452983<\/td>Stojany na kola, pro 6 kol 3ks, pro 8 kol 2ks<\/td>24.07.2017<\/td>04.08.2017<\/td>26.07.2017<\/td>-27171.8<\/td>\n<\/tr>\n
2017060009<\/td>fv2017016<\/td>Mohelnick\u00e1 Eva, Ing.<\/td>14897512<\/td>Zhotoven\u00ed studie proveditelnosti zelen\u00e9ho p\u00e1su chodn\u00edku, Bubensk\u00e1 (\u00fasek Pplk. Sochora - He\u0159manova) v\u010detn\u011b zaji\u0161t\u011bn\u00ed vyj\u00e1d\u0159en\u00ed v\u0161ech spr\u00e1vc\u016f in\u017een\u00fdrsk\u00fdch s\u00edt\u00ed.<\/td>10.11.2017<\/td>30.11.2017<\/td>16.11.2017<\/td>-49247<\/td>\n<\/tr>\n
2017060010<\/td>7500807<\/td>J.i.P. dopravn\u00ed zna\u010den\u00ed, s.r.o.<\/td>25762001<\/td>P\u0159eru\u0161en\u00ed ZPS ve vybran\u00fdch \u00fasec\u00edch na Praze 7 p\u0159es V\u00e1no\u010dn\u00ed sv\u00e1tky v dob\u011b od 23.12.2017 - 1.1.2018<\/td>27.12.2017<\/td>22.01.2018<\/td>28.12.2017<\/td>-4971<\/td>\n<\/tr>\n
2017070115<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda U Sparty \u010d. parc. 666,667\/2 za obdob\u00ed 3.Q\/2017 (1.7.-30.9.)<\/td>24.04.2017<\/td>15.07.2017<\/td>20.07.2017<\/td>-6900<\/td>\n<\/tr>\n
2017070200<\/td>46\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>\u00dadr\u017eba font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed za obdob\u00ed 4-6\/2017 (sml. 2017\/OIVZ\/007)<\/td>03.07.2017<\/td>30.07.2017<\/td>12.07.2017<\/td>-29040<\/td>\n<\/tr>\n
2017070201<\/td>3217342361<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 6\/2017<\/td>04.07.2017<\/td>14.07.2017<\/td>12.07.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070202<\/td>3217342362<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 6\/2017<\/td>04.07.2017<\/td>14.07.2017<\/td>12.07.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070203<\/td>3217342363<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce Ortenovo n\u00e1m\u011bst\u00ed \u00e1 v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 6\/2017<\/td>04.07.2017<\/td>14.07.2017<\/td>12.07.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070204<\/td>3217342360<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed stavby Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 6\/2017<\/td>04.07.2017<\/td>14.07.2017<\/td>12.07.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070205<\/td>241899832<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>demont\u00e1\u017e mobiln\u00edho oplocen\u00ed a odvoz oplocen\u00ed 23.6.2017 - v r\u00e1mci opravy font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed.<\/td>04.07.2017<\/td>12.07.2017<\/td>12.07.2017<\/td>-2831.4<\/td>\n<\/tr>\n
2017070206<\/td>17\/01\/0163<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Prov\u00e1d\u011bn\u00ed pravideln\u00e9 z\u00e1livky letni\u010dkov\u00fdch z\u00e1hon\u016f z p\u0159\u00edm\u00e9ho v\u00fdsevu na Praze 7\/ 70<\/td>04.07.2017<\/td>21.07.2017<\/td>12.07.2017<\/td>-98787<\/td>\n<\/tr>\n
2017070207<\/td>F-841\/2017<\/td>Lesy HL. M. Prahy<\/td>45247650<\/td>V\u00fdsadba 6 ks strom\u016f v ulic\u00edch Korunova\u010dn\u00ed a Kosteln\u00ed<\/td>10.07.2017<\/td>21.07.2017<\/td>12.07.2017<\/td>-88270<\/td>\n<\/tr>\n
2017070208<\/td>1701201614<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 6\/2017<\/td>10.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-11270<\/td>\n<\/tr>\n
2017070209<\/td>117258<\/td>FLORA SERVIS s.r.o.<\/td>28341627<\/td>oprava hern\u00edho prvku DH Na V\u00fd\u0161in\u00e1ch<\/td>10.07.2017<\/td>17.07.2017<\/td>12.07.2017<\/td>-5675<\/td>\n<\/tr>\n
2017070210<\/td>02417<\/td>STON Management s.r.o.<\/td>24305944<\/td>Technick\u00fd dozor stavebn\u00edka na akci \"Reko zelen\u00e9 plochy u Letensk\u00e9 vod\u00e1rny\" za 6\/2017<\/td>10.07.2017<\/td>24.07.2017<\/td>12.07.2017<\/td>-17133.6<\/td>\n<\/tr>\n
2017070211<\/td>241899831<\/td>TOI TOI, sanit\u00e1rn\u00ed syst\u00e9my, s.r.o.<\/td>49551655<\/td>DOBROPIS za pron\u00e1jem oplocen\u00ed v r\u00e1mci opravy font\u00e1ny na Ortenov\u011b n\u00e1m. 23.-30.6.2017<\/td>11.07.2017<\/td>12.07.2017<\/td>17.07.2017<\/td>395.27<\/td>\n<\/tr>\n
2017070212<\/td>170100074<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00faklid ploch, kosen\u00ed porostu, ulo\u017een\u00ed biol. odpadu - Rajsk\u00e1<\/td>11.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-9481<\/td>\n<\/tr>\n
2017070213<\/td>170100073<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>11.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-3884<\/td>\n<\/tr>\n
2017070214<\/td>170100072<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba DH na V\u00fd\u0161in\u00e1ch za 6\/2017<\/td>11.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070215<\/td>170100071<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba DH a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c Praha 7 za 6\/2017<\/td>11.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-304720<\/td>\n<\/tr>\n
2017070216<\/td>vf17\/109<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-321053.33<\/td>\n<\/tr>\n
2017070217<\/td>vf17\/110<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-160795.7<\/td>\n<\/tr>\n
2017070218<\/td>vf17\/111<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Spachy chodn\u00edk\u016f za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-61172.37<\/td>\n<\/tr>\n
2017070219<\/td>vf17\/112<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-46249.9<\/td>\n<\/tr>\n
2017070220<\/td>vf17\/113<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>S\u00e1\u010dky na ps\u00ed exkrementy 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-18881.9<\/td>\n<\/tr>\n
2017070221<\/td>vf17\/107<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Do\u010di\u0161\u0165ov\u00e1n\u00ed chodn\u00edk\u016f za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-153266.77<\/td>\n<\/tr>\n
2017070222<\/td>vf17\/106<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Mechanizovan\u00fd \u00faklid exkrement\u016f 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-55055<\/td>\n<\/tr>\n
2017070223<\/td>vf17\/105<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00daklid exkrement\u016f za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-274266.77<\/td>\n<\/tr>\n
2017070224<\/td>vf17\/114<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Mimo\u0159\u00e1dn\u00fd \u00faklid za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-106480<\/td>\n<\/tr>\n
2017070225<\/td>vf17\/116<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Mimo\u0159\u00e1dn\u00fd strojov\u00fd \u00faklid 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-13310<\/td>\n<\/tr>\n
2017070226<\/td>vf17\/117<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00daklid chodn\u00edk\u016f a jejich splachy za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-423262.56<\/td>\n<\/tr>\n
2017070227<\/td>vf17\/108<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00daklid chodn\u00edk\u016f s p\u0159edkropem za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-161669.4<\/td>\n<\/tr>\n
2017070228<\/td>007\/2017<\/td>\u0160t\u011bp\u00e1n BART\u00c1K<\/td>66049342<\/td>10 ks ml\u017e\u00edtek \"Ml\u017e\u00edtka M\"<\/td>11.07.2017<\/td>21.07.2017<\/td>18.07.2017<\/td>-10000<\/td>\n<\/tr>\n
2017070229<\/td>3\/2017<\/td>Wernerov\u00e1 Jitka<\/td><\/td>Oprava v\u00fdtvarn\u00e9ho projektu \"Ostrovy\" v parku Tusarov\u011b ulici<\/td>12.07.2017<\/td>01.08.2017<\/td>18.07.2017<\/td>-86500<\/td>\n<\/tr>\n
2017070230<\/td>170100077<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba zelen\u011b a opravy na DH nad r\u00e1mec smlouvy<\/td>12.07.2017<\/td>31.07.2017<\/td>18.07.2017<\/td>-27257<\/td>\n<\/tr>\n
2017070231<\/td>FV20171260<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f, v\u00fdvoz speci\u00e1ln\u00edch ko\u0161\u016f na ps\u00ed exkrementy, dopl\u0148ov\u00e1n\u00ed s\u00e1\u010dk\u016f na PE, odvoz \u010dern\u00fdch plastov\u00fdch pytl\u016f s uli\u010dn\u00edmi smetky a odstra\u0148ov\u00e1n\u00ed miniskl\u00e1dek za obdob\u00ed 6\/2017<\/td>17.07.2017<\/td>09.08.2017<\/td>18.07.2017<\/td>-72690.42<\/td>\n<\/tr>\n
2017070232<\/td>617402902<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody - Ortenovo n\u00e1m\u011bst\u00ed \u010d. parcely 628\/1 (p\u00edtko) za 7\/2017<\/td>19.07.2017<\/td>15.07.2017<\/td>20.07.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070233<\/td>617402903<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody Ortenovo n\u00e1m\u011bst\u00ed \u010d.parcely 2293\/1 (font\u00e1na) za 7\/2017<\/td>19.07.2017<\/td>15.07.2017<\/td>20.07.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070234<\/td>2170006763<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>Ko\u0161 na ps\u00ed exkrementy se z\u00e1sobn\u00edkem 50 ks
\nVlo\u017eka do beton. ko\u0161e 50 ks
\nZ\u00e1sobn\u00edk na s\u00e1\u010dky ke ko\u0161i 39 ks<\/td>		24.07.2017<\/td>10.08.2017<\/td>28.07.2017<\/td>-165661<\/td>\n<\/tr>\n
2017070235<\/td>1701022846<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Servisn\u00ed pr\u00e1ce podzemn\u00ed kontejnery na Ortenov\u011b n\u00e1m\u011bst\u00ed 6.6.2017<\/td>24.07.2017<\/td>04.08.2017<\/td>26.07.2017<\/td>-24200<\/td>\n<\/tr>\n
2017070236<\/td>81\/2017<\/td>Petr Hansl<\/td>75430886<\/td>Oprava a dopln\u011bn\u00ed informa\u010dn\u00edch syst\u00e9m\u016f park\u016f a DH<\/td>24.07.2017<\/td>05.08.2017<\/td>26.07.2017<\/td>-50900<\/td>\n<\/tr>\n
2017070237<\/td>170100078<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby zelen\u011b - odstran\u011bn\u00ed kovov\u00fdch chr\u00e1ni\u010d\u016f stromu, dopln\u011bn\u00ed chyb\u011bj\u00edc\u00edch matek p\u00edskovi\u0161t\u011b, oprava vl\u00e1\u010dku, odstran\u011bn\u00ed hoblovan\u00e9 atrakce<\/td>24.07.2017<\/td>02.08.2017<\/td>26.07.2017<\/td>-5384<\/td>\n<\/tr>\n
2017070238<\/td>170100079<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Odstran\u011bn\u00ed zlomen\u00fdch strom\u016f a oprava stolu<\/td>24.07.2017<\/td>02.08.2017<\/td>26.07.2017<\/td>-2354<\/td>\n<\/tr>\n
2017070239<\/td>170100082<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Odstran\u011bn\u00ed graffiti<\/td>24.07.2017<\/td>04.08.2017<\/td>26.07.2017<\/td>-4356<\/td>\n<\/tr>\n
2017070240<\/td>170100081<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Kosen\u00ed tr\u00e1vn\u00edku v Jate\u010dn\u00ed ulici - st\u0159edov\u00fd p\u00e1s<\/td>24.07.2017<\/td>04.08.2017<\/td>26.07.2017<\/td>-3304<\/td>\n<\/tr>\n
2017070241<\/td>1701163<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Vypracov\u00e1n\u00ed pasportu na vnitroblok v ulici Schnirchova 33<\/td>25.07.2017<\/td>15.08.2017<\/td>26.07.2017<\/td>-5445<\/td>\n<\/tr>\n
2017070242<\/td>17\/30<\/td>Hlou\u0161ka Karel<\/td>88182941<\/td>N\u00e1hradn\u00ed d\u00edly ke spou\u0161t\u011b\u010di p\u00edtka P (4ks)<\/td>25.07.2017<\/td>07.08.2017<\/td>28.07.2017<\/td>-4000<\/td>\n<\/tr>\n
2017070243<\/td>201720066<\/td>ZAHRADN\u00cd ARCHITEKTURA T\u00c1BOR s.r.o.<\/td>14504588<\/td>Pr\u00e1ce nad r\u00e1mec zak\u00e1zky ,,Rekonstrukce ulice U Letensk\u00e9 vod\u00e1rny\" - v\u00fd\u0161kov\u00e1 \u00faprava vjezdu a v\u00fd\u0161kov\u00e1 \u00faprava dla\u017eeb u jednotliv\u00fdch \u010d.p., bourac\u00ed pr\u00e1ce a rekultivace, zhotoven\u00ed vrat u hlavn\u00edho vjezdu, bo\u010dn\u00ed branky a p\u0159\u00edstupov\u00e9 cesty k n\u00ed<\/td>27.07.2017<\/td>17.08.2017<\/td>22.09.2017<\/td>-228972<\/td>\n<\/tr>\n
2017070244<\/td>2170006997<\/td>MEVA-TEC s.r.o.<\/td>62742051<\/td>Z\u00e1sobn\u00edk na s\u00e1\u010dky ke ko\u0161i 5225-A<\/td>02.08.2017<\/td>17.08.2017<\/td>07.08.2017<\/td>-835<\/td>\n<\/tr>\n
2017070245<\/td>170100094<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>02.08.2017<\/td>21.08.2017<\/td>07.08.2017<\/td>-3107<\/td>\n<\/tr>\n
2017070246<\/td>170100092<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>2017\/OIVZ\/042 - \u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c P7 za odbob\u00ed 7\/2017<\/td>02.08.2017<\/td>21.08.2017<\/td>18.08.2017<\/td>-174955<\/td>\n<\/tr>\n
2017070247<\/td>170100093<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba DH Na V\u00fd\u0161in\u00e1ch za 7\/2017
\nT\u00daZ - Dopravn\u00ed h\u0159i\u0161t\u011b na V\u00fd\u0161in\u00e1ch 2016\/OIVZ\/010<\/td>		02.08.2017<\/td>21.08.2017<\/td>08.08.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070248<\/td>3217342763<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed rekonstrukce d\u011btsk\u00e9ho h\u0159i\u0161t\u011b na parcele 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za odbob\u00ed 7\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070249<\/td>3217342762<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH U Sparty. v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 7\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070250<\/td>3217342761<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 7\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070251<\/td>3217342764<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 7\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>07.08.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070252<\/td>vf17\/151<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00daklid zelen\u011b a h\u0159i\u0161\u0165 za 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>21.08.2017<\/td>-187070.98<\/td>\n<\/tr>\n
2017070253<\/td>17\/01\/0197<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>zahradnick\u00e9 pr\u00e1ce - z\u00e1livka letni\u010dkov\u00fdch z\u00e1hon\u016f za 7\/2017<\/td>04.08.2017<\/td>21.08.2017<\/td>08.08.2017<\/td>-32929<\/td>\n<\/tr>\n
2017070255<\/td>1742080660<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>DOPLATEK - Vy\u00fa\u010dtov\u00e1n\u00ed za obdob\u00ed 2.8.2016 - 28.7.2017 - smlouva o dod\u00e1vce vody \u010d. 34001219\/2 Tov\u00e1rn\u00ed ,Praha 7, \u010d.parc. 1100.<\/td>07.08.2017<\/td>18.08.2017<\/td>08.08.2017<\/td>-6564<\/td>\n<\/tr>\n
2017070257<\/td>63\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>\u00dadr\u017eba a provoz p\u00edtek v parku Tusarova Ortenovo n\u00e1m za 7\/2017<\/td>07.08.2017<\/td>21.08.2017<\/td>11.08.2017<\/td>-3872<\/td>\n<\/tr>\n
2017070258<\/td>FV-2017-212-000164<\/td>KTS - AME s.r.o.<\/td>42194407<\/td>Oprava font\u00e1ny na Ortenov\u011b n\u00e1m. - oprava stropn\u00ed desky technologick\u00e9 \u0161achty a nerez konstrukc\u00ed<\/td>08.08.2017<\/td>17.08.2017<\/td>11.08.2017<\/td>-96352<\/td>\n<\/tr>\n
2017070260<\/td>201720073<\/td>ZAHRADN\u00cd ARCHITEKTURA T\u00c1BOR s.r.o.<\/td>14504588<\/td>Smlouva o d\u00edlo \u010d. 2016\/OIVZ\/039 DODATEK \u010d. 1, rekonstrukce zelen\u00e9 plochy \"Reko zelen\u00e9 plochy U Letensk\u00e9 vod\u00e1rny\"<\/td>11.08.2017<\/td>29.08.2017<\/td>28.08.2017<\/td>-5271852.59<\/td>\n<\/tr>\n
2017070261<\/td>1742084804<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Odb\u011br vody na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed v obdob\u00ed 21.7.2016-7.8.217<\/td>16.08.2017<\/td>27.08.2017<\/td>28.08.2017<\/td>-279<\/td>\n<\/tr>\n
2017070264<\/td>2017100547<\/td>mmcit\u00e9 1 a.s.<\/td>27670864<\/td>Oprava lavi\u010dek Katia na Strossmayerov\u011b n\u00e1m\u011bst\u00ed<\/td>24.08.2017<\/td>06.09.2017<\/td>04.09.2017<\/td>-2858<\/td>\n<\/tr>\n
2017070265<\/td>170100097<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby zelen\u011b a DH<\/td>24.08.2017<\/td>08.09.2017<\/td>04.09.2017<\/td>-9208<\/td>\n<\/tr>\n
2017070266<\/td>17\/01\/0235<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Zpracov\u00e1n\u00ed dokumentace k lokalizaci pro v\u00fdsadbu strom\u016f na Praze 7<\/td>25.08.2017<\/td>13.09.2017<\/td>06.09.2017<\/td>-55660<\/td>\n<\/tr>\n
2017070267<\/td>2017100548<\/td>mmcit\u00e9 1 a.s.<\/td>27670864<\/td>Zahrazovac\u00ed sloupky Ortenovo n\u00e1m\u011bst\u00ed<\/td>28.08.2017<\/td>06.09.2017<\/td>06.09.2017<\/td>-34248<\/td>\n<\/tr>\n
2017070268<\/td>ZLV-1797\/2017<\/td>Gutta \u010cR - Praha spol.s r.o.<\/td>25771001<\/td>3 ks plastov\u00e9 sklo 3000 x 1000 mm - polykarbon\u00e1t 5 mm zna\u010dky Gutta (9 m2)<\/td>29.08.2017<\/td>11.09.2017<\/td>08.09.2017<\/td>-13532<\/td>\n<\/tr>\n
2017070269<\/td>3217343194<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed rekonstrukce DH U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 8\/2017<\/td>04.09.2017<\/td>14.09.2017<\/td>19.09.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070270<\/td>3217343193<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 8\/2017<\/td>04.09.2017<\/td>14.09.2017<\/td>19.09.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070271<\/td>3217343195<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed rekonstrukce DH na parc. \u010d. 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 8\/2017<\/td>04.09.2017<\/td>14.09.2017<\/td>19.09.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070272<\/td>3217343196<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 8\/2017<\/td>04.09.2017<\/td>14.09.2017<\/td>19.09.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070273<\/td>30247943<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina Ortenovo n\u00e1m., parc. \u010d. 627,628\/1,2,3 za obdob\u00ed 3Q\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-5470<\/td>\n<\/tr>\n
2017070274<\/td>30115228<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina U Pr\u016fhonu 1240\/48 (osv\u011btlen\u00ed vnitroblok) za 3Q\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-420<\/td>\n<\/tr>\n
2017070275<\/td>30091955<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina \u0158ez\u00e1\u010dovo n\u00e1m. 1261\/2 za 3Q\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-910<\/td>\n<\/tr>\n
2017070276<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina U Sparty, parcela 666P (h\u0159i\u0161t\u011b) za 3Q\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-670<\/td>\n<\/tr>\n
2017070277<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina Tov\u00e1rn\u00ed 1100P (h\u0159i\u0161t\u011b) za 3Q\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-680<\/td>\n<\/tr>\n
2017070278<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina Tusarova 1545\/25a za 3Q\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-610<\/td>\n<\/tr>\n
2017070279<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m. parc. \u010d. 2293\/1 (font\u00e1na) 8\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070280<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m. \u010d. parc. 628\/1 (p\u00edtko) za 8\/2017<\/td>04.09.2017<\/td>04.09.2017<\/td>11.09.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070281<\/td>2017053<\/td>HAGS Praha, s.r.o.<\/td>26723727<\/td>Pr\u00e1ce v r\u00e1mci realizace \"Rekonstrukce na DH Sedmkr\u00e1ska\" a dod\u00e1vka n\u00e1hradn\u00edch d\u00edl\u016f a p\u0159\u00edslu\u0161n\u00fdch oprav na DH U Sparty<\/td>04.09.2017<\/td>19.09.2017<\/td>19.09.2017<\/td>-111931.05<\/td>\n<\/tr>\n
2017070282<\/td>68\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>\u00dadr\u017eba a provoz p\u00edtek v parku Tusarova Ortenovo n\u00e1m. za 8\/2017<\/td>04.09.2017<\/td>21.09.2017<\/td>11.09.2017<\/td>-3872<\/td>\n<\/tr>\n
2017070283<\/td>170100109<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>2017\/OIVZ\/042 - \u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c P7 za 8\/2017<\/td>06.09.2017<\/td>25.09.2017<\/td>12.09.2017<\/td>-174955<\/td>\n<\/tr>\n
2017070284<\/td>170100108<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba DH Na V\u00fd\u0161in\u00e1ch za 8\/2017<\/td>06.09.2017<\/td>25.09.2017<\/td>11.09.2017<\/td>-12395<\/td>\n<\/tr>\n
2017070285<\/td>3017<\/td>STON Management s.r.o.<\/td>24305944<\/td>Technick\u00fd dozor stavebn\u00edka na akci Reko zelen\u00e9 plochy u Let. vod\u00e1rmy za 8\/2017<\/td>06.09.2017<\/td>24.09.2017<\/td>11.09.2017<\/td>-9637.65<\/td>\n<\/tr>\n
2017070286<\/td>2017100575<\/td>mmcit\u00e9 1 a.s.<\/td>27670864<\/td>Dod\u00e1n\u00ed 4 ks n\u00e1hradn\u00edch kl\u00ed\u010d\u016f na otev\u00edr\u00e1n\u00ed zahrazovac\u00edch sloupk\u016f na Ortenov\u011b n\u00e1m\u011bst\u00ed<\/td>08.09.2017<\/td>28.09.2017<\/td>18.09.2017<\/td>-1648<\/td>\n<\/tr>\n
2017070287<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody Tov\u00e1rn\u00ed 1100 za 4Q\/2017 (1.9.-30.11.2017)
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34001219\/2 Tov\u00e1rn\u00ed ,Praha 7, \u010d.parc. 1100.<\/td>		12.09.2017<\/td>15.09.2017<\/td>18.09.2017<\/td>-1650<\/td>\n<\/tr>\n
2017070288<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody Tusarova 216\/2 za 4Q\/2017 (1.9.-31.11.2017)
\nPra\u017esk\u00e9 vodovody a kanalizace -smlouva o dod\u00e1vce vody \u010d.30301560\/2 -odb.\u010d. Tusarova ,Praha 7, parc.\u010d. 2316\/2<\/td>		12.09.2017<\/td>15.09.2017<\/td>18.09.2017<\/td>-2320<\/td>\n<\/tr>\n
2017070289<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody Ortenovo n\u00e1m. 628\/1 za obdob\u00ed 9\/2017 (p\u00edtko)
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1<\/td>		12.09.2017<\/td>15.09.2017<\/td>18.09.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070290<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011br vody Ortenovo n\u00e1m. 2293\/1 za obdob\u00ed 9\/2017 (font\u00e1na)
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1<\/td>		12.09.2017<\/td>15.09.2017<\/td>18.09.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070291<\/td>253\/17<\/td>TILIA Garden s.r.o.<\/td>28181557<\/td>n\u00e1t\u011br oplocen\u00ed z\u00e1hon\u016f Vltavsk\u00e1<\/td>13.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-57031.46<\/td>\n<\/tr>\n
2017070292<\/td>17141634<\/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\u00e1vka vody pro zam\u011bstnance M\u010c P7<\/td>14.09.2017<\/td>27.09.2017<\/td>20.09.2017<\/td>-3754<\/td>\n<\/tr>\n
2017070293<\/td>1701023759<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Opravu podzemn\u00edho kontejneru na Ortenov\u011b n\u00e1m\u011bst\u00ed a \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed<\/td>20.09.2017<\/td>30.09.2017<\/td>25.09.2017<\/td>-8288.98<\/td>\n<\/tr>\n
2017070294<\/td>170100112<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Vyplet\u00ed m\u00e1ty a odstran\u011bn\u00ed odkvetl\u00fdch \u010d\u00e1st\u00ed rostlin v ulici nad Kr\u00e1lovskou oborou<\/td>20.09.2017<\/td>30.09.2017<\/td>25.09.2017<\/td>-481<\/td>\n<\/tr>\n
2017070295<\/td>270100119<\/td>MaLa s.r.o.<\/td>25061151<\/td>Proveden\u00ed elektroinstalace do kamenn\u00e9ho sloupku pro z\u00e1suvku 400V, proveden\u00ed revize a vystaven\u00ed revizn\u00ed zpr\u00e1vy
\nNav\u00fd\u0161en\u00ed p\u0159\u00edkonu pro kon\u00e1n\u00ed ve\u0159ejn\u00fdch akc\u00ed, \u0158ez\u00e1\u010dovo n\u00e1m.<\/td>		20.09.2017<\/td>25.09.2017<\/td>25.09.2017<\/td>-8566<\/td>\n<\/tr>\n
2017070296<\/td>170100111<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Opravy a n\u00e1t\u011br \u017elab\u016f a zd\u00ed na DH U Pr\u016fhonu<\/td>20.09.2017<\/td>30.09.2017<\/td>25.09.2017<\/td>-17947<\/td>\n<\/tr>\n
2017070297<\/td>78\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Servis font\u00e1ny na Ortenov\u011b n\u00e1m\u011bst\u00ed za obdob\u00ed 3Q\/2017<\/td>02.10.2017<\/td>30.10.2017<\/td>03.10.2017<\/td>-29040<\/td>\n<\/tr>\n
2017070298<\/td>75\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>\u00fadr\u017eba a provoz p\u00edtek v parku Tusarova a Ortenovo n\u00e1m. za 9\/2017<\/td>02.10.2017<\/td>21.10.2017<\/td>03.10.2017<\/td>-3872<\/td>\n<\/tr>\n
2017070300<\/td>3217343552<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 9\/2017<\/td>03.10.2017<\/td>14.10.2017<\/td>10.10.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070301<\/td>3217343549<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 9\/2017<\/td>03.10.2017<\/td>14.10.2017<\/td>10.10.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070302<\/td>3217343550<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 9\/201<\/td>03.10.2017<\/td>14.10.2017<\/td>10.10.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070303<\/td>3217343551<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH na parcele 2292\/1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 9\/2017<\/td>03.10.2017<\/td>14.10.2017<\/td>10.10.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070304<\/td>170100124<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Ochrann\u00fd post\u0159ik ke\u0159\u016f rodu Buxus, post\u0159ikov\u00e1 l\u00e1tka Karate a Zeon
\nProveden\u00ed dvou ochrann\u00fdch post\u0159ik\u016f ke\u0159\u016f rodu Buxus napaden\u00fdch obale\u010dem zimostr\u00e1zov\u00fdm<\/td>		03.10.2017<\/td>23.10.2017<\/td>10.10.2017<\/td>-4853<\/td>\n<\/tr>\n
2017070305<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Strossmayerovo n\u00e1m\u011bst\u00ed - vy\u00fa\u010dtov\u00e1n\u00ed za 9.8.2016 - 19.9.2017
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m.<\/td>		03.10.2017<\/td>14.10.2017<\/td>09.10.2017<\/td>-28900<\/td>\n<\/tr>\n
2017070306<\/td>170100113<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00fadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b za 9\/2017
\n2017\/OIVZ\/042 - \u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b ve spr\u00e1v\u011b M\u010c P7 (1.7.2017-30.6.2018)<\/td>		04.10.2017<\/td>22.10.2017<\/td>11.10.2017<\/td>-181446<\/td>\n<\/tr>\n
2017070307<\/td>20170057<\/td>Ing. Ivan Marek<\/td>15855864<\/td>Autorsk\u00fd dozor p\u0159i realizaci d\u00edla Reko zelen\u00e9 plochy u Letensk\u00e9 vod\u00e1rny za obdob\u00ed 7-9\/2017<\/td>04.10.2017<\/td>22.10.2017<\/td>27.10.2017<\/td>-131164<\/td>\n<\/tr>\n
2017070308<\/td>130\/17<\/td>Sou\u010dek Miloslav<\/td>18903517<\/td>Oprava d\u0159ev\u011bn\u00fdch sed\u00e1k\u016f na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed<\/td>04.10.2017<\/td>25.10.2017<\/td>10.10.2017<\/td>-3207<\/td>\n<\/tr>\n
2017070309<\/td>HRH_019_08_2017<\/td>H\u0158I\u0160T\u011a REJ HER, s.r.o.<\/td>02447207<\/td>Pru\u017einov\u00e9 houpadlo na DH<\/td>05.10.2017<\/td>10.10.2017<\/td>10.10.2017<\/td>-29995<\/td>\n<\/tr>\n
2017070310<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Strossmayerovo n\u00e1m. za obdob\u00ed 1.10. - 30.11.2017
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 30388576\/2 Strossmayerovo n\u00e1m.<\/td>		05.10.2017<\/td>15.10.2017<\/td>09.10.2017<\/td>-5930<\/td>\n<\/tr>\n
2017070311<\/td>4000229431<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda DH U Sparty \u010d. parc. 666,667\/2 za obdob\u00ed 1.10. - 31.12. 2017
\nPra\u017esk\u00e9 vodovody a kanalizace - DH U Sparty smlouva o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d.34023922\/2, \u010d.parcely 666,667\/2<\/td>		05.10.2017<\/td>15.10.2017<\/td>09.10.2017<\/td>-6900<\/td>\n<\/tr>\n
2017070312<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m\u011bst\u00ed \u010d. parc. 628\/1 (p\u00edtko) za obdob\u00ed 10\/2017
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d.34024259\/2 -Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 (p\u00edtko)<\/td>		05.10.2017<\/td>15.10.2017<\/td>09.10.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070313<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m\u011bst\u00ed \u010d. parc. 2293\/1 (font\u00e1na) za obdob\u00ed 10\/2017
\nPra\u017esk\u00e9 vodovody a kanalizace - smlouva o dod\u00e1vce vody \u010d. 34024261 \/ 2 , Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 (font\u00e1na)<\/td>		05.10.2017<\/td>15.10.2017<\/td>09.10.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070314<\/td>2017084<\/td>Franti\u0161ek Va\u0148ourek<\/td>40082946<\/td>Posunut\u00ed (sn\u00ed\u017een\u00ed) um\u00edst\u011bn\u00ed vnit\u0159n\u00ed elektronick\u00e9 v\u00fdzbroje v\u010detn\u011b sv\u011bteln\u00e9ho zdroje v ulici U Letensk\u00e9 vod\u00e1rny - 10 ks sv\u00edtidel<\/td>12.10.2017<\/td>29.10.2017<\/td>18.10.2017<\/td>-4356<\/td>\n<\/tr>\n
2017070316<\/td>1701024232<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Proveden\u00ed odpleven\u00ed horkou vodou zpevn\u011bn\u00e9 plochy - dla\u017eby a mlatov\u00e9 plochy par\u010d\u00edku \u0158ez\u00e1\u010dova n\u00e1m., Praha 7<\/td>18.10.2017<\/td>31.10.2017<\/td>23.10.2017<\/td>-18150<\/td>\n<\/tr>\n
2017070317<\/td>170100126<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00daprava z\u00e1honu U Uranie - p\u0159edsadba zdi<\/td>19.10.2017<\/td>31.10.2017<\/td>23.10.2017<\/td>-111110<\/td>\n<\/tr>\n
2017070318<\/td>42017<\/td>Lukon Glads s.r.o.<\/td>05901863<\/td>Cibuloviny (tulip\u00e1ny, narcisy, crocusy, Chionodoxa)<\/td>19.10.2017<\/td>01.11.2017<\/td>09.11.2017<\/td>-94631.2<\/td>\n<\/tr>\n
2017070319<\/td>G2017277<\/td>Bo\u0159ivoj \u0160\u0165\u00e1va<\/td>69654387<\/td>P\u00edskovi\u0161t\u011b 1x<\/td>23.10.2017<\/td>09.11.2017<\/td>02.11.2017<\/td>-31147<\/td>\n<\/tr>\n
2017070320<\/td>1701280<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Vypracov\u00e1n\u00ed odborn\u00fdch posudk\u016f strom\u016f na zhodnocen\u00ed provozn\u00ed bezpe\u010dnosti vybran\u00fdch strom\u016f na Praze 7<\/td>27.10.2017<\/td>15.11.2017<\/td>03.11.2017<\/td>-23595<\/td>\n<\/tr>\n
2017070321<\/td>201710374<\/td>GARTENSTA PLUS s.r.o.<\/td>26689472<\/td>Realizace v\u00fdsadeb cibulovin do n\u00e1dob, z\u00e1hon\u016f a tr\u00e1vn\u00edk\u016f<\/td>30.10.2017<\/td>17.11.2017<\/td>09.11.2017<\/td>-116910.2<\/td>\n<\/tr>\n
2017070322<\/td>81\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>\u00dadr\u017eba a provoz p\u00edtek v parku Tusarova a Ortenovo n\u00e1m. za 10\/2017<\/td>01.11.2017<\/td>21.11.2017<\/td>03.11.2017<\/td>-3872<\/td>\n<\/tr>\n
2017070323<\/td>3217344007<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH U Sparty, v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 10\/2017<\/td>02.11.2017<\/td>14.11.2017<\/td>08.11.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070324<\/td>3217344008<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH na parcele \u010d. 2292\/1, v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za 10\/2017<\/td>02.11.2017<\/td>14.11.2017<\/td>08.11.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070325<\/td>3217344006<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce zelen\u011b Vltavsk\u00e1, ul. Bubensk\u00e1, v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za 10\/2017<\/td>02.11.2017<\/td>14.11.2017<\/td>09.11.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070326<\/td>3217344009<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m., v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za 10\/2017<\/td>02.11.2017<\/td>14.11.2017<\/td>09.11.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070327<\/td>30115228<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina vnotroblok U Pr\u016fhonu 1240\/48 na 4Q\/2017<\/td>02.11.2017<\/td>13.11.2017<\/td>08.11.2017<\/td>-420<\/td>\n<\/tr>\n
2017070328<\/td>30091955<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina \u0158ez\u00e1\u010dovo n\u00e1m. 1261\/2 na 4Q\/2017<\/td>02.11.2017<\/td>20.11.2017<\/td>08.11.2017<\/td>-910<\/td>\n<\/tr>\n
2017070329<\/td>30222192<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina h\u0159i\u0161t\u011b U Sparty parc. 666P na 4Q\/2017<\/td>02.11.2017<\/td>17.11.2017<\/td>08.11.2017<\/td>-670<\/td>\n<\/tr>\n
2017070330<\/td>30139396<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina Tov\u00e1rn\u00ed 1100P na 4Q\/2017<\/td>02.11.2017<\/td>21.11.2017<\/td>08.11.2017<\/td>-680<\/td>\n<\/tr>\n
2017070331<\/td>30193761<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina park Tusarova 1545\/25a za 4Q\/2017<\/td>02.11.2017<\/td>19.11.2017<\/td>08.11.2017<\/td>-610<\/td>\n<\/tr>\n
2017070332<\/td>30247943<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>elekt\u0159ina Ortenovo n\u00e1m. 627,628\/1,2,3 za obdob\u00ed 4Q\/2017<\/td>02.11.2017<\/td>10.11.2017<\/td>08.11.2017<\/td>-5470<\/td>\n<\/tr>\n
2017070333<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m. \u010d. parc. 628\/1 (p\u00edtko) za 11\/2017<\/td>02.11.2017<\/td>15.11.2017<\/td>08.11.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070334<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>voda Ortenovo n\u00e1m. parc.\u010d. 2293\/1 (font\u00e1na) za 11\/2017<\/td>02.11.2017<\/td>15.11.2017<\/td>08.11.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070335<\/td>1738000040<\/td>SITEL, spol. s r.o.<\/td>44797320<\/td>Vyty\u010den\u00ed podzemn\u00edho veden\u00ed komunika\u010dn\u00ed s\u00edt\u011b VVKS<\/td>07.11.2017<\/td>11.11.2017<\/td>09.11.2017<\/td>-6776<\/td>\n<\/tr>\n
2017070336<\/td>1701203130<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 10\/2017<\/td>07.11.2017<\/td>23.11.2017<\/td>14.11.2017<\/td>-12678.75<\/td>\n<\/tr>\n
2017070337<\/td>1701291<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Proveden\u00ed tomografick\u00e9ho vy\u0161et\u0159en\u00ed 1ks l\u00edpy srd\u010dit\u00e9, strom \u010d. 6 na plo\u0161e vnitrobloku U Vody<\/td>07.11.2017<\/td>21.11.2017<\/td>09.11.2017<\/td>-3267<\/td>\n<\/tr>\n
2017070338<\/td>91\/2017<\/td>Tom\u00e1\u0161 Ra\u0161ka<\/td>87686261<\/td>Proveden\u00ed deratizace vnitrobloku a DH v ulici U Pr\u016fhonu 1239\/46 parc.\u010d. 922 a 923. Kontrola \u00fa\u010dinnosti deratizace po t\u00fddnu a po 2 t\u00fddnech.
\nDeratizace vnitrobloku a DH v ulici U Pr\u016fhonu 1239\/46 \/ 105
\nNejsem pl\u00e1tce DPH.<\/td>		07.11.2017<\/td>25.11.2017<\/td>09.11.2017<\/td>-6150<\/td>\n<\/tr>\n
2017070339<\/td>7632000466<\/td>Magistr\u00e1t hlavn\u00edho m\u011bsta<\/td>00064581<\/td>Odb\u011br elektrick\u00e9 energie pro za\u0159\u00edzen\u00ed VO za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>06.12.2017<\/td>-681<\/td>\n<\/tr>\n
2017070340<\/td>vf 17\/219<\/td>7U s.r.o.<\/td>26418274<\/td>\u00faklid exkrement\u016f za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>14.11.2017<\/td>-165165<\/td>\n<\/tr>\n
2017070341<\/td>vf 17\/220<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid chodn\u00edk\u016f s p\u0159edkropem za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>14.11.2017<\/td>-485008<\/td>\n<\/tr>\n
2017070342<\/td>vf 17\/221<\/td>7U s.r.o.<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>14.11.2017<\/td>-482387.1<\/td>\n<\/tr>\n
2017070343<\/td>vf 17\/222<\/td>7U s.r.o.<\/td>26418274<\/td>Splachy chodn\u00edk\u016f za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>14.11.2017<\/td>-183517.1<\/td>\n<\/tr>\n
2017070344<\/td>vf 17\/223<\/td>7U s.r.o.<\/td>26418274<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>21.11.2017<\/td>-220933.9<\/td>\n<\/tr>\n
2017070345<\/td>vf 17\/224<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid zelen\u011b a h\u0159i\u0161\u0165 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>14.11.2017<\/td>-178921.8<\/td>\n<\/tr>\n
2017070346<\/td>vf 17\/225<\/td>7U s.r.o.<\/td>26418274<\/td>S\u00e1\u010dky na ps\u00ed exkrementy za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>21.11.2017<\/td>-47761.28<\/td>\n<\/tr>\n
2017070347<\/td>170100131<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b (sml. 2017\/OIVZ\/042) za 10\/2017<\/td>08.11.2017<\/td>27.11.2017<\/td>14.11.2017<\/td>-181446<\/td>\n<\/tr>\n
2017070348<\/td>170100134<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Z\u00e1livka betonov\u00fdch hn\u00e1dob v ulici Na V\u00fd\u0161in\u00e1ch<\/td>08.11.2017<\/td>27.11.2017<\/td>13.11.2017<\/td>-13576<\/td>\n<\/tr>\n
2017070349<\/td>170100133<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>kosen\u00ed tr\u00e1vn\u00edku ulice Jate\u010dn\u00ed - st\u0159edov\u00fd p\u00e1s<\/td>08.11.2017<\/td>27.11.2017<\/td>13.11.2017<\/td>-19108<\/td>\n<\/tr>\n
2017070350<\/td>170100137<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Ukotven\u00ed lavic, oprava lavice, odstran\u011bn\u00ed pop\u00ednav\u00fdch rostlin a dopln\u011bn\u00ed p\u00edsku na d\u011btsk\u00fdch h\u0159i\u0161t\u00edch<\/td>08.11.2017<\/td>27.11.2017<\/td>13.11.2017<\/td>-9075<\/td>\n<\/tr>\n
2017070351<\/td>170100135<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Z\u00e1livka strom\u016f a ke\u0159\u016f<\/td>08.11.2017<\/td>27.11.2017<\/td>13.11.2017<\/td>-32678<\/td>\n<\/tr>\n
2017070352<\/td>17\/2017<\/td>Jan Havl\u00edk<\/td>14910373<\/td>Vyhotoven\u00ed projektu na \u00fapravu osv\u011btlen\u00ed \u0158ez\u00e1\u010dovo n\u00e1m\u011bst\u00ed<\/td>09.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-49852<\/td>\n<\/tr>\n
2017070353<\/td>1701024601<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pytle na kl\u00edn\u011bnku 200ks<\/td>15.11.2017<\/td>30.11.2017<\/td>21.11.2017<\/td>-6000<\/td>\n<\/tr>\n
2017070354<\/td>1701024587<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Servisn\u00ed pr\u00e1ce podzemn\u00ed kontejner na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed<\/td>15.11.2017<\/td>30.11.2017<\/td>21.11.2017<\/td>-12100<\/td>\n<\/tr>\n
2017070355<\/td>201720132<\/td>ZAHRADN\u00cd ARCHITEKTURA T\u00c1BOR s.r.o.<\/td>14504588<\/td>Pr\u00e1ce nad r\u00e1mec zak\u00e1zky \"Rekonstrukce u Let. vod\u00e1rny\" - mobili\u00e1\u0159 - zahrazovac\u00ed sloupky<\/td>15.11.2017<\/td>30.11.2017<\/td>20.11.2017<\/td>-10982.4<\/td>\n<\/tr>\n
2017070356<\/td>1731003890<\/td>SITEL, spol. s r.o.<\/td>44797320<\/td>Vyt\u00fd\u010den\u00ed podzemn\u00edho veden\u00ed komunika\u010dn\u00ed s\u00edt\u011b ul. Plyn\u00e1rn\u00ed
\nVy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e<\/td>		15.11.2017<\/td>15.11.2017<\/td>15.11.2017<\/td>6776<\/td>\n<\/tr>\n
2017070357<\/td>170100143<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pr\u00e1ce nad r\u00e1mec b\u011b\u017en\u00e9 \u00fadr\u017eby zelen\u011b - instalace infotabule, oprava sed\u00e1ku lavice, odstran\u011bn\u00ed zlomen\u00fdch strom\u016f a vyvr\u00e1cen\u00fdch ke\u0159\u016f, pr\u016fklest ke\u0159\u016f, odstran\u011bn\u00ed pa\u0159ezu, pok\u00e1cen\u00ed stromu do 20 cm, ulo\u017een\u00ed do bio odpadu<\/td>22.11.2017<\/td>13.12.2017<\/td>04.12.2017<\/td>-5835<\/td>\n<\/tr>\n
2017070358<\/td>2017111<\/td>SPORTOVN\u00cd PODLAHY ZL\u00cdN, s.r.o.<\/td>25560191<\/td>D\u011btsk\u00e9 h\u0159i\u0161t\u011b Sedmikr\u00e1ska - Rekonstrukce DH, ul. Jate\u010dn\u00ed - sml.\u010d. 2017\/OIVZ\/023<\/td>23.11.2017<\/td>29.11.2017<\/td>27.11.2017<\/td>-1534610<\/td>\n<\/tr>\n
2017070359<\/td>1721207751<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>dod\u00e1vky vody pro provoz z\u00e1livky zelen\u011b u stanice metra Vltavsk\u00e1 za obdob\u00ed 19.3.-8.11.2017<\/td>27.11.2017<\/td>14.12.2017<\/td>12.12.2017<\/td>-36397.59<\/td>\n<\/tr>\n
2017070360<\/td>FVCZ-278\/2017<\/td>h\u0159i\u0161t\u011b.cz, s.r.o.<\/td>28354303<\/td>Hern\u00ed prvky a mobili\u00e1r na DH Tusarova<\/td>29.11.2017<\/td>20.12.2017<\/td>04.12.2017<\/td>-221031<\/td>\n<\/tr>\n
2017070361<\/td>17037<\/td>Karel Bene\u0161<\/td>45819840<\/td>Revize z\u00e1vlahov\u00e9ho syst\u00e9mu na ploch\u00e1ch Vltavsk\u00e1 a park Tusarova<\/td>01.12.2017<\/td>12.12.2017<\/td>20.12.2017<\/td>-46319<\/td>\n<\/tr>\n
2017070362<\/td>3217344482<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce Ortenovo n\u00e1m. v po\u010dtu 18 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 11\/2017<\/td>01.12.2017<\/td>14.12.2017<\/td>11.12.2017<\/td>-3401<\/td>\n<\/tr>\n
2017070363<\/td>3217344475<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce zelen\u011b Vltavsk\u00e1 v ul. Bubensk\u00e1 v po\u010dtu 6 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 11\/2017<\/td>01.12.2017<\/td>14.12.2017<\/td>11.12.2017<\/td>-1476<\/td>\n<\/tr>\n
2017070364<\/td>3217344476<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH U Sparty v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 11\/2017<\/td>01.12.2017<\/td>14.12.2017<\/td>11.12.2017<\/td>-2220<\/td>\n<\/tr>\n
2017070365<\/td>3217344479<\/td>ELTODO-CITELUM s.r.o.<\/td>25751018<\/td>\u00dadr\u017eba ve\u0159ejn\u00e9ho osv\u011btlen\u00ed, kter\u00e9 je sou\u010d\u00e1st\u00ed akce Rekonstrukce DH na parcele 2292\/1 v po\u010dtu 8 ks sv\u011bteln\u00fdch m\u00edst za obdob\u00ed 11\/2017<\/td>01.12.2017<\/td>14.12.2017<\/td>11.12.2017<\/td>-1512<\/td>\n<\/tr>\n
2017070366<\/td>1710<\/td>Ing. Michal P\u00e1nek<\/td>40591522<\/td>Zaji\u0161t\u011bn\u00ed dozoru stavebn\u00edka (TDS) v rozsahu nutn\u00e9m pro zaji\u0161t\u011bn\u00ed stavebn\u00ed akce realizovan\u00e9 M\u010c Praha 7 \u2013 ,,D\u011btsk\u00e9 h\u0159i\u0161t\u011b Sedmikr\u00e1ska \u2013 Rekonstrukce DH, ul. Jate\u010dn\u00ed\u201c za 9,10,11\/2017<\/td>05.12.2017<\/td>24.12.2017<\/td>11.12.2017<\/td>-44000<\/td>\n<\/tr>\n
2017070367<\/td>1701021<\/td>Klime\u0161 Milan<\/td>18393969<\/td>Vyty\u010den\u00ed strom\u016f v r\u00e1mci projektu - V\u00fdsadba strom\u016f v okol\u00ed metra N\u00e1dra\u017e\u00ed Hole\u0161ovice
\nNejsem pl\u00e1tce DPH.<\/td>		05.12.2017<\/td>27.12.2017<\/td>11.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017070368<\/td>7632000372<\/td>HLAVN\u00cd M\u011aSTO PRAHA<\/td>00064581<\/td>odb\u011br elektrick\u00e9 energie pro za\u0159\u00edzen\u00ed VO U Let. vod\u00e1rny za 8 a 9\/2017 (sml. 645\/17\/40)<\/td>05.12.2017<\/td>11.12.2017<\/td>11.12.2017<\/td>-879<\/td>\n<\/tr>\n
2017070369<\/td>17\/01\/0352<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>\u00dadr\u017eba letni\u010dkov\u00fdch z\u00e1hon\u016f, \u00fadr\u017eba a z\u00e1livka strom\u016f v ul. Kosteln\u00ed a Korunova\u010dn\u00ed<\/td>05.12.2017<\/td>21.12.2017<\/td>11.12.2017<\/td>-96356<\/td>\n<\/tr>\n
2017070370<\/td>17\/01\/0351<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Instalace provizorn\u00edho oplocen\u00ed a pravideln\u00e1 se\u010d tr\u00e1vn\u00edku v ulici Osadn\u00ed<\/td>05.12.2017<\/td>21.12.2017<\/td>11.12.2017<\/td>-18704<\/td>\n<\/tr>\n
2017070371<\/td>170100146<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>07.12.2017<\/td>26.12.2017<\/td>12.12.2017<\/td>-2111<\/td>\n<\/tr>\n
2017070372<\/td>17059<\/td>Karel Bene\u0161<\/td>45819840<\/td>Instala\u010dn\u00ed pr\u00e1ce u p\u00edtka u kostela sv. Anton\u00edna a oprava vodn\u00edho prvku na \u0158ez\u00e1\u010dov\u011b n\u00e1m\u011bst\u00ed<\/td>07.12.2017<\/td>25.12.2017<\/td>12.12.2017<\/td>-14715<\/td>\n<\/tr>\n
2017070373<\/td>170100145<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba d\u011btsk\u00fdch h\u0159i\u0161\u0165 a ve\u0159ejn\u00e9 zelen\u011b za 11\/2017<\/td>07.12.2017<\/td>26.12.2017<\/td>14.12.2017<\/td>-181446<\/td>\n<\/tr>\n
2017070375<\/td>fv20172347<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f ve vybran\u00fdch lokalit\u00e1ch za 11\/2017<\/td>12.12.2017<\/td>31.12.2017<\/td>14.12.2017<\/td>-1190.25<\/td>\n<\/tr>\n
2017070376<\/td>272017<\/td>Steiner Ale\u0161<\/td>71479830<\/td>Zpracov\u00e1n\u00ed n\u00e1vrhu rekonstrukce zelen\u011b na Ortenov\u011b n\u00e1m\u011bst\u00ed a n\u00e1vrhu trvalkov\u00e9ho z\u00e1honu ze sou\u010dasn\u00e9ho letni\u010dkov\u00e9ho na Ortenov\u011b n\u00e1m\u011bst\u00ed<\/td>12.12.2017<\/td>30.12.2017<\/td>14.12.2017<\/td>-41140<\/td>\n<\/tr>\n
2017070377<\/td>2017131<\/td>SPORTOVN\u00cd PODLAHY ZL\u00cdN, s.r.o.<\/td>25560191<\/td>Rekonstrukce DH Sedmikr\u00e1ska - stavebn\u00ed pr\u00e1ce za obdob\u00ed 1.11.-30.11.2017<\/td>12.12.2017<\/td>29.12.2017<\/td>14.12.2017<\/td>-3635078<\/td>\n<\/tr>\n
2017070378<\/td>117V016033<\/td>\u010cesk\u00e1 voda - Czech Water, a.s.<\/td>25035070<\/td>V\u00fdm\u011bna, kontrola a zaplombov\u00e1n\u00ed z\u00e1livkov\u00e9ho vodom\u011bru DN 20 u stanice metra Vltavsk\u00e1<\/td>14.12.2017<\/td>28.12.2017<\/td>20.12.2017<\/td>-1750<\/td>\n<\/tr>\n
2017070379<\/td>1701203720<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 12\/2017<\/td>14.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-14087.5<\/td>\n<\/tr>\n
2017070380<\/td>1701025182<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>Pytle na kl\u00edn\u011bnku 100 ks<\/td>14.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-3630<\/td>\n<\/tr>\n
2017070381<\/td>170100153<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>vyplet\u00ed z\u00e1honu, odstran\u011bn\u00ed odum\u0159el\u00fdch a odkvetl\u00fdch \u010d\u00e1st\u00ed trvalek<\/td>15.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-481<\/td>\n<\/tr>\n
2017070382<\/td>67\/2017<\/td>Sportovn\u00ed projekty s.r.o.<\/td>27060659<\/td>Rekonstrukce DH Sedmikr\u00e1ska, ul. Jate\u010dn\u00ed - Projektov\u00e1 dokumentace - spl\u00e1tka za proveden\u00ed d\u00edla dle sml. \u010d. 2016\/OIVZ\/014 - \u010d.II.1. p\u00edsmeno c) tj. celkov\u00e1 odm\u011bna za autorsk\u00fd dozor<\/td>15.12.2017<\/td>03.01.2018<\/td>19.12.2017<\/td>-22990<\/td>\n<\/tr>\n
2017070383<\/td>201710539<\/td>GARTENSTA PLUS s.r.o.<\/td>26689472<\/td>V\u00fdsadba 2 ks strom\u016f: Magnolia stellata - Na V\u00fd\u0161in\u00e1ch a Quercus palustris - park Plyn\u00e1rn\u00ed<\/td>19.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-15373.05<\/td>\n<\/tr>\n
2017070384<\/td>1000171237<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Dod\u00e1vka vody Tov\u00e1rn\u00ed ,Praha 7, \u010d.parc. 1100 za obdob\u00ed 1.12.2017-28.2.2018<\/td>19.12.2017<\/td>15.12.2017<\/td>20.12.2017<\/td>-1650<\/td>\n<\/tr>\n
2017070385<\/td>4000233754<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Dod\u00e1vka vody Ortenovo n\u00e1m. , Praha 7 \u010d.parc.628\/1 (p\u00edtko) za obdob\u00ed 12\/2017<\/td>19.12.2017<\/td>15.12.2017<\/td>20.12.2017<\/td>-2590<\/td>\n<\/tr>\n
2017070386<\/td>4000233776<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Dod\u00e1vka vody Ortenovo n\u00e1m.,Praha 7, \u010d.parc. 2293\/1 (font\u00e1na) za obdob\u00ed 12\/2017<\/td>19.12.2017<\/td>15.12.2017<\/td>20.12.2017<\/td>-3890<\/td>\n<\/tr>\n
2017070387<\/td>34937<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Dod\u00e1vka vody Tusarova ,Praha 7, parc.\u010d. 2316\/2 za 1.12.2017-28.2.2018<\/td>19.12.2017<\/td>15.12.2017<\/td>20.12.2017<\/td>-2320<\/td>\n<\/tr>\n
2017070388<\/td>84719<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>dod\u00e1vka vody Strossmayerovo n\u00e1m. za obdob\u00ed 1.12.2017 - 28.2.2018<\/td>19.12.2017<\/td>15.12.2017<\/td>20.12.2017<\/td>-5930<\/td>\n<\/tr>\n
2017070389<\/td>1701390<\/td>Safe trees, s.r.o.<\/td>26935287<\/td>Dendrologick\u00e9 posouzen\u00ed 1 ks stromu pajasanu na pozemku k.\u00fa. Bubene\u010d p.\u010d. 603\/9<\/td>20.12.2017<\/td>09.01.2018<\/td>28.12.2017<\/td>-1815<\/td>\n<\/tr>\n
2017070390<\/td>17\/01\/0386<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Prov\u011b\u0159ovac\u00ed studie v\u00fdsadeb strom\u016f<\/td>20.12.2017<\/td>08.01.2018<\/td>22.12.2017<\/td>-56870<\/td>\n<\/tr>\n
2017070391<\/td>17\/01\/0385<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Zpracov\u00e1n\u00ed n\u00e1vrhu trvalkov\u00fdch z\u00e1hon\u016f ul. \u010cechova<\/td>22.12.2017<\/td>08.01.2018<\/td>28.12.2017<\/td>-36300<\/td>\n<\/tr>\n
2017070392<\/td>17\/01\/0383<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Vypracov\u00e1n\u00ed projektu sadov\u00fdch \u00faprav zelen\u00e9ho p\u00e1su v ulici Jate\u010dn\u00ed<\/td>27.12.2017<\/td>08.01.2018<\/td>28.12.2017<\/td>-54450<\/td>\n<\/tr>\n
2017090087<\/td>2017000064<\/td>OTIDEA avz s.r.o.<\/td>04682378<\/td>Poradensk\u00e9 slu\u017eby -zadavatelsk\u00e1 odm\u011bna na z\u00e1klad\u011b objedn\u00e1vky \u010d. O-0016\/OMA\/2017 v r\u00e1mci ve\u0159ejn\u00e9 zak\u00e1zky s n\u00e1zvem \"Opravy st\u0159ech z\u00e1klad\u00edch \u0161kol TGM Ortenovo n\u00e1m\u011bst\u00ed 1275\/34\"<\/td>24.04.2017<\/td>09.05.2017<\/td>04.07.2017<\/td>-12100<\/td>\n<\/tr>\n
2017090134<\/td>F17\/121<\/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>23.06.2017<\/td>13.07.2017<\/td>18.07.2017<\/td>-145200<\/td>\n<\/tr>\n
2017090135<\/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 - odb\u011brn\u00e9 m\u00edsto U Pr\u016fhonu 1338\/38, Praha 7
\nz\u00e1loha - vodn\u00e9, sto\u010dn\u00e9 1.3. - 31.5.2017<\/td>		26.06.2017<\/td>15.07.2017<\/td>12.07.2017<\/td>-5970<\/td>\n<\/tr>\n
2017090136<\/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 - odb\u011brn\u00e9 m\u00edsto U Pr\u016fhonu 1338\/38, Praha 7
\nz\u00e1loha - vodn\u00e9, sto\u010dn\u00e9 1.6.- 31.8.2017<\/td>		26.06.2017<\/td>15.06.2017<\/td>12.07.2017<\/td>-5970<\/td>\n<\/tr>\n
2017090140<\/td>4000526079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>z\u00e1loha PVK - Tusarova 1545\/25a, Praha 7 za \u010derven 2017<\/td>28.06.2017<\/td>15.06.2017<\/td>04.07.2017<\/td>-570<\/td>\n<\/tr>\n
2017090141<\/td>0122017<\/td>ACTISTAV spol. s r.o.<\/td>27128130<\/td>Adaptace NBP 1116\/103 pro pracovn\u00edky \u00faklidu v dom\u011b Janovsk\u00e9ho 1116\/10, SOD 2016\/OIVZ\/067 - ACTISTAV, spol. s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 207 200,70 K\u010d<\/td>		30.06.2017<\/td>21.07.2017<\/td>11.07.2017<\/td>-1381338<\/td>\n<\/tr>\n
2017090142<\/td>0517060031<\/td>Speci\u00e1ln\u00ed stavby Most spol. s r.o.<\/td>41327225<\/td>SAZ - SOD 2017\/OIVZ\/001 - Speci\u00e1ln\u00ed stavby Most spol. s r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 152 175,66 K\u010d<\/td>		04.07.2017<\/td>30.07.2017<\/td>26.07.2017<\/td>-724646<\/td>\n<\/tr>\n
2017090143<\/td>2017512044<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/73 pro obj.
\nDukelsk\u00fdch hrdin\u016f 342\/1, Praha 7
\nFranti\u0161ka K\u0159\u00ed\u017eka 683\/22, Praha 7
\nLetensk\u00e9 sady 341, Praha 7<\/td>		04.07.2017<\/td>14.07.2017<\/td>12.07.2017<\/td>-19057.5<\/td>\n<\/tr>\n
2017090144<\/td>2017512045<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch Pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/75 pro obj.
\nNa Manin\u00e1ch 1080\/259a, Praha 7
\nFr. K\u0159\u00ed\u017eka 490\/2, Praha 7
\nNad \u0160tolou 1277\/6, Praha 7<\/td>		04.07.2017<\/td>14.07.2017<\/td>12.07.2017<\/td>-20691<\/td>\n<\/tr>\n
2017090145<\/td>302617<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho stavebn\u00edka (TDS) p\u0159i stavebn\u00ed akci ,,SAZ Praha \u2013 Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby \/ 60 - \u010derven 2017<\/td>04.07.2017<\/td>21.07.2017<\/td>25.07.2017<\/td>-39600<\/td>\n<\/tr>\n
2017090146<\/td>301617<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho dozoru stavebn\u00edka ( TDS ) a koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci \u201e Z\u0160 Fr. Plam\u00ednkov\u00e9 \/ 85 - \u010derven 2017<\/td>04.07.2017<\/td>21.07.2017<\/td>18.07.2017<\/td>-21600<\/td>\n<\/tr>\n
2017090147<\/td>300617<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka - \u010derven 2017<\/td>04.07.2017<\/td>21.07.2017<\/td>21.07.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090148<\/td>170100009<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - p\u0159epracov\u00e1n\u00ed projektov\u00e9 dokumentace (rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee, Na V\u00fd\u0161in\u00e1ch 1 k.\u00fa. Bubene\u010d, Praha 7) SODS 2015\/OIVZ\/047 - Petr H\u00e1jek ARCHITEKTI, s.r.o. - autorsk\u00fd dozor duben - \u010derven 2017<\/td>04.07.2017<\/td>30.07.2017<\/td>25.07.2017<\/td>-25930<\/td>\n<\/tr>\n
2017090149<\/td>19\/2017<\/td>Instrategy Consulting, s.r.o.<\/td>05034345<\/td>Zpracov\u00e1n\u00ed projektov\u00e9 \u017e\u00e1dosti o dotaci z dota\u010dn\u00edho titulu Opera\u010dn\u00ed program Praha - p\u00f3l r\u016fstu p\u0159i M\u0160 Na V\u00fd\u0161in\u00e1ch v r\u00e1mci rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee \/ 148<\/td>04.07.2017<\/td>19.07.2017<\/td>02.08.2017<\/td>-25000<\/td>\n<\/tr>\n
2017090150<\/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 spot\u0159ebovan\u00e1 elekt\u0159ina za 6\/2017<\/td>10.07.2017<\/td>17.07.2017<\/td>21.07.2017<\/td>-2453<\/td>\n<\/tr>\n
2017090152<\/td>17065020<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee - uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v elektronick\u00e9 podob\u011b<\/td>12.07.2017<\/td>21.07.2017<\/td>28.07.2017<\/td>-269.1<\/td>\n<\/tr>\n
2017090154<\/td>2017200043<\/td>ACTHERM Praha, spol.s r.o<\/td>24206466<\/td>Do\u010dasn\u00e9 napojen\u00ed horkovodn\u00edho potrub\u00ed pro M\u0160 U Stud\u00e1nky 85\/4 \/ 102<\/td>13.07.2017<\/td>02.08.2017<\/td>25.07.2017<\/td>-29343<\/td>\n<\/tr>\n
2017090155<\/td>1708<\/td>Hydronet, z.s.<\/td>22822534<\/td>\u010casosb\u011brn\u00e1 kamera Vod\u00e1rensk\u00e1 v\u011b\u017e - provoz a spr\u00e1va kamery za 3 m\u011bs\u00edce \/ 32<\/td>17.07.2017<\/td>03.08.2017<\/td>25.07.2017<\/td>-6000<\/td>\n<\/tr>\n
2017090156<\/td>117036<\/td>STIGMA spol. s r.o.<\/td>26176645<\/td>\u00daprava stavby deta\u0161ovan\u00e9ho pracovi\u0161t\u011b \/ 138 - dome\u010dek Tusarova 85, Praha 7<\/td>24.07.2017<\/td>01.08.2017<\/td>28.07.2017<\/td>-69599<\/td>\n<\/tr>\n
2017090157<\/td>2017191199<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na v\u00fdm\u011bnu v\u00fdkladc\u016f prodejen Komunard\u016f 432\/14 \/44<\/td>24.07.2017<\/td>14.08.2017<\/td>10.08.2017<\/td>-19360<\/td>\n<\/tr>\n
2017090158<\/td>117065<\/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 - 3. \u010dtvrtlet\u00ed 2017<\/td>24.07.2017<\/td>01.08.2017<\/td>25.07.2017<\/td>-152500<\/td>\n<\/tr>\n
2017090159<\/td>17100022<\/td>CENEVITAE s.r.o.<\/td>25725661<\/td>Dendrologick\u00e9 posouzen\u00ed 1 ks stromu Acer pseudoplatanus \/ 47<\/td>25.07.2017<\/td>14.08.2017<\/td>02.08.2017<\/td>-7018<\/td>\n<\/tr>\n
2017090160<\/td>117035<\/td>STIGMA spol. s r.o.<\/td>26176645<\/td>Nov\u00e1 t\u0159\u00edda Z\u0160 Tusarova 21a dome\u010dek - \u00faprava stavby - STIGMA spol. s.r.o.-SOD 2017\/OIVZ\/018<\/td>26.07.2017<\/td>31.07.2017<\/td>03.08.2017<\/td>-373207<\/td>\n<\/tr>\n
2017090161<\/td>201721<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Vypracov\u00e1n\u00ed studie na vyu\u017eit\u00ed nebytov\u00e9ho prostoru \u201eRossy\u201c, Tusarova 1216\/53, Praha 7 \/ 37<\/td>28.07.2017<\/td>17.08.2017<\/td>02.08.2017<\/td>-29040<\/td>\n<\/tr>\n
2017090162<\/td>2017\/07\/27<\/td>Zadina Jind\u0159ich, JUDr.<\/td>66208327<\/td>N\u00e1hrada n\u00e1klad\u016f \u0159\u00edzen\u00ed na z\u00e1klad\u011b usnesen\u00ed \u010d.j.:67C 130\/2016\/ 48<\/td>28.07.2017<\/td>31.07.2017<\/td>02.08.2017<\/td>-35520<\/td>\n<\/tr>\n
2017090164<\/td>02-7-0000292<\/td>spole\u010dnost HTA Z\u0160 Plam\u00ednkov\u00e9<\/td>00676853<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9 - Rekonstrukce kuchy\u0148sk\u00e9ho provozu, SOD 2017\/OIVZ\/011 - HTA Z\u0160 Plam\u00ednkov\u00e9, Hospimed,spol.s.r.o.,TREPART s.r.o.,Aub\u00f6ck s.r.o. - pr\u00e1ce za obdob\u00ed 14.6. - 15.7.2017<\/td>02.08.2017<\/td>20.08.2017<\/td>15.08.2017<\/td>-639043.35<\/td>\n<\/tr>\n
2017090165<\/td>201704<\/td>Atelier bod architekti s.r.o.<\/td>04598261<\/td>U Pr\u016fhonu 11 - Rekonstrukce deta\u0161ovan\u00e9ho pracovi\u0161t\u011b ODO - Atelier Bod Architekti s.r.o. SOD 2017\/OIVZ\/015 - I. etapa<\/td>02.08.2017<\/td>30.08.2017<\/td>16.08.2017<\/td>-405350<\/td>\n<\/tr>\n
2017090166<\/td>010170042<\/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 - stavebn\u00ed pr\u00e1ce 06-07\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 478 996,16 K\u010d<\/td>		02.08.2017<\/td>21.08.2017<\/td>09.08.2017<\/td>-2280934.08<\/td>\n<\/tr>\n
2017090167<\/td>010170041<\/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 - stavebn\u00ed pr\u00e1ce 06-07\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 30 504,33 K\u010d<\/td>		02.08.2017<\/td>21.08.2017<\/td>09.08.2017<\/td>-145258.72<\/td>\n<\/tr>\n
2017090168<\/td>311717<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka - 07\/2017<\/td>02.08.2017<\/td>21.08.2017<\/td>08.08.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090169<\/td>303717<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho dozoru stavebn\u00edka ( TDS ) a koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci \u201e Z\u0160 Fr. Plam\u00ednkov\u00e9\" \/ 85 - \u010dervenec 2017<\/td>02.08.2017<\/td>21.08.2017<\/td>08.08.2017<\/td>-46000<\/td>\n<\/tr>\n
2017090170<\/td>312717<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho stavebn\u00edka (TDS) p\u0159i stavebn\u00ed akci ,,SAZ Praha \u2013 Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby\" \/ 60 - \u010dervenec 2017<\/td>02.08.2017<\/td>21.08.2017<\/td>10.08.2017<\/td>-33200<\/td>\n<\/tr>\n
2017090171<\/td>17070<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru na staveni\u0161ti p\u0159i akci ,,Rekonstrukce elektrorozvod\u016f v M\u0160 Na V\u00fd\u0161in\u00e1ch\"\/ 116 - \u010dervenec 2017<\/td>02.08.2017<\/td>30.08.2017<\/td>08.08.2017<\/td>-20642.6<\/td>\n<\/tr>\n
2017090172<\/td>17069<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Objedn\u00e1vka na slu\u017eby autorsk\u00e9ho dozoru ( AD ) na staveni\u0161ti p\u0159i akci \u201eInvesti\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - rekonstrukce st\u0159echy \/ 115 - \u010dervenec 2017<\/td>02.08.2017<\/td>30.08.2017<\/td>08.08.2017<\/td>-34666.5<\/td>\n<\/tr>\n
2017090173<\/td>2017512054<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch Pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy\/ 75 - objekty Ortenovo n\u00e1m. 1275\/34, Rajsk\u00e1 300\/3, Um\u011bleck\u00e1 850\/8<\/td>02.08.2017<\/td>11.08.2017<\/td>08.08.2017<\/td>-24502.5<\/td>\n<\/tr>\n
2017090174<\/td>2017512053<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy \/ 74 - objekt Za Pap\u00edrnou 144\/7 B a U<\/td>02.08.2017<\/td>11.08.2017<\/td>08.08.2017<\/td>-12342<\/td>\n<\/tr>\n
2017090175<\/td>1200003713<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s. - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed VZMR ( ze z\u00e1kona).<\/td>04.08.2017<\/td>17.08.2017<\/td>14.08.2017<\/td>-2904<\/td>\n<\/tr>\n
2017090176<\/td>02717<\/td>STON Management s.r.o.<\/td>24305944<\/td>Technick\u00fd dozor stavebn\u00edka na akci Reko zelen\u00e9 plochy u Let. vod\u00e1rny v obdob\u00ed 7\/2017<\/td>04.08.2017<\/td>24.08.2017<\/td>08.08.2017<\/td>-6603.58<\/td>\n<\/tr>\n
2017090177<\/td>0517070034<\/td>Speci\u00e1ln\u00ed stavby Most spol. s r.o.<\/td>41327225<\/td>SAZ - SOD 2017\/OIVZ\/001 - Speci\u00e1ln\u00ed stavby Most spol. s r.o. - stavebn\u00ed pr\u00e1ce
\ndopo\u010d\u00edtan\u00e1 da\u0148 385 112,70 K\u010d<\/td>		04.08.2017<\/td>30.08.2017<\/td>09.08.2017<\/td>-1833870<\/td>\n<\/tr>\n
2017090178<\/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 - za obdob\u00ed \u010dervenec 2017<\/td>07.08.2017<\/td>16.08.2017<\/td>11.08.2017<\/td>-4520<\/td>\n<\/tr>\n
2017090179<\/td>4000414066<\/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. 30208747 - odb\u011brn\u00e9 m\u00edsto Na v\u00fd\u0161in\u00e1ch 1000\/1, Praha 7
\nz\u00e1loha - vodn\u00e9, sto\u010dn\u00e9 1.7.-30.9.2017<\/td>		08.08.2017<\/td>15.07.2017<\/td>15.08.2017<\/td>-10250<\/td>\n<\/tr>\n
2017090180<\/td>201719<\/td>Jaroslav Ostr\u010dil\u00edk<\/td>03169952<\/td>Platba za \u010dl\u00e1nek pro Hobulet 4\/2017 dle platn\u00e9ho sazebn\u00edku, obj.\u010d. O-0059\/KS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		08.08.2017<\/td>21.08.2017<\/td>11.08.2017<\/td>-2000<\/td>\n<\/tr>\n
2017090181<\/td>022<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>TDS Adaptace NBP 1116\/102 pro pracovn\u00edky \u00faklidu Janovsk\u00e9ho 116\/10, Praha 7<\/td>10.08.2017<\/td>28.08.2017<\/td>15.08.2017<\/td>-53905.5<\/td>\n<\/tr>\n
2017090183<\/td>444\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vypracov\u00e1n\u00ed pr\u00e1vn\u00edho posouzen\u00ed a zastupov\u00e1n\u00ed M\u010c Praha 7 ve v\u011bci \"Vyu\u017eit\u00ed obnoviteln\u00fdch zdroj\u016f v budov\u011b Z\u0160 TGM\" - kv\u011bten - \u010dervenec 2017<\/td>10.08.2017<\/td>30.08.2017<\/td>18.08.2017<\/td>-32186<\/td>\n<\/tr>\n
2017090184<\/td>2017210166<\/td>KONSIT a.s.<\/td>18630197<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II, SOD 2017\/OIVZ\/013, KONSIT a.s. - stavebn\u00ed pr\u00e1ce 07\/2017<\/td>11.08.2017<\/td>08.09.2017<\/td>18.08.2017<\/td>-1158043.81<\/td>\n<\/tr>\n
2017090185<\/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 - U pr\u016fhonu 1338\/38, Praha 7 - vy\u00fa\u010dtov\u00e1n\u00ed s doplatkem 119,- K\u010d<\/td>17.08.2017<\/td>28.08.2017<\/td>24.08.2017<\/td>-23999<\/td>\n<\/tr>\n
2017090186<\/td>730019<\/td>VIS, a.s.<\/td>60192712<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/027, VIS, a.s. - \u010dervenec 2017<\/td>18.08.2017<\/td>04.09.2017<\/td>04.09.2017<\/td>-93443.46<\/td>\n<\/tr>\n
2017090187<\/td>2017<\/td>Jaroslav Pacovsk\u00fd<\/td>67792626<\/td>Oprava objektu U Uranie 14, Praha 7<\/td>18.08.2017<\/td>05.09.2017<\/td>24.08.2017<\/td>-132083<\/td>\n<\/tr>\n
2017090188<\/td>17210085<\/td>MIPA-elektro s.r.o.<\/td>27194931<\/td>Dod\u00e1vka a mont\u00e1\u017e akustick\u00e9ho podhledu a um\u011bl\u00e9ho osv\u011btlen\u00ed ve \u0161koln\u00ed j\u00eddeln\u011b Z\u0160 TGM Ortenovo n\u00e1m. 34<\/td>21.08.2017<\/td>07.09.2017<\/td>24.08.2017<\/td>-241470<\/td>\n<\/tr>\n
2017090189<\/td>010170060<\/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
\ndopo\u010d\u00edtan\u00e1 da\u0148 38 573,34 K\u010d<\/td>		28.08.2017<\/td>25.09.2017<\/td>04.09.2017<\/td>-183682.57<\/td>\n<\/tr>\n
2017090190<\/td>010170059<\/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 - stavebn\u00ed pr\u00e1ce 07-08\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 563 764,68 K\u010d<\/td>		28.08.2017<\/td>25.09.2017<\/td>08.09.2017<\/td>-2684593.7<\/td>\n<\/tr>\n
2017090191<\/td>17210090<\/td>MIPA-elektro s.r.o.<\/td>27194931<\/td>Dod\u00e1vka a mont\u00e1\u017e akustick\u00e9ho podhledu a dopln\u011bn\u00ed sv\u00edtidel ve \u0161koln\u00ed j\u00eddeln\u011b \/ 172<\/td>28.08.2017<\/td>15.09.2017<\/td>07.09.2017<\/td>-41070<\/td>\n<\/tr>\n
2017090192<\/td>55\/2017<\/td>Artumes s.r.o.<\/td>28822391<\/td>Slu\u017eby koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci ,,SAZ Praha \u2013 Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby \u010d. parc. 1697 \/ 72<\/td>28.08.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-38478<\/td>\n<\/tr>\n
2017090193<\/td>3709-035\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku, parc. \u010d. 1902, k. \u00fa. \/ 169<\/td>29.08.2017<\/td>21.09.2017<\/td>08.09.2017<\/td>-12100<\/td>\n<\/tr>\n
2017090194<\/td>17087<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Studii vyu\u017eitelnosti bo\u010dn\u00edch \u010d\u00e1st\u00ed p\u016fdn\u00ed vestavby st\u0159echy Z\u0160 T.G.M. Ortenovo n\u00e1m\/ 117<\/td>29.08.2017<\/td>27.09.2017<\/td>07.09.2017<\/td>-236299.69<\/td>\n<\/tr>\n
2017090195<\/td>100170033<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Janovsk\u00e9ho 10\/1116 - byt. jednotka 1116\/4, Praha 7, SOD 2017\/OIVZ\/039, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 10 240,05 K\u010d<\/td>		30.08.2017<\/td>15.09.2017<\/td>08.09.2017<\/td>-68267<\/td>\n<\/tr>\n
2017090196<\/td>100170032<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Janovsk\u00e9ho 59\/708, byt. jednotka 708\/2, Praha 7, sml. \u010d. 2017\/OIVZ\/037, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 14 333,25 K\u010d<\/td>		30.08.2017<\/td>15.09.2017<\/td>08.09.2017<\/td>-95555<\/td>\n<\/tr>\n
2017090197<\/td>22-043\/2017<\/td>Ing. Vladislav Bezd\u011bka<\/td>86900781<\/td>Slu\u017eby koordin\u00e1tora BOZP \"Rekonstrukce elektrorozvod\u016f v M\u0160 Na V\u00fd\u0161in\u00e1ch\" \/ 114<\/td>30.08.2017<\/td>20.09.2017<\/td>07.09.2017<\/td>-11300<\/td>\n<\/tr>\n
2017090198<\/td>010170063<\/td>PP 53, a.s.<\/td>29011299<\/td>Proveden\u00ed provizorn\u00edho napojen\u00ed semafor\u016f v are\u00e1lu Na V\u00fd\u0161in\u00e1ch 1\/1000, v souvislosti s rekonstrukc\u00ed Vod\u00e1rensk\u00e9 v\u011b\u017ee
\ndopo\u010d\u00edtan\u00e1 da\u0148 3 414,81 K\u010d<\/td>		30.08.2017<\/td>29.09.2017<\/td>08.09.2017<\/td>-16261<\/td>\n<\/tr>\n
2017090199<\/td>0517080042<\/td>Speci\u00e1ln\u00ed stavby Most spol. s r.o.<\/td>41327225<\/td>SAZ - SOD 2017\/OIVZ\/001 -Speci\u00e1ln\u00ed stavby Most spol. s r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 629 061,30 K\u010d<\/td>		04.09.2017<\/td>29.09.2017<\/td>08.09.2017<\/td>-2995530<\/td>\n<\/tr>\n
2017090200<\/td>313817<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho dozoru stavebn\u00edka ( TDS ) a koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci \u201e Z\u0160 Fr. Plam\u00ednkov\u00e9\" - srpen 2017<\/td>04.09.2017<\/td>21.09.2017<\/td>07.09.2017<\/td>-43400<\/td>\n<\/tr>\n
2017090201<\/td>311817<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka - srpen 2017<\/td>04.09.2017<\/td>21.09.2017<\/td>07.09.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090202<\/td>312817<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho stavebn\u00edka (TDS) p\u0159i stavebn\u00ed akci ,,SAZ Praha \u2013 Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby\" - srpen 2017<\/td>04.09.2017<\/td>21.09.2017<\/td>07.09.2017<\/td>-37600<\/td>\n<\/tr>\n
2017090203<\/td>171000071<\/td>FM servis Praha CZ, s.r.o.<\/td>27120988<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9 - rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice, SOD 2017\/OIVZ\/035, FM servis Praha CZ s.r.o.<\/td>04.09.2017<\/td>19.09.2017<\/td>11.09.2017<\/td>-647512.29<\/td>\n<\/tr>\n
2017090204<\/td>20170008<\/td>Martin Ram\u0161\u00e1k<\/td>73822850<\/td>Zednick\u00e9 pr\u00e1ce dle specifikace dod\u00e1vky, U Uranie 14, Praha 7<\/td>04.09.2017<\/td>22.09.2017<\/td>07.09.2017<\/td>-90200<\/td>\n<\/tr>\n
2017090205<\/td>2017200062<\/td>ACTHERM Praha, spol.s r.o<\/td>24206466<\/td>Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice v Z\u0160 Letohradsk\u00e1, Praha 7<\/td>04.09.2017<\/td>22.09.2017<\/td>08.09.2017<\/td>-135520<\/td>\n<\/tr>\n
2017090206<\/td>2017200061<\/td>ACTHERM Praha, spol.s r.o<\/td>24206466<\/td>Z\u0160 Letohradsk\u00e1 - rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice, SOD 2017\/OIVZ\/034, ACTHERM Praha s.r.o.<\/td>04.09.2017<\/td>22.09.2017<\/td>08.09.2017<\/td>-461297.48<\/td>\n<\/tr>\n
2017090207<\/td>2017200060<\/td>ACTHERM Praha, spol.s r.o<\/td>24206466<\/td>M\u0160 U Stud\u00e1nky 851\/4 - Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice - zm\u011bna topn\u00e9ho m\u00e9dia, SOD 2017\/OIVZ\/036, ACTHERM Praha s.r.o.<\/td>04.09.2017<\/td>22.09.2017<\/td>08.09.2017<\/td>-282712.98<\/td>\n<\/tr>\n
2017090208<\/td>17090<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru ( AD ) na staveni\u0161ti p\u0159i akci \u201eInvesti\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - rekonstrukce st\u0159echy\" - srpen 2017<\/td>04.09.2017<\/td>28.09.2017<\/td>07.09.2017<\/td>-34666.5<\/td>\n<\/tr>\n
2017090209<\/td>17091<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru na staveni\u0161ti p\u0159i akci ,,Rekonstrukce elektrorozvod\u016f v M\u0160 Na V\u00fd\u0161in\u00e1ch\" - srpen 2017<\/td>04.09.2017<\/td>28.09.2017<\/td>07.09.2017<\/td>-20645.02<\/td>\n<\/tr>\n
2017090210<\/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, odb. m\u00edsto U pr\u016fhonu 1338\/38 - z\u00e1loha 1.9.-30.11.2017<\/td>05.09.2017<\/td>15.09.2017<\/td>06.11.2017<\/td>-6070<\/td>\n<\/tr>\n
2017090211<\/td>f17\/165<\/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 - v\u00fdb\u011br gener\u00e1ln\u00edho dodavatele stavby - 5. etapa<\/td>05.09.2017<\/td>25.09.2017<\/td>11.09.2017<\/td>-242000<\/td>\n<\/tr>\n
2017090212<\/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 - spot\u0159ebovan\u00e1 elekt\u0159ina za obdob\u00ed 1.8.-31.8.2017<\/td>06.09.2017<\/td>21.09.2017<\/td>11.09.2017<\/td>-2770<\/td>\n<\/tr>\n
2017090213<\/td>2171389<\/td>LENIA s.r.o.<\/td>41186176<\/td>Rekonstrukce elektrorozvod\u016f v M\u0160 Na V\u00fd\u0161in\u00e1ch 1075\/3, Praha 7, 2017\/OIVZ\/026, LENIA s.r.o.<\/td>06.09.2017<\/td>31.08.2017<\/td>12.09.2017<\/td>-3066115.8<\/td>\n<\/tr>\n
2017090214<\/td>730023<\/td>VIS, a.s.<\/td>60192712<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/027, VIS, a.s. - srpen 2017<\/td>07.09.2017<\/td>26.09.2017<\/td>11.09.2017<\/td>-100081.52<\/td>\n<\/tr>\n
2017090215<\/td>14\/17<\/td>Ing. Arch.Juraj Smole\u0148 - studio ABTSMOLEN<\/td>27116549<\/td>SOD 2016\/OIVZ\/032, Modulov\u00e1 \u0161kolka M\u0160 Na V\u00fd\u0161in\u00e1ch - vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na roz\u0161\u00ed\u0159en\u00ed mate\u0159sk\u00e9 \u0161koly - Ing.Arch. Juraj Smole\u0148 - studio ABTSMOLEN<\/td>07.09.2017<\/td>16.09.2017<\/td>12.09.2017<\/td>-135000<\/td>\n<\/tr>\n
2017090216<\/td>1702<\/td>Ing. Michal P\u00e1nek<\/td>40591522<\/td>Technick\u00fd dozor stavebn\u00edka na akci ,,Veletr\u017en\u00ed 39 \u2013 realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed v NBP autoservisu \u2013 investice, Praha 7\"<\/td>08.09.2017<\/td>28.09.2017<\/td>13.09.2017<\/td>-16000<\/td>\n<\/tr>\n
2017090217<\/td>17139<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>Zpracov\u00e1n\u00ed zm\u011bny v projektov\u00e9 dokumentaci pro proveden\u00ed stavby (DPS) v\u010d. v\u00fdkazu v\u00fdm\u011br a rozpo\u010dtu akce \u201eAdaptace objektu Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby\u201c<\/td>08.09.2017<\/td>30.09.2017<\/td>13.09.2017<\/td>-70725<\/td>\n<\/tr>\n
2017090218<\/td>171046<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Odm\u011bna za vyklizen\u00ed bytu Tusarova 35\/429, Praha 7, byt \u010d. 32<\/td>08.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-12100<\/td>\n<\/tr>\n
2017090219<\/td>172058<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1hrada hotov\u00fdch v\u00fddaj\u016f za vyklizen\u00ed bytu, z\u00e1konn\u00e1 odm\u011bna Tusarova 35\/429, Praha 7, byt \u010d. 32<\/td>08.09.2017<\/td>21.09.2017<\/td>22.09.2017<\/td>-105458.76<\/td>\n<\/tr>\n
2017090220<\/td>2017210195<\/td>KONSIT a.s.<\/td>18630197<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II, SOD 2017\/OIVZ\/013, KONSIT a.s. - stavebn\u00ed pr\u00e1ce ke dni 31.8.2017<\/td>11.09.2017<\/td>06.10.2017<\/td>20.09.2017<\/td>-4968212.81<\/td>\n<\/tr>\n
2017090221<\/td>02-7-0000340<\/td>spole\u010dnost HTA Z\u0160 Plam\u00ednkov\u00e9<\/td>00676853<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9 - Rekonstrukce kuchy\u0148sk\u00e9ho provozu, SOD 2017\/OIVZ\/011 -HTA Z\u0160 Plam\u00ednkov\u00e9, Hospimed,spol.s.r.o.,TREPART s.r.o.,Aub\u00f6ck s.r.o. - pr\u00e1ce za obdob\u00ed 16.7.-21.8.2017<\/td>11.09.2017<\/td>30.09.2017<\/td>02.10.2017<\/td>-2899103.13<\/td>\n<\/tr>\n
2017090222<\/td>3713-039\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku, parc. \u010d. 2292\/2 a 2292\/3, k. \u00fa. Hole\u0161ovice<\/td>12.09.2017<\/td>30.09.2017<\/td>18.09.2017<\/td>-12100<\/td>\n<\/tr>\n
2017090223<\/td>2171529<\/td>LENIA s.r.o.<\/td>41186176<\/td>Rekonstrukce elektrorozvod\u016f v M\u0160 Na V\u00fd\u0161in\u00e1ch 1075\/3, Praha 7, 2017\/OIVZ\/026, LENIA s.r.o.<\/td>12.09.2017<\/td>30.09.2017<\/td>22.09.2017<\/td>-1522689.2<\/td>\n<\/tr>\n
2017090224<\/td>2171530<\/td>LENIA s.r.o.<\/td>41186176<\/td>Dod\u00e1vka a mont\u00e1\u017e IP Videotelefonie pro zabezpe\u010den\u00ed vstup\u016f do M\u0160 Na V\u00fd\u0161in\u00e1ch v r\u00e1mci rekonstrukce elektrorozvod\u016f \u0161kolky<\/td>12.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-241987.9<\/td>\n<\/tr>\n
2017090225<\/td>2171531<\/td>LENIA s.r.o.<\/td>41186176<\/td>Dod\u00e1vka a mont\u00e1\u017e videotelefon\u016f do M\u0160 Na V\u00fd\u0161in\u00e1ch v r\u00e1mci rekonstrukce elektrorozvod\u016f \u0161kolky<\/td>12.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-241335.71<\/td>\n<\/tr>\n
2017090226<\/td>2170158<\/td>EKOSA s.r.o.<\/td>62583565<\/td>Dod\u00e1vka a mont\u00e1\u017e 24 ks axi\u00e1ln\u00edch ventil\u00e1tor\u016f 150T s \u010dasov\u00fdm dob\u011bhem pro \u0161kolku M\u0160 Na V\u00fd\u0161in\u00e1ch<\/td>12.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-42108<\/td>\n<\/tr>\n
2017090227<\/td>1703<\/td>Ing. Michal P\u00e1nek<\/td>40591522<\/td>Slu\u017eby technick\u00e9ho dozoru stavebn\u00edka ( TDS ) na staveni\u0161ti p\u0159i akci \u201eRekonstrukce elektrorozvod\u016f v M\u0160 Na V\u00fd\u0161in\u00e1ch 1075\/3, Praha 7\"<\/td>13.09.2017<\/td>02.10.2017<\/td>18.09.2017<\/td>-46000<\/td>\n<\/tr>\n
2017090229<\/td>010170078<\/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 - stavebn\u00ed pr\u00e1ce 08-09\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 38 245,12 K\u010d<\/td>		20.09.2017<\/td>17.10.2017<\/td>27.09.2017<\/td>-182119.61<\/td>\n<\/tr>\n
2017090230<\/td>010170077<\/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 - stavebn\u00ed pr\u00e1ce 08-09\/2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 1 049 223,83 K\u010d<\/td>		20.09.2017<\/td>17.10.2017<\/td>05.10.2017<\/td>-4996303.95<\/td>\n<\/tr>\n
2017090231<\/td>0232017<\/td>ACTISTAV spol. s r.o.<\/td>27128130<\/td>Adaptaci NBP 1116\/102 pro pracovn\u00edky \u00faklidu Janovsk\u00e9ho 1116\/10, Praha 7
\ndopo\u010d\u00edtan\u00e1 da\u0148 14 000,85 K\u010d<\/td>		20.09.2017<\/td>10.10.2017<\/td>27.09.2017<\/td>-93339<\/td>\n<\/tr>\n
2017090232<\/td>0242017<\/td>ACTISTAV spol. s r.o.<\/td>27128130<\/td>Adaptaci NBP 1116\/102 pro pracovn\u00edky \u00faklidu Janovsk\u00e9ho 1116\/10, Praha 7 - 2. v\u00edcepr\u00e1ce
\ndopo\u010d\u00edtan\u00e1 da\u0148 27 682,20 K\u010d<\/td>		20.09.2017<\/td>10.10.2017<\/td>27.09.2017<\/td>-184548<\/td>\n<\/tr>\n
2017090233<\/td>3716-042\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na stanoven\u00ed ceny za p\u0159estavek (ang. dvorek) domu Fr. K\u0159\u00ed\u017eka 460\/13,15, Praha 7<\/td>20.09.2017<\/td>11.10.2017<\/td>27.09.2017<\/td>-7260<\/td>\n<\/tr>\n
2017090235<\/td>17VF0186<\/td>JAKUB CIGLER ARCHITEKTI a.s.<\/td>26489431<\/td>Studie vyu\u017eit\u00ed p\u016fdn\u00edch prostor v M\u0160 Letohradsk\u00e1<\/td>25.09.2017<\/td>30.09.2017<\/td>27.09.2017<\/td>-148104<\/td>\n<\/tr>\n
2017090236<\/td>17VF0185<\/td>JAKUB CIGLER ARCHITEKTI a.s.<\/td>26489431<\/td>Studie vyu\u017eit\u00ed p\u016fdn\u00edch prostor v objektu M\u0160 Tusarova<\/td>25.09.2017<\/td>30.09.2017<\/td>27.09.2017<\/td>-121968<\/td>\n<\/tr>\n
2017090237<\/td>17010310<\/td>Diamantov\u00e1 technika ALFA s.r.o.<\/td>04207521<\/td>J\u00e1drov\u00e9 vrt\u00e1n\u00ed betonov\u00e9 plotov\u00e9 zdi v M\u0160 U Uranie, Praha 7, Na Manin\u00e1ch 1080\/29a<\/td>25.09.2017<\/td>05.10.2017<\/td>10.10.2017<\/td>-6000<\/td>\n<\/tr>\n
2017090238<\/td>2017267<\/td>ALTEI spol. s r.o.<\/td>25637274<\/td>BIO OKO - Projektor - \u0159e\u0161en\u00ed havarijn\u00edho stavu, 2017\/OIVZ\/052, ALTEI spol. s r.o.<\/td>25.09.2017<\/td>02.10.2017<\/td>04.10.2017<\/td>-943800<\/td>\n<\/tr>\n
2017090239<\/td>1710046<\/td>DELTAPLAN spol. s r.o.<\/td>15889866<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace DUR a DSP pro \u00fapravy a roz\u0161\u00ed\u0159en\u00ed st\u0159e\u0161n\u00ed n\u00e1stavby 9. NP v objektu U Pr\u016fhonu 1338\/38<\/td>26.09.2017<\/td>16.10.2017<\/td>12.10.2017<\/td>-88330<\/td>\n<\/tr>\n
2017090240<\/td>2017240078<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Stavaj\u00edc\u00ed \u00fapravy vyvolan\u00e9 zm\u011bnou u\u017e\u00edv\u00e1n\u00ed st\u00e1vaj\u00edc\u00ed m\u00edstnosti na dv\u011b ordinace v\u010d. instalac\u00ed v dom\u011b Dukelsk\u00fdch hrdin\u016f 1, Praha 7<\/td>26.09.2017<\/td>13.10.2017<\/td>09.10.2017<\/td>-45980<\/td>\n<\/tr>\n
2017090241<\/td>77170416<\/td>Tl\u00e1\u0161kov\u00e1 \u0160\u00e1rka - not\u00e1\u0159ka<\/td>71444211<\/td>Seps\u00e1n\u00ed not\u00e1\u0159sk\u00e9ho z\u00e1pisu o pr\u00e1vn\u00edm jedn\u00e1n\u00ed<\/td>27.09.2017<\/td>12.10.2017<\/td>04.10.2017<\/td>-45944<\/td>\n<\/tr>\n
2017090242<\/td>170100400<\/td>FMM Consulting s.r.o.<\/td>24838535<\/td>Havarijn\u00ed oprava praskl\u00e9 kanalizace objektu Z\u0160 Tusarova 21a, Praha 7<\/td>27.09.2017<\/td>06.10.2017<\/td>12.10.2017<\/td>-201465<\/td>\n<\/tr>\n
2017090244<\/td>170530<\/td>INSTAMA s.r.o.<\/td>26433087<\/td>Veletr\u017en\u00ed 39 - bytov\u00fd d\u016fm - realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed v NBP Autoservisu, 2017\/OIVZ\/019, INSTAMA s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 15 684,- K\u010d
\ndle KN se jedn\u00e1 o budovu s \u010d\u00edslem popisn\u00fdm - bytov\u00fd d\u016fm<\/td>		02.10.2017<\/td>18.10.2017<\/td>09.10.2017<\/td>-104560<\/td>\n<\/tr>\n
2017090245<\/td>170533<\/td>INSTAMA s.r.o.<\/td>26433087<\/td>Realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed v NBP autoservisu - z\u00e1m\u011bna plynov\u00e9ho kotle za elektrokotel, osazen\u00ed bojleru a p\u0159\u00edmotopu
\ndopo\u010d\u00edtan\u00e1 da\u0148 7 333,41 K\u010d
\ndle KN se jedn\u00e1 o budovu bez \u010d\u00edsla popisn\u00e9ho - gar\u00e1\u017e<\/td>		02.10.2017<\/td>18.10.2017<\/td>09.10.2017<\/td>-34921<\/td>\n<\/tr>\n
2017090246<\/td>170532<\/td>INSTAMA s.r.o.<\/td>26433087<\/td>Realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed v NBP autoservisu - z\u00e1m\u011bna plynov\u00e9ho kotle za elektrokotel, osazen\u00ed bojleru a p\u0159\u00edmotopu
\ndopo\u010d\u00edtan\u00e1 da\u0148 10 278,30 K\u010d
\ndle KN se jedn\u00e1 o budovu s \u010d\u00edslem popisn\u00fdm - bytov\u00fd d\u016fm<\/td>		02.10.2017<\/td>18.10.2017<\/td>09.10.2017<\/td>-68522<\/td>\n<\/tr>\n
2017090247<\/td>170531<\/td>INSTAMA s.r.o.<\/td>26433087<\/td>Veletr\u017en\u00ed 39 - realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed v NBP Autoservisu, 2017\/OIVZ\/019, INSTAMA s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 134 255,52 K\u010d
\ndle KN se jedn\u00e1 o budovu bez \u010d\u00edsla popisn\u00e9ho - gar\u00e1\u017e<\/td>		02.10.2017<\/td>18.10.2017<\/td>09.10.2017<\/td>-639312<\/td>\n<\/tr>\n
2017090248<\/td>17113<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru ( AD ) na staveni\u0161ti p\u0159i akci \u201eInvesti\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m.\" - za m\u011bs\u00edc 09\/2017<\/td>04.10.2017<\/td>31.10.2017<\/td>09.10.2017<\/td>-34666.5<\/td>\n<\/tr>\n
2017090249<\/td>301917<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka - za m\u011bs\u00edc 09\/2017<\/td>04.10.2017<\/td>21.10.2017<\/td>12.10.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090250<\/td>303917<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby tech. dozoru stavebn\u00edka a koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci ,,Z\u0160 Fr. Plam\u00ednkov\u00e9\" - za m\u011bs\u00edc 09\/2017<\/td>04.10.2017<\/td>21.10.2017<\/td>09.10.2017<\/td>-44000<\/td>\n<\/tr>\n
2017090251<\/td>302917<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Prodlou\u017een\u00ed slu\u017eby technick\u00e9ho dozoru stavebn\u00edka p\u0159i staveb\u00ed akci ,,SAZ Praha - Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby \u010d. parc. 1697, kat. \u00fazem\u00ed Hole\u0161ovice\" - 09\/2017<\/td>04.10.2017<\/td>21.10.2017<\/td>09.10.2017<\/td>-35000<\/td>\n<\/tr>\n
2017090253<\/td>100170036<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - U M\u011b\u0161\u0165ansk\u00e9ho pivovaru 9\/35, byt. jednotka 35\/16, SOD 2017\/OIVZ\/051, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 23 255,25 K\u010d<\/td>		04.10.2017<\/td>23.10.2017<\/td>09.10.2017<\/td>-155035<\/td>\n<\/tr>\n
2017090254<\/td>100170037<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Ortenovo n\u00e1m. 24\/1148, byt. jednotka 1148\/11, SOD 2017\/OIVZ\/049, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 12 622,80 K\u010d<\/td>		04.10.2017<\/td>23.10.2017<\/td>09.10.2017<\/td>-84152<\/td>\n<\/tr>\n
2017090255<\/td>201701095<\/td>premise, s.r.o.<\/td>27573524<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - elektronick\u00e9 komunikace, 2017\/OIVZ\/045, premise s.r.o. - stavebn\u00ed pr\u00e1ce a dod\u00e1vky za m\u011bs\u00edc z\u00e1\u0159\u00ed 2017<\/td>09.10.2017<\/td>24.10.2017<\/td>16.10.2017<\/td>-255719<\/td>\n<\/tr>\n
2017090256<\/td>2017-0029<\/td>Petr N\u00e1dvorn\u00edk<\/td>68887400<\/td>Repase v\u00fdlohy pobo\u010dky m\u011bstsk\u00e9 knihovny NBP 387\/ 102, Milady Hor\u00e1kov\u00e9 56\/387, Praha 7<\/td>09.10.2017<\/td>27.10.2017<\/td>16.10.2017<\/td>-81506<\/td>\n<\/tr>\n
2017090257<\/td>2017-0028<\/td>Petr N\u00e1dvorn\u00edk<\/td>68887400<\/td>Repase v\u00fdlohy a v\u00fdm\u011bra skel pobo\u010dky m\u011bstsk\u00e9 knihovny NBP 387\/102, Milady Hor\u00e1kov\u00e9 56\/387, Praha 7<\/td>09.10.2017<\/td>27.10.2017<\/td>16.10.2017<\/td>-179024<\/td>\n<\/tr>\n
2017090258<\/td>1712<\/td>Hydronet, z.s.<\/td>22822534<\/td>\u010casosb\u011brn\u00e1 kamera Vod\u00e1rensk\u00e1 v\u011b\u017e - provoz a spr\u00e1va kamery za 3 m\u011bs\u00edce<\/td>09.10.2017<\/td>24.10.2017<\/td>12.10.2017<\/td>-6000<\/td>\n<\/tr>\n
2017090259<\/td>201705<\/td>Atelier bod architekti s.r.o.<\/td>04598261<\/td>U Pr\u016fhonu 11 - Rekonstrukce deta\u0161ovan\u00e9ho pracovi\u0161t\u011b ODO - zhotoven\u00ed PD pro vyd\u00e1n\u00ed stavebn\u00edho povolen\u00ed - Atelier Bod Architekti s.r.o. SOD 2017\/OIVZ\/015 - II. etapa projektu<\/td>09.10.2017<\/td>29.10.2017<\/td>16.10.2017<\/td>-356950<\/td>\n<\/tr>\n
2017090260<\/td>170100275<\/td>OTISTAV s.r.o.<\/td>24832898<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - U Pr\u016fhonu 1242\/52 - byt. jednotka 1242\/30, Praha 7, SOD 2017\/OIVZ\/040, OTISTAV s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 109 390,50 K\u010d<\/td>		09.10.2017<\/td>27.10.2017<\/td>24.10.2017<\/td>-729270<\/td>\n<\/tr>\n
2017090261<\/td>5112108280<\/td>PREdistribuce, a.s.<\/td>27376516<\/td>Koup\u011b pozemku parc. \u010d. 373\/23 k.\u00fa. Hole\u0161ovice, kupn\u00ed smlouva 0011\/OMA\/OT\/2017, PREdistribuce, a.s.
\nNepla\u0165te dodavateli - uhra\u010fte na \u00fa\u010det VH\u010c 9021-2000870339\/0800 (reciprocita)<\/td>		09.10.2017<\/td>20.10.2017<\/td>24.10.2017<\/td>-2128462.6<\/td>\n<\/tr>\n
2017090262<\/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>09.10.2017<\/td>02.11.2017<\/td>02.11.2017<\/td>-3086<\/td>\n<\/tr>\n
2017090263<\/td>170100017<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Vod\u00e1rensk\u00e1 v\u011b\u017e - p\u0159epracov\u00e1n\u00ed projektov\u00e9 dokumentace (rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee, Na V\u00fd\u0161in\u00e1ch 1 k.\u00fa. Bubene\u010d, Praha 7) SOD 2015\/OIVZ\/047 - v\u00fdkon autorsk\u00e9ho dozoru za \u010dervenec - z\u00e1\u0159\u00ed 2017<\/td>10.10.2017<\/td>07.11.2017<\/td>16.10.2017<\/td>-25930<\/td>\n<\/tr>\n
2017090264<\/td>2017210219<\/td>KONSIT a.s.<\/td>18630197<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II, SOD 2017\/OIVZ\/013, KONSIT a.s. - stavebn\u00ed pr\u00e1ce ke dni 30.9.2017<\/td>10.10.2017<\/td>06.11.2017<\/td>23.10.2017<\/td>-4201156.3<\/td>\n<\/tr>\n
2017090265<\/td>527\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vypracov\u00e1n\u00ed pr\u00e1vn\u00edho posouzen\u00ed a zastupov\u00e1n\u00ed M\u010c Praha 7 v jedn\u00e1n\u00ed ve v\u011bci sporu se zhotovitelem rekonstrukce na akci Z\u0160 Fr. Plam\u00ednkov\u00e9 - rekonstrukce gastroprovozu<\/td>10.10.2017<\/td>26.10.2017<\/td>16.10.2017<\/td>-15518.25<\/td>\n<\/tr>\n
2017090266<\/td>270000386<\/td>spole\u010dnost HTA Z\u0160 Plam\u00ednkov\u00e9<\/td>00676853<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9 - Rekonstrukce kuchy\u0148sk\u00e9ho provozu, SOD 2017\/OIVZ\/011 - HTA Z\u0160 Plam\u00ednkov\u00e9, Hospimed, spol.s.r.o.,TREPART s.r.o.,Aub\u00f6ck s.r.o. - pr\u00e1ce a dod\u00e1vky za obdob\u00ed 22.8.-21.9.2017<\/td>10.10.2017<\/td>29.10.2017<\/td>18.10.2017<\/td>-2768779.96<\/td>\n<\/tr>\n
2017090267<\/td>2017007<\/td>Petr Hor\u00e1k<\/td>88254810<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace hromosvodu na akci ,,Z\u0160 Fr. Plam\u00ednkov\u00e9 - reko st\u0159echy nad j\u00eddelnou\" v\u010detn\u011b v\u00fdkazu v\u00fdm\u011br<\/td>10.10.2017<\/td>06.11.2017<\/td>16.10.2017<\/td>-31460<\/td>\n<\/tr>\n
2017090269<\/td>f17\/202<\/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 - zaji\u0161t\u011bn\u00ed v\u00fdb\u011bru technick\u00e9ho dozoru investora - 6. etapa<\/td>16.10.2017<\/td>01.11.2017<\/td>23.10.2017<\/td>-72600<\/td>\n<\/tr>\n
2017090270<\/td>730035<\/td>VIS, a.s.<\/td>60192712<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/027, VIS, a.s. - za m\u011bs\u00edc z\u00e1\u0159\u00ed 2017<\/td>16.10.2017<\/td>31.10.2017<\/td>23.10.2017<\/td>-96507.18<\/td>\n<\/tr>\n
2017090271<\/td>2017260038<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Zaji\u0161t\u011bn\u00ed AD na akci ,,Veletr\u017en\u00ed 39 - realizace nov\u00e9ho syst\u00e9mu vyt\u00e1p\u011bn\u00ed v NBP Autoservisu\"<\/td>16.10.2017<\/td>12.11.2017<\/td>23.10.2017<\/td>-18150<\/td>\n<\/tr>\n
2017090272<\/td>19\/2017<\/td>Ing. Ctislav Fiala, Ph.D.<\/td>71590196<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na akci \"Z\u0160 Fr. Plam\u00ednkov\u00e9 - reko st\u0159echy nad j\u00eddelnou\"<\/td>16.10.2017<\/td>03.11.2017<\/td>23.10.2017<\/td>-175450<\/td>\n<\/tr>\n
2017090273<\/td>2017-19<\/td>Mgr. Marek \u0160r\u00e1mek<\/td>01122851<\/td>P\u0159\u00edprava zad\u00e1vac\u00ed dokumentace, administrativn\u00ed a poradensk\u00e1 \u010dinnost p\u0159i zad\u00e1v\u00e1n\u00ed VZ a SAZ<\/td>17.10.2017<\/td>03.11.2017<\/td>23.10.2017<\/td>-65000<\/td>\n<\/tr>\n
2017090274<\/td>117V012636<\/td>\u010cesk\u00e1 voda - Czech Water, a.s.<\/td>25035070<\/td>\u00daprava vodom\u011brn\u00e9 soustavy na odb\u011brn\u00fdch m\u00edstech - Tusarova 515\/27, Korunova\u010dn\u00ed 164\/8, Strossmayerovo n\u00e1m. 990\/4, Osadn\u00ed 790\/8<\/td>17.10.2017<\/td>13.11.2017<\/td>26.10.2017<\/td>-186500<\/td>\n<\/tr>\n
2017090275<\/td>201707<\/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. - sou\u010dinnost p\u0159i v\u00fdb\u011bru dodavatele<\/td>18.10.2017<\/td>16.11.2017<\/td>23.10.2017<\/td>-163350<\/td>\n<\/tr>\n
2017090276<\/td>26\/2017<\/td>Instrategy Consulting, s.r.o.<\/td>05034345<\/td>Zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci pro projekt \"Nav\u00fd\u0161en\u00ed kapacit z\u00e1kladn\u00edho vzd\u011bl\u00e1v\u00e1n\u00ed v Praze 7 za \u00fa\u010delem soci\u00e1ln\u00ed inkluze\"
\nNepl\u00e1tce DPH.<\/td>		18.10.2017<\/td>15.11.2017<\/td>15.11.2017<\/td>-75000<\/td>\n<\/tr>\n
2017090277<\/td>27\/2017<\/td>Instrategy Consulting, s.r.o.<\/td>05034345<\/td>Zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci pro projekt \"Podpora soci\u00e1ln\u00edho bydlen\u00ed v Praze 7\"<\/td>18.10.2017<\/td>26.10.2017<\/td>15.11.2017<\/td>-63000<\/td>\n<\/tr>\n
2017090278<\/td>1706<\/td>Ing. Michal P\u00e1nek<\/td>40591522<\/td>Zaji\u0161t\u011bn\u00ed TDS na akci ,,Rekonstrukci BJ na Praze 7 \u2013 1. blok\u201c<\/td>18.10.2017<\/td>03.11.2017<\/td>26.10.2017<\/td>-100000<\/td>\n<\/tr>\n
2017090279<\/td>3917<\/td>ANTRE s.r.o.<\/td>26496399<\/td>Z\u0160 Letohradsk\u00e1 - vyu\u017eit\u00ed p\u016fdn\u00edho prostoru - vypracov\u00e1n\u00ed PD, SOD 2017\/OIVZ\/043, ANTRE s.r.o. - I. etapa pr\u016fzkumn\u00e9 pr\u00e1ce<\/td>18.10.2017<\/td>03.11.2017<\/td>26.10.2017<\/td>-193600<\/td>\n<\/tr>\n
2017090280<\/td>0517100015<\/td>Speci\u00e1ln\u00ed stavby Most spol. s r.o.<\/td>41327225<\/td>SAZ Praha 7 Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - SOD 2017\/OIVZ\/001 - Speci\u00e1ln\u00ed stavby Most spol. s r.o. - stavebn\u00ed pr\u00e1ce za obdob\u00ed 16.8. - 13.10.2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 1 034 719,35 K\u010d<\/td>		18.10.2017<\/td>12.11.2017<\/td>24.10.2017<\/td>-4927235<\/td>\n<\/tr>\n
2017090281<\/td>2017512079<\/td>PDE s.r.o.<\/td>28811208<\/td>Vypracov\u00e1n\u00ed nov\u00fdch Pr\u016fkaz\u016f energetick\u00e9 n\u00e1ro\u010dnosti budovy pro objekt M\u0160 U Stud\u00e1nky 851\/4<\/td>18.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-6171<\/td>\n<\/tr>\n
2017090282<\/td>201701085<\/td>premise, s.r.o.<\/td>27573524<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - elektronick\u00e9 komunikace, 2017\/OIVZ\/045, premise s.r.o. - stavebn\u00ed pr\u00e1ce a dod\u00e1vky za m\u011bs\u00edc srpen 2017<\/td>19.10.2017<\/td>26.09.2017<\/td>26.10.2017<\/td>-349596<\/td>\n<\/tr>\n
2017090283<\/td>117082<\/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 - 4. \u010dtvrtlet\u00ed 2017<\/td>19.10.2017<\/td>02.11.2017<\/td>26.10.2017<\/td>-152500<\/td>\n<\/tr>\n
2017090284<\/td>010170100<\/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 - stavebn\u00ed pr\u00e1ce za m\u011bs\u00edc z\u00e1\u0159\u00ed - \u0159\u00edjen 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 181 907,33 K\u010d<\/td>		23.10.2017<\/td>20.11.2017<\/td>10.11.2017<\/td>-866225.37<\/td>\n<\/tr>\n
2017090285<\/td>010170099<\/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 - stavebn\u00ed pr\u00e1ce za m\u011bs\u00edc z\u00e1\u0159\u00ed - \u0159\u00edjen 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 20 935,35 K\u010d<\/td>		23.10.2017<\/td>20.11.2017<\/td>08.11.2017<\/td>-99692.12<\/td>\n<\/tr>\n
2017090286<\/td>2017-0010<\/td>Michal Korman\u00edk<\/td>76234371<\/td>Zednick\u00e9 za\u010di\u0161t\u011bn\u00ed dvou d\u011br o pr\u016fm\u011bru 20 cm v betonov\u00e9 plotov\u00e9 zdi are\u00e1lu \u0161kolky, M\u0160 U Uranie, Praha 7, Na Manin\u00e1ch 1080\/29a<\/td>23.10.2017<\/td>28.10.2017<\/td>26.10.2017<\/td>-3100<\/td>\n<\/tr>\n
2017090287<\/td>100170047<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Janovsk\u00e9ho 10\/1116 - byt. jednotka 1116\/4, Praha 7, SOD 2017\/OIVZ\/039, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 83 911,50 K\u010d<\/td>		23.10.2017<\/td>08.11.2017<\/td>08.11.2017<\/td>-559410<\/td>\n<\/tr>\n
2017090288<\/td>100170046<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Janovsk\u00e9ho 59\/708, byt. jednotka 708\/2, Praha 7, sml. \u010d. 2017\/OIVZ\/037, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 58 805,70 K\u010d<\/td>		23.10.2017<\/td>08.11.2017<\/td>07.11.2017<\/td>-392038<\/td>\n<\/tr>\n
2017090289<\/td>170100439<\/td>FMM Consulting s.r.o.<\/td>24838535<\/td>Havarijn\u00ed oprava praskl\u00e9 kanalizace objektu Z\u0160 Tusarova 21a, Praha 7<\/td>23.10.2017<\/td>02.11.2017<\/td>15.11.2017<\/td>-241807<\/td>\n<\/tr>\n
2017090290<\/td>217098<\/td>JAN MERTEN<\/td>10196374<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku pro ur\u010den\u00ed ceny v m\u00edst\u011b a \u010dase obvykl\u00e9 budov U Stud\u00e1nky 29\/241 a He\u0159manova 16\/562, Praha 7<\/td>23.10.2017<\/td>20.11.2017<\/td>26.10.2017<\/td>-19118<\/td>\n<\/tr>\n
2017090291<\/td>2017093<\/td>VLTAV\u00cdN HOLDING<\/td>48026921<\/td>Dod\u00e1vka a mont\u00e1\u017e omezova\u010de TUV a zp\u011btn\u00fdch klapek do soci\u00e1ln\u00edch za\u0159\u00edzen\u00ed \u0161kolky U Uranie (Katolick\u00e1)<\/td>23.10.2017<\/td>09.11.2017<\/td>26.10.2017<\/td>-12326<\/td>\n<\/tr>\n
2017090292<\/td>40170136<\/td>ENGEN s.r.o.<\/td>28373057<\/td>Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice, Veletr\u017en\u00ed 65\/825 - zm\u011bna topn\u00e9ho m\u00e9dia, SOD 2017\/OIVZ\/032, ENGEN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 89 847,93 K\u010d<\/td>		27.10.2017<\/td>17.11.2017<\/td>09.11.2017<\/td>-598986.2<\/td>\n<\/tr>\n
2017090293<\/td>40170137<\/td>ENGEN s.r.o.<\/td>28373057<\/td>Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice, Vina\u0159sk\u00e1 458\/1 - zm\u011bna topn\u00e9ho m\u00e9dia, SOD 2017\/OIVZ\/033, ENGEN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 168 600,39 K\u010d<\/td>		27.10.2017<\/td>17.11.2017<\/td>09.11.2017<\/td>-1124002.6<\/td>\n<\/tr>\n
2017090294<\/td>2017\/26<\/td>PROARCH spol s r.o.<\/td>44847181<\/td>Vypracov\u00e1n\u00ed zak\u00e1zky Tusarova \/ 154<\/td>27.10.2017<\/td>08.11.2017<\/td>08.11.2017<\/td>-14520<\/td>\n<\/tr>\n
2017090295<\/td>2017274058<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Zpracov\u00e1n\u00ed projektov\u00e9 dokumentace na akci \"Stavebn\u00ed \u00fapravy v BJ 1116\/4, Janovsk\u00e9ho 10, Praha 7\"<\/td>31.10.2017<\/td>26.11.2017<\/td>08.11.2017<\/td>-7260<\/td>\n<\/tr>\n
2017090296<\/td>5235321899<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>kvalifikovan\u00fd osobn\u00ed certifik\u00e1t 4x<\/td>31.10.2017<\/td>09.11.2017<\/td>10.11.2017<\/td>-1425.48<\/td>\n<\/tr>\n
2017090297<\/td>2017200087<\/td>ACTHERM Praha, spol.s r.o<\/td>24206466<\/td>V\u00fdm\u011bna potrub\u00ed UT v 1. PP v dom\u011b Veverkova 1418\/10, Praha 7 (objedn\u00e1vky \u010d. O-0077\/ZOMA\/2017 a O-0094\/ZOMA\/2017)
\ndopo\u010d\u00edtan\u00e1 da\u0148 10 023,30 K\u010d<\/td>		01.11.2017<\/td>21.11.2017<\/td>08.11.2017<\/td>-47730<\/td>\n<\/tr>\n
2017090298<\/td>201701106<\/td>premise, s.r.o.<\/td>27573524<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - elektronick\u00e9 komunikace, 2017\/OIVZ\/045, premise s.r.o. - stavebn\u00ed pr\u00e1ce a dod\u00e1vky za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>01.11.2017<\/td>21.11.2017<\/td>08.11.2017<\/td>-198679<\/td>\n<\/tr>\n
2017090299<\/td>40170142<\/td>ENGEN s.r.o.<\/td>28373057<\/td>Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice, Kosteln\u00ed 26, 28\/364 - zm\u011bna topn\u00e9ho m\u00e9dia, SOD 2017\/OIVZ\/031, ENGEN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 139 815,80 K\u010d<\/td>		01.11.2017<\/td>14.11.2017<\/td>10.11.2017<\/td>-932105.3<\/td>\n<\/tr>\n
2017090300<\/td>9\/13\/2017<\/td>LUBO\u0160 HOLUBI\u010cKA<\/td>02759802<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na dva st\u00e1vaj\u00edc\u00ed v\u00fdtahy v objektu Fr. K\u0159\u00ed\u017eka 683\/22, Praha 7<\/td>02.11.2017<\/td>26.10.2017<\/td>15.11.2017<\/td>-12000<\/td>\n<\/tr>\n
2017090301<\/td>17135<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru ( AD ) na staveni\u0161ti p\u0159i akci \u201eInvesti\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - rekonstrukce st\u0159echy II\" za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>02.11.2017<\/td>30.11.2017<\/td>15.11.2017<\/td>-34666.5<\/td>\n<\/tr>\n
2017090302<\/td>84\/2017<\/td>Artumes s.r.o.<\/td>28822391<\/td>Slu\u017eby koordin\u00e1tora BOZP na staveni\u0161ti \"SAZ Praha - Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby \u010d. parc. 1697, k.\u00fa. Hole\u0161ovice\"<\/td>02.11.2017<\/td>22.11.2017<\/td>08.11.2017<\/td>-11616<\/td>\n<\/tr>\n
2017090303<\/td>67\/2017<\/td>Ing. Boleslav B\u0159ezina<\/td>43062580<\/td>Stavebn\u011b-technick\u00fd pr\u016fzkum d\u0159ev\u011bn\u00fdch tr\u00e1m\u016f v dom\u011b Dobrovsk\u00e9ho 19\/537, Praha 7<\/td>03.11.2017<\/td>20.11.2017<\/td>08.11.2017<\/td>-36179<\/td>\n<\/tr>\n
2017090304<\/td>303017<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby tech. dozoru stavebn\u00edka a koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci ,,Z\u0160 Fr. Plam\u00ednkov\u00e9\" za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>03.11.2017<\/td>21.11.2017<\/td>15.11.2017<\/td>-30000<\/td>\n<\/tr>\n
2017090305<\/td>302017<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Prodlou\u017een\u00ed slu\u017eby technick\u00e9ho dozoru stavebn\u00edka p\u0159i stavebn\u00ed akci ,,SAZ Praha - Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby \u010d. parc. 1697, kat. \u00fazem\u00ed Hole\u0161ovice\" - m\u011bs\u00edc \u0159\u00edjen 2017<\/td>03.11.2017<\/td>21.11.2017<\/td>08.11.2017<\/td>-31000<\/td>\n<\/tr>\n
2017090306<\/td>301017<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka - za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>03.11.2017<\/td>21.11.2017<\/td>08.11.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090307<\/td>1710\/0069<\/td>CZECH AMERICAN TRADE s.r.o. ve zkratce C A T s.r.o.<\/td>49356143<\/td>Dod\u00e1vka a mont\u00e1\u017e n\u00e1bytku a vybaven\u00ed denn\u00ed m\u00edstnosti - Z\u0160 Fr. Plam\u00ednkov\u00e9, Fr. K\u0159\u00ed\u017eka 490\/2<\/td>03.11.2017<\/td>23.11.2017<\/td>15.11.2017<\/td>-136464<\/td>\n<\/tr>\n
2017090308<\/td>2017210241<\/td>KONSIT a.s.<\/td>18630197<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II, SOD 2017\/OIVZ\/013, KONSIT a.s. - stavebn\u00ed pr\u00e1ce ke dni 31.10.2017<\/td>03.11.2017<\/td>01.12.2017<\/td>21.11.2017<\/td>-4486100.41<\/td>\n<\/tr>\n
2017090310<\/td>1721207232<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>Koup\u011b pozemku parc. \u010d. 2218\/2, k.\u00fa. Hole\u0161ovice, kupn\u00ed smlouva 0021\/OMA\/OT\/2017, Dopravn\u00ed podnik hl.m. Prahy, a.s.<\/td>07.11.2017<\/td>21.11.2017<\/td>15.11.2017<\/td>-448250<\/td>\n<\/tr>\n
2017090311<\/td>1028155<\/td>GAMA HOLDING Praha a.s.<\/td>26467259<\/td>Zpracov\u00e1n\u00ed jednostup\u0148ov\u00e9 PD (V\u00fddejna dov\u00e1\u017een\u00fdch pokrm\u016f - M\u0160 Na V\u00fd\u0161in\u00e1ch - deta\u0161ovan\u00e9 pracovi\u0161t\u011b Vod\u00e1rensk\u00e1 v\u011b\u017e)<\/td>07.11.2017<\/td>17.11.2017<\/td>16.11.2017<\/td>-14520<\/td>\n<\/tr>\n
2017090312<\/td>1028156<\/td>GAMA HOLDING Praha a.s.<\/td>26467259<\/td>Zpracov\u00e1n\u00ed jednostup\u0148ov\u00e9 PD (V\u00fddejna dov\u00e1\u017een\u00fdch pokrm\u016f - M\u0160 Visionary, Plyn\u00e1rn\u00ed, Praha 7)<\/td>07.11.2017<\/td>17.11.2017<\/td>16.11.2017<\/td>-16940<\/td>\n<\/tr>\n
2017090313<\/td>20171182<\/td>Dvo\u0159\u00e1k a partne\u0159i s.r.o.<\/td>27241777<\/td>Nov\u00e1 radnice pro Prahu 7 - technick\u00fd dozor stavebn\u00edka, p\u0159\u00edkazn\u00ed smlouva \u010d. 2017\/OIVZ\/059, Dvo\u0159\u00e1k a partne\u0159i, s.r.o. - za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>07.11.2017<\/td>21.11.2017<\/td>15.11.2017<\/td>-99354<\/td>\n<\/tr>\n
2017090314<\/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 za obdob\u00ed 1.11. - 2.11.2017<\/td>07.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-3183<\/td>\n<\/tr>\n
2017090315<\/td>100170051<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Dod\u00e1n\u00ed a mont\u00e1\u017e kuchy\u0148sk\u00fdch linek do bytov\u00e9 jednotky 1116\/4 v dom\u011b Janovsk\u00e9ho 10\/1116, Praha 7
\ndopo\u010d\u00edtan\u00e1 da\u0148 4 495,20 K\u010d<\/td>		07.11.2017<\/td>27.11.2017<\/td>15.11.2017<\/td>-29968<\/td>\n<\/tr>\n
2017090316<\/td>0391117<\/td>KOOA s.r.o.<\/td>03169481<\/td>Vy\u0159\u00edzen\u00ed stanovisek DOSS k oprav\u011b v\u00fdlohy pobo\u010dky m\u011bstsk\u00e9 knihovny Praha 7, NBP 387\/102, Milady Hor\u00e1kov\u00e9 56\/387, Praha 7<\/td>08.11.2017<\/td>30.11.2017<\/td>15.11.2017<\/td>-18150<\/td>\n<\/tr>\n
2017090317<\/td>0381117<\/td>KOOA s.r.o.<\/td>03169481<\/td>Zaji\u0161t\u011bn\u00ed AD p\u0159i realizaci rekonstrukce m\u011bstsk\u00e9 knihovny v\u010d. interi\u00e9ru - NBP 387\/102, Milady Hor\u00e1kov\u00e9 56\/387, Praha 7<\/td>08.11.2017<\/td>24.11.2017<\/td>15.11.2017<\/td>-34304<\/td>\n<\/tr>\n
2017090318<\/td>100170053<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - U M\u011b\u0161\u0165ansk\u00e9ho pivovaru 9\/35, byt. jednotka 35\/16, SOD 2017\/OIVZ\/051, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 27 837,- K\u010d<\/td>		10.11.2017<\/td>29.11.2017<\/td>22.11.2017<\/td>-185580<\/td>\n<\/tr>\n
2017090319<\/td>100170052<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Tusarova 7\/1263, byt. jednotka 1263\/16, SOD 2017\/OIVZ\/048, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 16 042,50 K\u010d<\/td>		10.11.2017<\/td>29.11.2017<\/td>22.11.2017<\/td>-106950<\/td>\n<\/tr>\n
2017090322<\/td>2017292082<\/td>CEDE Studio, s.r.o.<\/td>26764822<\/td>Autorsk\u00fd dozor p\u0159i akci Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice a v\u00fdm\u011bna le\u017eat\u00fdch rozvod\u016f Vina\u0159sk\u00e1 458\/1, Praha 7<\/td>15.11.2017<\/td>13.12.2017<\/td>22.11.2017<\/td>-3630<\/td>\n<\/tr>\n
2017090323<\/td>1004700003<\/td>Geosan group a.s.<\/td>28169522<\/td>Nov\u00e1 radnice pro Prahu 7, SOD 2017\/OIVZ\/055, Spole\u010dnost pro novou radnici Praha 7 - GEOSAN GROUP a.s., Metrostav a.s. - \u0159\u00edjen 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 26 120,85 K\u010d<\/td>		15.11.2017<\/td>22.12.2017<\/td>29.11.2017<\/td>-124385<\/td>\n<\/tr>\n
2017090324<\/td>201708<\/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. - autorsk\u00fd dozor za \u0159\u00edjen 2017<\/td>15.11.2017<\/td>14.12.2017<\/td>29.11.2017<\/td>-40112<\/td>\n<\/tr>\n
2017090325<\/td>217105<\/td>JAN MERTEN<\/td>10196374<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na ur\u010den\u00ed cen obvykl\u00e9ho n\u00e1jemn\u00e9ho u nebytov\u00e9 jednotky \u010d. 103 a 104 v dom\u011b U letensk\u00e9ho sadu 133\/9, Praha 7<\/td>15.11.2017<\/td>15.12.2017<\/td>29.11.2017<\/td>-4719<\/td>\n<\/tr>\n
2017090326<\/td>730041<\/td>VIS, a.s.<\/td>60192712<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/027, VIS, a.s. - \u0159\u00edjen 2017<\/td>15.11.2017<\/td>28.11.2017<\/td>22.11.2017<\/td>-97528.42<\/td>\n<\/tr>\n
2017090327<\/td>92\/17<\/td>Ivan Hesterin<\/td>41205456<\/td>Z\u00e1me\u010dnick\u00e9 pr\u00e1ce na zp\u0159\u00edstupn\u011bn\u00ed objektu M\u0160 U Pr\u016fhonu 17<\/td>20.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-1200<\/td>\n<\/tr>\n
2017090328<\/td>660\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed zastupov\u00e1n\u00ed ve v\u011bci z\u0159\u00edzen\u00ed v\u011bcn\u00e9ho b\u0159emene k pozemk\u016fm parc. 603\/9, 605\/1 a 605\/2, k.\u00fa. Bubene\u010d za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>20.11.2017<\/td>06.12.2017<\/td>11.12.2017<\/td>-6897<\/td>\n<\/tr>\n
2017090329<\/td>659\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vypracov\u00e1n\u00ed pr\u00e1vn\u00edho posouzen\u00ed a zastupov\u00e1n\u00ed M\u010c Praha 7 ve v\u011bci rekonstrukce gastroprovozu v Z\u0160 Fr. Plam\u00ednkov\u00e9<\/td>20.11.2017<\/td>06.12.2017<\/td>29.11.2017<\/td>-6897<\/td>\n<\/tr>\n
2017090330<\/td>20171010<\/td>VHL, s.r.o.<\/td>63677521<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - rekonstrukce v\u00fdtah\u016f II., SOD 2017\/OIVZ\/046, VHL, s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 328 826,19 K\u010d
\nproplatit pouze 90% z fakturovan\u00e9 \u010d\u00e1stky<\/td>		20.11.2017<\/td>01.12.2017<\/td>28.12.2017<\/td>-1565839<\/td>\n<\/tr>\n
2017090331<\/td>fv170007<\/td>JUDr. Ond\u0159ej Han\u00e1k, PhD. soudn\u00ed exekutor<\/td>43914624<\/td>Seps\u00e1n\u00ed exekutorsk\u00e9ho z\u00e1pisu 147 EZ 5\/2017 dle vyhl\u00e1\u0161ky \u010d. 196\/2001 Sb. (objekt Bubensk\u00e1 3\/241)<\/td>21.11.2017<\/td>28.11.2017<\/td>06.12.2017<\/td>-7260<\/td>\n<\/tr>\n
2017090332<\/td>0517110015<\/td>Speci\u00e1ln\u00ed stavby Most spol. s r.o.<\/td>41327225<\/td>SAZ Praha 7 Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - SOD 2017\/OIVZ\/001 - Speci\u00e1ln\u00ed stavby Most spol. s r.o. - stavebn\u00ed pr\u00e1ce za obdob\u00ed 14.10. - 15.11.2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 719 452,02 K\u010d<\/td>		21.11.2017<\/td>16.12.2017<\/td>28.11.2017<\/td>-3425962<\/td>\n<\/tr>\n
2017090333<\/td>1710058<\/td>SARK engineering, s.r.o.<\/td>27880214<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - U M\u011bstsk\u00fdch dom\u016f 9\/1554, byt. jednotka 1554\/4, SOD 2017\/OIVZ\/050, SARK engineering, s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 54 665,31 K\u010d<\/td>		22.11.2017<\/td>08.12.2017<\/td>29.11.2017<\/td>-364435.42<\/td>\n<\/tr>\n
2017090335<\/td>100170056<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - U M\u011b\u0161\u0165ansk\u00e9ho pivovaru 9\/35, byt. jednotka 35\/16, SOD 2017\/OIVZ\/051, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 7 284,- K\u010d<\/td>		27.11.2017<\/td>12.12.2017<\/td>06.12.2017<\/td>-48560<\/td>\n<\/tr>\n
2017090336<\/td>100170054<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Anton\u00ednsk\u00e1 8\/424 - byt. jednotka 424\/16 a 424\/23, Praha 7, SOD 2017\/OIVZ\/030, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 96.323,85 K\u010d
\npros\u00edme o \u00fahradu pouze \u010d\u00e1stky 602.159,- K\u010d (sn\u00ed\u017eeno o smluvn\u00ed pokutu ve v\u00fd\u0161i 40.000,-<\/td>		27.11.2017<\/td>07.12.2017<\/td>31.12.2017<\/td>-642159<\/td>\n<\/tr>\n
2017090337<\/td>31\/2017<\/td>Instrategy Consulting, s.r.o.<\/td>05034345<\/td>Zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci pro projekt \"Podpora soci\u00e1ln\u00edho bydlen\u00ed v Praze 7\" - 2. \u010d\u00e1st<\/td>28.11.2017<\/td>06.12.2017<\/td>06.12.2017<\/td>-23000<\/td>\n<\/tr>\n
2017090338<\/td>1720003398<\/td>Dopravn\u00ed podnik hl.m. Prahy ,akciov\u00e1 spole\u010dnost<\/td>00005886<\/td>N\u00e1jemn\u00e9 pozemku 2218\/2 dle RS 0004070011<\/td>28.11.2017<\/td>18.12.2017<\/td>18.12.2017<\/td>-3772.6<\/td>\n<\/tr>\n
2017090339<\/td>100170057<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Dod\u00e1n\u00ed a mont\u00e1\u017e kuchy\u0148sk\u00fdch linek do bytov\u00e9 jednotky 1116\/4 v dom\u011b Janovsk\u00e9ho 10\/1116, Praha 7
\ndopo\u010d\u00edtan\u00e1 da\u0148 3 908,85 K\u010d<\/td>		29.11.2017<\/td>18.12.2017<\/td>29.12.2017<\/td>-26059<\/td>\n<\/tr>\n
2017090340<\/td>1704001<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Dod\u00e1n\u00ed a mont\u00e1\u017e kuchy\u0148sk\u00fdch linek do bytov\u00e9 jednotky 1116\/4 v dom\u011b Janovsk\u00e9ho 10\/1116, Praha 7
\ndopo\u010d\u00edtan\u00e1 da\u0148 4 495,20 K\u010d<\/td>		29.11.2017<\/td>18.12.2017<\/td>29.12.2017<\/td>29968<\/td>\n<\/tr>\n
2017090342<\/td>2017192<\/td>Martin Bartek<\/td>47601086<\/td>Oprava topn\u00e9 soustavy \u010d\u00e1sti objektu Z\u0160 TGM, Ortenovo n\u00e1m. 34 v\u010detn\u011b plynov\u00e9ho kotle<\/td>01.12.2017<\/td>19.12.2017<\/td>11.12.2017<\/td>-78832<\/td>\n<\/tr>\n
2017090343<\/td>303117<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Rekonstrukce Vod\u00e1rensk\u00e9 v\u011b\u017ee Na V\u00fd\u0161in\u00e1ch - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/017, Ing. Milan Dropka - m\u011bs\u00edc listopad 2017<\/td>01.12.2017<\/td>21.12.2017<\/td>18.12.2017<\/td>-45655<\/td>\n<\/tr>\n
2017090344<\/td>301117<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Slu\u017eby technick\u00e9ho dozoru stavebn\u00edka (TDS) a koordin\u00e1tora BOZP na staveni\u0161ti p\u0159i akci ,,Z\u0160 Fr. Plam\u00ednkov\u00e9 -reko kuchy\u0148sk\u00e9ho provozu\" za m\u011bs\u00edc listopad 2017<\/td>01.12.2017<\/td>21.12.2017<\/td>06.12.2017<\/td>-37000<\/td>\n<\/tr>\n
2017090345<\/td>304117<\/td>Ing. Milan Dropka<\/td>44299575<\/td>Prodlou\u017een\u00ed slu\u017eby technick\u00e9ho dozoru stavebn\u00edka p\u0159i stavebn\u00ed akci ,,SAZ Praha - Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby \u010d. parc. 1697, kat. \u00fazem\u00ed Hole\u0161ovice\" za m\u011bs\u00edc listopad 2017<\/td>01.12.2017<\/td>21.12.2017<\/td>12.12.2017<\/td>-40000<\/td>\n<\/tr>\n
2017090346<\/td>010170129<\/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 - stavebn\u00ed pr\u00e1ce v m\u011bs\u00edci \u0159\u00edjnu a listopadu 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 191.040,58 K\u010d<\/td>		01.12.2017<\/td>31.12.2017<\/td>08.12.2017<\/td>-909717.05<\/td>\n<\/tr>\n
2017090347<\/td>010170128<\/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 - stavebn\u00ed pr\u00e1ce v m\u011bs\u00edci \u0159\u00edjnu a listopadu 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 1.164.547,77 K\u010d<\/td>		01.12.2017<\/td>31.12.2017<\/td>08.12.2017<\/td>-5545465.58<\/td>\n<\/tr>\n
2017090348<\/td>17149<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru ( AD ) na staveni\u0161ti p\u0159i akci \u201eInvesti\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - rekonstrukce st\u0159echy\" za m\u011bs\u00edc listopad 2017<\/td>04.12.2017<\/td>30.12.2017<\/td>12.12.2017<\/td>-34666.5<\/td>\n<\/tr>\n
2017090349<\/td>20170383<\/td>AZ LEGAL, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>05030323<\/td>Zaji\u0161t\u011bn\u00ed pr\u00e1vn\u00edch slu\u017eeb pro realizaci slu\u017eeb pro realizaci semin\u00e1\u0159\u016f pro spole\u010denstv\u00ed vlastn\u00edk\u016f bytov\u00fdch jednotek s majetkov\u00fdm pod\u00edlem M\u010c Praha 7<\/td>04.12.2017<\/td>22.12.2017<\/td>12.12.2017<\/td>-46379<\/td>\n<\/tr>\n
2017090350<\/td>1708<\/td>Ing. Michal P\u00e1nek<\/td>40591522<\/td>Slu\u017eby technick\u00e9ho dozoru stavebn\u00edka pro zaji\u0161t\u011bn\u00ed akce \"Rekonstrukce v\u00fdm\u011bn\u00edkov\u00e9 stanice - Vina\u0159sk\u00e1 458\/1, Kosteln\u00ed 26,28\/364, Veletr\u017en\u00ed 65\/825\"<\/td>05.12.2017<\/td>24.12.2017<\/td>12.12.2017<\/td>-82000<\/td>\n<\/tr>\n
2017090351<\/td>1709<\/td>Ing. Michal P\u00e1nek<\/td>40591522<\/td>Zaji\u0161t\u011bn\u00ed TDS na akci ,,Rekonstrukce BJ na Praze 7 \u2013 1. blok\u201c<\/td>05.12.2017<\/td>24.12.2017<\/td>12.12.2017<\/td>-87500<\/td>\n<\/tr>\n
2017090353<\/td>117007492<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Zprovozn\u011bn\u00ed vodovodn\u00ed p\u0159\u00edpojky po jej\u00edm odstaven\u00ed od hlavn\u00edho \u0159adu PVK pro dod\u00e1vku pitn\u00e9 vody do objektu U Pr\u016fhonu 1338\/38, Praha 7 - Nov\u00e1 radnice pro Prahu 7<\/td>06.12.2017<\/td>25.12.2017<\/td>12.12.2017<\/td>-6897<\/td>\n<\/tr>\n
2017090354<\/td>1710082<\/td>DELTAPLAN spol. s r.o.<\/td>15889866<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace DPS a DZS, U Pr\u016fhonu 1338\/38<\/td>07.12.2017<\/td>27.12.2017<\/td>12.12.2017<\/td>-153670<\/td>\n<\/tr>\n
2017090355<\/td>17115391<\/td>NESS Czech s.r.o.<\/td>45786259<\/td>NESS - uve\u0159ejn\u011bn\u00ed formul\u00e1\u0159e v el. podob\u011b.<\/td>07.12.2017<\/td>20.12.2017<\/td>18.12.2017<\/td>-538.21<\/td>\n<\/tr>\n
2017090356<\/td>17vf0248<\/td>JAKUB CIGLER ARCHITEKTI a.s.<\/td>26489431<\/td>Vypracov\u00e1n\u00ed koncepce interi\u00e9rov\u00e9ho \u0159e\u0161en\u00ed mate\u0159sk\u00e9 \u0161koly v objektu Visionary<\/td>07.12.2017<\/td>20.12.2017<\/td>12.12.2017<\/td>-98736<\/td>\n<\/tr>\n
2017090357<\/td>100170061<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Ortenovo n\u00e1m. 24\/1148, byt. jednotka 1148\/11, SOD 2017\/OIVZ\/049, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 51.733,80 K\u010d<\/td>		07.12.2017<\/td>22.12.2017<\/td>15.12.2017<\/td>-344892<\/td>\n<\/tr>\n
2017090358<\/td>270000499<\/td>spole\u010dnost HTA Z\u0160 Plam\u00ednkov\u00e9<\/td>00676853<\/td>Z\u0160 Fr. Plam\u00ednkov\u00e9 - Rekonstrukce kuchy\u0148sk\u00e9ho provozu, SOD 2017\/OIVZ\/011 - HTA Z\u0160 Plam\u00ednkov\u00e9, Hospimed,spol.s.r.o.,TREPART s.r.o.,Aub\u00f6ck s.r.o. - pr\u00e1ce za obdob\u00ed 22.9.-15.11.2017
\n!!! \u010d\u00e1stka k \u00fahrad\u011b 13 368 971,57 K\u010d, z\u00e1po\u010det pohled\u00e1vky ve v\u00fd\u0161i 2 027 435<\/td>		08.12.2017<\/td>04.01.2018<\/td>27.12.2017<\/td>-15396406.91<\/td>\n<\/tr>\n
2017090359<\/td>2017 16<\/td>AL-PROJEKT s.r.o.<\/td>25114107<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace ve stupn\u00edch DSP v\u010detn\u011b in\u017een\u00fdringu na akci \u201e Rekonstrukce a roz\u0161\u00ed\u0159en\u00ed sportovn\u00edho h\u0159i\u0161t\u011b p\u0159i Z\u0160 T.G.Masaryka, Ortenovo n\u00e1m., \u010d\u00e1st 2 - Sportovn\u00ed h\u0159i\u0161t\u011b\"<\/td>08.12.2017<\/td>04.12.2017<\/td>15.12.2017<\/td>-100438<\/td>\n<\/tr>\n
2017090360<\/td>201701117<\/td>premise, s.r.o.<\/td>27573524<\/td>Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby - elektronick\u00e9 komunikace, 2017\/OIVZ\/045, premise s.r.o. - stavebn\u00ed pr\u00e1ce za m\u011bs\u00edc listopad 2017<\/td>08.12.2017<\/td>26.12.2017<\/td>18.12.2017<\/td>-208117<\/td>\n<\/tr>\n
2017090361<\/td>2017210263<\/td>KONSIT a.s.<\/td>18630197<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II, SOD 2017\/OIVZ\/013, KONSIT a.s. - stavebn\u00ed pr\u00e1ce za listopad 2017<\/td>08.12.2017<\/td>04.01.2018<\/td>18.12.2017<\/td>-4349132.04<\/td>\n<\/tr>\n
2017090362<\/td>681\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed zastupov\u00e1n\u00ed ve v\u011bci z\u0159\u00edzen\u00ed v\u011bcn\u00e9ho b\u0159emene k pozemk\u016fm parc. 603\/9, 605\/1 a 605\/2, k.\u00fa. Bubene\u010d za m\u011bs\u00edc listopad 2017<\/td>08.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-16093<\/td>\n<\/tr>\n
2017090363<\/td>2017052<\/td>MG NOW s.r.o.<\/td>04451163<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Osadn\u00ed 29\/698, byt. jednotka 698\/8, SOD 2017\/OIVZ\/047, MG NOW s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 56.518,82 K\u010d<\/td>		11.12.2017<\/td>29.12.2017<\/td>15.12.2017<\/td>-376792.14<\/td>\n<\/tr>\n
2017090364<\/td>100170062<\/td>ISTAREN s.r.o.<\/td>02613425<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Tusarova 7\/1263, byt. jednotka 1263\/16, SOD 2017\/OIVZ\/048, ISTAREN s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 61.775,85 K\u010d<\/td>		11.12.2017<\/td>28.12.2017<\/td>15.12.2017<\/td>-411839<\/td>\n<\/tr>\n
2017090365<\/td>17164<\/td>PL\u00c1N PLUS, s.r.o.<\/td>62917544<\/td>Slu\u017eby autorsk\u00e9ho dozoru ( AD ) na staveni\u0161ti p\u0159i akci \u201eInvesti\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - rekonstrukce st\u0159echy II\" - za m\u011bs\u00edc prosinec 2017<\/td>12.12.2017<\/td>10.01.2018<\/td>18.12.2017<\/td>-34303.5<\/td>\n<\/tr>\n
2017090366<\/td>5217<\/td>ANTRE s.r.o.<\/td>26496399<\/td>Z\u0160 Letohradsk\u00e1 - vyu\u017eit\u00ed p\u016fdn\u00edho prostoru - vypracov\u00e1n\u00ed PD, SOD 2017\/OIVZ\/043, ANTRE s.r.o. - II. a III. etapa<\/td>12.12.2017<\/td>22.12.2017<\/td>20.12.2017<\/td>-934120<\/td>\n<\/tr>\n
2017090367<\/td>217115<\/td>JAN MERTEN<\/td>10196374<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na ur\u010den\u00ed cen obvykl\u00e9ho n\u00e1jemn\u00e9ho za p\u0159edm\u011bt n\u00e1jmu na adrese U Pr\u016fhonu 52\/1242 a 48\/1240, Praha 7<\/td>12.12.2017<\/td>30.12.2017<\/td>18.12.2017<\/td>-4719<\/td>\n<\/tr>\n
2017090368<\/td>20171202<\/td>Dvo\u0159\u00e1k a partne\u0159i s.r.o.<\/td>27241777<\/td>Nov\u00e1 radnice pro Prahu 7 - technick\u00fd dozor stavebn\u00edka, p\u0159\u00edkazn\u00ed smlouva \u010d. 2017\/OIVZ\/059, Dvo\u0159\u00e1k a partne\u0159i, s.r.o. - m\u011bs\u00edc listopad 2017<\/td>12.12.2017<\/td>21.12.2017<\/td>18.12.2017<\/td>-112712<\/td>\n<\/tr>\n
2017090369<\/td>17162<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>Slu\u017eby autorsk\u00e9ho dozoru na staveni\u0161ti pro akci SAZ Praha - Adaptace obj. Fr. K\u0159\u00ed\u017eka 22 pro zdravotnick\u00e9 slu\u017eby ke dni 8.12.2017<\/td>12.12.2017<\/td>31.12.2017<\/td>18.12.2017<\/td>-179794<\/td>\n<\/tr>\n
2017090370<\/td>17161<\/td>LILA-architektonick\u00fd ateli\u00e9r, s.r.o.<\/td>63985641<\/td>SOD 2016\/OIVZ\/0029 Adaptace objektu Fr. K\u0159\u00ed\u017eka 22 pro zdravotn\u00ed slu\u017eby - projektov\u00e1 dokumentace, LILA-architektonick\u00fd ateli\u00e9r, s.r.o. - autorsk\u00e9 dozory<\/td>12.12.2017<\/td>31.12.2017<\/td>18.12.2017<\/td>-60500<\/td>\n<\/tr>\n
2017090371<\/td>1272017<\/td>PORSENNA o.p.s.<\/td>27172392<\/td>Zaveden\u00ed syst\u00e9mu hospoda\u0159en\u00ed s energi\u00ed v podob\u011b energetick\u00e9ho managementu II, 2017\/OIVZ\/041, PORSENNA o.p.s.<\/td>14.12.2017<\/td>31.12.2017<\/td>18.12.2017<\/td>-296208<\/td>\n<\/tr>\n
2017090372<\/td>2642017<\/td>CHJ, spol. s r.o.<\/td>25123424<\/td>Havarijn\u00ed rekonstrukce kanaliza\u010dn\u00ed p\u0159\u00edpojky ul. Na V\u00fd\u0161in\u00e1ch 1000\/1, Praha 7 - doobjedn\u00e1n\u00ed po\u017eadavku na zam\u011b\u0159en\u00ed a vyhotoven\u00ed v\u00fdkres\u016f<\/td>14.12.2017<\/td>05.01.2018<\/td>20.12.2017<\/td>-7260<\/td>\n<\/tr>\n
2017090373<\/td>2632017<\/td>CHJ, spol. s r.o.<\/td>25123424<\/td>Odstran\u011bn\u00ed havarie - Na V\u00fd\u0161in\u00e1ch 1\/1000 - v\u00fdm\u011bna kanaliza\u010dn\u00ed p\u0159\u00edpojky u akce Rekonstrukce VV na V\u00fd\u0161in\u00e1ch, SOD 2017\/OIVZ\/024- CHJ, spol.s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 44.947,77 K\u010d<\/td>		14.12.2017<\/td>05.01.2018<\/td>27.12.2017<\/td>-214037<\/td>\n<\/tr>\n
2017090374<\/td>1004700007<\/td>Geosan group a.s.<\/td>28169522<\/td>Nov\u00e1 radnice pro Prahu 7, SOD 2017\/OIVZ\/055, Spole\u010dnost pro novou radnici Praha 7 - GEOSAN GROUP a.s., Metrostav a.s. - stavebn\u00ed pr\u00e1ce za listopad 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 325.806,60 K\u010d<\/td>		14.12.2017<\/td>11.01.2018<\/td>27.12.2017<\/td>-1551460<\/td>\n<\/tr>\n
2017090375<\/td>201710<\/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. - autorsk\u00e9 dozory za listopad 2017<\/td>15.12.2017<\/td>13.01.2018<\/td>21.12.2017<\/td>-69424<\/td>\n<\/tr>\n
2017090376<\/td>2017094<\/td>Ing. Tom\u00e1\u0161 Fendrych<\/td>40601030<\/td>Doobjedn\u00e1vka Technick\u00e9ho dozoru stavebn\u00edka (TDS) p\u0159i prov\u00e1d\u011bn\u00ed II. etapy oprav byt\u016f na Praze 7<\/td>15.12.2017<\/td>05.01.2018<\/td>21.12.2017<\/td>-16884<\/td>\n<\/tr>\n
2017090377<\/td>2017093<\/td>Ing. Tom\u00e1\u0161 Fendrych<\/td>40601030<\/td>Technick\u00fd dozor stavebn\u00edka p\u0159i prov\u00e1d\u011bn\u00ed opravy byt\u016f na Praze 7<\/td>15.12.2017<\/td>02.01.2018<\/td>21.12.2017<\/td>-42208<\/td>\n<\/tr>\n
2017090378<\/td>730050<\/td>VIS, a.s.<\/td>60192712<\/td>Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. - Rekonstrukce st\u0159echy II - Technick\u00fd dozor stavebn\u00edka, 2017\/OIVZ\/027, VIS, a.s. za obdob\u00ed listopad 2017<\/td>15.12.2017<\/td>03.01.2018<\/td>21.12.2017<\/td>-100592.14<\/td>\n<\/tr>\n
2017090380<\/td>4-12-17<\/td>Str\u00e1nsk\u00fd Martin, Ing.<\/td>72805137<\/td>Vypracov\u00e1n\u00ed statick\u00e9ho posouzen\u00ed st\u00e1vaj\u00edc\u00edch d\u0159ev\u011bn\u00fdch stropn\u00edch konstrukc\u00ed budovy Dobrovsk\u00e9ho 537\/19, Praha 7<\/td>18.12.2017<\/td>31.12.2017<\/td>27.12.2017<\/td>-26620<\/td>\n<\/tr>\n
2017090381<\/td>749\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Vypracov\u00e1n\u00ed pr\u00e1vn\u00edho posouzen\u00ed a zastupov\u00e1n\u00ed M\u010c Praha 7 (Z\u0160 Plam\u00ednkov\u00e1)<\/td>18.12.2017<\/td>04.01.2018<\/td>27.12.2017<\/td>-9196<\/td>\n<\/tr>\n
2017090384<\/td>3739-065\/17<\/td>Ing. Jan Bene\u0161<\/td>67381235<\/td>Vypracov\u00e1n\u00ed znaleck\u00fdch posudk\u016f pro ur\u010den\u00ed ceny v m\u00edst\u011b a \u010dase obvykl\u00e9 objekt\u016f U Stud\u00e1nky 10\/587 a Jana Zaj\u00edce 19\/184<\/td>19.12.2017<\/td>31.12.2017<\/td>27.12.2017<\/td>-24200<\/td>\n<\/tr>\n
2017090388<\/td>010170146<\/td>PP 53, a.s.<\/td>29011299<\/td>Vybudov\u00e1n\u00ed nov\u00e9 elektro p\u0159\u00edpojky v are\u00e1lu Na V\u00fd\u0161in\u00e1ch 1\/1000, Praha 7 u akce ,,Rekonstrukce Vod\u00e1rensk\u00e1 v\u011b\u017e, Na V\u00fd\u0161in\u00e1ch, Praha 7\"
\ndopo\u010d\u00edtan\u00e1 da\u0148 6.598,83 K\u010d<\/td>		20.12.2017<\/td>09.01.2018<\/td>27.12.2017<\/td>-31423<\/td>\n<\/tr>\n
2017090389<\/td>010170147<\/td>PP 53, a.s.<\/td>29011299<\/td>Proveden\u00ed odborn\u00e9ho pro\u0159ez\u00e1n\u00ed strom\u016f v are\u00e1lu Na V\u00fd\u0161in\u00e1ch 1\/1000, Praha 7 u akce ,,Rekonstrukece Vod\u00e1rensk\u00e9 v\u011b\u017ee\"<\/td>20.12.2017<\/td>09.01.2018<\/td>27.12.2017<\/td>-9214<\/td>\n<\/tr>\n
2017090391<\/td>36\/2017<\/td>Karel Pe\u0159ina<\/td>11231793<\/td>O\u0161et\u0159en\u00ed strom\u016f (Bar\u00e1\u010dnick\u00e1 l\u00edpa, Pajasan a T\u0159e\u0161e\u0148) - v are\u00e1lu M\u0160 Kosteln\u00ed a po siln\u00fdch v\u011btrech, \u00faklid, odvoz a likvidace odpadu<\/td>20.12.2017<\/td>30.12.2017<\/td>28.12.2017<\/td>-12700<\/td>\n<\/tr>\n
2017090392<\/td>35\/2017<\/td>Karel Pe\u0159ina<\/td>11231793<\/td>Pravideln\u00e1 kontrola platan\u016f v are\u00e1lu M\u0160 Kosteln\u00ed<\/td>20.12.2017<\/td>30.12.2017<\/td>28.12.2017<\/td>-19000<\/td>\n<\/tr>\n
2017090394<\/td>30-043\/2017<\/td>Ing. Vladislav Bezd\u011bka<\/td>86900781<\/td>\"Investi\u010dn\u00ed akce v Z\u0160 T.G.M. Ortenovo n\u00e1m. \u2013 Rekonstrukce st\u0159echy II\" - slu\u017eby koordin\u00e1tora BOZP<\/td>20.12.2017<\/td>18.01.2018<\/td>28.12.2017<\/td>-31250<\/td>\n<\/tr>\n
2017090397<\/td>010170152<\/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 - pr\u00e1ce proveden\u00e9 v m\u011bs\u00edci listopadu a prosinci 2017
\ndopo\u010d\u00edtan\u00e1 da\u0148 14.195,79 K\u010d<\/td>		27.12.2017<\/td>21.01.2018<\/td>28.12.2017<\/td>-67598.99<\/td>\n<\/tr>\n
2017110421<\/td>2017043<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/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>26.06.2017<\/td>11.07.2017<\/td>03.07.2017<\/td>-18392<\/td>\n<\/tr>\n
2017110426<\/td>170024<\/td>\u0160t\u011bp\u00e1n KAS\u00cdK<\/td>41793242<\/td>\u0160t\u011bp\u00e1n KAS\u00cdK,Sklen\u00e1\u0159sk\u00e9 pr\u00e1ce, m.\u010d. 240 zasklen\u00ed okna \/ 222 \/<\/td>27.06.2017<\/td>24.07.2017<\/td>03.07.2017<\/td>-1110<\/td>\n<\/tr>\n
2017110428<\/td>170025<\/td>\u0160t\u011bp\u00e1n KAS\u00cdK<\/td>41793242<\/td>\u0160t\u011bp\u00e1n KAS\u00cdK,Zasklen\u00ed jednoho okna s otvorem pro odv\u011btr\u00e1n\u00ed m.\u010d. 226\/260\/.<\/td>27.06.2017<\/td>24.07.2017<\/td>03.07.2017<\/td>-1114<\/td>\n<\/tr>\n
2017110429<\/td>17VF0931<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby - 5\/2017<\/td>27.06.2017<\/td>20.07.2017<\/td>03.07.2017<\/td>-732.05<\/td>\n<\/tr>\n
2017110431<\/td>11387417<\/td>C V B s.r.o.<\/td>25025597<\/td>C V B s.r.o., - Stoln\u00ed ventil\u00e1tory \/ 261\/ ODO<\/td>28.06.2017<\/td>17.07.2017<\/td>03.07.2017<\/td>-897<\/td>\n<\/tr>\n
2017110432<\/td>FO9432\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - \u0160to\u010dek do raz\u00edtka Trodat 4913 \/ 259 \/<\/td>29.06.2017<\/td>10.07.2017<\/td>10.07.2017<\/td>-96<\/td>\n<\/tr>\n
2017110433<\/td>17\/6\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, st\u011bhovac\u00ed pr\u00e1ce dne 08.06.2017\/ 245\/
\nNejsme pl\u00e1tci DPH.<\/td>		29.06.2017<\/td>17.07.2017<\/td>10.07.2017<\/td>-960<\/td>\n<\/tr>\n
2017110434<\/td>2017048<\/td>\u0160TAINC, advok\u00e1tn\u00ed kancel\u00e1\u0159<\/td>71446249<\/td>\u0160TAINC, advok\u00e1tn\u00ed kancel\u00e1\u0159, Znaleck\u00fd posudek\/ 264\/<\/td>03.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-30250<\/td>\n<\/tr>\n
2017110435<\/td>20170030<\/td>BLACK ANGELS<\/td>27029387<\/td>BLACK ANGELS - sportovn\u00ed soust\u0159ed\u011bn\u00ed syna na\u0161\u00ed zam\u011bstnankyn\u011b ve dnech 21.-27.8.2017<\/td>03.07.2017<\/td>06.07.2017<\/td>18.07.2017<\/td>-5000<\/td>\n<\/tr>\n
2017110437<\/td>20617087<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch - 6\/2017<\/td>03.07.2017<\/td>13.07.2017<\/td>12.07.2017<\/td>-1966<\/td>\n<\/tr>\n
2017110438<\/td>1706300086<\/td>Pavel C\u00edsa\u0159<\/td>74693387<\/td>Pavel C\u00edsa\u0159, - vy\u010di\u0161t\u011bn\u00ed dvou k\u00e1vovar\u016f \/ 219 \/<\/td>03.07.2017<\/td>10.07.2017<\/td>12.07.2017<\/td>-930<\/td>\n<\/tr>\n
2017110439<\/td>608710018<\/td>Anag<\/td>25354671<\/td>Anag, - Publikace \/96\/<\/td>10.07.2017<\/td>31.07.2017<\/td>12.07.2017<\/td>-742<\/td>\n<\/tr>\n
2017110440<\/td>2017035<\/td>Jan Dibl\u00edk<\/td>74413317<\/td>N\u00e1vrh grafiky dodate\u010dn\u00fdch str\u00e1nek webu M\u010c Praha 7 (kalend\u00e1\u0159 - ud\u00e1lost, Hobulet, Vyhled\u00e1v\u00e1n\u00ed - v\u00fdsledky)<\/td>10.07.2017<\/td>25.06.2017<\/td>18.07.2017<\/td>-15972<\/td>\n<\/tr>\n
2017110441<\/td>27004<\/td>Milo\u0161 \u0160iman<\/td>44346409<\/td>Milo\u0161 \u0160iman, Vymalov\u00e1n\u00ed kancel\u00e1\u0159e \u010d.86\/15 \/ 269 \/<\/td>10.07.2017<\/td>28.07.2017<\/td>12.07.2017<\/td>-3959<\/td>\n<\/tr>\n
2017110442<\/td>613701272<\/td>Anag<\/td>25354671<\/td>Anag,Publikace OFI \/ 263\/<\/td>10.07.2017<\/td>24.07.2017<\/td>12.07.2017<\/td>-1460<\/td>\n<\/tr>\n
2017110443<\/td>0917<\/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(2.Q.2017)<\/td>10.07.2017<\/td>12.04.2017<\/td>12.07.2017<\/td>-24845<\/td>\n<\/tr>\n
2017110444<\/td>1200003618<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s., - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed p\u0159es webov\u00e9 rozhran\u00ed -(nen\u00ed smlouva je d\u00e1no ze z\u00e1kona)<\/td>10.07.2017<\/td>19.07.2017<\/td>18.07.2017<\/td>-2759<\/td>\n<\/tr>\n
2017110445<\/td>7721013278\/3<\/td>Kooperativa, poji\u0161\u0165ovna,<\/td>47116617<\/td>Kooperativa, poji\u0161\u0165ovna, a.s.
\npoji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti na obdob\u00ed 1.7. 2017 - 30. 9. 2017<\/td>		11.07.2017<\/td>31.07.2017<\/td>18.07.2017<\/td>-243775<\/td>\n<\/tr>\n
2017110446<\/td>2017190<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>Ing. Michal Zem\u00e1nek,- \u010ci\u0161t\u011bn\u00ed koberce m.\u010d. 280\/ 70<\/td>11.07.2017<\/td>23.07.2017<\/td>18.07.2017<\/td>-700<\/td>\n<\/tr>\n
2017110447<\/td>2017128<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - Oprava lamin\u00e1tovac\u00edch stroj\u016f 2 ks<\/td>11.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-900<\/td>\n<\/tr>\n
2017110448<\/td>fa17164011<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o., - Servisn\u00ed pr\u00e1ce na vozidle \u0160koda Rapid \/270\/<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-1240<\/td>\n<\/tr>\n
2017110449<\/td>2017191<\/td>Ing. Michal Zem\u00e1nek<\/td>00934224<\/td>Ing. Michal Zem\u00e1nek, - \u010ci\u0161t\u011bn\u00ed koberce m.\u010d. 86\/15 \/ 269<\/td>11.07.2017<\/td>23.07.2017<\/td>18.07.2017<\/td>-733<\/td>\n<\/tr>\n
2017110450<\/td>2017126<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - Oprava kop\u00edrky v m\u00edstnosti \u010d. 240\/ 241\/<\/td>11.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-1386<\/td>\n<\/tr>\n
2017110451<\/td>2017127<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - Oprava kop\u00edrovac\u00edch stroj\u016f \/ 241\/<\/td>11.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-900<\/td>\n<\/tr>\n
2017110452<\/td>2017129<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - Opravu laminovac\u00edho stroje GBC HeatSeal H212\/ 201\/<\/td>11.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-450<\/td>\n<\/tr>\n
2017110453<\/td>2017125<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - Oprava faxu CANON Fax m.\u010d. 177 \/262 \/<\/td>11.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-450<\/td>\n<\/tr>\n
2017110454<\/td>20171064<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek, Ekologick\u00e1 likvidace vy\u0159azen\u00e9ho invent\u00e1\u0159e \/266 \/<\/td>11.07.2017<\/td>30.07.2017<\/td>18.07.2017<\/td>-599<\/td>\n<\/tr>\n
2017110455<\/td>29769811<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o., Nespresso \/ 272 \/<\/td>11.07.2017<\/td>21.07.2017<\/td>18.07.2017<\/td>-1089<\/td>\n<\/tr>\n
2017110456<\/td>8001452562<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed - 6\/2017<\/td>11.07.2017<\/td>30.07.2017<\/td>18.07.2017<\/td>-26389.91<\/td>\n<\/tr>\n
2017110457<\/td>3110170156<\/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 -kopie 982931-1007773<\/td>11.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-5758<\/td>\n<\/tr>\n
2017110458<\/td>171044<\/td>Monitor<\/td>26142104<\/td>Monitor, - Tituly\/ Monitor na rok 2017\/560 \/p\u0159edplatn\u00e9 6\/2017<\/td>11.07.2017<\/td>15.07.2017<\/td>18.07.2017<\/td>-7093<\/td>\n<\/tr>\n
2017110459<\/td>0733935494<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - 6\/2017<\/td>11.07.2017<\/td>28.07.2017<\/td>18.07.2017<\/td>-9119.87<\/td>\n<\/tr>\n
2017110460<\/td>2017068<\/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 (2.Q.2017- 43 osob )<\/td>12.07.2017<\/td>13.07.2017<\/td>18.07.2017<\/td>-17200<\/td>\n<\/tr>\n
2017110461<\/td>91710302<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam. M\u010c P7.<\/td>12.07.2017<\/td>07.07.2017<\/td>18.07.2017<\/td>-61.5<\/td>\n<\/tr>\n
2017110462<\/td>91710300<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam. M\u010c P7.(objedn\u00e1vka 276)<\/td>12.07.2017<\/td>07.07.2017<\/td>18.07.2017<\/td>-8287.95<\/td>\n<\/tr>\n
2017110463<\/td>91710301<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn - kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam. M\u010c P7. (objedn\u00e1vka 281)<\/td>12.07.2017<\/td>07.07.2017<\/td>18.07.2017<\/td>-15907.89<\/td>\n<\/tr>\n
2017110464<\/td>5522587\/7703164437\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM, myt\u00ed vozidel.<\/td>13.07.2017<\/td>13.07.2017<\/td>04.07.2017<\/td>-2396.36<\/td>\n<\/tr>\n
2017110465<\/td>5507715\/3492864435\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM, myt\u00ed vozidel, servisn\u00ed poplatek.<\/td>13.07.2017<\/td>13.07.2017<\/td>04.07.2017<\/td>-3438.32<\/td>\n<\/tr>\n
2017110466<\/td>170100075<\/td>Agentura Dobr\u00fd den, s.r.o.<\/td>25160508<\/td>Agentura Dobr\u00fd den, s.r.o., -Registrace rekordu - akce \u201e7 pro 7 aneb m\u00e1me na\u010dteno\u201c MAP<\/td>13.07.2017<\/td>20.07.2017<\/td>18.07.2017<\/td>-50394<\/td>\n<\/tr>\n
2017110467<\/td>617053439<\/td>SEVT, a. s.<\/td>45274851<\/td>SEVT, a. s. - Se\u0161it stvrzenek k inkasu dan\u00ed v hotovosti \/ 257 \/<\/td>13.07.2017<\/td>13.07.2017<\/td>18.07.2017<\/td>-19800<\/td>\n<\/tr>\n
2017110468<\/td>201710323<\/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\/2017<\/td>13.07.2017<\/td>26.07.2017<\/td>18.07.2017<\/td>-19330<\/td>\n<\/tr>\n
2017110469<\/td>5136893374<\/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<\/td>13.07.2017<\/td>26.07.2017<\/td>18.07.2017<\/td>-36.3<\/td>\n<\/tr>\n
2017110470<\/td>5278021974<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky 6\/2017 pro zam\u011bstnance v hl. prac. pom\u011bru (p\u0159\u00edsp\u011bvek ze SFZ).<\/td>17.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-401964.2<\/td>\n<\/tr>\n
2017110471<\/td>5278021869<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky pro zam\u011bstnance (DP\u010c)<\/td>17.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-5710.99<\/td>\n<\/tr>\n
2017110472<\/td>17141215<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., Voda zam\u011bstnanci \/ 277 \/<\/td>17.07.2017<\/td>28.07.2017<\/td>18.07.2017<\/td>-4175<\/td>\n<\/tr>\n
2017110473<\/td>3110170169<\/td>CP System<\/td>26509491<\/td>CP System, Pap\u00edr do tisk\u00e1rny ,,DL\" \/ 250 \/ odd. komunikace<\/td>18.07.2017<\/td>31.07.2017<\/td>19.07.2017<\/td>-8600<\/td>\n<\/tr>\n
2017110474<\/td>91710743<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,- kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnace M\u010c P7.<\/td>19.07.2017<\/td>21.07.2017<\/td>20.07.2017<\/td>-15161.26<\/td>\n<\/tr>\n
2017110475<\/td>91710744<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,- kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnace M\u010c P7.<\/td>19.07.2017<\/td>21.07.2017<\/td>20.07.2017<\/td>-11681.01<\/td>\n<\/tr>\n
2017110476<\/td>91710745<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,- kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnace M\u010c P7.<\/td>19.07.2017<\/td>21.07.2017<\/td>20.07.2017<\/td>-12331.57<\/td>\n<\/tr>\n
2017110477<\/td>5539733\/7703164463\/2017<\/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>24.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-955.05<\/td>\n<\/tr>\n
2017110478<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s. - P\u0159\u00edstavn\u00ed 40 - platba k 17.8.2017<\/td>24.07.2017<\/td>17.08.2017<\/td>25.07.2017<\/td>-2320<\/td>\n<\/tr>\n
2017110479<\/td>3011645<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s. - D\u011blnick\u00e1 44 IC.<\/td>24.07.2017<\/td>21.08.2017<\/td>25.07.2017<\/td>-7840<\/td>\n<\/tr>\n
2017110480<\/td>1720000342<\/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 tel.prac\u00ed provedenou fi. Teles 6\/2017<\/td>24.07.2017<\/td>09.08.2017<\/td>25.07.2017<\/td>-11163<\/td>\n<\/tr>\n
2017110481<\/td>1720000340<\/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 6\/2017<\/td>24.07.2017<\/td>09.08.2017<\/td>25.07.2017<\/td>-12489<\/td>\n<\/tr>\n
2017110482<\/td>2017131<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - Vizitky<\/td>24.07.2017<\/td>23.06.2017<\/td>25.07.2017<\/td>-1210<\/td>\n<\/tr>\n
2017110483<\/td>2017130<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - Vizitky\/ 194 \/<\/td>24.07.2017<\/td>23.06.2017<\/td>25.07.2017<\/td>-1694<\/td>\n<\/tr>\n
2017110484<\/td>17vf1166<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby 6\/2017<\/td>24.07.2017<\/td>19.08.2017<\/td>25.07.2017<\/td>-1053.91<\/td>\n<\/tr>\n
2017110485<\/td>18\/7\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - Odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku\/ 268 \/<\/td>24.07.2017<\/td>07.08.2017<\/td>25.07.2017<\/td>-960<\/td>\n<\/tr>\n
2017110486<\/td>19\/7\/2017<\/td>Burda<\/td>87130742<\/td>St\u011bhovac\u00ed pr\u00e1ce \u2013 p\u0159eprava n\u00e1bytku ze skladu Veverkova na n\u00e1sledn\u00e1 mont\u00e1\u017e v m.\u010d. 86\/15. \/ 273 \/<\/td>24.07.2017<\/td>07.08.2017<\/td>25.07.2017<\/td>-2040<\/td>\n<\/tr>\n
2017110487<\/td>20\/7\/2017<\/td>Burda<\/td>87130742<\/td>St\u011bhov\u00e1n\u00ed n\u00e1bytku z ordinac\u00ed l\u00e9ka\u0159\u016f a chodeb z d\u016fvodu adaptace objekt SAZ Praha, Fr. K\u0159\u00ed\u017eka 22, Praha 7 \/ 118<\/td>24.07.2017<\/td>11.08.2017<\/td>02.08.2017<\/td>-9180<\/td>\n<\/tr>\n
2017110488<\/td>2172667175<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>Telefon Siemens Gigaset A540 IP 3ks<\/td>24.07.2017<\/td>09.08.2017<\/td>28.07.2017<\/td>-3989<\/td>\n<\/tr>\n
2017110489<\/td>116105688<\/td>Moore Stephens s.r.o.<\/td>26402220<\/td>Anal\u00fdza uplat\u0148ov\u00e1n\u00ed DPH ve vztahu k budov\u011b polikliniky M\u010c P7<\/td>24.07.2017<\/td>03.08.2017<\/td>28.07.2017<\/td>-96800<\/td>\n<\/tr>\n
2017110490<\/td>3117099747<\/td>ExaSoft Holding a.s.<\/td>29383161<\/td>1 ks K\u00e1vovar De'Longhi ESAM 3000 B Magnifica<\/td>24.07.2017<\/td>11.08.2017<\/td>28.07.2017<\/td>-7658<\/td>\n<\/tr>\n
2017110491<\/td>9001701172<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s -prodlu\u017eova\u010dky \/282\/<\/td>25.07.2017<\/td>10.08.2017<\/td>01.08.2017<\/td>-189<\/td>\n<\/tr>\n
2017110492<\/td>9001701183<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s - prodlu\u017eova\u010dky \/282\/<\/td>25.07.2017<\/td>11.08.2017<\/td>01.08.2017<\/td>-1337<\/td>\n<\/tr>\n
2017110493<\/td>2017054<\/td>\u0160TAINC, advok\u00e1tn\u00ed kancel\u00e1\u0159<\/td>71446249<\/td>\u0160TAINC, advok\u00e1tn\u00ed kancel\u00e1\u0159, - Vypracov\u00e1n\u00ed pr\u00e1vn\u00edch podn\u011bt\u016f pro poru\u0161en\u00ed z\u00e1kona o zdravotn\u00edch slu\u017eb\u00e1ch \/ 280<\/td>26.07.2017<\/td>08.08.2017<\/td>07.08.2017<\/td>-22990<\/td>\n<\/tr>\n
2017110494<\/td>17141262<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - voda pro zam\u011bstnance.<\/td>26.07.2017<\/td>08.08.2017<\/td>01.08.2017<\/td>-2973<\/td>\n<\/tr>\n
2017110495<\/td>5100004030<\/td>Alemat.cz, spol. s r.o.<\/td>28159233<\/td>Alemat.cz, spol. s r.o., - skartova\u010d Fellowes 53 C \/ m.\u010d. 86\/15 \/ 289 \/<\/td>27.07.2017<\/td>05.08.2017<\/td>01.08.2017<\/td>-2625<\/td>\n<\/tr>\n
2017110496<\/td>1019262<\/td>Slav\u00ed\u010dek Tom\u00e1\u0161<\/td>71922997<\/td>Tom\u00e1\u0161 Slav\u00ed\u010dek - Defibril\u00e1tor + sk\u0159\u00ednka \/ 287 \/<\/td>02.08.2017<\/td>28.08.2017<\/td>08.08.2017<\/td>-47995<\/td>\n<\/tr>\n
2017110497<\/td>of1700965<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o., - Skartace dokument\u016f\/ 254 \/<\/td>02.08.2017<\/td>14.08.2017<\/td>08.08.2017<\/td>-2810.6<\/td>\n<\/tr>\n
2017110498<\/td>21\/7\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - p\u0159evoz n\u00e1bytku z NP U Letensk\u00e9ho sadu 9 \/ 297 \/<\/td>02.08.2017<\/td>21.08.2017<\/td>08.08.2017<\/td>-2040<\/td>\n<\/tr>\n
2017110499<\/td>171285<\/td>Monitor<\/td>26142104<\/td>Tituly\/ Monitor na rok 2017\/560\/ - obdob\u00ed 7\/2017<\/td>02.08.2017<\/td>15.08.2017<\/td>08.08.2017<\/td>-6401<\/td>\n<\/tr>\n
2017110500<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - ob\u0159adn\u00ed s\u00ed\u0148 placeno k datu 12.08.2017.<\/td>02.08.2017<\/td>12.08.2017<\/td>08.08.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110502<\/td>2017144<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, -pravidelnou \u00fadr\u017ebu kop\u00edrovac\u00edho stroje RICOH MP2501SP na IC Milady Hor\u00e1kov\u00e9 \/ 281 \/<\/td>04.08.2017<\/td>14.08.2017<\/td>08.08.2017<\/td>-675<\/td>\n<\/tr>\n
2017110503<\/td>2017145<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, - oprava kop\u00edrovac\u00edho stroje INFOTEC IS 2315, m.\u010d. 260\/ 292 \/<\/td>04.08.2017<\/td>14.08.2017<\/td>08.08.2017<\/td>-1685<\/td>\n<\/tr>\n
2017110504<\/td>012\/2017<\/td>Hou\u0161ka Jan<\/td>70966281<\/td>Hou\u0161ka Jan, - ozdravn\u00fd pobyt syna na\u0161\u00ed zam\u011bstnankyn\u011b na LDT.(doplatek se SFZ)<\/td>07.08.2017<\/td>25.08.2017<\/td>14.08.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110505<\/td>3110170180<\/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 - kopie1007773-1012848<\/td>07.08.2017<\/td>14.08.2017<\/td>11.08.2017<\/td>-1510<\/td>\n<\/tr>\n
2017110507<\/td>5566692\/7703164495\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - myt\u00ed vozidel, servisn\u00ed poplatek<\/td>08.08.2017<\/td>08.08.2017<\/td>03.08.2017<\/td>-194.73<\/td>\n<\/tr>\n
2017110508<\/td>17015772<\/td>AAO, s.r.o.<\/td>27392422<\/td>AAO, s.r.o., - Lamin\u00e1tor GBC FUSION 5000L \/ 312\/<\/td>08.08.2017<\/td>25.08.2017<\/td>14.08.2017<\/td>-5857<\/td>\n<\/tr>\n
2017110509<\/td>201711887<\/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\/2017<\/td>08.08.2017<\/td>21.08.2017<\/td>11.08.2017<\/td>-19330<\/td>\n<\/tr>\n
2017110510<\/td>1750528<\/td>OFTIS spol. s r.o.<\/td>15028828<\/td>OFTIS spol. s r.o., - Evidence spr\u00e1vn\u00edch rozhodnut\u00ed \/ 302 \/<\/td>08.08.2017<\/td>14.08.2017<\/td>11.08.2017<\/td>-146<\/td>\n<\/tr>\n
2017110511<\/td>5235248488<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>komer\u010dn\u00ed a kvalifikovan\u00e9 certifik\u00e1ty 3x<\/td>09.08.2017<\/td>16.08.2017<\/td>14.08.2017<\/td>-913.13<\/td>\n<\/tr>\n
2017110512<\/td>2017003<\/td>SOKRAT, s.r.o.<\/td>45311706<\/td>SOKRAT, s.r.o - smlouva o spr\u00e1v\u011b agendy smluvn\u00edho poji\u0161t\u011bn\u00ed a poradenstv\u00ed (obdob\u00ed 1.7.2017 -30.9.2017)<\/td>09.08.2017<\/td>29.08.2017<\/td>14.08.2017<\/td>-30000<\/td>\n<\/tr>\n
2017110513<\/td>8001506736<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed - obdob\u00ed 7\/ 2017<\/td>09.08.2017<\/td>30.08.2017<\/td>14.08.2017<\/td>-25602.12<\/td>\n<\/tr>\n
2017110514<\/td>5136943559<\/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<\/td>10.08.2017<\/td>23.08.2017<\/td>22.08.2017<\/td>-242<\/td>\n<\/tr>\n
2017110515<\/td>445\/2017<\/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 slu\u017eby \/ 283\/ zpracov\u00e1n\u00ed smlouvy o z\u0159\u00edzen\u00ed pr\u00e1va stavby za \u00fa\u010delem v\u00fdstavby \u0161kolsk\u00e9ho za\u0159\u00edzen\u00ed.<\/td>10.08.2017<\/td>30.08.2017<\/td>22.08.2017<\/td>-29312.25<\/td>\n<\/tr>\n
2017110516<\/td>5552182\/3492864492\/2017<\/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>10.08.2017<\/td>10.08.2017<\/td>03.08.2017<\/td>-4060.24<\/td>\n<\/tr>\n
2017110517<\/td>1720000366<\/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 prac\u00ed firmou Teles - 7\/2017<\/td>10.08.2017<\/td>30.08.2017<\/td>14.08.2017<\/td>-9111<\/td>\n<\/tr>\n
2017110518<\/td>1720000365<\/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 7\/2017<\/td>10.08.2017<\/td>30.08.2017<\/td>14.08.2017<\/td>-11553<\/td>\n<\/tr>\n
2017110519<\/td>201711375<\/td>La-Vin s.r.o.<\/td>26771811<\/td>La-Vin s.r.o., - 30 ks Chardonnay Blatel \/ 318 \/<\/td>10.08.2017<\/td>30.08.2017<\/td>16.08.2017<\/td>-2430<\/td>\n<\/tr>\n
2017110520<\/td>91711500<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,- kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnace M\u010c P7.<\/td>10.08.2017<\/td>07.08.2017<\/td>14.08.2017<\/td>-4798.22<\/td>\n<\/tr>\n
2017110521<\/td>91711499<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,- kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnace M\u010c P7.<\/td>10.08.2017<\/td>07.08.2017<\/td>14.08.2017<\/td>-319.22<\/td>\n<\/tr>\n
2017110522<\/td>1017104721<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>CZC.cz s.r.o. Mobiln\u00ed telefon Samsung Galaxy J5 \/ 304 \/<\/td>11.08.2017<\/td>28.08.2017<\/td>16.08.2017<\/td>-9065<\/td>\n<\/tr>\n
2017110523<\/td>17f3245<\/td>Jan Janata<\/td>74257315<\/td>Jan Janata, Internetov\u00fd prodej, Kancel\u00e1\u0159sk\u00e9 \u017eidle \/ 299 \/<\/td>11.08.2017<\/td>30.08.2017<\/td>16.08.2017<\/td>-2580<\/td>\n<\/tr>\n
2017110524<\/td>5278024456<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., - stravenky pro zam\u011bstnance 7\/2017<\/td>14.08.2017<\/td>21.08.2017<\/td>16.08.2017<\/td>-281220.67<\/td>\n<\/tr>\n
2017110525<\/td>5278024491<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., - stravenky pro zam\u011bstnance DP\u010c.<\/td>14.08.2017<\/td>21.08.2017<\/td>16.08.2017<\/td>-3610.99<\/td>\n<\/tr>\n
2017110526<\/td>1017107170<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>Mobiln\u00ed telefon Samsung Galaxy J5 \/ 304 \/<\/td>14.08.2017<\/td>31.08.2017<\/td>16.08.2017<\/td>-9065<\/td>\n<\/tr>\n
2017110527<\/td>17141415<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - Voda pro zam\u011bstnance \/ 328 \/<\/td>14.08.2017<\/td>25.08.2017<\/td>16.08.2017<\/td>-3163<\/td>\n<\/tr>\n
2017110528<\/td>0737577195<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - hovorn\u00e9 7\/2017<\/td>14.08.2017<\/td>30.08.2017<\/td>16.08.2017<\/td>-7917.48<\/td>\n<\/tr>\n
2017110529<\/td>64\/2017<\/td>Eduard Uher<\/td>74145100<\/td>Eduard Uher, - 1 ks Mob.klima Sinclair AMC-11AN -<\/td>14.08.2017<\/td>29.08.2017<\/td>16.08.2017<\/td>-13982<\/td>\n<\/tr>\n
2017110531<\/td>9001701488<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s.,mikrovlnn\u00e1 trouba Samsung \/ 326 \/<\/td>15.08.2017<\/td>31.08.2017<\/td>17.08.2017<\/td>-2465<\/td>\n<\/tr>\n
2017110532<\/td>171589<\/td>Sony Center<\/td>63910322<\/td>ellex gk s.r.o. Sony Center - K\u00e1vovar Jura.<\/td>15.08.2017<\/td>31.08.2017<\/td>17.08.2017<\/td>-16990<\/td>\n<\/tr>\n
2017110533<\/td>2017441073<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra - Formul\u00e1\u0159e pro odd. matrika\/ 308 \/<\/td>16.08.2017<\/td>01.09.2017<\/td>17.08.2017<\/td>-1460<\/td>\n<\/tr>\n
2017110534<\/td>1010341155<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - p\u0159eprogramov\u00e1n\u00ed tel. \u00fast\u0159edny na IC D\u011blnick\u00e1.<\/td>16.08.2017<\/td>03.09.2017<\/td>17.08.2017<\/td>-2202<\/td>\n<\/tr>\n
2017110535<\/td>2017154<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d,Oprava kop\u00edrovac\u00edho a laminovac\u00edho stroje \/ 322 a 325 \/<\/td>18.08.2017<\/td>29.08.2017<\/td>22.08.2017<\/td>-2570<\/td>\n<\/tr>\n
2017110537<\/td>22\/7\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - St\u011bhovac\u00ed pr\u00e1ce, m.\u010d. 86\/13 v\u010d. trezoru \/ 323\/<\/td>21.08.2017<\/td>04.09.2017<\/td>24.08.2017<\/td>-720<\/td>\n<\/tr>\n
2017110538<\/td>91712122<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.(objedn\u00e1vka \u010d. 349)<\/td>21.08.2017<\/td>22.08.2017<\/td>24.08.2017<\/td>-8562.45<\/td>\n<\/tr>\n
2017110539<\/td>91712121<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.(objedn\u00e1vka \u010d. 320 KT )<\/td>21.08.2017<\/td>22.08.2017<\/td>24.08.2017<\/td>-657.74<\/td>\n<\/tr>\n
2017110540<\/td>91712120<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.(objedn\u00e1vka \u010d. 320\/KT )<\/td>21.08.2017<\/td>22.08.2017<\/td>24.08.2017<\/td>-7552.51<\/td>\n<\/tr>\n
2017110541<\/td>91712119<\/td>OBZOR<\/td>00030988<\/td>OBZOR, v\u00fdrobn\u00ed dru\u017estvo Zl\u00edn,kancel\u00e1\u0159sk\u00e9 pot\u0159eby pro zam\u011bstnance M\u010c P7.(objedn\u00e1vka \u010d. 330)<\/td>21.08.2017<\/td>22.08.2017<\/td>24.08.2017<\/td>-18634.6<\/td>\n<\/tr>\n
2017110542<\/td>2172687531<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s., - Kancel\u00e1\u0159sk\u00e9 \u017eidle \/ 314 \/<\/td>22.08.2017<\/td>25.09.2017<\/td>24.08.2017<\/td>-3880<\/td>\n<\/tr>\n
2017110543<\/td>5584882\/7703164531\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM , myt\u00ed voz\u016f.<\/td>23.08.2017<\/td>23.08.2017<\/td>18.08.2017<\/td>-1937.28<\/td>\n<\/tr>\n
2017110544<\/td>08\/2017<\/td>Svatava Petrovi\u010dov\u00e1<\/td>48568945<\/td>Svatava Petrovi\u010dov\u00e1 -p\u0159edn\u00e1\u0161ka- Um\u011bn\u00ed sebeprazentace v r\u00e1mci cyklu Podnikav\u00e1 7 \/ 274\/<\/td>23.08.2017<\/td>11.09.2017<\/td>11.09.2017<\/td>-3630<\/td>\n<\/tr>\n
2017110545<\/td>10\/2017<\/td>Svatava Petrovi\u010dov\u00e1<\/td>48568945<\/td>Svatava Petrovi\u010dov\u00e1, P\u0159edn\u00e1\u0161ka - Podnikav\u00e1 7<\/td>23.08.2017<\/td>11.09.2017<\/td>11.09.2017<\/td>-3630<\/td>\n<\/tr>\n
2017110546<\/td>201700118<\/td>servis Saeco s.r.o.<\/td>29153395<\/td>servis Saeco s.r.o., - Oprava k\u00e1vovaru Nespresso Gemini\/ 329 \/<\/td>23.08.2017<\/td>06.09.2017<\/td>01.09.2017<\/td>-1161<\/td>\n<\/tr>\n
2017110547<\/td>5190312770<\/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 - pouk\u00e1zky- poplatky (pejsci).<\/td>24.08.2017<\/td>05.09.2017<\/td>01.09.2017<\/td>-9263.75<\/td>\n<\/tr>\n
2017110548<\/td>617065718<\/td>SEVT, a. s.<\/td>45274851<\/td>SEVT, a. s., - St\u00e1tn\u00ed znaky \/ 332 \/<\/td>24.08.2017<\/td>04.09.2017<\/td>01.09.2017<\/td>-1725<\/td>\n<\/tr>\n
2017110549<\/td>FO12190\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - \u0161to\u010dek do raz\u00edtka \/345 \/<\/td>25.08.2017<\/td>06.09.2017<\/td>01.09.2017<\/td>-176<\/td>\n<\/tr>\n
2017110550<\/td>FO12196\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.,\u0160to\u010dky a raz\u00edtka \/338 \/<\/td>25.08.2017<\/td>06.09.2017<\/td>01.09.2017<\/td>-630<\/td>\n<\/tr>\n
2017110551<\/td>OF1701078<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o., - Skartace dokument\u016f \/ 319 \/<\/td>28.08.2017<\/td>05.09.2017<\/td>01.09.2017<\/td>-1755.4<\/td>\n<\/tr>\n
2017110552<\/td>7704299<\/td>\u010cIP Trading s.r.o.<\/td>28914686<\/td>\u010cIP Trading s.r.o. - Bezpe\u010dnostn\u00ed kamery \/ 343 \/<\/td>28.08.2017<\/td>07.09.2017<\/td>01.09.2017<\/td>-603<\/td>\n<\/tr>\n
2017110553<\/td>452<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>Firma Hor\u00e1k, - v\u00fdmalba a oprava podlahy v m.\u010d. 86\/13 \/ po\u017e. 288 \/
\nNejsem pl\u00e1tce DPH.<\/td>		29.08.2017<\/td>12.09.2017<\/td>06.09.2017<\/td>-36829<\/td>\n<\/tr>\n
2017110554<\/td>172602179<\/td>AUTOVARS, a.s.<\/td>25069322<\/td>AUTOVARS, a.s. - servisn\u00ed oprava na automobil Opel Vivaro 1AE 94 80 \/ 305 \/<\/td>30.08.2017<\/td>02.09.2017<\/td>01.09.2017<\/td>-5472<\/td>\n<\/tr>\n
2017110555<\/td>20817075<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch - 8\/2017<\/td>31.08.2017<\/td>09.09.2017<\/td>06.09.2017<\/td>-1966<\/td>\n<\/tr>\n
2017110556<\/td>17003555<\/td>A-Z Reklama CZ, s.r.o.<\/td>28740653<\/td>A-Z Reklama CZ, s.r.o., - \u010dir\u00fd r\u00e1m s p\u0159\u00edsavkami na sklo na plak\u00e1t<\/td>31.08.2017<\/td>13.09.2017<\/td>07.09.2017<\/td>-2054<\/td>\n<\/tr>\n
2017110557<\/td>5100004661<\/td>Alemat.cz, spol. s r.o.<\/td>28159233<\/td>Alemat.cz, spol. s r.o., Po\u010d\u00edta\u010dka a t\u0159\u00eddi\u010dka pen\u011bz \/402 \/<\/td>04.09.2017<\/td>10.09.2017<\/td>07.09.2017<\/td>-11759<\/td>\n<\/tr>\n
2017110558<\/td>17141522<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., Voda pro zam\u011bstnance<\/td>04.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-3542<\/td>\n<\/tr>\n
2017110559<\/td>3110170213<\/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 kopie 1012848-1023281.<\/td>04.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-3381<\/td>\n<\/tr>\n
2017110560<\/td>2017181<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - Vizitky \/ SMLOUVA \/<\/td>04.09.2017<\/td>11.09.2017<\/td>07.09.2017<\/td>-1997<\/td>\n<\/tr>\n
2017110561<\/td>2017182<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - Desky OSA \/ 303 SMLOUVA \/<\/td>04.09.2017<\/td>11.09.2017<\/td>07.09.2017<\/td>-4392<\/td>\n<\/tr>\n
2017110562<\/td>2017183<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - Vizitky<\/td>04.09.2017<\/td>11.09.2017<\/td>07.09.2017<\/td>-1331<\/td>\n<\/tr>\n
2017110563<\/td>2017184<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., - \/ Vizitky \/<\/td>04.09.2017<\/td>11.09.2017<\/td>07.09.2017<\/td>-363<\/td>\n<\/tr>\n
2017110564<\/td>2017185<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky\/427 \/<\/td>04.09.2017<\/td>11.09.2017<\/td>11.09.2017<\/td>-605<\/td>\n<\/tr>\n
2017110565<\/td>23\/8\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, St\u011bhov\u00e1n\u00ed dne 30.08.2017 \/ 401\/
\nNejsme pl\u00e1tci DPH<\/td>		04.09.2017<\/td>20.09.2017<\/td>07.09.2017<\/td>-4740<\/td>\n<\/tr>\n
2017110567<\/td>20176380<\/td>RPM Service CZ a.s.<\/td>27176428<\/td>RPM Service CZ a.s., - Gener\u00e1ln\u00ed \u00faklid m.\u010d. 219, 220 a 221 \/ 296 \/<\/td>05.09.2017<\/td>15.09.2017<\/td>08.09.2017<\/td>-4613<\/td>\n<\/tr>\n
2017110568<\/td>20176439<\/td>RPM Service CZ a.s.<\/td>27176428<\/td>RPM Service CZ a.s., - Myt\u00ed oken a vypr\u00e1n\u00ed z\u00e1clon \/ 336\/<\/td>05.09.2017<\/td>15.09.2017<\/td>08.09.2017<\/td>-3547<\/td>\n<\/tr>\n
2017110569<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - ob\u0159adn\u00ed s\u00ed\u0148 k datu 12.9.2017<\/td>06.09.2017<\/td>12.08.2017<\/td>11.09.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110570<\/td>17\/24<\/td>Rangotis Bene\u0161ov\u00e1 Kate\u0159ina<\/td>74650033<\/td>Supervize odd\u011blen\u00ed SP OSZ \/ 46
\nNejsem pl\u00e1tce DPH.<\/td>		06.09.2017<\/td>27.09.2017<\/td>26.09.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110571<\/td>8001538024<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed 8\/ 2017<\/td>06.09.2017<\/td>30.09.2017<\/td>11.09.2017<\/td>-25566.77<\/td>\n<\/tr>\n
2017110572<\/td>1200003783<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s., - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed p\u0159es web.rozhran\u00ed. (ze z\u00e1kona)<\/td>06.09.2017<\/td>20.09.2017<\/td>11.09.2017<\/td>-1452<\/td>\n<\/tr>\n
2017110573<\/td>fo12891\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - \u0160to\u010dek do raz\u00edtka<\/td>06.09.2017<\/td>18.09.2017<\/td>11.09.2017<\/td>-176<\/td>\n<\/tr>\n
2017110574<\/td>120170507<\/td>Libor Ho\u0161ek<\/td>11519002<\/td>Libor Ho\u0161ek,ubrus b\u00edl\u00fd a pap\u00edrov\u00fd ubrus rolovan\u00fd. V o l b y<\/td>07.09.2017<\/td>27.09.2017<\/td>14.09.2017<\/td>-1300<\/td>\n<\/tr>\n
2017110575<\/td>171476<\/td>Monitor<\/td>26142104<\/td>Tituly\/ Monitor na rok 2017\/560\/ - obdob\u00ed 8\/2017<\/td>07.09.2017<\/td>19.09.2017<\/td>14.09.2017<\/td>-4577<\/td>\n<\/tr>\n
2017110576<\/td>2172727773<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s.,Kancel\u00e1\u0159sk\u00e1 \u017eidle<\/td>07.09.2017<\/td>26.09.2017<\/td>14.09.2017<\/td>-1940<\/td>\n<\/tr>\n
2017110577<\/td>2172727772<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s.,Kancel\u00e1\u0159sk\u00e1 \u017eidle<\/td>07.09.2017<\/td>26.09.2017<\/td>14.09.2017<\/td>-1940<\/td>\n<\/tr>\n
2017110578<\/td>5611851\/7703164566\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM + servisn\u00ed poplatek<\/td>07.09.2017<\/td>07.09.2017<\/td>05.09.2017<\/td>-1078.88<\/td>\n<\/tr>\n
2017110579<\/td>201714536<\/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\/2017<\/td>08.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-18730<\/td>\n<\/tr>\n
2017110580<\/td>5136971120<\/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<\/td>08.09.2017<\/td>21.09.2017<\/td>14.09.2017<\/td>-64.74<\/td>\n<\/tr>\n
2017110581<\/td>1720000384<\/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 8 \/2017.<\/td>08.09.2017<\/td>28.09.2017<\/td>14.09.2017<\/td>-12938<\/td>\n<\/tr>\n
2017110582<\/td>1720000385<\/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 - tel.pr\u00e1ce proveden\u00e9 firmou Teles, s.r.o. obdob\u00ed 8\/2017.<\/td>08.09.2017<\/td>28.09.2017<\/td>14.09.2017<\/td>-5065<\/td>\n<\/tr>\n
2017110583<\/td>1017133771<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>CZC.cz s.r.o., - MOBILN\u00cd TEL. SAMSUNG \/ 364 \/<\/td>11.09.2017<\/td>28.09.2017<\/td>14.09.2017<\/td>-7465<\/td>\n<\/tr>\n
2017110584<\/td>1740900360<\/td>E-AGEO.cz s.r.o.<\/td>03321916<\/td>E-AGEO.cz s.r.o.,SANYTOL dezinfek\u010dn\u00ed gel \/ 375 \/ OSPOD<\/td>12.09.2017<\/td>30.09.2017<\/td>20.09.2017<\/td>-2720<\/td>\n<\/tr>\n
2017110585<\/td>20170032<\/td>Tygr v t\u00edsni<\/td>26599830<\/td>Tygr v t\u00edsni, technick\u00e9 zaji\u0161t\u011bn\u00ed a realizace akce 8.6.2017- \u0160tvanice \/ 207 \/<\/td>12.09.2017<\/td>30.09.2017<\/td>18.09.2017<\/td>-16940<\/td>\n<\/tr>\n
2017110586<\/td>461\/2017<\/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 slu\u017eby \/ 283 \/<\/td>12.09.2017<\/td>30.09.2017<\/td>20.09.2017<\/td>-3448.5<\/td>\n<\/tr>\n
2017110587<\/td>464\/2017<\/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 -objedn\u00e1vka OVS KT88\/2015<\/td>12.09.2017<\/td>30.09.2017<\/td>20.09.2017<\/td>-1149.5<\/td>\n<\/tr>\n
2017110588<\/td>29850127<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o. - K\u00e1va kapsle Nespresso \/ 371\/<\/td>12.09.2017<\/td>22.09.2017<\/td>18.09.2017<\/td>-4446<\/td>\n<\/tr>\n
2017110589<\/td>4988002909<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., - stravenky -dohody<\/td>12.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-5560.99<\/td>\n<\/tr>\n
2017110590<\/td>2017441169<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra, - Matri\u010dn\u00ed knihy \/ 360 \/<\/td>12.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-1600<\/td>\n<\/tr>\n
2017110591<\/td>5597177\/3492864565\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - provozn\u00ed poplatek.<\/td>12.09.2017<\/td>12.09.2017<\/td>05.09.2017<\/td>-343.64<\/td>\n<\/tr>\n
2017110592<\/td>1042219850<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 356 \/<\/td>12.09.2017<\/td>01.10.2017<\/td>18.09.2017<\/td>-39344<\/td>\n<\/tr>\n
2017110593<\/td>2172732765<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s., - K\u00e1vovar O\u0160K\/ 363 \/<\/td>12.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-5950<\/td>\n<\/tr>\n
2017110594<\/td>2017300193<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o., - Oprava okenn\u00edch \u017ealuzi\u00ed \/ 335 \/<\/td>12.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-1573<\/td>\n<\/tr>\n
2017110595<\/td>2017300192<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o., - Horizont\u00e1ln\u00ed \u017ealuzie do m.\u010d. 259 \/ 315\/<\/td>12.09.2017<\/td>29.09.2017<\/td>18.09.2017<\/td>-7792.4<\/td>\n<\/tr>\n
2017110596<\/td>5136972665<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta , s.p.- dohoda o re\u017eimu p\u0159ed\u00e1v\u00e1n\u00ed datov\u00fdch soubor\u016f k automatizovan\u00e9mu pod\u00e1n\u00ed po\u0161tovn\u00edch pouk\u00e1zek B<\/td>13.09.2017<\/td>26.09.2017<\/td>25.09.2017<\/td>-242<\/td>\n<\/tr>\n
2017110597<\/td>0741223431<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - pevn\u00e9 linky 8\/2017<\/td>13.09.2017<\/td>27.09.2017<\/td>20.09.2017<\/td>-6092.64<\/td>\n<\/tr>\n
2017110598<\/td>5100004885<\/td>Alemat.cz, spol. s r.o.<\/td>28159233<\/td>Alemat.cz, spol. s r.o., - AT skartovac\u00ed stroj 12C \/ 376 \/<\/td>13.09.2017<\/td>22.09.2017<\/td>20.09.2017<\/td>-3291<\/td>\n<\/tr>\n
2017110600<\/td>fa17 164448<\/td>EuroCar EC s.r.o.<\/td>27119661<\/td>EuroCar EC s.r.o., Servisn\u00ed pr\u00e1ce a zaji\u0161t\u011bn\u00ed STK a EMISE na vozidle \u0160koda Superb, SPZ 2AL 81 84<\/td>15.09.2017<\/td>27.09.2017<\/td>20.09.2017<\/td>-4329<\/td>\n<\/tr>\n
2017110601<\/td>2172737567<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>1 ks telefon Gigaset A540 IP (odd\u011blen\u00ed SP ve\u0159ejn\u00fd opatrovn\u00edk)<\/td>15.09.2017<\/td>12.10.2017<\/td>12.10.2017<\/td>-1330<\/td>\n<\/tr>\n
2017110602<\/td>5288001485<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky pro zam\u011bstnance \u00daM\u010c P7<\/td>15.09.2017<\/td>25.09.2017<\/td>20.09.2017<\/td>-374637.5<\/td>\n<\/tr>\n
2017110603<\/td>2017067<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/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 - 8 \/ 2017<\/td>19.09.2017<\/td>30.09.2017<\/td>27.09.2017<\/td>-14943.5<\/td>\n<\/tr>\n
2017110604<\/td>17141649<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., Stojany na vodu \/289 +227 \/<\/td>19.09.2017<\/td>02.10.2017<\/td>02.10.2017<\/td>-6217<\/td>\n<\/tr>\n
2017110606<\/td>11701618<\/td>Tomos Praha a.s.<\/td>45273561<\/td>Tomos Praha a.s., - Vazba materi\u00e1l\u016f do rady a zastupitelstva\/ 271 \/<\/td>20.09.2017<\/td>10.10.2017<\/td>02.10.2017<\/td>-17224<\/td>\n<\/tr>\n
2017110607<\/td>201701529<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>TYGR U STROMOVKY s.r.o.,1 ks roll-upu s barevn\u00fdm logotypem Podnikav\u00e1 sedmi\u010dka.<\/td>20.09.2017<\/td>03.10.2017<\/td>05.10.2017<\/td>-1623<\/td>\n<\/tr>\n
2017110608<\/td>5629607\/7703164599\/2017<\/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>21.09.2017<\/td>21.09.2017<\/td>19.09.2017<\/td>-1646.34<\/td>\n<\/tr>\n
2017110609<\/td>3018014112<\/td>Mironet.cz a.s.<\/td>28189647<\/td>Mironet.cz a.s., - Mobiln\u00ed telefony \/ 381 a 382 \/ pou\u017e\u00edv\u00e1n\u00ed mob.tel. - zapisovatel\u00e9 na VOLBY<\/td>21.09.2017<\/td>05.10.2017<\/td>05.10.2017<\/td>-80491<\/td>\n<\/tr>\n
2017110610<\/td>3018015407<\/td>Mironet.cz a.s.<\/td>28189647<\/td>Mironet.cz a.s., - Skartova\u010d Fellowes 53 C m.\u010d. 250 po\u017e.\/ 387 \/<\/td>25.09.2017<\/td>07.10.2017<\/td>02.10.2017<\/td>-2489<\/td>\n<\/tr>\n
2017110611<\/td>2017122<\/td>Roman KOLI\u0160KIN<\/td>14929813<\/td>Roman KOLI\u0160KIN REPASE, - Kazety do el. psac\u00edch stroj\u016f \/ SMLOUVA \/
\nNepl\u00e1tce DPH<\/td>		25.09.2017<\/td>05.10.2017<\/td>03.10.2017<\/td>-1416<\/td>\n<\/tr>\n
2017110612<\/td>25\/9\/2017<\/td>Burda<\/td>87130742<\/td>Burda - St\u011bhovac\u00ed pr\u00e1ce - vyst\u011bhov\u00e1n\u00ed a nast\u011bhov\u00e1n\u00ed m.\u010d. 86\/14 z d\u016fvodu malov\u00e1n\u00ed dne 22.9. a 25.9.2017 \/ 384 \/
\nNejsme pl\u00e1tce DPH.<\/td>		26.09.2017<\/td>16.10.2017<\/td>05.10.2017<\/td>-720<\/td>\n<\/tr>\n
2017110613<\/td>129\/2017<\/td>PhDr. Jan Svoboda<\/td>12650919<\/td>PhDr. Jan Svoboda, lektor workshopu ,,Spolupr\u00e1ce s rodinou\" pro mate\u0159sk\u00e9 a z\u00e1kladn\u00ed \u0161koly \/ 340 \/
\nNejsem pl\u00e1tce DPH<\/td>		26.09.2017<\/td>21.10.2017<\/td>05.10.2017<\/td>-11570<\/td>\n<\/tr>\n
2017110614<\/td>27007<\/td>Milo\u0161 \u0160iman<\/td>44346409<\/td>Milo\u0161 \u0160iman, - Vymalov\u00e1n\u00ed m.\u010d. 86\/14 (24,41 m2) v\u010d. \u00faklidu \/ 357
\nZhotovitel nen\u00ed pl\u00e1tcem DPH.<\/td>		27.09.2017<\/td>17.10.2017<\/td>05.10.2017<\/td>-3540<\/td>\n<\/tr>\n
2017110615<\/td>1042221107<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>\u017didle + lampy (dotace ve\u0159ejn\u00e9ho opatrovn\u00edka)<\/td>27.09.2017<\/td>15.10.2017<\/td>12.10.2017<\/td>-2062<\/td>\n<\/tr>\n
2017110616<\/td>1042220475<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 379 \/ rukavice latexov\u00e9 -OSPOD<\/td>27.09.2017<\/td>08.10.2017<\/td>05.10.2017<\/td>-4467<\/td>\n<\/tr>\n
2017110617<\/td>2017\/56<\/td>Martin Proke\u0161<\/td>62927167<\/td>Martin Proke\u0161, - Veden\u00ed supervizn\u00edch skupin OSPOD v z\u00e1\u0159\u00ed 2017 \/ 391 \/
\nNejsem pl\u00e1tce DPH.<\/td>		27.09.2017<\/td>05.10.2017<\/td>05.10.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110618<\/td>26\/9\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, setk\u00e1n\u00ed volebn\u00edch komis\u00ed. V o l b y .
\nNejsme pl\u00e1tce DPH.<\/td>		29.09.2017<\/td>18.10.2017<\/td>05.10.2017<\/td>-1440<\/td>\n<\/tr>\n
2017110619<\/td>3018016912<\/td>Mironet.cz a.s.<\/td>28189647<\/td>Mironet.cz a.s., Mobiln\u00ed tel efon Xiaomi.<\/td>29.09.2017<\/td>11.10.2017<\/td>06.10.2017<\/td>-3885<\/td>\n<\/tr>\n
2017110620<\/td>2017-0021<\/td>Jana Leitnerov\u00e1<\/td>01998901<\/td>P\u0159edn\u00e1\u0161ku - jak efektivn\u011b investovat do facebook reklamy v r\u00e1mci cyklu Podnikav\u00e1 7 \/ 403 \/
\nNepl\u00e1tce DPH.<\/td>		02.10.2017<\/td>13.10.2017<\/td>11.10.2017<\/td>-1500<\/td>\n<\/tr>\n
2017110621<\/td>20170033<\/td>Tygr v t\u00edsni<\/td>26599830<\/td>Tygr v t\u00edsniTechnicko - organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed \/kulturn\u00ed akce \u00da M\u010c P7 \/
\nNejsme pl\u00e1tci DPH.<\/td>		02.10.2017<\/td>15.10.2017<\/td>11.10.2017<\/td>-11000<\/td>\n<\/tr>\n
2017110622<\/td>201732053<\/td>REKLAMN\u00cd P\u0158EDM\u011aTY - D\u00c1RKY, s.r.o.<\/td>04161670<\/td>REKLAMN\u00cd P\u0158EDM\u011aTY - Reklamn\u00ed p\u0159edm\u011bty MA21<\/td>02.10.2017<\/td>05.10.2017<\/td>05.10.2017<\/td>-14520<\/td>\n<\/tr>\n
2017110623<\/td>201701567<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>TYGR U STROMOVKY s.r.o., - 50 x Ta\u0161ka z netkan\u00e9 textilie velikosti 45 x 40 cm v b\u00edl\u00e9 barv\u011b s potikem loga M\u0160MT a EU s n\u00e1zvem projektu \/ 390<\/td>02.10.2017<\/td>09.10.2017<\/td>05.10.2017<\/td>-4175<\/td>\n<\/tr>\n
2017110624<\/td>170100005<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Ko\u0161tovna s.r.o. - Ob\u010derstven\u00ed v\u010d. n\u00e1poj\u016f dle p\u0159\u00edlohy na den 19.09.2017 od 21.00 hod. v Ko\u0161tovn\u011b U Po\u010dt\u016f .<\/td>02.10.2017<\/td>21.10.2017<\/td>10.10.2017<\/td>-5075<\/td>\n<\/tr>\n
2017110625<\/td>171674<\/td>Monitor<\/td>26142104<\/td>Tituly\/ Monitor na rok 2017\/560 \/ - obdob\u00ed 9\/2017<\/td>02.10.2017<\/td>17.10.2017<\/td>10.10.2017<\/td>-6816<\/td>\n<\/tr>\n
2017110626<\/td>2017177<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d - Oprava kop\u00edrovac\u00edho stroje m.\u010d. 231 \/ 374 \/
\nNejsme pl\u00e1tce DPH.<\/td>		03.10.2017<\/td>14.10.2017<\/td>11.10.2017<\/td>-2325<\/td>\n<\/tr>\n
2017110627<\/td>FV-221108\/2017<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 379 \/<\/td>03.10.2017<\/td>15.10.2017<\/td>10.10.2017<\/td>-1978<\/td>\n<\/tr>\n
2017110628<\/td>1711136<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>Jarom\u00edr HAVL\u00cdK, - dv\u00ed\u0159ka do IC Milady hor\u00e1kov\u00e9 2 \/ 341 \/<\/td>03.10.2017<\/td>23.10.2017<\/td>12.10.2017<\/td>-5143<\/td>\n<\/tr>\n
2017110629<\/td>1711137<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>Jarom\u00edr HAVL\u00cdK, - Dv\u00ed\u0159ka do IC Milady Hor\u00e1kov\u00e9 2, Praha 7<\/td>03.10.2017<\/td>23.10.2017<\/td>11.10.2017<\/td>-4477<\/td>\n<\/tr>\n
2017110630<\/td>20917058<\/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 9\/2017<\/td>04.10.2017<\/td>12.10.2017<\/td>11.10.2017<\/td>-1966<\/td>\n<\/tr>\n
2017110631<\/td>1200003819<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s.,zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed VZMR p\u0159es webov\u00e9 rozhran\u00ed. (ze z\u00e1kona)<\/td>04.10.2017<\/td>18.10.2017<\/td>11.10.2017<\/td>-1452<\/td>\n<\/tr>\n
2017110632<\/td>27\/9\/2017<\/td>Burda<\/td>87130742<\/td>St\u011bhovac\u00ed pr\u00e1ce a autodopravu - p\u0159evod plechov\u00fdch sk\u0159\u00edn\u00ed ze 7U na Z\u0160 Um\u011bleck\u00e1 \/ 400 \/ .
\nNejsme pl\u00e1tci DPH.<\/td>		04.10.2017<\/td>24.10.2017<\/td>12.10.2017<\/td>-2640<\/td>\n<\/tr>\n
2017110633<\/td>3110170247<\/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 kop. 1023281-1031187.<\/td>04.10.2017<\/td>14.10.2017<\/td>11.10.2017<\/td>-2429<\/td>\n<\/tr>\n
2017110634<\/td>8001577876<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed - 9\/ 2017<\/td>05.10.2017<\/td>30.10.2017<\/td>11.10.2017<\/td>-26966.59<\/td>\n<\/tr>\n
2017110635<\/td>2047655<\/td>CHAL-TEC Vertriebs - Handels GmbH<\/td><\/td>Platba za n\u00e1kup ozvu\u010dovac\u00ed techniky Auna Streetstar 15, obj.\u010d. O-0139\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>09.10.2017<\/td>18.10.2017<\/td>11.10.2017<\/td>-6829<\/td>\n<\/tr>\n
2017110636<\/td>1711139<\/td>Jarom\u00edr HAVL\u00cdK<\/td>44364831<\/td>Jarom\u00edr HAVL\u00cdK, -odhlu\u010dn\u011bn\u00ed dve\u0159\u00ed v m.\u010d. 86\/13 \/ 368 \/<\/td>09.10.2017<\/td>25.10.2017<\/td>12.10.2017<\/td>-4659<\/td>\n<\/tr>\n
2017110637<\/td>29\/10\/2017<\/td>Burda<\/td>87130742<\/td>Platba za p\u0159epravu v\u00fdstavn\u00edho syst\u00e9mu pro pot\u0159eby OKS \u00daM\u010c Praha 7, obj. \u010d. O-0140\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>10.10.2017<\/td>27.10.2017<\/td>12.10.2017<\/td>-6400<\/td>\n<\/tr>\n
2017110638<\/td>28\/10\/2017<\/td>Burda<\/td>87130742<\/td>Vyst\u011bhov\u00e1n\u00ed star\u00e9ho n\u00e1bytku a odpadu ze v\u0161ech podla\u017e\u00ed s odvozem na skl\u00e1dku, U pr\u016fhonu 1338\/38, Praha 7<\/td>10.10.2017<\/td>27.10.2017<\/td>12.10.2017<\/td>-147000<\/td>\n<\/tr>\n
2017110639<\/td>525\/2017<\/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 - odm\u011bna za pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc 9\/2017<\/td>10.10.2017<\/td>26.10.2017<\/td>18.10.2017<\/td>-1724.25<\/td>\n<\/tr>\n
2017110640<\/td>524\/2017<\/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 - odm\u011bna za poskytnut\u00e9 pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc 9\/2017.<\/td>10.10.2017<\/td>26.10.2017<\/td>18.10.2017<\/td>-18966.75<\/td>\n<\/tr>\n
2017110641<\/td>17141734<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - Voda pro zam\u011bstnance z\u00e1voz 5.10.2017<\/td>10.10.2017<\/td>20.10.2017<\/td>12.10.2017<\/td>-5240<\/td>\n<\/tr>\n
2017110642<\/td>201715833<\/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) - 10\/2017<\/td>10.10.2017<\/td>20.10.2017<\/td>18.10.2017<\/td>-17150<\/td>\n<\/tr>\n
2017110643<\/td>7721013278\/3<\/td>Kooperativa, poji\u0161\u0165ovna,<\/td>47116617<\/td>Kooperativa, poji\u0161\u0165ovna, a.s.
\npoji\u0161t\u011bn\u00ed majetku a odpov\u011bdnosti na obdob\u00ed 1.10. 2017 - 31. 12. 2017<\/td>		10.10.2017<\/td>31.10.2017<\/td>18.10.2017<\/td>-243775<\/td>\n<\/tr>\n
2017110644<\/td>2017104<\/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 (vstupn\u00ed prohl\u00eddky)<\/td>10.10.2017<\/td>13.10.2017<\/td>13.10.2017<\/td>-3200<\/td>\n<\/tr>\n
2017110645<\/td>30015782<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetick\u00e1, a.s., - ob\u0159adn\u00ed s\u00ed\u0148 k datu 12.10.2017<\/td>10.10.2017<\/td>12.10.2017<\/td>13.10.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110646<\/td>5656773\/7703164627\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - myt\u00ed vozidel.<\/td>12.10.2017<\/td>12.10.2017<\/td>03.10.2017<\/td>-194.73<\/td>\n<\/tr>\n
2017110647<\/td>5648132\/3492864626\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet - PHM, servisn\u00ed poplatek.<\/td>12.10.2017<\/td>12.10.2017<\/td>03.10.2017<\/td>-4994.18<\/td>\n<\/tr>\n
2017110648<\/td>2017441283<\/td>Tisk\u00e1rna Ministerstva vnitra<\/td>60498005<\/td>Tisk\u00e1rna Ministerstva vnitra - Tiskopisy matrika \/392\/<\/td>12.10.2017<\/td>19.10.2017<\/td>19.10.2017<\/td>-1500<\/td>\n<\/tr>\n
2017110649<\/td>0744874572<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - st\u00e1tn\u00ed linky 9\/2017<\/td>12.10.2017<\/td>30.10.2017<\/td>20.10.2017<\/td>-5975.71<\/td>\n<\/tr>\n
2017110650<\/td>20170038<\/td>Unlimited Event Service s.r.o.<\/td>02692228<\/td>Unlimited Event Service s.r.o., - Pron\u00e1jem, instalace, deinstalace, doprava schod\u016f.<\/td>12.10.2017<\/td>24.10.2017<\/td>19.10.2017<\/td>-2723<\/td>\n<\/tr>\n
2017110651<\/td>17f4020<\/td>Jan Janata<\/td>74257315<\/td>Jan Janata, Internetov\u00fd prodej, - Kancel\u00e1\u0159sk\u00e9 \u017eidle\/ 394 \/ m.\u010d. 250 \/<\/td>12.10.2017<\/td>31.10.2017<\/td>20.10.2017<\/td>-5447<\/td>\n<\/tr>\n
2017110652<\/td>5137033648<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta , s.p.- dohoda o re\u017eimu p\u0159ed\u00e1v\u00e1n\u00ed datov\u00fdch soubor\u016f k automatizovan\u00e9mu pod\u00e1n\u00ed po\u0161tovn\u00edch pouk\u00e1zek B<\/td>12.10.2017<\/td>26.10.2017<\/td>19.10.2017<\/td>-242<\/td>\n<\/tr>\n
2017110653<\/td>1042222560<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - kancel\u00e1\u0159sk\u00e9 pot\u0159eby - V o l b y<\/td>12.10.2017<\/td>30.10.2017<\/td>19.10.2017<\/td>-3186<\/td>\n<\/tr>\n
2017110654<\/td>1517<\/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 - 3.q.2017<\/td>13.10.2017<\/td>12.10.2017<\/td>20.10.2017<\/td>-20691<\/td>\n<\/tr>\n
2017110655<\/td>5288003814<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s., stravenky pro zam\u011bstnance M\u010c P7<\/td>13.10.2017<\/td>23.10.2017<\/td>20.10.2017<\/td>-351966.46<\/td>\n<\/tr>\n
2017110656<\/td>3470120<\/td>Pneucentrum HVT s.r.o.<\/td>62957414<\/td>Pneucentrum HVT s.r.o. - P\u0159ezut\u00ed pneumatik u slu\u017eebn\u00edch voz\u016f M\u010c P7 \/ 410 \/<\/td>13.10.2017<\/td>25.10.2017<\/td>20.10.2017<\/td>-2950<\/td>\n<\/tr>\n
2017110657<\/td>20171736<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek, - Likvidace vy\u0159azen\u00e9ho invent\u00e1\u0159e \/ 405 \/<\/td>17.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-281<\/td>\n<\/tr>\n
2017110658<\/td>5288003996<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.<\/td>61860476<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.,- stravenky dohody 9\/2017<\/td>17.10.2017<\/td>23.10.2017<\/td>24.10.2017<\/td>-6610.99<\/td>\n<\/tr>\n
2017110659<\/td>fo14990\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., Razitka\/ 426 \/<\/td>17.10.2017<\/td>27.10.2017<\/td>24.10.2017<\/td>-571<\/td>\n<\/tr>\n
2017110660<\/td>1042220483<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 379 \/<\/td>17.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-21347<\/td>\n<\/tr>\n
2017110661<\/td>1042220480<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>Kancel\u00e1\u0159sk\u00e9 pot\u0159eby - OSZ opatrovn\u00edk<\/td>17.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-487<\/td>\n<\/tr>\n
2017110662<\/td>1042220478<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - kancel\u00e1\u0159sk\u00e9 pot\u0159eby V o l b y<\/td>17.10.2017<\/td>09.10.2017<\/td>24.10.2017<\/td>-16517<\/td>\n<\/tr>\n
2017110663<\/td>9001702513<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, - Chladni\u010dka Gorenje RB 3091 ANW \/ OA \/ 396 \/<\/td>18.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-3256<\/td>\n<\/tr>\n
2017110664<\/td>2172784505<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s., 1 ks k\u00e1vovar De'Longhi EC 850.M \/ ODO \/<\/td>18.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-5896<\/td>\n<\/tr>\n
2017110665<\/td>2172784504<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s., k\u00e1vovar De'Longhi EC 850.M \/ 393\/<\/td>18.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-5896<\/td>\n<\/tr>\n
2017110666<\/td>1042223080<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o. - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 419 \/<\/td>18.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-1152<\/td>\n<\/tr>\n
2017110667<\/td>1042223084<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o. Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 402\/<\/td>18.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-22623<\/td>\n<\/tr>\n
2017110668<\/td>31\/10\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava,p\u0159est\u011bhov\u00e1n\u00ed \u00daKS A \u00daIA z Veletr\u017en\u00ed 33 a IC Milady Hor\u00e1kov\u00e9 do D\u011blnick\u00e9 44 \/ 415 \/
\nNejsme pl\u00e1tci DPH.<\/td>		18.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-14340<\/td>\n<\/tr>\n
2017110669<\/td>1772191<\/td>ELVIA, spol. s r.o.<\/td>44269277<\/td>ELVIA, spol. s r.o., 2 ks DORSY-S Dorozum\u00edvac\u00ed za\u0159\u00edzen\u00ed na p\u0159ep\u00e1\u017eku st\u016fl-okno (pokladna)<\/td>18.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-30250<\/td>\n<\/tr>\n
2017110670<\/td>32\/10\/2017<\/td>Burda<\/td>87130742<\/td>Burda - St\u011bhovac\u00ed pr\u00e1ce a autodopravu - odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e na skl\u00e1dku dne 20.9.2017 \/ 383 \/
\nNejsme pl\u00e1tci DPH.<\/td>		19.10.2017<\/td>31.10.2017<\/td>24.10.2017<\/td>-1980<\/td>\n<\/tr>\n
2017110671<\/td>2017071<\/td>Jan Dibl\u00edk<\/td>74413317<\/td>N\u00e1vrh grafiky dodate\u010dn\u00fdch str\u00e1nek webu a prvk\u016f webu M\u010c Praha 7 nad r\u00e1mec
\nkontrola a konzultace nak\u00f3dovan\u00e9 HTML \u0161ablony webu dle zad\u00e1n\u00ed<\/td>		19.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-28556<\/td>\n<\/tr>\n
2017110672<\/td>5288004088<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.<\/td>61860476<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s. - stravenky na V O L B Y .<\/td>19.10.2017<\/td>26.10.2017<\/td>25.10.2017<\/td>-48364.03<\/td>\n<\/tr>\n
2017110673<\/td>17VF1687<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby - 9\/2017<\/td>23.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-3148.42<\/td>\n<\/tr>\n
2017110674<\/td>18<\/td>MUDr. Jana Dost\u00e1lov\u00e1 - d\u011btsk\u00e1 l\u00e9ka\u0159ka, s.r.o.<\/td>02322846<\/td>MUDr. Jana Dost\u00e1lov\u00e1 - Vypracov\u00e1n\u00ed zpr\u00e1vy o zdravotn\u00edm stavu klienta OSPODU\/ 432\/<\/td>23.10.2017<\/td>04.11.2017<\/td>02.11.2017<\/td>-168<\/td>\n<\/tr>\n
2017110675<\/td>1720000416<\/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 - 9\/2017 (hovorn\u00e9).<\/td>24.10.2017<\/td>10.11.2017<\/td>02.11.2017<\/td>-12119<\/td>\n<\/tr>\n
2017110676<\/td>1720000417<\/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 - tel slu\u017eby proveden\u00fdch firmou Teles s.r.o. 9\/2017<\/td>24.10.2017<\/td>10.11.2017<\/td>02.11.2017<\/td>-3193<\/td>\n<\/tr>\n
2017110677<\/td>201713301<\/td>ALDO s.r.o.<\/td>24184853<\/td>ALDO s.r.o., Termoska s pumpi\u010dkou \/ 412 \/<\/td>24.10.2017<\/td>09.11.2017<\/td>09.11.2017<\/td>-1450<\/td>\n<\/tr>\n
2017110678<\/td>5674716\/7703164657\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet, PHM, servisn\u00ed poplatek,oleje.<\/td>24.10.2017<\/td>02.11.2017<\/td>18.10.2017<\/td>-1934.5<\/td>\n<\/tr>\n
2017110679<\/td>17141846<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o., - Voda pro zam\u011bstnance \/SMLOUVA \/<\/td>24.10.2017<\/td>06.11.2017<\/td>09.11.2017<\/td>-3910<\/td>\n<\/tr>\n
2017110680<\/td>33\/10\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, -st\u011bhovac\u00ed pr\u00e1ce v dob\u011b VOLEB - V O L B Y \/obj.\u010d. 432\/kt\/2017 \/
\nNejsme pl\u00e1tci DPH<\/td>		25.10.2017<\/td>13.11.2017<\/td>02.11.2017<\/td>-43680<\/td>\n<\/tr>\n
2017110681<\/td>8170578<\/td>INDUS, spol. s r.o.<\/td>45787492<\/td>INDUS, spol. s r.o., - objedn\u00e1vka \u010d. 418 , ostraha v dob\u011b voleb . V o l b y<\/td>27.10.2017<\/td>16.11.2017<\/td>02.11.2017<\/td>-2070<\/td>\n<\/tr>\n
2017110682<\/td>1720000421<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed<\/td>72080043<\/td>Gener\u00e1ln\u00ed finan\u010dn\u00ed \u0159editelstv\u00ed, - dobropis za vy\u00fa\u010dtov\u00e1n\u00ed slu\u017eeb 1-3.Q.2017.<\/td>27.10.2017<\/td>07.11.2017<\/td>03.11.2017<\/td>143375<\/td>\n<\/tr>\n
2017110683<\/td>2017228<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky \/ SMLOUVA\/<\/td>30.10.2017<\/td>02.11.2017<\/td>02.11.2017<\/td>-363<\/td>\n<\/tr>\n
2017110684<\/td>2017229<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky \/ OP \/ SMLOUVA<\/td>30.10.2017<\/td>02.11.2017<\/td>02.11.2017<\/td>-484<\/td>\n<\/tr>\n
2017110685<\/td>2017230<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Vizitky \/ OKS + EF + MA21\/ SMLOUVA<\/td>30.10.2017<\/td>02.11.2017<\/td>02.11.2017<\/td>-1392<\/td>\n<\/tr>\n
2017110686<\/td>2172800184<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>T.S.BOHEMIA a.s., - Vybaven\u00ed do pracovi\u0161t\u011b D\u011blnick\u00e1 44 \/ 439 \/<\/td>30.10.2017<\/td>16.11.2017<\/td>02.11.2017<\/td>-7069<\/td>\n<\/tr>\n
2017110687<\/td>9001702661<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s., Vybaveni na pracovi\u0161t\u011b D\u011blnick\u00e1 44 \/ 439 \/<\/td>30.10.2017<\/td>13.11.2017<\/td>02.11.2017<\/td>-3272<\/td>\n<\/tr>\n
2017110688<\/td>17141689<\/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<\/td>30.10.2017<\/td>25.11.2017<\/td>02.11.2017<\/td>-11580<\/td>\n<\/tr>\n
2017110689<\/td>34\/10\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - st\u011bhovac\u00ed pr\u00e1ce v dob\u011b voleb - v o l b y<\/td>31.10.2017<\/td>16.11.2017<\/td>09.11.2017<\/td>-1440<\/td>\n<\/tr>\n
2017110690<\/td>20170240<\/td>S\u00c1RA, s.r.o.<\/td>46969896<\/td>S\u00c1RA, s.r.o., - Plastov\u00e9 stoj\u00e1nky na let\u00e1ky<\/td>31.10.2017<\/td>06.11.2017<\/td>09.11.2017<\/td>-3344.44<\/td>\n<\/tr>\n
2017110691<\/td>fo15724\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - Raz\u00edtka \/ 448 + 444 \/<\/td>01.11.2017<\/td>13.11.2017<\/td>09.11.2017<\/td>-750<\/td>\n<\/tr>\n
2017110692<\/td>2017004<\/td>SOKRAT, s.r.o.<\/td>45311706<\/td>SOKRAT, s.r.o - smlouva o spr\u00e1v\u011b agendy smluvn\u00edho poji\u0161t\u011bn\u00ed a poradenstv\u00ed (obdob\u00ed 1.10.2017 -31.12.2017)
\nNejsme pl\u00e1tci DPH.<\/td>		02.11.2017<\/td>29.11.2017<\/td>13.11.2017<\/td>-30000<\/td>\n<\/tr>\n
2017110693<\/td>3110170276<\/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 - kopie 1031187-1043492.<\/td>02.11.2017<\/td>14.11.2017<\/td>09.11.2017<\/td>-3297<\/td>\n<\/tr>\n
2017110694<\/td>2172804666<\/td>T.S.BOHEMIA a.s.<\/td>62304381<\/td>Vybaven\u00ed do pracovi\u0161t\u011b D\u011blnick\u00e1 44 \/ 439 \/<\/td>02.11.2017<\/td>20.11.2017<\/td>10.11.2017<\/td>-7760<\/td>\n<\/tr>\n
2017110695<\/td>0683000093<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.<\/td>61860476<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s., dobropis za vracen\u00ed stravenek na volby - V O L B Y<\/td>03.11.2017<\/td>16.11.2017<\/td>14.11.2017<\/td>654<\/td>\n<\/tr>\n
2017110696<\/td>597\/2017<\/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 slu\u017eby \/ 430\/ SMLOUVA \/ odm\u011bna za 9 a10.m.2017<\/td>03.11.2017<\/td>23.11.2017<\/td>15.11.2017<\/td>-7471.75<\/td>\n<\/tr>\n
2017110697<\/td>171912<\/td>Monitor<\/td>26142104<\/td>Tituly\/ Monitor na rok 2017\/560 \/ - p\u0159edplatn\u00e9 10m.2017<\/td>03.11.2017<\/td>16.11.2017<\/td>09.11.2017<\/td>-6652<\/td>\n<\/tr>\n
2017110698<\/td>1200003863<\/td>RTS,a.s.<\/td>25533843<\/td>RTS,a.s., - zve\u0159ejn\u011bn\u00ed zad\u00e1vac\u00edho \u0159\u00edzen\u00ed p\u0159es web.rozhran\u00ed. ( za z\u00e1kona)<\/td>03.11.2017<\/td>17.11.2017<\/td>09.11.2017<\/td>-4211<\/td>\n<\/tr>\n
2017110699<\/td>1042225104<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 453\/<\/td>07.11.2017<\/td>26.11.2017<\/td>15.11.2017<\/td>-10613<\/td>\n<\/tr>\n
2017110700<\/td>1042223860<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 436 \/SMLOUVA \/<\/td>07.11.2017<\/td>21.11.2017<\/td>15.11.2017<\/td>-7900<\/td>\n<\/tr>\n
2017110701<\/td>1042224966<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 379\/<\/td>07.11.2017<\/td>21.11.2017<\/td>10.11.2017<\/td>-17270<\/td>\n<\/tr>\n
2017110702<\/td>170127<\/td>Ale\u0161 Nov\u00e1k<\/td>14935091<\/td>Ale\u0161 Nov\u00e1k - Servis kop\u00edrka \/ 438 \/archiv m.\u010d.23<\/td>07.11.2017<\/td>17.11.2017<\/td>10.11.2017<\/td>-1029<\/td>\n<\/tr>\n
2017110703<\/td>21017055<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>10.11.2017<\/td>-1966<\/td>\n<\/tr>\n
2017110704<\/td>401031117<\/td>Detai cleaning s.r.o.<\/td>01597604<\/td>Detai cleaning s.r.o., -\u010di\u0161t\u011bn\u00ed koberc\u016f na \u00da M\u010c Praha 7 m.\u010d. 281 a 282 \/ 446 \/<\/td>07.11.2017<\/td>24.11.2017<\/td>10.11.2017<\/td>-1573<\/td>\n<\/tr>\n
2017110705<\/td>201800012<\/td>SC & C spol. s r.o.<\/td>45280541<\/td>SC & C spol. s r.o., - Vypracov\u00e1n\u00ed podkladov\u00e9 anal\u00fdzy a dat pro aktualizaci Strategick\u00e9ho r\u00e1mce MAP v r\u00e1mci projektu \u201eM\u00edstn\u00ed ak\u010dn\u00ed pl\u00e1ny rozvoje vzd\u011bl\u00e1v\u00e1n\u00ed \u2013 spr\u00e1vn\u00ed obvod Praha 7\/378\/<\/td>07.11.2017<\/td>21.11.2017<\/td>07.12.2017<\/td>-11616<\/td>\n<\/tr>\n
2017110706<\/td>079\/2017f<\/td>Pavel M\u00edka<\/td>18905889<\/td>Refundace mzdy za pr\u00e1ci \u010dlena okrskov\u00e9 volebn\u00ed komise .<\/td>07.11.2017<\/td>30.11.2017<\/td>14.11.2017<\/td>-1565<\/td>\n<\/tr>\n
2017110707<\/td>117100561<\/td>Moore Stephens s.r.o.<\/td>26402220<\/td>Moore Stephens s.r.o., - proveden\u00ed anal\u00fdzy \u00faspor DPH p\u0159i uplatn\u011bn\u00ed koeficientn\u00edho zp\u016fsobu uplatn\u011bn\u00ed odpo\u010dtu.<\/td>08.11.2017<\/td>24.11.2017<\/td>16.11.2017<\/td>-175450<\/td>\n<\/tr>\n
2017110708<\/td>17141929<\/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<\/td>08.11.2017<\/td>21.11.2017<\/td>14.11.2017<\/td>-4301<\/td>\n<\/tr>\n
2017110709<\/td>35\/11\/2017<\/td>Burda<\/td>87130742<\/td>Burda - St\u011bhovac\u00ed pr\u00e1ce - um\u00edst\u011bn\u00ed velk\u00e9ho trezoru do m.\u010d. 86\/13 \/ 451\/
\nNejsme pl\u00e1tci DPH.<\/td>		08.11.2017<\/td>24.11.2017<\/td>15.11.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110710<\/td>36\/11\/2017<\/td>Burda<\/td>87130742<\/td>Burda -St\u011bhovac\u00ed pr\u00e1ce a autodopravu - demont\u00e1\u017e a vyst\u011bhov\u00e1n\u00ed n\u00e1bytku, odstran\u011bn\u00ed a odvoz podlahov\u00e9 krytiny v m.\u010d. 277 a 278 \/ 457\/.
\nNejsme pl\u00e1tci DPH.<\/td>		08.11.2017<\/td>24.11.2017<\/td>15.11.2017<\/td>-2400<\/td>\n<\/tr>\n
2017110711<\/td>8001631961<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed - 10\/2017<\/td>08.11.2017<\/td>30.11.2017<\/td>14.11.2017<\/td>-27572.34<\/td>\n<\/tr>\n
2017110712<\/td>201717796<\/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>08.11.2017<\/td>21.11.2017<\/td>14.11.2017<\/td>-16360<\/td>\n<\/tr>\n
2017110713<\/td>5702170\/7703164693\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>09.11.2017<\/td>16.11.2017<\/td>03.11.2017<\/td>-938.05<\/td>\n<\/tr>\n
2017110714<\/td>1720000443<\/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 - 10\/2017<\/td>09.11.2017<\/td>30.11.2017<\/td>16.11.2017<\/td>-9682<\/td>\n<\/tr>\n
2017110715<\/td>1720000442<\/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 - 10\/2017 - hovorn\u00e9<\/td>09.11.2017<\/td>30.11.2017<\/td>16.11.2017<\/td>-13950<\/td>\n<\/tr>\n
2017110716<\/td>5137057344<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>\u010cesk\u00e1 po\u0161ta , s.p.- dohoda o re\u017eimu p\u0159ed\u00e1v\u00e1n\u00ed datov\u00fdch soubor\u016f k automatizovan\u00e9mu pod\u00e1n\u00ed po\u0161tovn\u00edch pouk\u00e1zek B.<\/td>09.11.2017<\/td>23.11.2017<\/td>16.11.2017<\/td>-242<\/td>\n<\/tr>\n
2017110717<\/td>0002170591<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s., Pron\u00e1jem prostor v\u010detn\u011b techniky a ob\u010derstven\u00ed, tisk podklad\u016f a materi\u00e1l\u016f pro max. 55osob \/ 339\/<\/td>09.11.2017<\/td>20.11.2017<\/td>07.12.2017<\/td>-21156<\/td>\n<\/tr>\n
2017110718<\/td>0002170612<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s.<\/td>00444502<\/td>\u010cesk\u00fd svaz v\u011bdeckotechnick\u00fdch spole\u010dnost\u00ed z.s., Pron\u00e1jem prostor v\u010detn\u011b techniky, tisku materi\u00e1l\u016f a ob\u010derstven\u00ed pro max. 35 osob na \u0158\u00edd\u00edc\u00ed v\u00fdbor MAP \/ 397 \/<\/td>09.11.2017<\/td>20.11.2017<\/td>07.12.2017<\/td>-10937<\/td>\n<\/tr>\n
2017110719<\/td>5687610\/3492864690\/2017<\/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>10.11.2017<\/td>17.11.2017<\/td>03.11.2017<\/td>-6198.76<\/td>\n<\/tr>\n
2017110720<\/td>2017300255<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o.<\/td>27408515<\/td>PROKLIMA st\u00edn\u00edc\u00ed technika s.r.o., \u017daluzie D\u011blnick\u00e1 44<\/td>14.11.2017<\/td>30.11.2017<\/td>21.11.2017<\/td>-23604.68<\/td>\n<\/tr>\n
2017110721<\/td>25917<\/td>Oblastn\u00ed spolek \u010cesk\u00e9ho \u010derven\u00e9ho k\u0159\u00ed\u017ee Praha 9<\/td>00425681<\/td>Oblastn\u00ed spolek \u010cesk\u00e9ho \u010derven\u00e9ho k\u0159\u00ed\u017ee - Slu\u017eby \u010c\u010cK \/ 408 \/v r\u00e1mci projektu M\u011bs\u00edc prvn\u00ed pomoci\/.<\/td>14.11.2017<\/td>30.11.2017<\/td>07.12.2017<\/td>-16500<\/td>\n<\/tr>\n
2017110722<\/td>2117037236<\/td>MAFRA, a.s.<\/td>45313351<\/td>MAFRA,a.s., Kredit na inzerci pracovn\u00edch pozic na port\u00e1lu jobDNES.cz na 12 m\u011bs\u00edc\u016f<\/td>14.11.2017<\/td>30.11.2017<\/td>22.11.2017<\/td>-66066<\/td>\n<\/tr>\n
2017110723<\/td>11472626<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., - P\u0159\u00edstavn\u00ed sklad k datu 17.11.2017.<\/td>14.11.2017<\/td>17.11.2017<\/td>21.11.2017<\/td>-2320<\/td>\n<\/tr>\n
2017110724<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., ob\u0159adn\u00ed s\u00ed\u0148 k datu 12.11.2017<\/td>14.11.2017<\/td>12.11.2017<\/td>21.11.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110725<\/td>30116455<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s., IC D\u011blnick\u00e1 k datu 21.11.2017<\/td>14.11.2017<\/td>21.11.2017<\/td>21.11.2017<\/td>-7840<\/td>\n<\/tr>\n
2017110726<\/td>2017\/2<\/td>EvetData, z. s.<\/td>06085296<\/td>EvetData, z. s., - Person\u00e1ln\u00ed a organiza\u010dn\u00ed audit a zji\u0161t\u011bn\u00ed spokojenosti klient\u016f v Pe\u010dovatelsk\u00e9m centru Praha 7<\/td>14.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-71500<\/td>\n<\/tr>\n
2017110727<\/td>2017085<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Zastupov\u00e1n\u00ed M\u010c Praha 7 v \u0159\u00edzen\u00ed o zaplacen\u00ed \u010d\u00e1stky 5.934.700 K\u010d a p\u0159\u00edslu\u0161enstv\u00edm veden\u00e9m u obvodn\u00edho soudu pro Prahu 4 pod sp. zn.: 28C 34\/2016 \/ 405 SMLOUVA\/<\/td>14.11.2017<\/td>04.12.2017<\/td>29.11.2017<\/td>-4598<\/td>\n<\/tr>\n
2017110728<\/td>170100006<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Ko\u0161tovna s.r.o. - Raut pro 45 osob (pokrmy a nealkoholick\u00e9 n\u00e1poje) \/ 462\/<\/td>14.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-25347<\/td>\n<\/tr>\n
2017110730<\/td>fo16741\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - \u0160to\u010dek do raz\u00edtka<\/td>15.11.2017<\/td>28.11.2017<\/td>22.11.2017<\/td>-176<\/td>\n<\/tr>\n
2017110731<\/td>37\/11\/2017<\/td>Burda<\/td>87130742<\/td>Burda -St\u011bhovac\u00ed pr\u00e1ce a autodopravu \/ 477 \/
\nNejsme pl\u00e1tci DPH.<\/td>		15.11.2017<\/td>30.11.2017<\/td>22.11.2017<\/td>-1980<\/td>\n<\/tr>\n
2017110732<\/td>0748530494<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb<\/td>15.11.2017<\/td>29.11.2017<\/td>22.11.2017<\/td>-6093.85<\/td>\n<\/tr>\n
2017110733<\/td>1042225856<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o.,kancel\u00e1\u0159sk\u00e9 pot\u0159eby na Volbu Prezidenta - V o l b y<\/td>15.11.2017<\/td>30.11.2017<\/td>22.11.2017<\/td>-6490<\/td>\n<\/tr>\n
2017110734<\/td>1042225857<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o.,Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 459 \/<\/td>15.11.2017<\/td>30.11.2017<\/td>22.11.2017<\/td>-7207<\/td>\n<\/tr>\n
2017110735<\/td>fo16684\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o.,Origin\u00e1l podu\u0161ky Trodat \/ 464\/<\/td>16.11.2017<\/td>27.11.2017<\/td>29.11.2017<\/td>-1288<\/td>\n<\/tr>\n
2017110736<\/td>17vf1761<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby - matrika 10\/ 2017<\/td>20.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-4326.96<\/td>\n<\/tr>\n
2017110737<\/td>17vf1762<\/td>SEDOP TAXI PRAHA s.r.o.<\/td>27221580<\/td>SEDOP TAXI Praha - p\u0159epravn\u00ed slu\u017eby - 10\/2017 (radn\u00ed)<\/td>20.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-211.75<\/td>\n<\/tr>\n
2017110738<\/td>5288006417<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.<\/td>61860476<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s., - stravenky pro zam\u011bstnance hl.prac.pom\u011br za 10\/2017<\/td>20.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-419979.58<\/td>\n<\/tr>\n
2017110739<\/td>2017-0001<\/td>Maty\u00e1\u0161 Ko\u010dnar<\/td>06527124<\/td>knihobudka na Strossmayerov\u011b n\u00e1m\u011bst\u00ed
\nNepl\u00e1tce DPH<\/td>		21.11.2017<\/td>11.12.2017<\/td>01.12.2017<\/td>-12000<\/td>\n<\/tr>\n
2017110740<\/td>17142009<\/td>EVROPSK\u00c9 VODY s.r.o.<\/td>02632799<\/td>EVROPSK\u00c9 VODY s.r.o. - Voda pro zam\u011bstnance<\/td>21.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-4380<\/td>\n<\/tr>\n
2017110741<\/td>1042223859<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., kancel\u00e1\u0159sk\u00e9 pot\u0159eby V O L B Y<\/td>21.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-1991<\/td>\n<\/tr>\n
2017110742<\/td>17f4303<\/td>Jan Janata<\/td>74257315<\/td>Jan Janata, Internetov\u00fd prodej, - ALBA \u017eidle LEXA s podhlavn\u00edkem, \u010dern\u00e1 barva \/ 456 \/<\/td>21.11.2017<\/td>23.11.2017<\/td>29.11.2017<\/td>-11960<\/td>\n<\/tr>\n
2017110743<\/td>1042226522<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - Kancel\u00e1\u0159sk\u00e9 \u017eidle \/ 480\/<\/td>21.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-11525<\/td>\n<\/tr>\n
2017110744<\/td>1711200124<\/td>Pavel C\u00edsa\u0159<\/td>74693387<\/td>Pavel C\u00edsa\u0159, Oprava k\u00e1vovaru \/ 473 \/
\nNejsem pl\u00e1tce DPH<\/td>		22.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-1680<\/td>\n<\/tr>\n
2017110745<\/td>29957488<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Nestl\u00e9 \u010cesko s.r.o., K\u00e1va Nespresso\/ 486 \/<\/td>22.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-8307<\/td>\n<\/tr>\n
2017110746<\/td>5720187\/7703164724\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet -PHM, servisn\u00ed poplatek.<\/td>22.11.2017<\/td>22.11.2017<\/td>21.11.2017<\/td>-1034.67<\/td>\n<\/tr>\n
2017110747<\/td>5288006759<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.<\/td>61860476<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s., stravenky (dohody)<\/td>22.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-8110.99<\/td>\n<\/tr>\n
2017110748<\/td>201715<\/td>Dan \u0160vanda<\/td>62375121<\/td>Dan \u0160vanda, Facilitace v r\u00e1mci akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>24.11.2017<\/td>13.12.2017<\/td>07.12.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110749<\/td>20172211<\/td>Mgr. Lucie Levinsk\u00e1<\/td>06347312<\/td>Mgr. Lucie Levinsk\u00e1, Ob\u010derstven\u00ed (catering) na akci T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>27.11.2017<\/td>30.11.2017<\/td>07.12.2017<\/td>-7000<\/td>\n<\/tr>\n
2017110750<\/td>2017-1003<\/td>Marek Jedli\u010dka<\/td>74880535<\/td>Marek Jedli\u010dka, Facilitace v r\u00e1mci akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>27.11.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110751<\/td>20170005<\/td>MgA. Jakub Deml<\/td>74795473<\/td>MgA. Jakub Deml - Facilitace v r\u00e1mci akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>27.11.2017<\/td>14.12.2017<\/td>07.12.2017<\/td>-2260<\/td>\n<\/tr>\n
2017110752<\/td>O-511\/KT\/2017<\/td>Vl\u010dek Ale\u0161<\/td><\/td>Vl\u010dek Ale\u0161, Facilitace v r\u00e1mci akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>27.11.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110753<\/td>170100038<\/td>Nad\u011b\u017eda Fo\u0159tov\u00e1<\/td>75324261<\/td>Nad\u011b\u017eda Fo\u0159tov\u00e1 -moderov\u00e1n\u00ed akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>27.11.2017<\/td>16.12.2017<\/td>07.12.2017<\/td>-2420<\/td>\n<\/tr>\n
2017110754<\/td>401241117<\/td>Detai cleaning s.r.o.<\/td>01597604<\/td>Detai cleaning s.r.o., \u010ci\u0161t\u011bn\u00ed koberc\u016f a \u010daloun\u011bn\u00e9ho n\u00e1bytku \/ 466 \/<\/td>28.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-1920<\/td>\n<\/tr>\n
2017110755<\/td>fo17148\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., - Datumovky \/ 489\/<\/td>28.11.2017<\/td>07.12.2017<\/td>01.12.2017<\/td>-644<\/td>\n<\/tr>\n
2017110756<\/td>170102031<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed pro max. 60 osob na Setk\u00e1n\u00ed kulturn\u00edch akt\u00e9r\u016f v r\u00e1mci Art District 7 dne 01.11. 2017, obj. \u010d . O-0179\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.11.2017<\/td>12.12.2017<\/td>07.12.2017<\/td>-11007<\/td>\n<\/tr>\n
2017110757<\/td>38\/11\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, Odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e \/ 490\/<\/td>01.12.2017<\/td>18.12.2017<\/td>07.12.2017<\/td>-1440<\/td>\n<\/tr>\n
2017110758<\/td>fo17349\/17<\/td>GRAPP CZ, s.r.o.<\/td>26805413<\/td>GRAPP CZ, s.r.o., \u0160to\u010dky a raz\u00edtka \/ 491\/<\/td>01.12.2017<\/td>12.12.2017<\/td>07.12.2017<\/td>-2529<\/td>\n<\/tr>\n
2017110759<\/td>201706<\/td>Martin Vesel\u00fd<\/td>05705452<\/td>Martin Vesel\u00fd, - Facilitace v r\u00e1mci akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>01.12.2017<\/td>21.12.2017<\/td>07.12.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110760<\/td>8\/2017<\/td>Alica Brendzov\u00e1<\/td>05887895<\/td>Alica Brendzov\u00e1, - Facilitace v r\u00e1mci akce T\u0159i roky od voleb NG \u2013 Veletr\u017en\u00ed pal\u00e1c<\/td>01.12.2017<\/td>22.12.2017<\/td>07.12.2017<\/td>-2000<\/td>\n<\/tr>\n
2017110761<\/td>170100007<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Poho\u0161t\u011bn\u00ed - Setk\u00e1n\u00ed zam\u011bstnanc\u016f zdravotnictv\u00ed 24.11.2017<\/td>04.12.2017<\/td>22.12.2017<\/td>15.12.2017<\/td>-1210<\/td>\n<\/tr>\n
2017110762<\/td>451704154<\/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. - Plastov\u00e9 kel\u00edmky<\/td>04.12.2017<\/td>22.12.2017<\/td>07.12.2017<\/td>-1854<\/td>\n<\/tr>\n
2017110763<\/td>2017017<\/td>Petr Tom\u00e1\u0161<\/td>49668196<\/td>Petr Tom\u00e1\u0161, Slu\u017eby ZZSSK \/ 409 \/ dotace z MHMP \/<\/td>05.12.2017<\/td>27.12.2017<\/td>20.12.2017<\/td>-34050<\/td>\n<\/tr>\n
2017110764<\/td>20172022<\/td>Dome\u010dek<\/td>64048772<\/td>Dome\u010dek, - Likvidaci vy\u0159azen\u00e9ho invent\u00e1\u0159e \/ 500 \/<\/td>05.12.2017<\/td>30.12.2017<\/td>07.12.2017<\/td>-620<\/td>\n<\/tr>\n
2017110765<\/td>1042227884<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - v o l b y Prezident \u010cR 2018 -kancel\u00e1\u0159sk\u00e9 pot\u0159eby<\/td>05.12.2017<\/td>21.12.2017<\/td>07.12.2017<\/td>-4429<\/td>\n<\/tr>\n
2017110766<\/td>1042227886<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 494 \/<\/td>05.12.2017<\/td>21.12.2017<\/td>07.12.2017<\/td>-19083<\/td>\n<\/tr>\n
2017110767<\/td>172105<\/td>Monitor CZ, s.r.o.<\/td>26142104<\/td>Tituly\/ Monitor na rok 2017\/560\/ obdob\u00ed 11\/2017<\/td>05.12.2017<\/td>19.12.2017<\/td>07.12.2017<\/td>-7457<\/td>\n<\/tr>\n
2017110768<\/td>3110170315<\/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 - kopie 1043492 a 1091903<\/td>05.12.2017<\/td>14.12.2017<\/td>07.12.2017<\/td>-5262<\/td>\n<\/tr>\n
2017110769<\/td>1200003963<\/td>RTS,a.s.<\/td>25533843<\/td>RTS - Smlouva o z\u0159\u00edzen\u00ed a provozu profilu zadavatele.<\/td>06.12.2017<\/td>19.12.2017<\/td>18.12.2017<\/td>-3013<\/td>\n<\/tr>\n
2017110770<\/td>fm270202<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o. LCD + PC \/478 OSZ \/ OSPOD<\/td>06.12.2017<\/td>14.12.2017<\/td>18.12.2017<\/td>-72649<\/td>\n<\/tr>\n
2017110771<\/td>8001687812<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Vodafone OneNet - Hlasov\u00e9 slu\u017eby - poskytov\u00e1n\u00ed mobiln\u00edch slu\u017eeb elektronick\u00fdch komunikac\u00ed<\/td>06.12.2017<\/td>30.12.2017<\/td>18.12.2017<\/td>-25888.4<\/td>\n<\/tr>\n
2017110772<\/td>5288007178<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s.<\/td>61860476<\/td>Sodexo Pass \u010cesk\u00e1 republika a.s., - flexi Paasy pro zam\u011bstnance -hrazeno z SFZ<\/td>06.12.2017<\/td>18.12.2017<\/td>18.12.2017<\/td>-952038.29<\/td>\n<\/tr>\n
2017110773<\/td>468<\/td>Firma Hor\u00e1k<\/td>12606995<\/td>Firma Hor\u00e1k - Malov\u00e1n\u00ed v\u010d. \u00faklidu, m.\u010d. 277 \/ 506 \/
\nNejsem p\u00e1tce DPH.<\/td>		06.12.2017<\/td>21.12.2017<\/td>18.12.2017<\/td>-4882<\/td>\n<\/tr>\n
2017110775<\/td>vf1-0027\/2017<\/td>Singularita s.r.o.<\/td>04259521<\/td>Modul pro export z\u00e1znam\u016f z Aip SAFE na nov\u00fd web
\nNepl\u00e1tce DPH.<\/td>		07.12.2017<\/td>18.12.2017<\/td>14.12.2017<\/td>-42000<\/td>\n<\/tr>\n
2017110776<\/td>7101714948<\/td>AB COM CZECH, s.r.o.<\/td>25974939<\/td>AB COM CZECH, s.r.o.,Diktafon \/507 \/ ospod<\/td>07.12.2017<\/td>26.12.2017<\/td>18.12.2017<\/td>-4492<\/td>\n<\/tr>\n
2017110777<\/td>680\/2017<\/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 slu\u017eby \/ 430\/ SMLOUVA \/<\/td>08.12.2017<\/td>28.12.2017<\/td>20.12.2017<\/td>-8621.25<\/td>\n<\/tr>\n
2017110778<\/td>20\/2017<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>Alena SULKOV\u00c1, Ro\u010dn\u00ed prov\u011brka BOZP a PO pracovi\u0161\u0165 \u00da M\u010c Praha 7\/ 477
\nDodavatel nen\u00ed p\u00e1tce DPH.<\/td>		08.12.2017<\/td>29.12.2017<\/td>18.12.2017<\/td>-3600<\/td>\n<\/tr>\n
2017110779<\/td>7006041239<\/td>Internet Mall, a.s.<\/td>26204967<\/td>Internet Mall, a.s., AtGames Sega genesis Syst\u00e9m Portable \/ 521\/<\/td>08.12.2017<\/td>07.12.2017<\/td>13.12.2017<\/td>-1690<\/td>\n<\/tr>\n
2017110780<\/td>171321113<\/td>Alza.cz a.s.<\/td>27082440<\/td>Alza.cz a.s., Hra\u010dky a spot\u0159ebi\u010de \/ 518 SPOD \/<\/td>08.12.2017<\/td>22.12.2017<\/td>13.12.2017<\/td>-27602<\/td>\n<\/tr>\n
2017110781<\/td>201719683<\/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>08.12.2017<\/td>21.12.2017<\/td>18.12.2017<\/td>-19360<\/td>\n<\/tr>\n
2017110782<\/td>vz170417<\/td>GASTROMANIA CZ s.r.o.<\/td>28654684<\/td>GASTROMANIA CZ s.r.o. - Termoska s pumpi\u010dkou \/ 516 SPOD \/<\/td>08.12.2017<\/td>17.12.2017<\/td>13.12.2017<\/td>-2252<\/td>\n<\/tr>\n
2017110783<\/td>70201<\/td>Ale\u0161 Dole\u017eal<\/td>86562533<\/td>Ale\u0161 Dole\u017eal \/ Bonboni\u00e9ry Merci \/<\/td>11.12.2017<\/td>25.12.2017<\/td>15.12.2017<\/td>-22800<\/td>\n<\/tr>\n
2017110784<\/td>1720000456<\/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 -hlasov\u00e9 slu\u017eby 11\/2017<\/td>11.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-12029<\/td>\n<\/tr>\n
2017110785<\/td>17142142<\/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 - n\u00e1kup vodn\u00edho stojanu OSA<\/td>11.12.2017<\/td>19.12.2017<\/td>20.12.2017<\/td>-3109<\/td>\n<\/tr>\n
2017110786<\/td>17142148<\/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<\/td>11.12.2017<\/td>23.12.2017<\/td>18.12.2017<\/td>-4145<\/td>\n<\/tr>\n
2017110787<\/td>40\/12\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, St\u011bhovac\u00ed pr\u00e1ce \/ 529 + 527 \/
\nNejsme pl\u00e1tci DPH.<\/td>		11.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110788<\/td>39\/11\/2017<\/td>Burda<\/td>87130742<\/td>Burda - st\u011bhov\u00e1n\u00ed- autodoprava, - Odvoz vy\u0159azen\u00e9ho invent\u00e1\u0159e \/ 490 \/
\nNejsme pl\u00e1tci DPH.<\/td>		11.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-1440<\/td>\n<\/tr>\n
2017110789<\/td>2171303373<\/td>KOBERCE BRENO, spol. s r.o.<\/td>25609866<\/td>KOBERCE BRENO, spol. s r.o., - Koberce m.\u010d. 276 a 277) \/ 492<\/td>11.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-20476<\/td>\n<\/tr>\n
2017110790<\/td>5732747\/3492864753\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>11.12.2017<\/td>11.12.2017<\/td>21.11.2017<\/td>-3435.97<\/td>\n<\/tr>\n
2017110791<\/td>5746952\/7703164756\/2017<\/td>ccs<\/td>27916693<\/td>CCS-Smlouva o pou\u017e\u00edv\u00e1n\u00ed mezin\u00edrodn\u00edch platebn\u00edch karet<\/td>11.12.2017<\/td>11.12.2017<\/td>05.12.2017<\/td>-2335.88<\/td>\n<\/tr>\n
2017110792<\/td>72002372<\/td>JP-KONTAKT, s.r.o.<\/td>25922378<\/td>JP-KONTAKT, s.r.o., - Kartot\u00e9ka \/ 517 \/ OSPOD<\/td>11.12.2017<\/td>13.12.2017<\/td>13.12.2017<\/td>-27552<\/td>\n<\/tr>\n
2017110793<\/td>1720000457<\/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 - telekomunika\u010dn\u00ed slu\u017eby (nejedn\u00e1 se o hovorn\u00e9).<\/td>11.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-4540<\/td>\n<\/tr>\n
2017110794<\/td>2217<\/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 - 4.Q.2017<\/td>12.12.2017<\/td>15.12.2017<\/td>18.12.2017<\/td>-17242.5<\/td>\n<\/tr>\n
2017110795<\/td>29217<\/td>Oblastn\u00ed spolek \u010cesk\u00e9ho \u010derven\u00e9ho k\u0159\u00ed\u017ee Praha 9<\/td>00425681<\/td>Oblastn\u00ed spolek \u010cesk\u00e9ho \u010derven\u00e9ho k\u0159\u00ed\u017ee - Zaji\u0161t\u011bn\u00ed osv\u011btov\u00e9 akce v oblasti poskytov\u00e1n\u00ed prvn\u00ed pomoci \/ 337 \/
\nNejsme pl\u00e1tci DPH<\/td>		12.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-33000<\/td>\n<\/tr>\n
2017110796<\/td>2017097<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Zastupov\u00e1n\u00ed M\u010c Praha 7 v \u0159\u00edzen\u00ed o zaplacen\u00ed \u010d\u00e1stky 5.934.700 K\u010d a p\u0159\u00edslu\u0161enstv\u00edm veden\u00e9m u obvodn\u00edho soudu pro Prahu 4 pod sp. zn.: 28C 34\/2016 \/ 405 SMLOUVA \/<\/td>12.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-5747.5<\/td>\n<\/tr>\n
2017110797<\/td>fm270180<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Lenovo kl\u00e1vesnice KBD for E440<\/td>12.12.2017<\/td>14.12.2017<\/td>14.12.2017<\/td>-1815<\/td>\n<\/tr>\n
2017110798<\/td>1042228740<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>DDHM pro \u010dinnost odboru OSZ<\/td>12.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-3662<\/td>\n<\/tr>\n
2017110799<\/td>1042228739<\/td>AB plus CZ, s.r.o.<\/td>25168860<\/td>AB plus CZ, s.r.o., - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 502 \/<\/td>12.12.2017<\/td>31.12.2017<\/td>18.12.2017<\/td>-1558<\/td>\n<\/tr>\n
2017110801<\/td>2017227<\/td>V\u00e1clav Bor\u010d<\/td>64587223<\/td>V\u00e1clav Bor\u010d, Oprava skartova\u010dky \/ 461 \/
\nNejsme pl\u00e1tce DPH.<\/td>		13.12.2017<\/td>30.12.2017<\/td>20.12.2017<\/td>-2955<\/td>\n<\/tr>\n
2017110802<\/td>17\/01\/0376<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd<\/td>16471636<\/td>Jena - Ing.Jan \u0160vejkovsk\u00fd, V\u00e1no\u010dn\u00ed strome\u010dek \/513 \/<\/td>14.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-5645<\/td>\n<\/tr>\n
2017110803<\/td>30015782<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Pra\u017esk\u00e1 energetika , a.s. - ob\u0159adn\u00ed s\u00ed\u0148 k 12\/2017<\/td>14.12.2017<\/td>22.12.2017<\/td>22.12.2017<\/td>-1840<\/td>\n<\/tr>\n
2017110804<\/td>2017101270<\/td>IT Central Europe s.r.o.<\/td>29145040<\/td>Boxer - nar\u00e1\u017ee\u010d s no\u017eem pro blok 110<\/td>14.12.2017<\/td>27.12.2017<\/td>21.12.2017<\/td>-694.01<\/td>\n<\/tr>\n
2017110805<\/td>0752192113<\/td>O2 Czech Republic a.s.<\/td>60193336<\/td>\u010cesk\u00fd telecom (O2) - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb - hovorn\u00e9 11\/2017<\/td>14.12.2017<\/td>28.12.2017<\/td>20.12.2017<\/td>-6015.77<\/td>\n<\/tr>\n
2017110806<\/td>170100009<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Ko\u0161tovna s.r.o.Poho\u0161t\u011bn\u00ed akce \u00da M\u010c P7 dne 20.12.2017\/ 537 \/<\/td>14.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-17705<\/td>\n<\/tr>\n
2017110807<\/td>170100008<\/td>Ko\u0161tovna s.r.o.<\/td>01516370<\/td>Poho\u0161t\u011bn\u00ed - Setk\u00e1n\u00ed poskytovatel\u016f soc. slu\u017eeb 11.12.2017<\/td>14.12.2017<\/td>22.12.2017<\/td>20.12.2017<\/td>-1210<\/td>\n<\/tr>\n
2017110808<\/td>2017\/67<\/td>Martin Proke\u0161<\/td>62927167<\/td>Martin Proke\u0161, - veden\u00ed supervize
\nNejsem pl\u00e1tce DPH.<\/td>		14.12.2017<\/td>21.12.2017<\/td>20.12.2017<\/td>-1800<\/td>\n<\/tr>\n
2017110809<\/td>77<\/td>Vernerov\u00e1 Eva<\/td>72900121<\/td>Vernerov\u00e1 Eva,Supervize veden\u00ed OSPOD\/ 553 SMLOUVA<\/td>14.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-2400<\/td>\n<\/tr>\n
2017110810<\/td>fv1720205623<\/td>C SYSTEM CZ a.s.<\/td>27675645<\/td>C SYSTEM CZ a.s., V\u00fdpo\u010detn\u00ed a jin\u00e1 technika, pro projekt implementace soc. bydlen\u00ed.<\/td>14.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-101943<\/td>\n<\/tr>\n
2017110811<\/td>611702754<\/td>Nakladatelstv\u00ed Sagit, a.s.<\/td>27776981<\/td>Nakladatelstv\u00ed Sagit, a.s., \u00daZ \/549 \/<\/td>15.12.2017<\/td>28.12.2017<\/td>20.12.2017<\/td>-278<\/td>\n<\/tr>\n
2017110812<\/td>2017301<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o.Vizitky<\/td>15.12.2017<\/td>22.12.2017<\/td>21.12.2017<\/td>-363<\/td>\n<\/tr>\n
2017110813<\/td>2017285<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o., Let\u00e1ky a blo\u010dky JKM P7\/ 523<\/td>15.12.2017<\/td>22.12.2017<\/td>21.12.2017<\/td>-15004<\/td>\n<\/tr>\n
2017110814<\/td>2017300<\/td>Betis<\/td>60202785<\/td>Betis spol.s.r.o. Vizitky SMLOUVA<\/td>15.12.2017<\/td>22.12.2017<\/td>21.12.2017<\/td>-1210<\/td>\n<\/tr>\n
2017110815<\/td>5288008942<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky dohody<\/td>15.12.2017<\/td>27.12.2017<\/td>20.12.2017<\/td>-6310.99<\/td>\n<\/tr>\n
2017110816<\/td>5288008836<\/td>Sodexho Pass \u010cR a.s.<\/td>61860476<\/td>Sodexho Pass \u010cesk\u00e1 Republika a.s. - stravenky<\/td>15.12.2017<\/td>27.12.2017<\/td>20.12.2017<\/td>-404494.45<\/td>\n<\/tr>\n
2017110817<\/td>fv30170762<\/td>EVROFIN Int. spol. s r.o.<\/td>49098934<\/td>Evrofin - servisn smlouva k frankovac\u00edmu stroji Neopost - pravideln\u00e1 prohl\u00eddka<\/td>15.12.2017<\/td>26.12.2017<\/td>20.12.2017<\/td>-4940.5<\/td>\n<\/tr>\n
2017110818<\/td>201740590<\/td>Westody Office, s.r.o.<\/td>03657337<\/td>Westody Office, s.r.o. - \u00daZ \/485 OSPOD<\/td>18.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-3598<\/td>\n<\/tr>\n
2017110819<\/td>2175437769<\/td>Alza.cz a.s.<\/td>27082440<\/td>Alza.cz a.s.,Notebook Lenovo \/ 522 \/ dotace JKM<\/td>18.12.2017<\/td>18.12.2017<\/td>21.12.2017<\/td>-14391<\/td>\n<\/tr>\n
2017110820<\/td>fm270212<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Quick & Quality IT s.r.o., - Tisk\u00e1rny\/ 543 \/ SPOD \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-116106<\/td>\n<\/tr>\n
2017110821<\/td>20170001<\/td>Mgr. Tereza Dvo\u0159\u00e1kov\u00e1<\/td>88867790<\/td>Mgr. Tereza Dvo\u0159\u00e1kov\u00e1, Anal\u00fdzy \/ 547 \/ v\u00fdzkumn\u00e9 pr\u00e1ce na projektu. Implementace soc. bydlen\u00ed.
\nNepl\u00e1tce DPH.<\/td>		19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-30000<\/td>\n<\/tr>\n
2017110822<\/td>of1701681<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o., - skartace volebn\u00edch l\u00edstk\u016f<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-947.2<\/td>\n<\/tr>\n
2017110823<\/td>of1701682<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o., Skartace \/ 521 + 508 + 509\/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-699.2<\/td>\n<\/tr>\n
2017110824<\/td>of1701683<\/td>SKARTACE, s.r.o.<\/td>26009439<\/td>SKARTACE, s.r.o., Skartace \/ 521 + 508 + 509 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-1280.4<\/td>\n<\/tr>\n
2017110825<\/td>1345017<\/td>B\u00e9 foto<\/td>71670696<\/td>Foto lampa - JYC set Studio 2 \/ 531 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-1350<\/td>\n<\/tr>\n
2017110826<\/td>9001703766<\/td>DATART INTERNATIONAL, a.s.<\/td>60192615<\/td>DATART INTERNATIONAL, a.s. - Mobiln\u00ed tel Honor \/ 542 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-10519<\/td>\n<\/tr>\n
2017110827<\/td>1042226535<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 471 \/<\/td>19.12.2017<\/td>22.12.2017<\/td>21.12.2017<\/td>-11282<\/td>\n<\/tr>\n
2017110828<\/td>70201<\/td>Ale\u0161 Dole\u017eal<\/td>86562533<\/td><\/td>19.12.2017<\/td>01.01.2018<\/td>19.12.2017<\/td>22800<\/td>\n<\/tr>\n
2017110829<\/td>1042229503<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., - Kancel\u00e1\u0159sk\u00e9 pot\u0159eby - dotace OSPOD \/ 534 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-113511<\/td>\n<\/tr>\n
2017110830<\/td>1042229499<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Kancel\u00e1\u0159sk\u00e9 pot\u0159eby \/ 502 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-33449<\/td>\n<\/tr>\n
2017110831<\/td>1042228898<\/td>AB plus CZ s.r.o.<\/td>25168860<\/td>AB plus CZ s.r.o., Propaga\u010dn\u00ed p\u0159edm\u011bty JKM - \u017eivnostensk\u00fd odbor \/ 524 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-44000<\/td>\n<\/tr>\n
2017110832<\/td>401161217<\/td>Detai cleaning s.r.o.<\/td>01597604<\/td>Detai cleaning s.r.o.,\u010ci\u0161t\u011bn\u00ed \u017eidl\u00ed \/ 510 \/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-726<\/td>\n<\/tr>\n
2017110833<\/td>401151217<\/td>Detai cleaning s.r.o.<\/td>01597604<\/td>Detai cleaning s.r.o., - \u010ci\u0161t\u011bn\u00ed koberc\u016f m.\u010d. 214, 216 a 217 \/ 501\/<\/td>19.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-2528<\/td>\n<\/tr>\n
2017110834<\/td>5030381008<\/td>Internet Mall, a.s.<\/td>26204967<\/td><\/td>19.12.2017<\/td>19.12.2017<\/td>19.12.2017<\/td>1690<\/td>\n<\/tr>\n
2017110835<\/td>vf170020<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Z\u0160 TGM Ortenovo n\u00e1m., - technick\u00e1 p\u0159\u00edprava auly v budov\u011b Z\u0160 TGM - volby do PSP \u010cR.<\/td>20.12.2017<\/td>25.12.2017<\/td>21.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017110836<\/td>vf170021<\/td>Z\u0160 TGM Ortenovo n\u00e1m.<\/td>62931016<\/td>Z\u0160 TGM Ortenovo n\u00e1m., - volby prezidenta \u010cR -technick\u00e9 zaji\u0161t\u011bn\u00ed auly ve \u0161kole TGM .<\/td>20.12.2017<\/td>25.12.2017<\/td>21.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017110838<\/td>20122017<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka<\/td>43062857<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka, - Poho\u0161t\u011bn\u00ed akce \u00da M\u010c P7, dne 20.12.2017 \/ 536\/<\/td>20.12.2017<\/td>20.12.2017<\/td>28.12.2017<\/td>-19890.7<\/td>\n<\/tr>\n
2017110841<\/td>1110700087<\/td>Demokracie 2.1 s.r.o.<\/td>03680941<\/td>Demokracie 2.1 s.r.o. - Workshop a konzultace pro ob\u010dany \/ 12<\/td>28.12.2017<\/td>04.01.2018<\/td>29.12.2017<\/td>-48000<\/td>\n<\/tr>\n
2017110846<\/td>780009513<\/td>JP-KONTAKT, s.r.o.<\/td>25922378<\/td>JP-KONTAKT, s.r.o., - da\u0148ov\u00fd doklad<\/td>03.01.2018<\/td>19.12.2017<\/td>19.12.2017<\/td>27552<\/td>\n<\/tr>\n
2017120106<\/td>13\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>v\u00fduka jazyk\u016f za 6\/2017<\/td>04.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-15500<\/td>\n<\/tr>\n
2017120107<\/td>171775<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Z\u00e1kladn\u00ed principy obrany proti agresi a manipulaci pro pracovon\u00edky v soci\u00e1ln\u00ed oblasti\" dne 13.7.<\/td>24.07.2017<\/td>27.07.2017<\/td>27.07.2017<\/td>-1850<\/td>\n<\/tr>\n
2017120108<\/td>0170696<\/td>Kolumbus PM, s.r.o.<\/td>01733745<\/td>\u0161kolen\u00ed \"Povinn\u00e9 uve\u0159ej\u0148ov\u00e1n\u00ed smluv, Registr smluv\" dne 20.10.<\/td>03.08.2017<\/td>14.08.2017<\/td>04.08.2017<\/td>-950<\/td>\n<\/tr>\n
2017120109<\/td>15\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>v\u00fduka angli\u010dtiny 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>08.08.2017<\/td>-12000<\/td>\n<\/tr>\n
2017120110<\/td>394028<\/td>Joga Luha\u010dovice<\/td>60697628<\/td>\"XXV. Mezin\u00e1rodn\u00ed kongres a v\u00fdstava Odpady - Lucha\u010dovice 2017\" konan\u00fd dne 6-8.9. 2017,<\/td>08.08.2017<\/td>12.08.2017<\/td>11.08.2017<\/td>-3146<\/td>\n<\/tr>\n
2017120111<\/td>55\/2017<\/td>Nov\u00e1 s\u00ed\u0165 z.s.<\/td>26679621<\/td>kurz \"Technick\u00e9 dovednosti ve zvuku, sv\u011btle a videu\", po\u0159\u00e1dan\u00fd dne 22-24.9., <\/td>08.08.2017<\/td>18.08.2017<\/td>11.08.2017<\/td>-3600<\/td>\n<\/tr>\n
2017120112<\/td>829344217<\/td>INTEGRA CENTRUM s.r.o.<\/td>26234203<\/td>\u0161kolen\u00ed \"Velk\u00e1 novela stavebn\u00edho z\u00e1kona - z\u00e1sadn\u00ed koncep\u010dn\u00ed zm\u011bny p\u0159i umis\u0165ov\u00e1n\u00ed a povolov\u00e1n\u00ed staveb\" dne 2.11.2017<\/td>10.08.2017<\/td>30.10.2017<\/td>14.08.2017<\/td>-15200<\/td>\n<\/tr>\n
2017120113<\/td>170102116<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Jak aplikovat stavebn\u00ed z\u00e1kon - aktu\u00e1ln\u00ed rozsudky spr\u00e1vn\u00edch soud\u016f\" dne 8.8.<\/td>14.08.2017<\/td>18.08.2017<\/td>22.08.2017<\/td>-4380<\/td>\n<\/tr>\n
2017120114<\/td>3201700461<\/td>OTIDEA a.s.<\/td>27142442<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 FA
\n\u0161kolen\u00ed \"V\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed a adapta\u010dn\u00ed proces\", dne 5.4.<\/td>		17.08.2017<\/td>18.08.2017<\/td>18.08.2017<\/td>3993<\/td>\n<\/tr>\n
2017120115<\/td>829344217<\/td>INTEGRA CENTRUM s.r.o.<\/td>26234203<\/td>DA\u0147OV\u00dd DOKLAD: \u0161kolen\u00ed \"Velk\u00e1 novela stavebn\u00edho z\u00e1kona - z\u00e1sadn\u00ed koncep\u010dn\u00ed zm\u011bny p\u0159i umis\u0165ov\u00e1n\u00ed a povolov\u00e1n\u00ed staveb\" dne 2.11.2017<\/td>18.08.2017<\/td>18.08.2017<\/td>18.08.2017<\/td>15200<\/td>\n<\/tr>\n
2017120116<\/td>fv17086<\/td>RUBIKON Centrum, z.s.<\/td>60446871<\/td>semin\u00e1\u0159 \"Oddlu\u017een\u00ed ve sv\u011btle novely insolven\u010dn\u00edho z\u00e1kona\" dne 29.6. <\/td>21.08.2017<\/td>21.08.2017<\/td>21.08.2017<\/td>1815<\/td>\n<\/tr>\n
2017120117<\/td>217104026<\/td>Vzd\u011bl\u00e1vac\u00ed centrum Morava s.r.o.<\/td>28595432<\/td>\u0161kolen\u00ed \"P\u0159estupky a spr\u00e1vn\u00ed delikty\" dne 1.6.<\/td>22.08.2017<\/td>11.06.2017<\/td>30.08.2017<\/td>-1590<\/td>\n<\/tr>\n
2017120119<\/td>800101747<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>ZOZ Ochrana ovzdu\u0161\u00ed 2-5-10., 6-9.11., 15.12. <\/td>24.08.2017<\/td>28.08.2017<\/td>30.08.2017<\/td>-15060<\/td>\n<\/tr>\n
2017120120<\/td>170102243<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"FKSP a soci\u00e1ln\u00ed fondy -aktu\u00e1ln\u00ed stav a novinky\", dne 31.8.<\/td>04.09.2017<\/td>21.09.2017<\/td>06.09.2017<\/td>-2590<\/td>\n<\/tr>\n
2017120121<\/td>24380101<\/td>Nakladatelstv\u00ed FORUM s.r.o.<\/td>27180271<\/td>\u0161kolen\u00ed \"Registr smluv - Zm\u011bny po aktu\u00e1ln\u00ed novele a a \u0159e\u0161en\u00ed nejasnost\u00ed v praxi\", dne 6.9.<\/td>05.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-3012.9<\/td>\n<\/tr>\n
2017120122<\/td>20176379<\/td>RPM Service CZ a.s.<\/td>27176428<\/td>RPM Service CZ a.s., - \u010ci\u0161t\u011bn\u00ed koberc\u016f v m.\u010d. 219, 220 a 221 (88 m2) \/ 400<\/td>05.09.2017<\/td>15.09.2017<\/td>08.09.2017<\/td>-1278<\/td>\n<\/tr>\n
2017120123<\/td>20170088<\/td>EDUBASE s.r.o.<\/td>04979214<\/td>\u0161kolen\u00ed \"Jedn\u00e1n\u00ed s probl\u00e9mov\u00fdm klientem ve ve\u0159ejn\u00e9 spr\u00e1v\u011b\", dne 21.9.
\n\u0160KOLEN\u00cd \/ 203<\/td>		06.09.2017<\/td>13.09.2017<\/td>11.09.2017<\/td>-1990<\/td>\n<\/tr>\n
2017120124<\/td>17\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka angli\u010dtiny za 8\/2017<\/td>08.09.2017<\/td>14.09.2017<\/td>18.09.2017<\/td>-17500<\/td>\n<\/tr>\n
2017120125<\/td>FVS21719405001<\/td>bfz o.p.s.<\/td>27966119<\/td>Jak zvl\u00e1dat smrt a um\u00edr\u00e1n\u00ed 30.8.<\/td>11.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-750<\/td>\n<\/tr>\n
2017120126<\/td>2172905<\/td>Seminaria, s.r.o.<\/td>26426218<\/td>\u0161kolen\u00ed \"Jak spr\u00e1vn\u011b elektronizovat spisovou a archivn\u00ed slu\u017ebu\", 24.8.<\/td>12.09.2017<\/td>05.09.2017<\/td>18.09.2017<\/td>-4719<\/td>\n<\/tr>\n
2017120127<\/td>800101863<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>\u0161kolen\u00ed \"Kontrola a spr\u00e1vn\u00ed \u0159\u00edzen\u00ed navazuj\u00edc\u00ed na kontrolu\", dne 11.12.<\/td>13.09.2017<\/td>30.09.2017<\/td>18.09.2017<\/td>-990<\/td>\n<\/tr>\n
2017120128<\/td>172096<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"MS Word - efektivn\u00ed pomocn\u00edk \u00fa\u0159edn\u00edka\" dne 12.9. <\/td>15.09.2017<\/td>26.09.2017<\/td>18.09.2017<\/td>-3980<\/td>\n<\/tr>\n
2017120129<\/td>1700203<\/td>Aperta, s.r.o.<\/td>25436520<\/td>Podzimn\u00ed vzd\u011bl\u00e1vac\u00ed program - p\u0159edn\u00e1\u0161ky pro vedouc\u00ed zam\u011bstnance \u00fa\u0159adu
\nJak spr\u00e1vn\u011b delegovat 5.9.2017<\/td>		25.09.2017<\/td>30.09.2017<\/td>27.09.2017<\/td>-22990<\/td>\n<\/tr>\n
2017120130<\/td>1701004<\/td>EDUBASE s.r.o.<\/td>04979214<\/td>Opravn\u00fd da\u0148ov\u00fd doklad k vydan\u00e9 faktu\u0159e \u010d. 2017032 (ev.\u010d.2017120123), dne 21.9. - STORNO semin\u00e1\u0159e<\/td>25.09.2017<\/td>20.09.2017<\/td>21.09.2017<\/td>1990<\/td>\n<\/tr>\n
2017120131<\/td>56182\/2016<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>\u00dahrada n\u00e1klad\u016f spojen\u00fdch se zaji\u0161t\u011bn\u00edm pobytu \u00fa\u0159edn\u00edka pro prohlubov\u00e1n\u00ed kvalifikace dle z\u00e1kona \u010d. 312\/2002 Sb.,<\/td>26.09.2017<\/td>31.01.2017<\/td>10.10.2017<\/td>-1704<\/td>\n<\/tr>\n
2017120133<\/td>1981701322<\/td>Vysok\u00e1 \u0161kola region\u00e1ln\u00edho rozvoje a Bankovn\u00ed institut - AMBIS, a.s.<\/td>61858307<\/td>\u0160koln\u00e9 na akademick\u00fd rok 2017\/2018 - zimn\u00ed semestr, obor Management rozvoje m\u011bst a region\u016f, zam\u011bstnanec<\/td>26.09.2017<\/td>30.09.2017<\/td>27.09.2017<\/td>-19032<\/td>\n<\/tr>\n
2017120134<\/td>170102363<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>semin\u00e1\u0159 \"Silni\u010dn\u00ed spr\u00e1vn\u00ed \u00fa\u0159ad obc\u00ed I. a II. typu po novele z\u00e1kona o pozemn\u00edch komunikac\u00edch\" dne 26.9.<\/td>27.09.2017<\/td>06.10.2017<\/td>03.10.2017<\/td>-1190<\/td>\n<\/tr>\n
2017120135<\/td>2017-083<\/td>Prvn\u00ed pomoc s.r.o.<\/td>29362644<\/td>Kurz prvn\u00ed pomoci 22.9.2017<\/td>02.10.2017<\/td>10.10.2017<\/td>04.10.2017<\/td>-5000<\/td>\n<\/tr>\n
2017120136<\/td>172277<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Jak spr\u00e1vn\u011b prezentovat a jak zvl\u00e1dat tr\u00e9mu\" dne 26.9. <\/td>02.10.2017<\/td>10.10.2017<\/td>09.10.2017<\/td>-1850<\/td>\n<\/tr>\n
2017120137<\/td>217325<\/td>Fakta s.r.o.<\/td>25334514<\/td>vzd\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\", dne 5.-6.10.2017<\/td>04.10.2017<\/td>05.10.2017<\/td>10.10.2017<\/td>-2755<\/td>\n<\/tr>\n
2017120138<\/td>172328<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Hospoda\u0159en\u00ed \u0161kolsk\u00fdch p\u0159\u00edsp\u011bvkov\u00fdch organizac\u00ed pro pot\u0159eby \u00fa\u0159adu \u00daSC\", dne 3.10.<\/td>05.10.2017<\/td>17.10.2017<\/td>09.10.2017<\/td>-1850<\/td>\n<\/tr>\n
2017120139<\/td>19\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>v\u00fduka angli\u010dtiny za 9\/2017
\nNejsem pl\u00e1tce DPH.<\/td>		05.10.2017<\/td>14.10.2017<\/td>09.10.2017<\/td>-13000<\/td>\n<\/tr>\n
2017120140<\/td>20189007<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad - novela\" dne 11.1.2018<\/td>16.10.2017<\/td>16.11.2017<\/td>25.10.2017<\/td>-1600<\/td>\n<\/tr>\n
2017120141<\/td>20189006<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad - novela\" - dne 9.1.2018<\/td>16.10.2017<\/td>06.11.2017<\/td>25.10.2017<\/td>-4000<\/td>\n<\/tr>\n
2017120142<\/td>2017120<\/td>Metropolitn\u00ed univerzita Praha , o.p.s.<\/td>26482789<\/td>\u0161koln\u00e9 za akademick\u00fd rok 2017\/2018 (zam\u011bstnanci se p\u0159isp\u00edv\u00e1 \u010d\u00e1stkou 10 tis. K\u010d, zb\u00fdvaj\u00edc\u00ed \u010d\u00e1st 15 tis. K\u010d. zam\u011bstnanec hrad\u00ed hotov\u011b pokladnou)
\nDodavatel nen\u00ed pl\u00e1tcem DPH.<\/td>		17.10.2017<\/td>17.10.2017<\/td>30.10.2017<\/td>-25000<\/td>\n<\/tr>\n
2017120144<\/td>2117316192<\/td>Verlag Dash\u00f6fer,nakladatelstv\u00ed,spol.s r.o.<\/td>45245681<\/td>semin\u00e1\u0159 \"Ochrana osobn\u00edch \u00fadaj\u016f v mete\u0159sk\u00fdch \u0161kol\u00e1ch, na z\u00e1kladn\u00edch a st\u0159edn\u00edch \u0161kol\u00e1ch\", dne 20.10.<\/td>23.10.2017<\/td>19.11.2017<\/td>25.10.2017<\/td>-2529<\/td>\n<\/tr>\n
2017120145<\/td>170102541<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Z\u00e1kon o \u00fa\u0159edn\u00edc\u00edch ve\u0159ejn\u00e9 spr\u00e1vy paragraf po paragrafu\", 24.10.<\/td>23.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-4590<\/td>\n<\/tr>\n
2017120146<\/td>2317023450<\/td>Verlag Dash\u00f6fer,nakladatelstv\u00ed,spol.s r.o.<\/td>45245681<\/td>vy\u00fa\u010dtov\u00e1n\u00ed: semin\u00e1\u0159 \"Ochrana osobn\u00edch \u00fadaj\u016f v mete\u0159sk\u00fdch \u0161kol\u00e1ch, na z\u00e1kladn\u00edch a st\u0159edn\u00edch \u0161kol\u00e1ch\", dne 20.10.<\/td>27.10.2017<\/td>27.10.2017<\/td>27.10.2017<\/td>2529<\/td>\n<\/tr>\n
2017120147<\/td>20180481<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad - novela\" dne 11.1.2018<\/td>30.10.2017<\/td>27.09.2017<\/td>30.10.2017<\/td>1600<\/td>\n<\/tr>\n
2017120148<\/td>20180480<\/td>VITA software, s.r.o.<\/td>61060631<\/td>\u0161kolen\u00ed \"Stavebn\u00ed \u00fa\u0159ad - novela\" - dne 9.1.2018<\/td>30.10.2017<\/td>27.10.2017<\/td>30.10.2017<\/td>4000<\/td>\n<\/tr>\n
2017120149<\/td>2017-136<\/td>Prvn\u00ed pomoc s.r.o.<\/td>29362644<\/td>Kurz prvn\u00ed pomoci 27.10.2017
\nNejsme pl\u00e1tci DPH.<\/td>		31.10.2017<\/td>13.11.2017<\/td>07.11.2017<\/td>-5000<\/td>\n<\/tr>\n
2017120150<\/td>1700246<\/td>Aperta, s.r.o.<\/td>25436520<\/td>Vzd\u011bl\u00e1vac\u00ed program pro vedouc\u00ed zam\u011bstnance - Komunikace I, dne 25.10.2017<\/td>01.11.2017<\/td>30.11.2017<\/td>07.11.2017<\/td>-22990<\/td>\n<\/tr>\n
2017120151<\/td>170102596<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Ve\u0159ejn\u00e9 opatrovnictv\u00ed\" dne 2.11.<\/td>02.11.2017<\/td>11.11.2017<\/td>08.11.2017<\/td>-2590<\/td>\n<\/tr>\n
2017120152<\/td>21\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka angli\u010dtiny za 10\/2017
\nNejsem pl\u00e1tce DPH.<\/td>		07.11.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>-14500<\/td>\n<\/tr>\n
2017120153<\/td>16\/2017<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>BOZP a PO dne 31.10.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		07.11.2017<\/td>27.11.2017<\/td>15.11.2017<\/td>-1000<\/td>\n<\/tr>\n
2017120154<\/td>120171147<\/td>RENTEL a.s.<\/td>26128233<\/td>RENTEL - vzd\u011bl\u00e1vac\u00ed port\u00e1l<\/td>13.11.2017<\/td>29.11.2017<\/td>22.11.2017<\/td>-9438<\/td>\n<\/tr>\n
2017120155<\/td>800102982<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>\u0161kolen\u00ed ZOZ - 5.-8.2.2018, 12.-15.3.2018, 4.5.2018 -<\/td>16.11.2017<\/td>30.11.2017<\/td>21.11.2017<\/td>-15060<\/td>\n<\/tr>\n
2017120156<\/td>64501\/2017<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Pobyt spojen\u00fd se prohlubov\u00e1n\u00edm kvalifikace ZOZ, 6-9.11.2017<\/td>20.11.2017<\/td>09.11.2017<\/td>20.11.2017<\/td>6980<\/td>\n<\/tr>\n
2017120157<\/td>800103769<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>ZOZ - dne 21.-24.5.2018, 11.-14.6.2018, 3.4.9.2018<\/td>20.11.2017<\/td>01.12.2017<\/td>28.11.2017<\/td>-17040<\/td>\n<\/tr>\n
2017120158<\/td>17\/2017<\/td>Alena SULKOV\u00c1<\/td>42520436<\/td>\u0161kolen\u00ed \"Odborn\u00e1 p\u0159\u00edprava preventisty PO\" dne 6.11.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		21.11.2017<\/td>30.11.2017<\/td>27.11.2017<\/td>-600<\/td>\n<\/tr>\n
2017120160<\/td>170102771<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Nov\u00fd syst\u00e9m odm\u011b\u0148ov\u00e1n\u00ed \u010dlen\u016f zastupitelstev \u00daSC\", dne 21.11.<\/td>22.11.2017<\/td>30.11.2017<\/td>27.11.2017<\/td>-2590<\/td>\n<\/tr>\n
2017120161<\/td>4454<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>\u0161kolen\u00ed \" \u0158\u00edzen\u00ed o p\u0159estupc\u00edch proti bezpe\u010dnosti a plynulosti provozu na pozemn\u00edch komunikac\u00edch\" - dne 30.11.<\/td>22.11.2017<\/td>30.11.2017<\/td>28.11.2017<\/td>-5960<\/td>\n<\/tr>\n
2017120162<\/td>170100116<\/td>MALSERVIS s.r.o.<\/td>03805972<\/td>Oprava hygienick\u00e9ho z\u00e1zem\u00ed (chlapci, d\u00edvky) v Z\u0160 TGM Ortenovo n\u00e1m. 1275\/34, Praha 7 - Hole\u0161ovice<\/td>24.11.2017<\/td>12.12.2017<\/td>11.12.2017<\/td>-217760<\/td>\n<\/tr>\n
2017120163<\/td>0171179<\/td>Kolumbus PM, s.r.o.<\/td>01733745<\/td>\u0161kolen\u00ed \"Opatrovnictv\u00ed fyzick\u00e9 osoby vykon\u00e1van\u00e9 obci\", 24.11.
\nOsvobozeno od DPH.<\/td>		24.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-1390<\/td>\n<\/tr>\n
2017120164<\/td>24870001-4-R<\/td>Nakladatelstv\u00ed FORUM s.r.o.<\/td>27180271<\/td>\u0161kolen\u00ed \"Smlouvy 2018 - registr, zm\u011bny smluv, elektronizace\" 30.11.<\/td>24.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-4074.68<\/td>\n<\/tr>\n
2017120165<\/td>173114<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"Z\u00e1kon o odpov\u011bdnosti za p\u0159estupky a \u0159\u00edzen\u00ed o nich\" dne 24.11.<\/td>01.12.2017<\/td>08.12.2017<\/td>07.12.2017<\/td>-3700<\/td>\n<\/tr>\n
2017120166<\/td>40355\/2017<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed k z\u00e1lohov\u00e9 faktu\u0159e: ZOZ - 8.1.-4.5.2018<\/td>01.12.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>15060<\/td>\n<\/tr>\n
2017120167<\/td>2017-173<\/td>Prvn\u00ed pomoc s.r.o.<\/td>29362644<\/td>Kurz prvn\u00ed pomoci 24.11.<\/td>01.12.2017<\/td>14.12.2017<\/td>07.12.2017<\/td>-5000<\/td>\n<\/tr>\n
2017120168<\/td>17211<\/td>Agentura IPSUM s.r.o.<\/td>03630277<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 FA \u010d. 4454
\n\u0161kolen\u00ed \" \u0158\u00edzen\u00ed o p\u0159estupc\u00edch proti bezpe\u010dnosti a plynulosti provozu na pozemn\u00edch komunikac\u00edch\" - dne 30.11.<\/td>		04.12.2017<\/td>04.12.2017<\/td>04.12.2017<\/td>5960<\/td>\n<\/tr>\n
2017120169<\/td>1700269<\/td>Aperta, s.r.o.<\/td>25436520<\/td>Podzimn\u00ed vzd\u011bl\u00e1vac\u00ed program - p\u0159edn\u00e1\u0161ky pro vedouc\u00ed zam\u011bstnance \u00fa\u0159adu
\nKomunikace II - 22.11.
\nTime management I - 29.11.<\/td>		04.12.2017<\/td>30.12.2017<\/td>11.12.2017<\/td>-45980<\/td>\n<\/tr>\n
2017120170<\/td>17007352<\/td>VOX<\/td>27204987<\/td>\u0161kolen\u00ed \"Jak pos\u00edlit psychickou odolnost a z\u00edskat nadhled v pr\u00e1ci i v \u017eivot\u011b\", 25.4.2018<\/td>07.12.2017<\/td>18.04.2018<\/td>15.12.2017<\/td>-3344<\/td>\n<\/tr>\n
2017120171<\/td>173274<\/td>Institut Bernarda Bolzana<\/td>24179507<\/td>\u0161kolen\u00ed \"\u00da\u010dinn\u011b proti stresu a vyho\u0159en\u00ed \u00fa\u0159edn\u00edk\u016f a pracovn\u00edk\u016f ve\u0159ejn\u00e9 spr\u00e1vy\", 7.12.2017<\/td>11.12.2017<\/td>21.12.2017<\/td>15.12.2017<\/td>-3700<\/td>\n<\/tr>\n
2017120172<\/td>20170088<\/td>EDUBASE s.r.o.<\/td>04979214<\/td>\u0161kolen\u00ed \"Jedn\u00e1n\u00ed s probl\u00e9mov\u00fdm klientem ve ve\u0159ejn\u00e9 spr\u00e1v\u011b\" dne 21.9.<\/td>14.12.2017<\/td>20.09.2017<\/td>14.12.2017<\/td>1990<\/td>\n<\/tr>\n
2017120173<\/td>65851\/2017<\/td>Institut pro m\u00edstn\u00ed spr\u00e1v<\/td>70890293<\/td>\u0161kolen\u00ed \"Kontrola a spr\u00e1vn\u00ed \u0159\u00edzen\u00ed navazuj\u00edc\u00ed na kontrolu\", dne 11.12.
\nda\u0148ov\u00fd doklad k FAZ 2017120127<\/td>		15.12.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>990<\/td>\n<\/tr>\n
2017120174<\/td>1991700892<\/td>Vysok\u00e1 \u0161kola region\u00e1ln\u00edho rozvoje a Bankovn\u00ed institut - AMBIS, a.s.<\/td>61858307<\/td>\u0161koln\u00e9 na akademick\u00fd rok 2017\/18 - zimn\u00ed semestr,
\nda\u0148ov\u00fd doklad k FAZ 2017120133<\/td>		15.12.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>19032<\/td>\n<\/tr>\n
2017120175<\/td>23\/2017<\/td>Mgr. Ad\u00e9la Hola\u0148ov\u00e1<\/td>74741055<\/td>V\u00fduka angli\u010dtiny za 11\/2017<\/td>18.12.2017<\/td>24.12.2017<\/td>20.12.2017<\/td>-10500<\/td>\n<\/tr>\n
2017120176<\/td>055217<\/td>Fakta s.r.o.<\/td>25334514<\/td>Vzd\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\", dne 5.-6.10.2017
\nvy\u00fa\u010dtov\u00e1n\u00ed k FAZ 2017120137<\/td>		18.12.2017<\/td>18.12.2017<\/td>18.12.2017<\/td>2755<\/td>\n<\/tr>\n
2017120177<\/td>17017330<\/td>VOX<\/td>27204987<\/td>\u0161kolen\u00ed \"Jak pos\u00edlit psychickou odolnost a z\u00edskat nadhled v pr\u00e1ci i v \u017eivot\u011b\", 25.4.2018<\/td>19.12.2017<\/td>19.12.2017<\/td>19.12.2017<\/td>3344<\/td>\n<\/tr>\n
2017120178<\/td>20171671<\/td>TAYLLORCOX s.r.o.<\/td>27902587<\/td>\u0161kolen\u00ed \"Prince2@practitioner v17\" 18.1.2018<\/td>22.12.2017<\/td>21.12.2017<\/td>29.12.2017<\/td>-24188<\/td>\n<\/tr>\n
2017120179<\/td>1700287<\/td>Aperta, s.r.o.<\/td>25436520<\/td>\u0161kolen\u00ed APERTA
\nTime management II - 8.12.
\nT\u00fdmov\u00e1 spolupr\u00e1ce I - 15.12.<\/td>		27.12.2017<\/td>20.01.2018<\/td>29.12.2017<\/td>-45980<\/td>\n<\/tr>\n
2017120180<\/td>800104278<\/td>Institut pro ve\u0159ejnou spr\u00e1vu Praha<\/td>70890293<\/td>\u0161kolen\u00ed ZOZ, 28.-31.5.2018 a 18.-19.6.2018<\/td>28.12.2017<\/td>31.01.2018<\/td>29.12.2017<\/td>-10060<\/td>\n<\/tr>\n
2017120181<\/td>800104279<\/td>Institut pro ve\u0159ejnou spr\u00e1vu Praha<\/td>70890293<\/td>\u0161kolen\u00ed ZOZ, 28.-31.5.2018 a 18.-19.6.2018<\/td>28.12.2017<\/td>31.01.2018<\/td>29.12.2017<\/td>-10060<\/td>\n<\/tr>\n
2017120182<\/td>40982\/2018<\/td>Institut pro ve\u0159ejnou spr\u00e1vu Praha<\/td>70890293<\/td>\u0161kolen\u00ed ZOZ, 28.-31.5.2018 a 18.-19.6.2018<\/td>04.01.2018<\/td>29.12.2017<\/td>29.12.2017<\/td>10060<\/td>\n<\/tr>\n
2017120183<\/td>40983\/2018<\/td>Institut pro ve\u0159ejnou spr\u00e1vu Praha<\/td>70890293<\/td>\u0161kolen\u00ed ZOZ, 28.-31.5.2018 a 18.-19.6.2018<\/td>04.01.2018<\/td>29.12.2017<\/td>29.12.2017<\/td>10060<\/td>\n<\/tr>\n
2017120185<\/td>66181\/2017<\/td>Institut pro ve\u0159ejnou spr\u00e1vu Praha<\/td>70890293<\/td>ZOZ Ochrana ovzdu\u0161\u00ed 2-5-10., 6-9.11., 15.12. <\/td>10.01.2018<\/td>22.12.2017<\/td>22.12.2017<\/td>1100<\/td>\n<\/tr>\n
2017130061<\/td>2017180170<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>GORDIC spol s.r.o. - Vzd\u00e1len\u00e1 spr\u00e1va GINIS Express<\/td>23.03.2017<\/td>01.04.2017<\/td>30.08.2017<\/td>-1076.9<\/td>\n<\/tr>\n
2017130110<\/td>20172027<\/td>VITA software, s.r.o.<\/td>61060631<\/td>konzultace s u\u017eivateli softwaru VITA dne 7.6.<\/td>12.06.2017<\/td>30.06.2017<\/td>30.08.2017<\/td>-7260<\/td>\n<\/tr>\n
2017130123<\/td>1017067831<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>2 ks tisk\u00e1rna OKI B432dn<\/td>28.06.2017<\/td>17.07.2017<\/td>12.07.2017<\/td>-12831<\/td>\n<\/tr>\n
2017130124<\/td>2017110395<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>ro\u010dn\u00ed udr. poplatek 20% celk. c. WIN lok. v. lic W1FR<\/td>28.06.2017<\/td>10.07.2017<\/td>12.07.2017<\/td>-2359<\/td>\n<\/tr>\n
2017130125<\/td>2017180392<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Otev\u0159en\u00ed roku 2017, P\u0159enos dat, \u00daprava replika\u010dn\u00edch d\u00e1vek, Uz\u00e1v\u011brka roku 2016<\/td>28.06.2017<\/td>11.07.2017<\/td>10.07.2017<\/td>-47916<\/td>\n<\/tr>\n
2017130126<\/td>2017180393<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Aktualizace DB v r\u00e1mci IS Ginis, Pov\u00fd\u0161en\u00ed DB IS Ginis na verzi 3.78<\/td>28.06.2017<\/td>11.07.2017<\/td>10.07.2017<\/td>-86152<\/td>\n<\/tr>\n
2017130127<\/td>2017180391<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Asistence syst\u00e9mu GINIS za obdob\u00ed 1-3\/2017<\/td>28.06.2017<\/td>11.07.2017<\/td>10.07.2017<\/td>-84942<\/td>\n<\/tr>\n
2017130128<\/td>2017180399<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Roz\u0161\u00ed\u0159en\u00ed IS Ginis Enterprise o modul balancov\u00e1n\u00ed rozpo\u010dtu GINIS-BAR<\/td>03.07.2017<\/td>14.07.2017<\/td>14.08.2017<\/td>-125598<\/td>\n<\/tr>\n
2017130129<\/td>217010959<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 6\/2017<\/td>03.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-787<\/td>\n<\/tr>\n
2017130130<\/td>10032202<\/td>ONEsolution s.r.o.<\/td>27710335<\/td>vyu\u010dtov\u00e1n\u00ed - Webhosting Buseness (k dom\u00e9n\u011b Jaknaskoly.cz) na obdob\u00ed 12 m\u011bs.<\/td>03.07.2017<\/td>03.07.2017<\/td>03.07.2017<\/td>1437<\/td>\n<\/tr>\n
2017130131<\/td>217010948<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed za 6\/2017<\/td>04.07.2017<\/td>14.07.2017<\/td>18.07.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130132<\/td>018\/2017<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Poskytov\u00e1n\u00ed softwarov\u00fdch slu\u017eeb - syst\u00e9m PubliX 1.7. - 30.9.2017<\/td>04.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-25410<\/td>\n<\/tr>\n
2017130133<\/td>2017113<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 6\/2017<\/td>04.07.2017<\/td>17.07.2017<\/td>18.07.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130134<\/td>1702013293<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>d\u00e1lkov\u00fd p\u0159\u00edstup do katastru nemovitost\u00ed za obdob\u00ed 5.6. - 7.7.2017<\/td>10.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-5950<\/td>\n<\/tr>\n
2017130135<\/td>fm270128<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Licence (ro\u010dn\u00ed) AZURE<\/td>10.07.2017<\/td>24.07.2017<\/td>18.07.2017<\/td>-240790<\/td>\n<\/tr>\n
2017130136<\/td>5136899273<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Komer\u010dn\u00ed a kvalifikovan\u00e9 certifik\u00e1ty 4x<\/td>10.07.2017<\/td>18.07.2017<\/td>18.07.2017<\/td>-1711.07<\/td>\n<\/tr>\n
2017130138<\/td>1790866<\/td>GEPRO spol. s r.o.<\/td>44851529<\/td>Aktualiza\u010dn\u00ed cyklus syst\u00e9mu MISYS-Praha-atual za s\u00ed\u0165 LAN 20<\/td>12.07.2017<\/td>24.07.2017<\/td>14.08.2017<\/td>-49527.8<\/td>\n<\/tr>\n
2017130139<\/td>20172514<\/td>VITA software, s.r.o.<\/td>61060631<\/td>Technick\u00e1 podpora a dal\u0161\u00ed slu\u017eby k softwaru VITA za 3Q\/2017<\/td>12.07.2017<\/td>25.07.2017<\/td>18.07.2017<\/td>-19324.91<\/td>\n<\/tr>\n
2017130140<\/td>5170708831<\/td>INTERNET CZ, a.s<\/td>26043319<\/td>Prodlou\u017een\u00ed dom\u00e9ny Jaknaskoly.cz na 1 rok<\/td>17.07.2017<\/td>23.07.2017<\/td>25.07.2017<\/td>-151<\/td>\n<\/tr>\n
2017130141<\/td>1017082366<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>OKI obrazov\u00fd v\u00e1lec pro \u010dern\u00fd toner 1x<\/td>24.07.2017<\/td>27.07.2017<\/td>26.07.2017<\/td>-1689<\/td>\n<\/tr>\n
2017130142<\/td>8500122529<\/td>Vodafone Czech Republic a.s.<\/td>25788001<\/td>Datov\u00e1 karta Huawei 1x<\/td>25.07.2017<\/td>23.08.2017<\/td>27.07.2017<\/td>-1477<\/td>\n<\/tr>\n
2017130143<\/td>2017180421<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Software \u2013 roz\u0161\u00ed\u0159en\u00ed modulu Pokladna GINIS o \u0161ablony pokladn\u00edch doklad\u016f<\/td>27.07.2017<\/td>09.08.2017<\/td>28.07.2017<\/td>-37752<\/td>\n<\/tr>\n
2017130144<\/td>5235240519<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>komer\u010dn\u00ed certifik\u00e1t 1x<\/td>28.07.2017<\/td>08.08.2017<\/td>03.08.2017<\/td>-278.38<\/td>\n<\/tr>\n
2017130145<\/td>fv-2017-1-000569<\/td>Kadlec-elektronika, s.r.o.<\/td>25518402<\/td>Vyvol\u00e1vac\u00ed syst\u00e9m pro p\u0159ep\u00e1\u017ekov\u00e9 pracovi\u0161t\u011b pro \u00daM\u010c Praha 7\" 2017\/OIVZ\/029<\/td>28.07.2017<\/td>21.08.2017<\/td>14.08.2017<\/td>-380454.25<\/td>\n<\/tr>\n
2017130146<\/td>1017083419<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>kabel Digitus kabel dr\u00e1t, Net Netgear<\/td>01.08.2017<\/td>28.07.2017<\/td>04.08.2017<\/td>-8235<\/td>\n<\/tr>\n
2017130147<\/td>2017261312<\/td>Datacentrum system<\/td>25631721<\/td>Servisn\u00ed slu\u017eby k projekt\u016fm pro zpracov\u00e1n\u00ed ekonomick\u00fdch agend na PC na 3.Q\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>04.08.2017<\/td>-27452.5<\/td>\n<\/tr>\n
2017130148<\/td>217011111<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159\u00edpojen\u00ed za 7\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>04.08.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130149<\/td>1017092826<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>tisk\u00e1rna PRN OKI MC562dnv<\/td>02.08.2017<\/td>08.08.2017<\/td>04.08.2017<\/td>-10943<\/td>\n<\/tr>\n
2017130150<\/td>217011123<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 7\/2017<\/td>02.08.2017<\/td>14.08.2017<\/td>04.08.2017<\/td>-787<\/td>\n<\/tr>\n
2017130151<\/td>20717083<\/td>Europatron<\/td>48290394<\/td>Europatron s.r.o - smlouva o poskytov\u00e1n\u00ed slu\u017eby Carpatron - data o vozidlov\u00fdch souprav\u00e1ch 7\/ 2017<\/td>02.08.2017<\/td>11.08.2017<\/td>08.08.2017<\/td>-1966<\/td>\n<\/tr>\n
2017130152<\/td>2017141<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za obdob\u00ed 7\/2017<\/td>02.08.2017<\/td>15.08.2017<\/td>04.08.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130153<\/td>1742080647<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>P\u0158EPLATEK - vy\u00fa\u010dtov\u00e1n\u00ed za obdob\u00ed 2.8.2016 - 28.7.2017 - smlouva o dod\u00e1vce vody \u010d.30301560\/2 -odb.\u010d. Tusarova ,Praha 7, parc.\u010d. 2316\/2<\/td>07.08.2017<\/td>07.08.2017<\/td>16.08.2017<\/td>9218<\/td>\n<\/tr>\n
2017130154<\/td>3117108234<\/td>ExaSoft Holding a.s.<\/td>29383161<\/td>Tonery, CD-Romy, pap\u00edrov\u00e9 ob\u00e1lky<\/td>08.08.2017<\/td>28.08.2017<\/td>14.08.2017<\/td>-10276<\/td>\n<\/tr>\n
2017130155<\/td>1702014819<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup do Katastru nemovitost\u00ed za obdob\u00ed 7.7.-8.8.2017<\/td>10.08.2017<\/td>24.08.2017<\/td>14.08.2017<\/td>-5250<\/td>\n<\/tr>\n
2017130157<\/td>146917<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - slu\u017eba iDES On Line za 7\/2017<\/td>14.08.2017<\/td>29.08.2017<\/td>18.08.2017<\/td>-20993.5<\/td>\n<\/tr>\n
2017130158<\/td>2017211833<\/td>Datacentrum system<\/td>25631721<\/td>Smlouva o poskytnut\u00ed servisu - programov\u00e9 vybaven\u00ed - mzdy, personalistika
\ntechnick\u00e1 podpora za 3Q\/2017<\/td>		16.08.2017<\/td>13.09.2017<\/td>22.08.2017<\/td>-3894.99<\/td>\n<\/tr>\n
2017130159<\/td>17\/38\/2668<\/td>Triada<\/td>43871020<\/td>Z\u00e1kladn\u00ed anal\u00fdza st\u00e1vaj\u00edc\u00edho stavu spisov\u00e9 slu\u017eby a vypracov\u00e1n\u00ed podklad\u016f pro dal\u0161\u00ed rozvoj<\/td>21.08.2017<\/td>31.08.2017<\/td>30.08.2017<\/td>-14230<\/td>\n<\/tr>\n
2017130160<\/td>5235261650<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Komer\u010dn\u00ed a kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 4x<\/td>21.08.2017<\/td>30.08.2017<\/td>30.08.2017<\/td>-1347.49<\/td>\n<\/tr>\n
2017130161<\/td>2017053<\/td>Jan Dibl\u00edk<\/td>74413317<\/td>N\u00e1vrh grafiky dodate\u010dn\u00fdch str\u00e1nek a prvk\u016f webu M\u010c Praha 7 (datail \u00fa\u0159edn\u00ed desky, plovouc\u00ed menu, v\u00fdpis lid\u00ed na radnici, fogalerie, upraven\u00e9 aktuality na homepage, tabulka, accordion, v\u00fdpis zpr\u00e1v a aktualit, design web call formul\u00e1\u0159e)<\/td>22.08.2017<\/td>06.09.2017<\/td>01.09.2017<\/td>-26862<\/td>\n<\/tr>\n
2017130162<\/td>20170075<\/td>InQool, a.s.<\/td>29222389<\/td>Web M\u010c Praha 7 (\u010d. 2016\/OIVZ\/062) - slu\u017eby servisn\u00ed podpory za 7\/2017<\/td>23.08.2017<\/td>30.08.2017<\/td>30.08.2017<\/td>-22385<\/td>\n<\/tr>\n
2017130163<\/td>5235264563<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00fd osobn\u00ed certifik\u00e1t 2x<\/td>24.08.2017<\/td>31.08.2017<\/td>30.08.2017<\/td>-712.74<\/td>\n<\/tr>\n
2017130164<\/td>170102186<\/td>Aliaves & Co., a.s.<\/td>28988230<\/td>\u0161kolen\u00ed \"Vztahy mezi rodi\u010di a d\u011btmi\" dne 23.8.<\/td>24.08.2017<\/td>02.09.2017<\/td>04.09.2017<\/td>-2190<\/td>\n<\/tr>\n
2017130165<\/td>5551493946<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00dadr\u017eba dom\u00e9ny.CZ - nejlepsinasedmicce.cz - od 26.9.2017 - 25.9.2018<\/td>29.08.2017<\/td>08.09.2017<\/td>08.09.2017<\/td>-289<\/td>\n<\/tr>\n
2017130166<\/td>170500192<\/td>awin IT, s. r. o.<\/td>03173631<\/td>Technick\u00e1 on-site podpora s nastaven\u00edm sophos UTM<\/td>29.08.2017<\/td>11.09.2017<\/td>07.09.2017<\/td>-18029<\/td>\n<\/tr>\n
2017130167<\/td>4170104522<\/td>AVACOM s.r.o.<\/td>25632400<\/td>AVACOM extern\u00ed baterie (powerbanky) 65 ks<\/td>04.09.2017<\/td>11.09.2017<\/td>07.09.2017<\/td>-25089<\/td>\n<\/tr>\n
2017130168<\/td>217011292<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 8\/2017<\/td>04.09.2017<\/td>14.09.2017<\/td>07.09.2017<\/td>-787<\/td>\n<\/tr>\n
2017130169<\/td>2017151<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 8\/2017<\/td>04.09.2017<\/td>15.09.2017<\/td>07.09.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130170<\/td>217011279<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed za 8\/2017<\/td>04.09.2017<\/td>14.09.2017<\/td>07.09.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130171<\/td>5551491641<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00dadr\u017eba dom\u00e9ny .CZ - kulturnictvrt.cz - od 23.9.2017 - 22.9.2017<\/td>05.09.2017<\/td>15.09.2017<\/td>08.09.2017<\/td>-578<\/td>\n<\/tr>\n
2017130172<\/td>90065534<\/td>ICZ a.s.<\/td>25145444<\/td>Maintenance, technick\u00e1 podpora a slu\u017eby HelpDesk pro syst\u00e9m e-spis p\u0159i poskytnut\u00ed vzd\u00e1len\u00e9ho p\u0159\u00edstupu na obdob\u00ed 4.9.2017-3.9.2018<\/td>06.09.2017<\/td>26.09.2017<\/td>13.09.2017<\/td>-224092<\/td>\n<\/tr>\n
2017130173<\/td>fm270157<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery HP 3ks<\/td>07.09.2017<\/td>25.09.2017<\/td>13.09.2017<\/td>-6600<\/td>\n<\/tr>\n
2017130174<\/td>fm270138<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>pam\u011b\u0165 Adata 2x8GB 1600MHz, DDr3 CL11
\nz\u00e1kladn\u00ed deska MSI H81M-E33, H81, Dual DDR3-1600, SATA3,H81M-E33<\/td>		07.09.2017<\/td>15.08.2017<\/td>13.09.2017<\/td>-4320<\/td>\n<\/tr>\n
2017130175<\/td>FM270137<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Mikro Tik Cloud Router Switch<\/td>07.09.2017<\/td>13.09.2017<\/td>13.09.2017<\/td>-3509<\/td>\n<\/tr>\n
2017130176<\/td>142086<\/td>\u00da\u0159ad pro technickou normalizaci, metrologii a st\u00e1tn\u00ed zku\u0161ebnictv\u00ed<\/td>48135267<\/td>Prodlou\u017een\u00ed p\u0159\u00edstupu do \u010cSN online na 6 m\u011bs\u00edc\u016f<\/td>07.09.2017<\/td>20.09.2017<\/td>13.09.2017<\/td>-1500<\/td>\n<\/tr>\n
2017130177<\/td>5235273607<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 a komer\u010dn\u00ed certifik\u00e1ty 6x<\/td>12.09.2017<\/td>20.09.2017<\/td>14.09.2017<\/td>-1982.24<\/td>\n<\/tr>\n
2017130178<\/td>165517<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - slu\u017eba iDES On Line + modul Z\u00e1vazky za 8\/2017<\/td>12.09.2017<\/td>30.09.2017<\/td>18.09.2017<\/td>-21332.3<\/td>\n<\/tr>\n
2017130179<\/td>FV-150225\/2017<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00fadr\u017eba dom\u00e9ny. cz - kulturnictvrt.cz za obdob\u00ed 23.9.2017 - 22.9.2019<\/td>12.09.2017<\/td>12.09.2017<\/td>12.09.2017<\/td>578<\/td>\n<\/tr>\n
2017130180<\/td>FV-150227\/2017<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00fadr\u017eba dom\u00e9ny. CZ - nejlepsinasedmicce.cz za obdob\u00ed 26.9.2017-25.9.2018<\/td>12.09.2017<\/td>12.09.2017<\/td>12.09.2017<\/td>289<\/td>\n<\/tr>\n
2017130181<\/td>1702016376<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup do Katastru nemovitost\u00ed za obdob\u00ed 8.8.-11.9.2017
\nNejsme pl\u00e1tci DPH<\/td>		12.09.2017<\/td>27.09.2017<\/td>14.09.2017<\/td>-6000<\/td>\n<\/tr>\n
2017130182<\/td>5551502086<\/td>ACTIVE 24, s.r.o.<\/td>25115804<\/td>\u00fadr\u017eba dom\u00e9ny .CZ - praha7.cz - od 12.10.2017 - 11.10.2018<\/td>14.09.2017<\/td>28.09.2017<\/td>18.09.2017<\/td>-289<\/td>\n<\/tr>\n
2017130183<\/td>3018010059<\/td>Mironet.cz a.s.<\/td>28189647<\/td>2 ks barevn\u00e1 laserov\u00e1 multifunk\u010dn\u00ed tisk\u00e1rna OKI MC562 dnw<\/td>15.09.2017<\/td>27.09.2017<\/td>18.09.2017<\/td>-20422<\/td>\n<\/tr>\n
2017130184<\/td>20170087<\/td>InQool, a.s.<\/td>29222389<\/td>Vytvo\u0159en\u00ed aplikace pro spr\u00e1vu a prezentaci webov\u00fdch str\u00e1nek - Web M\u010c Praha 7 (\u010d. 2016\/OIVZ\/062)<\/td>15.09.2017<\/td>30.09.2017<\/td>18.09.2017<\/td>-12705<\/td>\n<\/tr>\n
2017130185<\/td>5235285775<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>komer\u010dn\u00ed a kvalifikovan\u00e9 certifik\u00e1ty 4x<\/td>15.09.2017<\/td>26.09.2017<\/td>18.09.2017<\/td>-1347.49<\/td>\n<\/tr>\n
2017130186<\/td>170101880<\/td>Prvn\u00ed certifika\u010dn\u00ed autorita, a.s.<\/td>26439395<\/td>Prvn\u00ed certifika\u010dn\u00ed autorita - vyd\u00e1v\u00e1n\u00ed SSL certifik\u00e1t\u016f - sml.29\/IT\/2017<\/td>15.09.2017<\/td>30.09.2017<\/td>25.09.2017<\/td>-1170.07<\/td>\n<\/tr>\n
2017130187<\/td>37201035<\/td>ECOTONER s.r.o.<\/td>26134501<\/td>Toner CT 109 BLK do kop\u00edrky Gestetner AO 41\/ 370<\/td>19.09.2017<\/td>30.09.2017<\/td>26.09.2017<\/td>-3207<\/td>\n<\/tr>\n
2017130188<\/td>1017127206<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>Reproduktory set Gogen 2x<\/td>25.09.2017<\/td>21.09.2017<\/td>27.09.2017<\/td>-1070<\/td>\n<\/tr>\n
2017130189<\/td>2017156<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>Syst\u00e9m SAFE - \u00faprava agendy Evidence jedn\u00e1n\u00ed<\/td>25.09.2017<\/td>30.09.2017<\/td>27.09.2017<\/td>-30704<\/td>\n<\/tr>\n
2017130190<\/td>030\/2017<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Poskytov\u00e1n\u00ed softwarov\u00fdch slu\u017eeb - syst\u00e9m PubliX za obdob\u00ed 1.-31.10.1017<\/td>26.09.2017<\/td>16.10.2017<\/td>03.10.2017<\/td>-8470<\/td>\n<\/tr>\n
2017130191<\/td>217011441<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 9\/2017<\/td>29.09.2017<\/td>10.10.2017<\/td>10.10.2017<\/td>-787<\/td>\n<\/tr>\n
2017130192<\/td>217011428<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed za 9\/2017<\/td>02.10.2017<\/td>10.10.2017<\/td>10.10.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130193<\/td>3018018818<\/td>Mironet.cz a.s.<\/td>28189647<\/td>40 ks Kingston DataTraveler 100 G3 16GB<\/td>02.10.2017<\/td>14.10.2017<\/td>10.10.2017<\/td>-6752<\/td>\n<\/tr>\n
2017130194<\/td>1017153706<\/td>CZC.cz s.r.o.<\/td>25655701<\/td>tonery PRN n\u00e1pl\u0148 HP barevn\u00e1 4ks<\/td>02.10.2017<\/td>18.10.2017<\/td>10.10.2017<\/td>-4693<\/td>\n<\/tr>\n
2017130195<\/td>5235292864<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Komer\u010dn\u00ed a kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 5x<\/td>02.10.2017<\/td>10.10.2017<\/td>10.10.2017<\/td>-1547.88<\/td>\n<\/tr>\n
2017130196<\/td>2017162<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>u\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 9\/2017<\/td>03.10.2017<\/td>16.10.2017<\/td>13.10.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130197<\/td>5235298491<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 a komer\u010dn\u00ed certifik\u00e1ty 10x<\/td>10.10.2017<\/td>17.10.2017<\/td>13.10.2017<\/td>-3173.75<\/td>\n<\/tr>\n
2017130198<\/td>2017180538<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Technick\u00e1 podpora a \u00fadr\u017eba GINIS pro 2. pol. roku 2017
\nGORDIC - Smlouva o u\u017eit\u00ed a implementaci po\u010d\u00edta\u010dov\u00e9ho syst\u00e9mu GINIS - technick\u00e1 podpora<\/td>		12.10.2017<\/td>24.10.2017<\/td>30.10.2017<\/td>-94969.88<\/td>\n<\/tr>\n
2017130199<\/td>186017<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - slu\u017eba iDES On Line + modul Z\u00e1vazky a modul Pozemky za 9\/2017<\/td>12.10.2017<\/td>31.10.2017<\/td>23.10.2017<\/td>-21634.8<\/td>\n<\/tr>\n
2017130200<\/td>20180440<\/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) za 4Q\/2017<\/td>12.10.2017<\/td>26.10.2017<\/td>18.10.2017<\/td>-19324.91<\/td>\n<\/tr>\n
2017130201<\/td>1702017901<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>d\u00e1lkov\u00fd p\u0159\u00edstup katastr nemovitost\u00ed za 11.9.-12.10.2017
\nNejsme pl\u00e1tci DPH.<\/td>		13.10.2017<\/td>28.10.2017<\/td>25.10.2017<\/td>-6650<\/td>\n<\/tr>\n
2017130202<\/td>3018025901<\/td>Mironet.cz a.s.<\/td>28189647<\/td>Tonery + sluch\u00e1tka + tisk\u00e1rny \/86 a 87\/<\/td>16.10.2017<\/td>28.10.2017<\/td>25.10.2017<\/td>-50444<\/td>\n<\/tr>\n
2017130203<\/td>5235315942<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>certifik\u00e1ty 2x<\/td>17.10.2017<\/td>26.10.2017<\/td>25.10.2017<\/td>-1156.37<\/td>\n<\/tr>\n
2017130205<\/td>3018028944<\/td>Mironet.cz a.s.<\/td>28189647<\/td>obrazov\u00fd v\u00e1lec 1x
\nHama podlo\u017eky pod my\u0161 4x<\/td>		23.10.2017<\/td>31.10.2017<\/td>30.10.2017<\/td>-4102<\/td>\n<\/tr>\n
2017130207<\/td>217011623<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 10\/2017<\/td>01.11.2017<\/td>14.11.2017<\/td>10.11.2017<\/td>-787<\/td>\n<\/tr>\n
2017130208<\/td>2017261829<\/td>Datacentrum system<\/td>25631721<\/td>Servisn\u00ed slu\u017eby k projekt\u016fm pro zpracov\u00e1n\u00ed ekonomick\u00fdch agend na PC za 4Q\/2017<\/td>01.11.2017<\/td>14.11.2017<\/td>10.11.2017<\/td>-27452.5<\/td>\n<\/tr>\n
2017130209<\/td>2017212400<\/td>Datacentrum system<\/td>25631721<\/td>Technick\u00e1 podpora doch\u00e1zkov\u00e9ho syst\u00e9mu za 4Q\/2017<\/td>01.11.2017<\/td>30.11.2017<\/td>10.11.2017<\/td>-3894.99<\/td>\n<\/tr>\n
2017130210<\/td>217011622<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed za 10\/2017<\/td>01.11.2017<\/td>14.11.2017<\/td>10.11.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130211<\/td>2017185<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 10\/2017<\/td>02.11.2017<\/td>15.11.2017<\/td>10.11.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130212<\/td>31\/17<\/td>N\u00e1rodn\u00ed centrum bezpe\u010dn\u011bj\u0161\u00edho internetu, z.s.<\/td>75098679<\/td>Platba za realizaci projektu dle Smlouvy o realizaci projektu komunitn\u00ed prevence kybernetick\u00e9 kriminality PRAHA 7 BEZPE\u010cN\u011a ONLINE 2017.
\nNejsme pl\u00e1tci DPH.<\/td>		03.11.2017<\/td>16.11.2017<\/td>09.11.2017<\/td>-30000<\/td>\n<\/tr>\n
2017130213<\/td>5235326586<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Komer\u010dn\u00ed a kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 3x<\/td>07.11.2017<\/td>16.11.2017<\/td>10.11.2017<\/td>-913.13<\/td>\n<\/tr>\n
2017130214<\/td>fv-2017-1-000869<\/td>Kadlec-elektronika, s.r.o.<\/td>25518402<\/td>\u00daprava WebCall pro zobrazen\u00ed u\u017eivatelsk\u00e9ho grafick\u00e9ho stylu<\/td>08.11.2017<\/td>28.11.2017<\/td>15.11.2017<\/td>-4840<\/td>\n<\/tr>\n
2017130215<\/td>033\/2017<\/td>T\u00e1borsk\u00fd Michael<\/td>45715050<\/td>Softwarov\u00e9 slu\u017eby - red. syst\u00e9m PubliX na m\u011bs\u00edc 11, 12\/2017<\/td>14.11.2017<\/td>30.11.2017<\/td>22.11.2017<\/td>-16940<\/td>\n<\/tr>\n
2017130216<\/td>1702019536<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup do katastru nemovitost\u00ed za obdob\u00ed 12.10.-13.11.2017<\/td>15.11.2017<\/td>29.11.2017<\/td>22.11.2017<\/td>-4450<\/td>\n<\/tr>\n
2017130217<\/td>fm270193<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tonery<\/td>15.11.2017<\/td>29.11.2017<\/td>22.11.2017<\/td>-83747<\/td>\n<\/tr>\n
2017130218<\/td>90066958<\/td>ICZ a.s.<\/td>25145444<\/td>Roz\u0161i\u0159uj\u00edc\u00ed modul GINIS - Publikace smluv do ISRS a jeho integrace na modul Smlouvy<\/td>16.11.2017<\/td>30.11.2017<\/td>22.11.2017<\/td>-55176<\/td>\n<\/tr>\n
2017130219<\/td>1710072<\/td>Icontio CR, s.r.o.<\/td>29305012<\/td>PMportal - instalace, nastaven\u00ed, za\u0161kolen\u00ed, licence<\/td>20.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-235006<\/td>\n<\/tr>\n
2017130220<\/td>5235341566<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 6x<\/td>20.11.2017<\/td>28.11.2017<\/td>27.11.2017<\/td>-2060.23<\/td>\n<\/tr>\n
2017130221<\/td>221175632<\/td>ATLAS consulting spol. s r.o.<\/td>46578706<\/td>Prodlou\u017een\u00ed servisn\u00ed smlouvy CODEXIS (1.1.- 31.12.2018) \/ 102 SMLOUVA<\/td>21.11.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-55434<\/td>\n<\/tr>\n
2017130222<\/td>217011711<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed za p\u0159ed\u010dasn\u00e9 ukon\u010den\u00ed - Smlouva o poskytov\u00e1n\u00ed telekomunika\u010dn\u00edch slu\u017eeb p\u0159ipojen\u00ed k s\u00edt\u00ed Internet<\/td>22.11.2017<\/td>24.11.2017<\/td>27.11.2017<\/td>-36603<\/td>\n<\/tr>\n
2017130223<\/td>3018046598<\/td>Mironet.cz a.s.<\/td>28189647<\/td>2x PremiumCord DisplayPort na HDMI kabel 2m<\/td>23.11.2017<\/td>30.11.2017<\/td>29.11.2017<\/td>-586<\/td>\n<\/tr>\n
2017130224<\/td>3018048818<\/td>Mironet.cz a.s.<\/td>28189647<\/td>krimpovac\u00ed konektor Datacom 100ks<\/td>27.11.2017<\/td>09.12.2017<\/td>07.12.2017<\/td>-265<\/td>\n<\/tr>\n
2017130225<\/td>5235348459<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Certifik\u00e1ty kvalifikovan\u00e9 a komer\u010dn\u00ed 3x<\/td>28.11.2017<\/td>06.12.2017<\/td>07.12.2017<\/td>-991.12<\/td>\n<\/tr>\n
2017130226<\/td>217011798<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 11\/2017<\/td>01.12.2017<\/td>14.12.2017<\/td>07.12.2017<\/td>-787<\/td>\n<\/tr>\n
2017130227<\/td>2017197<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>U\u017eivatelsk\u00e1 podpora syst\u00e9mu SAFE za 11\/2017<\/td>01.12.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-10285<\/td>\n<\/tr>\n
2017130228<\/td>3018054481<\/td>Mironet.cz a.s.<\/td>28189647<\/td>4x optick\u00e1 my\u0161 Fujitsu M520<\/td>04.12.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-1692<\/td>\n<\/tr>\n
2017130229<\/td>3018054482<\/td>Mironet.cz a.s.<\/td>28189647<\/td>5 ks MikroTik RouterBoard<\/td>04.12.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-5085<\/td>\n<\/tr>\n
2017130230<\/td>217011787<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed za 11\/2017<\/td>04.12.2017<\/td>14.12.2017<\/td>07.12.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130231<\/td>fm270200<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>21 x Toner<\/td>06.12.2017<\/td>11.12.2017<\/td>12.12.2017<\/td>-56817<\/td>\n<\/tr>\n
2017130232<\/td>fm270207<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>1x Toner HP CE390X<\/td>06.12.2017<\/td>25.12.2017<\/td>12.12.2017<\/td>-5600<\/td>\n<\/tr>\n
2017130234<\/td>5235354295<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>Kvalifikovan\u00e9 osobn\u00ed certifik\u00e1ty 8x<\/td>08.12.2017<\/td>18.12.2017<\/td>12.12.2017<\/td>-2694.98<\/td>\n<\/tr>\n
2017130235<\/td>fv2017019<\/td>Mohelnick\u00e1 Eva, Ing.<\/td>14897512<\/td>Projektov\u00e1 dokumentace - Pilotn\u00ed prov\u011b\u0159en\u00ed mo\u017enosti zalo\u017een\u00ed z\u00e1honu nad s\u00edt\u011bmi v ulici Stupkova, Praha 7<\/td>08.12.2017<\/td>27.12.2017<\/td>20.12.2017<\/td>-49247<\/td>\n<\/tr>\n
2017130237<\/td>229517<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - slu\u017eba iDES On Line + modul Z\u00e1vazky a modul Pozemky za 11\/2017<\/td>12.12.2017<\/td>28.12.2017<\/td>19.12.2017<\/td>-21634.8<\/td>\n<\/tr>\n
2017130238<\/td>246717<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - slu\u017eba iDES On Line + modul Z\u00e1vazky a modul Pozemky za 12\/2017<\/td>12.12.2017<\/td>29.12.2017<\/td>19.12.2017<\/td>-21634.8<\/td>\n<\/tr>\n
2017130239<\/td>600170425<\/td>GAPP System, spol. s r.o.<\/td>60487291<\/td>Vstupn\u00ed anal\u00fdza st\u00e1vaj\u00edc\u00edho stavu organizace v oblasti ochrany osobn\u00edch \u00fadaj\u016f a souladu s GDPR<\/td>12.12.2017<\/td>29.12.2017<\/td>14.12.2017<\/td>-59290<\/td>\n<\/tr>\n
2017130241<\/td>1852916066<\/td>TeamViewer GmbH<\/td><\/td>TeamViewer - aktualizace licence Corporate z verze 12 na verzi 13<\/td>14.12.2017<\/td>13.12.2017<\/td>28.12.2017<\/td>-25585.45<\/td>\n<\/tr>\n
2017130242<\/td>180500048<\/td>awin IT, s. r. o.<\/td>03173631<\/td>Sophos Endpoint Protection Standard + Exploit Prevention na 2 roky<\/td>15.12.2017<\/td>28.12.2017<\/td>21.12.2017<\/td>-230899<\/td>\n<\/tr>\n
2017130244<\/td>fm270210<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>OKI tonery 20 ks<\/td>18.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-75746<\/td>\n<\/tr>\n
2017130245<\/td>1702021126<\/td>\u010cesk\u00fd \u00fa\u0159ad zem\u011bm\u011b\u0159ick\u00fd<\/td>00025712<\/td>D\u00e1lkov\u00fd p\u0159\u00edstup do katastru nemovitost\u00ed za obdob\u00ed 13.11. do 14.12.2017
\nNejsme pl\u00e1tci DPH.<\/td>		18.12.2017<\/td>30.12.2017<\/td>21.12.2017<\/td>-6100<\/td>\n<\/tr>\n
2017130246<\/td>2017180783<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Asistence v provozu syst\u00e9mu GINIS<\/td>19.12.2017<\/td>31.12.2017<\/td>27.12.2017<\/td>-120879<\/td>\n<\/tr>\n
2017130247<\/td>2017180778<\/td>GORDIC spol s.r.o.<\/td>47903783<\/td>Ginis - UCR financov\u00e1n\u00ed<\/td>19.12.2017<\/td>30.12.2017<\/td>27.12.2017<\/td>-21054<\/td>\n<\/tr>\n
2017130248<\/td>100700439<\/td>ORBIT s.r.o.<\/td>16628110<\/td>PoC - provoz aplikace Ginis v r\u00e1mci termin\u00e1lov\u00e9ho \u0159e\u0161en\u00ed Citrix provozovan\u00e9ho z datov\u00fdch center Azure<\/td>20.12.2017<\/td>31.12.2017<\/td>27.12.2017<\/td>-118580<\/td>\n<\/tr>\n
2017130249<\/td>1710077<\/td>Icontio CR, s.r.o.<\/td>29305012<\/td>Aplikace UNICOM - 2. \u010d\u00e1st \/ 109<\/td>27.12.2017<\/td>31.12.2017<\/td>28.12.2017<\/td>-232222<\/td>\n<\/tr>\n
2017130250<\/td>3018076005<\/td>Mironet.cz a.s.<\/td>28189647<\/td>Sluch\u00e1tka Logitech Stereo Headset H111 \/ 112<\/td>27.12.2017<\/td>06.01.2018<\/td>28.12.2017<\/td>-2009<\/td>\n<\/tr>\n
2017130251<\/td>2017221<\/td>AiP Safe\u00a0 s.r.o.<\/td>26128012<\/td>Zm\u011bna generov\u00e1n\u00ed PDF soubor\u016f, zm\u011bna u\u017eivatelsk\u00e9ho rozhran\u00ed<\/td>28.12.2017<\/td>17.01.2018<\/td>29.12.2017<\/td>-57173<\/td>\n<\/tr>\n
2017130252<\/td>1791688<\/td>GEPRO spol. s r.o.<\/td>44851529<\/td>Aktualiza\u010dn\u00ed cyklus syst\u00e9mu Misys-Praha-Aktual za s\u00ed\u0165 LAN 20<\/td>28.12.2017<\/td>20.01.2018<\/td>29.12.2017<\/td>-49527.8<\/td>\n<\/tr>\n
2017130253<\/td>217011930<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>Internetov\u00e9 p\u0159ipojen\u00ed za 12\/2017<\/td>28.12.2017<\/td>10.01.2018<\/td>29.12.2017<\/td>-31460<\/td>\n<\/tr>\n
2017130254<\/td>3018077949<\/td>Mironet.cz a.s.<\/td>28189647<\/td>MikroTik 2x<\/td>29.12.2017<\/td>11.01.2018<\/td>29.12.2017<\/td>-8336<\/td>\n<\/tr>\n
2017130255<\/td>217011940<\/td>IT Prof\u00edk s.r.o.<\/td>26710340<\/td>internetov\u00e9 p\u0159ipojen\u00ed Veletr\u017en\u00ed za 12\/2017<\/td>29.12.2017<\/td>10.01.2018<\/td>29.12.2017<\/td>-787<\/td>\n<\/tr>\n
2017130256<\/td>5235375674<\/td>\u010cesk\u00e1 po\u0161ta, s.p.<\/td>47114983<\/td>certifik\u00e1t komer\u010dn\u00ed dom\u00e9nov\u00fd (3 roky)<\/td>29.12.2017<\/td>05.01.2018<\/td>29.12.2017<\/td>-1709.9<\/td>\n<\/tr>\n
2017130257<\/td>fm270237<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Roz\u0161\u00ed\u0159en\u00ed po\u010d\u00edta\u010dov\u00e9 s\u00edt\u011b- Veletr\u017en\u00ed (materi\u00e1l)<\/td>29.12.2017<\/td>17.01.2018<\/td>29.12.2017<\/td>-20032<\/td>\n<\/tr>\n
2017130258<\/td>fm270226<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>LCD + dr\u017e\u00e1k<\/td>29.12.2017<\/td>10.01.2018<\/td>29.12.2017<\/td>-23523<\/td>\n<\/tr>\n
2017130259<\/td>fm270235<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>Tiskov\u00fd v\u00e1lec + tonery<\/td>29.12.2017<\/td>11.01.2018<\/td>29.12.2017<\/td>-20931<\/td>\n<\/tr>\n
2017140001<\/td>vf17\/145<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00faklid exkrement\u016f za 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>21.08.2017<\/td>-165165<\/td>\n<\/tr>\n
2017140002<\/td>vf17\/146<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>\u00daklid chodn\u00edk\u016f s p\u0159ekropem za 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>21.08.2017<\/td>-485008<\/td>\n<\/tr>\n
2017140003<\/td>vf17\/147<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>21.08.2017<\/td>-482387.1<\/td>\n<\/tr>\n
2017140004<\/td>vf17\/148<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Splachy chodn\u00edk\u016f za 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>21.08.2017<\/td>-183517.1<\/td>\n<\/tr>\n
2017140005<\/td>vf17\/150<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>S\u00e1\u010dky na ps\u00ed exkrementy za 6\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>18.08.2017<\/td>-18881.9<\/td>\n<\/tr>\n
2017140006<\/td>vf17\/149<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f za 7\/2017<\/td>03.08.2017<\/td>14.08.2017<\/td>21.08.2017<\/td>-169770.3<\/td>\n<\/tr>\n
2017140007<\/td>1701201882<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 7\/2017<\/td>04.08.2017<\/td>21.08.2017<\/td>28.08.2017<\/td>-14087.5<\/td>\n<\/tr>\n
2017140010<\/td>FV20171532<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f ve vybran\u00fdch lokalit\u00e1ch za 7\/2017
\nCDV - Smlouva o d\u00edlo 2002\/0207\/01 - prov\u00e1d\u011bn\u00ed \u00faklidu chodn\u00edk\u016f v\u010d. p\u0159ilehl\u00e9ho p\u00e1su komunikace<\/td>		11.08.2017<\/td>07.09.2017<\/td>21.08.2017<\/td>-1190.25<\/td>\n<\/tr>\n
2017140011<\/td>2017058<\/td>HAGS Praha, s.r.o.<\/td>26723727<\/td>Kontrola a oprava koloto\u010de na d\u011btsk\u00e9m h\u0159i\u0161ti U Sparty<\/td>15.08.2017<\/td>05.09.2017<\/td>18.08.2017<\/td>-22007.48<\/td>\n<\/tr>\n
2017140013<\/td>1701202267<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 8\/2017<\/td>04.09.2017<\/td>22.09.2017<\/td>08.09.2017<\/td>-11270<\/td>\n<\/tr>\n
2017140014<\/td>vf17\/168<\/td>7U s.r.o.<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>12.09.2017<\/td>-482387.1<\/td>\n<\/tr>\n
2017140015<\/td>VF17\/172<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid zelen\u011b a h\u0159i\u0161\u0165 za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>11.09.2017<\/td>-187070.98<\/td>\n<\/tr>\n
2017140016<\/td>VF17\/167<\/td>7U s.r.o.<\/td>26418274<\/td>mechanizovan\u00fd \u00faklid chodn\u00edk\u016f s p\u0159edkropem za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>13.09.2017<\/td>-485008<\/td>\n<\/tr>\n
2017140017<\/td>VF17\/166<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>11.09.2017<\/td>-165165<\/td>\n<\/tr>\n
2017140018<\/td>VFf17\/169<\/td>7U s.r.o.<\/td>26418274<\/td>Splachy chodn\u00edk\u016f za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>11.09.2017<\/td>-183517.1<\/td>\n<\/tr>\n
2017140019<\/td>vf17\/171<\/td>7U s.r.o.<\/td>26418274<\/td>S\u00e1\u010dky na ps\u00ed exkrementy za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>12.09.2017<\/td>-37763.6<\/td>\n<\/tr>\n
2017140020<\/td>vf17\/170<\/td>7U s.r.o.<\/td>26418274<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f za 8\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>12.09.2017<\/td>-169770.3<\/td>\n<\/tr>\n
2017140021<\/td>VF17\/173<\/td>7U s.r.o.<\/td>26418274<\/td>Dopln\u011bn\u00ed p\u00edsku v p\u00edskovi\u0161ti DH Tov\u00e1rn\u00ed<\/td>05.09.2017<\/td>14.09.2017<\/td>11.09.2017<\/td>-2783<\/td>\n<\/tr>\n
2017140022<\/td>vf17\/174<\/td>7U s.r.o.<\/td>26418274<\/td>odvoz 6. tun odpadu z \u010dern\u00fdch skl\u00e1dek<\/td>05.09.2017<\/td>14.09.2017<\/td>12.09.2017<\/td>-18150<\/td>\n<\/tr>\n
2017140023<\/td>170100110<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Drobn\u00e9 opravy v prostoru d\u011btsk\u00fdch h\u0159i\u0161\u0165<\/td>06.09.2017<\/td>26.09.2017<\/td>11.09.2017<\/td>-2420<\/td>\n<\/tr>\n
2017140024<\/td>170100102<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Pravideln\u00e1 v\u00fdm\u011bna p\u00edsku v p\u00edskovi\u0161t\u00edch<\/td>06.09.2017<\/td>25.09.2017<\/td>11.09.2017<\/td>-39845<\/td>\n<\/tr>\n
2017140025<\/td>170100107<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f na DH<\/td>06.09.2017<\/td>25.09.2017<\/td>11.09.2017<\/td>-3884<\/td>\n<\/tr>\n
2017140026<\/td>72\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Oprava a \u010di\u0161t\u011bn\u00ed odpad\u016f u p\u00edtek na DH v ulici U Sparty a ul. Tov\u00e1rn\u00ed (trativod)<\/td>08.09.2017<\/td>28.09.2017<\/td>12.09.2017<\/td>-9002<\/td>\n<\/tr>\n
2017140027<\/td>71\/17<\/td>Sz\u00f6cs Viliam<\/td>40777359<\/td>Dod\u00e1vka a instalace nov\u00e9ho ro\u0161tu litinov\u00e9ho p\u00edtka na DH U Sparty<\/td>08.09.2017<\/td>28.09.2017<\/td>12.09.2017<\/td>-1452<\/td>\n<\/tr>\n
2017140028<\/td>FV20171724<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f ve vybran\u00fdch lokalit\u00e1ch za 8\/2017<\/td>11.09.2017<\/td>30.09.2017<\/td>14.09.2017<\/td>-1190.25<\/td>\n<\/tr>\n
2017140029<\/td>124013645<\/td>Gutta \u010cR - Praha spol.s r.o.<\/td>25771001<\/td>3 ks pln\u00fd polykarbon\u00e1t 5mm 3000x1000<\/td>15.09.2017<\/td>26.09.2017<\/td>15.09.2017<\/td>13532<\/td>\n<\/tr>\n
2017140030<\/td>91\/2017<\/td>Petr Hansl<\/td>75430886<\/td>Zm\u011bna \u00fadaj\u016f na informa\u010dn\u00edch tabul\u00edch u d\u011btsk\u00fdch h\u0159i\u0161\u0165
\nNejsme pl\u00e1tci DPH.<\/td>		29.09.2017<\/td>14.10.2017<\/td>04.10.2017<\/td>-9380<\/td>\n<\/tr>\n
2017140031<\/td>170100114<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>03.10.2017<\/td>22.10.2017<\/td>10.10.2017<\/td>-2398<\/td>\n<\/tr>\n
2017140033<\/td>170100123<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>zamyk\u00e1n\u00ed a odemyk\u00e1n\u00ed branky<\/td>03.10.2017<\/td>22.10.2017<\/td>10.10.2017<\/td>-1107<\/td>\n<\/tr>\n
2017140034<\/td>1701202689<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 9\/2017<\/td>09.10.2017<\/td>26.10.2017<\/td>18.10.2017<\/td>-13340.25<\/td>\n<\/tr>\n
2017140035<\/td>20171873<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f ve vybran\u00fdch lokalit\u00e1ch za 9\/2017<\/td>09.10.2017<\/td>31.10.2017<\/td>16.10.2017<\/td>-1190.25<\/td>\n<\/tr>\n
2017140036<\/td>17\/194<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid zelen\u011b a h\u0159i\u0161\u0165 za 9\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>18.10.2017<\/td>-191305.39<\/td>\n<\/tr>\n
2017140037<\/td>17\/193<\/td>7U s.r.o.<\/td>26418274<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f 9\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>18.10.2017<\/td>-197490.2<\/td>\n<\/tr>\n
2017140038<\/td>17\/192<\/td>7U s.r.o.<\/td>26418274<\/td>Splachy chodn\u00edk\u016f za 9\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>16.10.2017<\/td>-183517.1<\/td>\n<\/tr>\n
2017140039<\/td>17\/191<\/td>7U s.r.o.<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 9\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>16.10.2017<\/td>-482387.1<\/td>\n<\/tr>\n
2017140040<\/td>17\/190<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid chodn\u00edk\u016f s p\u0159edkropem za 9\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>16.10.2017<\/td>-485008<\/td>\n<\/tr>\n
2017140041<\/td>17\/189<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f za 9\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>16.10.2017<\/td>-165165<\/td>\n<\/tr>\n
2017140042<\/td>17\/195<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ za 3. \u010dtvrtlet\u00ed 2017<\/td>09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-286529.58<\/td>\n<\/tr>\n
2017140043<\/td>vf17\/205<\/td>7U s.r.o.<\/td>26418274<\/td>Pap\u00edrov\u00e9 a rolovan\u00e9 s\u00e1\u010dky na ps\u00ed exkrementy za 9\/2017<\/td>10.10.2017<\/td>23.10.2017<\/td>30.10.2017<\/td>-47761.28<\/td>\n<\/tr>\n
2017140044<\/td>1703200012<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>dobropis k fa 1701202689 v\u00fdvoz ko\u0161\u016f za 9\/2017<\/td>31.10.2017<\/td>10.11.2017<\/td>02.11.2017<\/td>661.5<\/td>\n<\/tr>\n
2017140053<\/td>170100132<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>\u00dadr\u017eba dopadov\u00fdch z\u00f3n u hern\u00edch prvk\u016f<\/td>08.11.2017<\/td>27.11.2017<\/td>14.11.2017<\/td>-1689<\/td>\n<\/tr>\n
2017140054<\/td>fv20172103<\/td>C D V slu\u017eby, s.r.o.<\/td>49356445<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f ve vybran\u00fdch lokalit\u00e1ch 10\/2017<\/td>08.11.2017<\/td>30.11.2017<\/td>14.11.2017<\/td>-1190.25<\/td>\n<\/tr>\n
2017140055<\/td>170100136<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>oprava d\u011btsk\u00e9 atrakce (oprava vl\u00e1\u010dku) - DH U Sparty<\/td>08.11.2017<\/td>27.11.2017<\/td>14.11.2017<\/td>-1597<\/td>\n<\/tr>\n
2017140056<\/td>201710407<\/td>GARTENSTA PLUS s.r.o.<\/td>26689472<\/td>Opravu sed\u00e1tka u hern\u00edho prvku Kompan na DH Ortenovo n\u00e1m\u011bst\u00ed<\/td>08.11.2017<\/td>21.11.2017<\/td>14.11.2017<\/td>-19368.47<\/td>\n<\/tr>\n
2017140057<\/td>170100138<\/td>T\u00daZ s.r.o.<\/td>27095452<\/td>Drobn\u00e9 opravy v prostoru d\u011btsk\u00fdch h\u0159i\u0161\u0165<\/td>09.11.2017<\/td>27.11.2017<\/td>15.11.2017<\/td>-1597<\/td>\n<\/tr>\n
2017140059<\/td>101\/2017<\/td>AGENTURA H - Petr Hansl<\/td>75430886<\/td>Zm\u011bnu \u00fadaj\u016f na informa\u010dn\u00edch tabul\u00edch u d\u011btsk\u00fdch h\u0159i\u0161\u0165
\nNejsme pl\u00e1tci DPH.<\/td>		01.12.2017<\/td>21.12.2017<\/td>06.12.2017<\/td>-4688<\/td>\n<\/tr>\n
2017140060<\/td>1701203514<\/td>Pra\u017esk\u00e9 slu\u017eby a.s.<\/td>60194120<\/td>V\u00fdvoz odpadkov\u00fdch ko\u0161\u016f o v\u00edkendech za 11\/2017<\/td>04.12.2017<\/td>21.12.2017<\/td>07.12.2017<\/td>-11270<\/td>\n<\/tr>\n
2017140061<\/td>vf17\/239<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid exkrement\u016f za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>08.12.2017<\/td>-165165<\/td>\n<\/tr>\n
2017140062<\/td>vf17\/240<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid chodn\u00edk\u016f s p\u0159edkropem za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>08.12.2017<\/td>-485008<\/td>\n<\/tr>\n
2017140063<\/td>vf17\/245<\/td>7U s.r.o.<\/td>26418274<\/td>Pap\u00edrov\u00e9 a rolovan\u00e9 s\u00e1\u010dky na ps\u00ed exkrementy za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>11.12.2017<\/td>-28879.48<\/td>\n<\/tr>\n
2017140064<\/td>vf17\/241<\/td>7U s.r.o.<\/td>26418274<\/td>Ru\u010dn\u00ed \u00faklid chodn\u00edk\u016f za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>08.12.2017<\/td>-482387.1<\/td>\n<\/tr>\n
2017140065<\/td>vf17\/242<\/td>7U s.r.o.<\/td>26418274<\/td>Splachy chodn\u00edk\u016f za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>08.12.2017<\/td>-183517.1<\/td>\n<\/tr>\n
2017140066<\/td>vf17\/243<\/td>7U s.r.o.<\/td>26418274<\/td>v\u00fdvoz odpadkov\u00fdch ko\u0161\u016f za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>08.12.2017<\/td>-214932.3<\/td>\n<\/tr>\n
2017140067<\/td>vf17\/244<\/td>7U s.r.o.<\/td>26418274<\/td>\u00daklid zelen\u011b a h\u0159i\u0161\u0165 z 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>08.12.2017<\/td>-178921.8<\/td>\n<\/tr>\n
2017140068<\/td>BBFV17\/\/0156\/1<\/td>BEB, s.r.o.<\/td>45313814<\/td>Oprava a \u00fadr\u017eba dl\u00e1\u017ed\u011bn\u00fdch chodn\u00edk\u016f na \u00fazem\u00ed M\u010c Praha 7<\/td>07.12.2017<\/td>26.12.2017<\/td>12.12.2017<\/td>-154560.68<\/td>\n<\/tr>\n
2017160033<\/td>3170052<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu<\/td>16.06.2017<\/td>30.06.2017<\/td>03.07.2017<\/td>-6118<\/td>\n<\/tr>\n
2017160034<\/td>170110088<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Jednor\u00e1zov\u00fd aktiva\u010dn\u00ed poplatek<\/td>26.06.2017<\/td>05.07.2017<\/td>03.07.2017<\/td>-4140<\/td>\n<\/tr>\n
2017160036<\/td>175052<\/td>Rozum a cit o.s.<\/td>70828181<\/td>V\u00fddaje, spojen\u00e9 s v\u00fdkonem p\u011bstounsk\u00e9 p\u00e9\u010de
\nFirma nen\u00ed mpl\u00e1tce DPH.<\/td>		03.07.2017<\/td>04.07.2017<\/td>10.07.2017<\/td>-800<\/td>\n<\/tr>\n
2017160037<\/td>2017105004<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>Semin\u00e1\u0159 pro dva p\u011bstouny ,,Jak ADHD ovlivn\u00ed \u017eivot\"<\/td>13.07.2017<\/td>19.04.2017<\/td>18.07.2017<\/td>-3000<\/td>\n<\/tr>\n
2017160038<\/td>2017107005<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>Semin\u00e1\u0159 ,,D\u011btsk\u00fd pokoj - prostor v byt\u011b\" -v\u00fdkon p\u011bstounsk\u00e9 p\u00e9\u010de<\/td>13.07.2017<\/td>24.05.2017<\/td>18.07.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160039<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha energie: Integrovan\u00e9 za\u0159\u00edzen\u00ed Ortenovo n\u00e1m\u011bst\u00ed<\/td>07.08.2017<\/td>07.08.2017<\/td>07.08.2017<\/td>-6120<\/td>\n<\/tr>\n
2017160040<\/td>3170067<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu<\/td>16.08.2017<\/td>01.09.2017<\/td>01.09.2017<\/td>-6118<\/td>\n<\/tr>\n
2017160041<\/td>2253160002<\/td>PRA\u017dSK\u00c1 PLYN\u00c1RENSK\u00c1, a.s.<\/td>60193492<\/td>Z\u00e1loha plyn 2017 Integrovan\u00e9 za\u0159\u00edzen\u00ed pro matky s d\u011btmi<\/td>29.08.2017<\/td>20.09.2017<\/td>07.09.2017<\/td>-7000<\/td>\n<\/tr>\n
2017160042<\/td>3170070<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed 2x soci\u00e1ln\u00edch poh\u0159b\u016f<\/td>06.09.2017<\/td>20.09.2017<\/td>26.09.2017<\/td>-12236<\/td>\n<\/tr>\n
2017160045<\/td>2017109012<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed
\nSemin\u00e1\u0159 pro dva p\u011bstouny ,,Adolescence v p\u011bstounsk\u00e9 p\u00e9\u010di\" \/ 55<\/td>		27.09.2017<\/td>04.10.2017<\/td>04.10.2017<\/td>-3000<\/td>\n<\/tr>\n
2017160046<\/td>2017-0007<\/td>Chopard Pi\u0161torov\u00e1 Denisa<\/td>05453151<\/td>Smlouva o p\u0159edn\u00e1\u0161kov\u00e9 \u010dinnosti ACV 21\/2017\/OSZ
\nNepl\u00e1tce DPH.<\/td>		29.09.2017<\/td>05.10.2017<\/td>05.10.2017<\/td>-6000<\/td>\n<\/tr>\n
2017160049<\/td>1770021<\/td>Fokus Praha<\/td>45701822<\/td>FOKUS Praha - smlouva o spolupr\u00e1ci (\u0159e\u0161en\u00ed problematiky bezdomovectv\u00ed)<\/td>09.10.2017<\/td>18.10.2017<\/td>18.10.2017<\/td>-82485<\/td>\n<\/tr>\n
2017160050<\/td>3170085<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu (2x)<\/td>09.10.2017<\/td>19.10.2017<\/td>18.10.2017<\/td>-12236<\/td>\n<\/tr>\n
2017160052<\/td>2017111017<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>23.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160053<\/td>2017110002<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>23.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-4500<\/td>\n<\/tr>\n
2017160054<\/td>2017\/1<\/td>EvetData, z. s.<\/td>06085296<\/td>Projekt pl\u00e1nov\u00e1n\u00ed soci\u00e1ln\u00edch slu\u017eeb (odborn\u00e1 konzultace)<\/td>26.10.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>-43000<\/td>\n<\/tr>\n
2017160055<\/td>170110148<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Jednor\u00e1zov\u00fd aktiva\u010dn\u00ed poplatek koncov\u00e9ho za\u0159\u00edzen\u00ed <\/td>30.10.2017<\/td>04.11.2017<\/td>08.11.2017<\/td>-8280<\/td>\n<\/tr>\n
2017160056<\/td>1770025<\/td>Fokus Praha<\/td>45701822<\/td>FOKUS Praha - smlouva o spolupr\u00e1ci (\u0159e\u0161en\u00ed problematiky bezdomovectv\u00ed)<\/td>02.11.2017<\/td>15.11.2017<\/td>16.11.2017<\/td>-51412<\/td>\n<\/tr>\n
2017160057<\/td>11386829<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Z\u00e1loha energie: Integrovan\u00e9 za\u0159\u00edzen\u00ed Ortenovo n\u00e1m\u011bst\u00ed<\/td>02.11.2017<\/td>07.11.2017<\/td>08.11.2017<\/td>-6120<\/td>\n<\/tr>\n
2017160058<\/td>3170099<\/td>Tranquillitas Praha<\/td>25082957<\/td>Vypraven\u00ed soci\u00e1ln\u00edho poh\u0159bu<\/td>03.11.2017<\/td>17.11.2017<\/td>15.11.2017<\/td>-9692<\/td>\n<\/tr>\n
2017160059<\/td>0-0069\/OSZ\/2017<\/td>Markov\u00e1 Olga<\/td><\/td>Zpracov\u00e1n\u00ed \u017e\u00e1dosti o dotaci z dota\u010dn\u00edho titulu opera\u010dn\u00ed program Zam\u011bstnanost \/ 68<\/td>03.11.2017<\/td>02.12.2017<\/td>01.12.2017<\/td>-30000<\/td>\n<\/tr>\n
2017160060<\/td>17-5083<\/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>		07.11.2017<\/td>10.11.2017<\/td>10.11.2017<\/td>-800<\/td>\n<\/tr>\n
2017160061<\/td>2017112006<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>Semin\u00e1\u0159 ,,Vulgarismy u d\u011bt\u00ed\" pro 1 p\u011bstouna<\/td>07.11.2017<\/td>26.11.2017<\/td>10.11.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160062<\/td>17-5024<\/td>Rozum a cit o.s.<\/td>70828181<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>07.11.2017<\/td>22.11.2017<\/td>22.11.2017<\/td>-800<\/td>\n<\/tr>\n
2017160063<\/td>17\/32<\/td>Rangotis Bene\u0161ov\u00e1 Kate\u0159ina<\/td>74650033<\/td>Supervize odd\u011blen\u00ed SP OSZ
\nNejsem pl\u00e1tce DPH.<\/td>		08.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-9000<\/td>\n<\/tr>\n
2017160064<\/td>fm270194<\/td>Quick & Quality IT s.r.o.<\/td>02210088<\/td>PC, LCD, tisk\u00e1rna \/ 69 - ve\u0159ejn\u00fd opatrovn\u00edk<\/td>15.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-44270<\/td>\n<\/tr>\n
2017160065<\/td>117101<\/td>Elpida, o.p.s.<\/td>27948706<\/td>Semin\u00e1\u0159e + pron\u00e1jem prostor - Projekt Obec p\u0159\u00e1telsk\u00e1 senior\u016fm<\/td>15.11.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>-84600<\/td>\n<\/tr>\n
2017160066<\/td>2017113009<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>21.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160067<\/td>24112017<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka<\/td>43062857<\/td>Poho\u0161t\u011bn\u00ed akce 24.11.2017 setk\u00e1n\u00ed pracovn\u00edk\u016f ve zdravotnictv\u00ed<\/td>27.11.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-3987<\/td>\n<\/tr>\n
2017160068<\/td>17-5101<\/td>Rozum a cit o.s.<\/td>70828181<\/td>V\u00fddaje, spojen\u00e9 s v\u00fdkonem p\u011bstounsk\u00e9 p\u00e9\u010de<\/td>29.11.2017<\/td>25.11.2017<\/td>07.12.2017<\/td>-800<\/td>\n<\/tr>\n
2017160069<\/td>2017063<\/td>Barevn\u00fd sv\u011bt d\u011bt\u00ed o.s.<\/td>26667665<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>29.11.2017<\/td>19.11.2017<\/td>07.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017160070<\/td>2017\/3<\/td>EvetData, z. s.<\/td>06085296<\/td>Podporu projektu pl\u00e1nov\u00e1n\u00edsoci\u00e1ln\u00edch slu\u017eeb - odborn\u00e1 konzultace a tvorba ak\u010dn\u00edho pl\u00e1nu<\/td>29.11.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-43000<\/td>\n<\/tr>\n
2017160071<\/td>170110159<\/td>\u017dIVOT 90, z.\u00fa.<\/td>00571709<\/td>Aktiva\u010dn\u00ed poplatek koncov\u00e9ho za\u0159\u00edzen\u00ed 2119<\/td>04.12.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-4140<\/td>\n<\/tr>\n
2017160072<\/td>1701008<\/td>Pra\u017esk\u00e9 matky, z. s.<\/td>45246220<\/td>Setk\u00e1n\u00ed se seniory - Projekt Obec p\u0159\u00e1telsk\u00e1 senior\u016fm
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		06.12.2017<\/td>26.12.2017<\/td>15.12.2017<\/td>-80000<\/td>\n<\/tr>\n
2017160073<\/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>07.12.2017<\/td>20.12.2017<\/td>15.12.2017<\/td>-7000<\/td>\n<\/tr>\n
2017160074<\/td>1770028<\/td>Fokus Praha<\/td>45701822<\/td>Poskytov\u00e1n\u00ed soci\u00e1ln\u00edch a zdravotn\u00edch slu\u017eeb za listopad 2017<\/td>07.12.2017<\/td>14.12.2017<\/td>15.12.2017<\/td>-55889<\/td>\n<\/tr>\n
2017160075<\/td>170100033<\/td>Gerontologick\u00fd institut, o.p.s.<\/td>24813737<\/td>Workshop 7.12.2017 v r\u00e1mci projektu \"Obec p\u0159\u00e1telsk\u00e1 senior\u016fm\"
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		12.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-12900<\/td>\n<\/tr>\n
2017160076<\/td>171100230<\/td>Diakonie \u010ceskobratrsk\u00e9 c\u00edrkve evangelick\u00e9<\/td>45242704<\/td>P\u0159edn\u00e1\u0161ka v r\u00e1mci projektu \"Obec p\u0159\u00e1telsk\u00e1 senior\u016fm\"
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		12.12.2017<\/td>22.12.2017<\/td>15.12.2017<\/td>-2600<\/td>\n<\/tr>\n
2017160077<\/td>11122017<\/td>\u0160indel\u00e1\u0159ov\u00e1 Jind\u0159i\u0161ka<\/td>43062857<\/td>Poho\u0161t\u011bn\u00ed - Setk\u00e1n\u00ed poskytovatel\u016f soc.slu\u017eeb 11.12.2017<\/td>12.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-4158<\/td>\n<\/tr>\n
2017160078<\/td>201707<\/td>PhDr. Ilona \u0160pa\u0148helov\u00e1<\/td>62590910<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>12.12.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>-1200<\/td>\n<\/tr>\n
2017160079<\/td>2017115011<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>12.12.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>-6000<\/td>\n<\/tr>\n
2017160080<\/td>2017114001<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>12.12.2017<\/td>15.12.2017<\/td>15.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017160081<\/td>2017071<\/td>Barevn\u00fd sv\u011bt d\u011bt\u00ed o.s.<\/td>26667665<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed
\nNejsme pl\u00e1tci DPH.<\/td>		14.12.2017<\/td>19.12.2017<\/td>20.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017160082<\/td>201737<\/td>Adam Cirok<\/td>71573127<\/td>N\u00e1vrh a realizaci spotu podporuj\u00edc\u00edho v\u011bt\u0161\u00ed sousedskou soun\u00e1le\u017eitost a spolupr\u00e1ci generac\u00ed v M\u010c Praha 7 \/ 89 v r\u00e1mci projektu Obec p\u0159\u00e1telsk\u00e1 senior\u016fm<\/td>14.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-84700<\/td>\n<\/tr>\n
2017160083<\/td>1770031<\/td>Fokus Praha<\/td>45701822<\/td>Smlouva o spolupr\u00e1ci (\u0159e\u0161en\u00ed problematiky bezdomovectv\u00ed)<\/td>14.12.2017<\/td>29.12.2017<\/td>20.12.2017<\/td>-34214<\/td>\n<\/tr>\n
2017160084<\/td>17012216<\/td>AKTIV Zdravotnick\u00e9 pot\u0159eby s.r.o.<\/td>01495330<\/td>Kompeza\u010dn\u00ed pom\u016fcky v r\u00e1mci projektu \"Obec p\u0159\u00e1telsk\u00e1 senior\u016fm\"<\/td>15.12.2017<\/td>28.12.2017<\/td>20.12.2017<\/td>-163760<\/td>\n<\/tr>\n
2017160087<\/td>201728<\/td>Simona Bagarov\u00e1<\/td>02525968<\/td>Bro\u017eury zpracov\u00e1vaj\u00edc\u00ed t\u00e9ma dobrovolnictv\u00ed (projekt,,Obec p\u0159\u00e1telsk\u00e1 senior\u016fm\")<\/td>19.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-30000<\/td>\n<\/tr>\n
2017160088<\/td>2017079<\/td>Barevn\u00fd sv\u011bt d\u011bt\u00ed o.s.<\/td>26667665<\/td>V\u00fddaje spojen\u00e9 s p\u011bstounskou p\u00e9\u010di.
\nNejsme pl\u00e1tci DPH.<\/td>		20.12.2017<\/td>29.12.2017<\/td>21.12.2017<\/td>-3000<\/td>\n<\/tr>\n
2017160089<\/td>201708<\/td>PhDr. Ilona \u0160pa\u0148helov\u00e1<\/td>62590910<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>20.12.2017<\/td>25.12.2017<\/td>21.12.2017<\/td>-600<\/td>\n<\/tr>\n
2017160090<\/td>2017116009<\/td>PhDr. V\u00e1clava Ho\u0159avov\u00e1<\/td>62422278<\/td>V\u00fddaje, spojen\u00e9 s p\u011bstounskou p\u00e9\u010d\u00ed<\/td>20.12.2017<\/td>28.12.2017<\/td>21.12.2017<\/td>-1500<\/td>\n<\/tr>\n
2017160091<\/td>032\/2017<\/td>Jan Pro\u0161ek<\/td>49851217<\/td>Vypracov\u00e1n\u00ed syst\u00e9mu pro orientaci osob s omezenou schopnost\u00ed pohybu (Obec p\u0159\u00e1telsk\u00e1 senior\u016fm)<\/td>20.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-55650<\/td>\n<\/tr>\n
2017160092<\/td>2017009<\/td>Karolina Ku\u010derov\u00e1<\/td>71663576<\/td>Zpracov\u00e1n\u00ed grafick\u00e9ho manu\u00e1lu (projekt Obec p\u0159\u00e1telsk\u00e1 senior\u016fm)<\/td>20.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-30000<\/td>\n<\/tr>\n
2017170016<\/td>800000725<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 5\/2017<\/td>16.06.2017<\/td>14.07.2017<\/td>14.07.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170017<\/td>800000763<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>Pron\u00e1jem tablet\u016f 6\/2017<\/td>17.07.2017<\/td>11.08.2017<\/td>03.08.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170018<\/td>110170221<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Zaji\u0161t\u011bn\u00ed didaktick\u00e9ho t\u00fddne pro Z\u0160 Prahy 7 v r\u00e1mci IZS<\/td>02.08.2017<\/td>03.08.2017<\/td>03.08.2017<\/td>-100000<\/td>\n<\/tr>\n
2017170019<\/td>fv1728<\/td>Kop\u00e1\u010dkov\u00e1 Jana, JUDr., advok\u00e1t<\/td>40814441<\/td>Pr\u00e1vn\u00ed slu\u017eby ve v\u011bci M\u0160 Letohradsk\u00e1<\/td>04.08.2017<\/td>10.08.2017<\/td>14.08.2017<\/td>-5808<\/td>\n<\/tr>\n
2017170020<\/td>800000854<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f 7\/2017<\/td>04.09.2017<\/td>29.09.2017<\/td>27.09.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170021<\/td>170100035<\/td>Vrabec Josef, JUDr.<\/td>13264362<\/td>pr\u00e1vn\u00ed slu\u017eby ve v\u011bci 9A207\/2012<\/td>07.09.2017<\/td>26.09.2017<\/td>26.09.2017<\/td>-8954<\/td>\n<\/tr>\n
2017170022<\/td>800000907<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>pron\u00e1jem tablet\u016f 8\/2017<\/td>21.09.2017<\/td>14.10.2017<\/td>18.10.2017<\/td>-4840<\/td>\n<\/tr>\n
2017170024<\/td>160370191<\/td>BDO<\/td>45314381<\/td>Audit: kontrola hospoda\u0159en\u00ed Z\u0160 TGM Ortenovo n\u00e1m., Praha 7<\/td>14.12.2017<\/td>31.12.2017<\/td>18.12.2017<\/td>-84700<\/td>\n<\/tr>\n
2017170026<\/td>800001195<\/td>Nestl\u00e9 \u010cesko s.r.o.<\/td>45799504<\/td>40 tablet\u016f na z\u00e1klad\u011b usnesen\u00ed RM\u010c 0926\/17-R ze dne 17.10.2017<\/td>18.12.2017<\/td>31.12.2017<\/td>20.12.2017<\/td>-1.21<\/td>\n<\/tr>\n
2017600103<\/td>172042EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu Tusarova 7\/1263 \/ 56<\/td>30.05.2017<\/td>08.06.2017<\/td>08.08.2017<\/td>-82120.93<\/td>\n<\/tr>\n
2017600125<\/td>201720<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Zpracov\u00e1n\u00ed PD Letensk\u00fd z\u00e1me\u010dek - oprava st\u0159echy<\/td>20.06.2017<\/td>07.07.2017<\/td>04.07.2017<\/td>-18150<\/td>\n<\/tr>\n
2017600126<\/td>172044FXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu, Veletr\u017en\u00ed 65\/825, Praha 7 \/ 52<\/td>21.06.2017<\/td>03.07.2017<\/td>07.07.2017<\/td>-12100<\/td>\n<\/tr>\n
2017600127<\/td>171015 EXS<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu, \u0160meralova 197\/27, Praha 7, byt \u010d. 2 \/ 51<\/td>21.06.2017<\/td>03.07.2017<\/td>07.07.2017<\/td>-48400<\/td>\n<\/tr>\n
2017600128<\/td>172043 EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1hrada hotov\u00fdch v\u00fddaj\u016f za vyklizen\u00ed bytu (z\u00e1konn\u00e1 \u00fahrada), \u0160meralova 197\/27, byt \u010d. 2 \/ 53<\/td>21.06.2017<\/td>03.07.2017<\/td>12.07.2017<\/td>-151681.97<\/td>\n<\/tr>\n
2017600131<\/td>n77170280<\/td>Tl\u00e1\u0161kov\u00e1 \u0160\u00e1rka - not\u00e1\u0159ka<\/td>71444211<\/td>Vypracov\u00e1n\u00ed not\u00e1\u0159sk\u00e9ho z\u00e1pisu \/ 140 - zm\u011bna n\u00e1zvu Sedm\u00e1 ubytovac\u00ed<\/td>29.06.2017<\/td>12.07.2017<\/td>21.07.2017<\/td>-7163<\/td>\n<\/tr>\n
2017600132<\/td>349\/2017<\/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 \"BIO OKO\" za m\u011bs\u00edce kv\u011bten a \u010derven 2017<\/td>10.07.2017<\/td>24.07.2017<\/td>25.07.2017<\/td>-1724.25<\/td>\n<\/tr>\n
2017600133<\/td>351\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za \u010derven 2017<\/td>10.07.2017<\/td>24.07.2017<\/td>25.07.2017<\/td>-1724.25<\/td>\n<\/tr>\n
2017600134<\/td>350\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc \u010derven 2017 \/ 55 SMLOUVA<\/td>10.07.2017<\/td>24.07.2017<\/td>31.07.2017<\/td>-16667.75<\/td>\n<\/tr>\n
2017600135<\/td>127817<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>slu\u017eba iDES on line za 6\/2017 + instalace modulu Z\u00e1vazky
\nSOD 2016\/OIVZ\/065, Software IDES<\/td>		10.07.2017<\/td>22.07.2017<\/td>21.07.2017<\/td>-45532.3<\/td>\n<\/tr>\n
2017600137<\/td>vf17\/104<\/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. - zastupov\u00e1n\u00ed na sch\u016fz\u00edch SVJ za 2. \u010dtvrtlet\u00ed 2017<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-281365.86<\/td>\n<\/tr>\n
2017600138<\/td>vf17\/103<\/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. - odm\u011bna za komplexn\u00ed agendu registru smluv<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-1149.5<\/td>\n<\/tr>\n
2017600139<\/td>vf17\/115<\/td>Sedm\u00e1 ubytovac\u00ed<\/td>26418274<\/td>Zaji\u0161t\u011bn\u00ed provozu nep\u0159etr\u017eit\u00e9 vr\u00e1tnice (recepce) v objektu Za Pap\u00edrnou 144\/7, Praha 7\/ 97 v obdob\u00ed 1.6.2017 - 30.6.2017<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-95722<\/td>\n<\/tr>\n
2017600140<\/td>vf17\/090<\/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 nemovitosti Za Pap\u00edrnou 144\/7 za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600141<\/td>vf17\/093<\/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 za 06\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600142<\/td>vf17\/092<\/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 bytov\u00fdch a nebytov\u00fdch jednotek 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600143<\/td>vf17\/091<\/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. - n\u00e1jem pozemku Osadn\u00ed 38\/932 za 6\/2017<\/td>11.07.2017<\/td>14.07.2017<\/td>20.07.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600144<\/td>411700100<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce na bezrealitky.cz 6\/2017 \/ 142<\/td>13.07.2017<\/td>24.07.2017<\/td>31.07.2017<\/td>-199<\/td>\n<\/tr>\n
2017600145<\/td>4000526079<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>smlova o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d. 30279444\/5 - Tusarova 1545\/25a, Praha 7 za \u010dervenec 2017<\/td>17.07.2017<\/td>15.07.2017<\/td>20.07.2017<\/td>-570<\/td>\n<\/tr>\n
2017600146<\/td>172048<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Exeku\u010dn\u00ed \u0159\u00edzen\u00ed 101 EX 02819\/15 \/ 54 SMLOUVA<\/td>17.07.2017<\/td>27.07.2017<\/td>31.07.2017<\/td>-7865<\/td>\n<\/tr>\n
2017600147<\/td>1742069844<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>Jankovcova 23, Praha 7 - sto\u010dn\u00e9 duben - \u010derven 2017<\/td>24.07.2017<\/td>21.07.2017<\/td>31.07.2017<\/td>-18754<\/td>\n<\/tr>\n
2017600151<\/td>171039EX<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za proveden\u00ed exekuc\u00ed uveden\u00fdch v p\u0159ilo\u017een\u00e9 tabulce ve v\u00fd\u0161i 15% za obdob\u00ed od 1.1.2017 do 30.6.2017 \/ 57<\/td>02.08.2017<\/td>11.08.2017<\/td>10.08.2017<\/td>-102059.87<\/td>\n<\/tr>\n
2017600152<\/td>1201700149<\/td>ADR - dental s.r.o.<\/td>27139433<\/td>St\u011bhov\u00e1n\u00ed technologick\u00e9ho za\u0159\u00edzen\u00ed a n\u00e1bytku z ordinace l\u00e9ka\u0159e z d\u016fvodu adaptace objektu SAZ Praha 7 (v\u010d. dopravy k objedn\u00e1vce \u010d. O-0056\/ZOMA\/2017 na st\u011bhov\u00e1n\u00ed technol. za\u0159\u00edzen\u00ed a n\u00e1bytku)<\/td>04.08.2017<\/td>12.08.2017<\/td>15.08.2017<\/td>-16698<\/td>\n<\/tr>\n
2017600153<\/td>vf17\/131<\/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 nemovitosti Za Pap\u00edrnou 144\/7 za 07\/2017<\/td>04.08.2017<\/td>14.08.2017<\/td>10.08.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600154<\/td>vf17\/132<\/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. - n\u00e1jem pozemku Osadn\u00ed 38\/932 za 07\/2017<\/td>04.08.2017<\/td>14.08.2017<\/td>10.08.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600155<\/td>vf17\/133<\/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 bytov\u00fdch a nebytov\u00fdch jednotek za 07\/2017<\/td>04.08.2017<\/td>14.08.2017<\/td>10.08.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600156<\/td>vf17\/134<\/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 za 07\/2017<\/td>04.08.2017<\/td>14.08.2017<\/td>10.08.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600157<\/td>vf17\/144<\/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. - odm\u011bna za komplexn\u00ed agendu registru smluv za 07\/2017<\/td>04.08.2017<\/td>14.08.2017<\/td>10.08.2017<\/td>-544.5<\/td>\n<\/tr>\n
2017600158<\/td>1742081318<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>smlova o dod\u00e1vce vody a odv\u00e1d\u011bn\u00ed odpadn\u00edch vod \u010d. 30279444\/5 - Tusarova 1554\/25a, Praha 7 - vy\u00fa\u010dtov\u00e1n\u00ed s doplatkem 9.258,- K\u010d<\/td>07.08.2017<\/td>18.08.2017<\/td>10.08.2017<\/td>-15528<\/td>\n<\/tr>\n
2017600160<\/td>411700130<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce na bezrealitky.cz - na pron\u00e1jem 4 voln\u00fdch nebytov\u00fdch prostor\u016f<\/td>07.08.2017<\/td>16.08.2017<\/td>15.08.2017<\/td>-796<\/td>\n<\/tr>\n
2017600161<\/td>446\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za m\u011bs\u00edc \u010dervenec 2017<\/td>10.08.2017<\/td>30.08.2017<\/td>18.08.2017<\/td>-5747.5<\/td>\n<\/tr>\n
2017600163<\/td>170100012<\/td>Petr H\u00e1jek ARCHITEKTI, s.r.o.<\/td>01422294<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na opravu provozn\u00edho objektu dopravn\u00edho h\u0159i\u0161t\u011b Na V\u00fd\u0161in\u00e1ch<\/td>14.08.2017<\/td>01.09.2017<\/td>12.09.2017<\/td>-83490<\/td>\n<\/tr>\n
2017600165<\/td>1734<\/td>Ing. David Ve\u010de\u0159a<\/td>70745170<\/td>Zam\u011b\u0159en\u00ed a vyhotoven\u00ed v\u00fdkres\u016f p\u016fdorys\u016f nebytov\u00e9ho objektu U Smaltovny 20\/1335, Praha 7<\/td>14.08.2017<\/td>29.08.2017<\/td>18.08.2017<\/td>-5800<\/td>\n<\/tr>\n
2017600166<\/td>448\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zastupov\u00e1n\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 ve v\u011bci p\u0159evodu bytov\u00fdch jednotek U Smaltovny 20-22 - \u010dervenec 2017<\/td>15.08.2017<\/td>04.09.2017<\/td>18.08.2017<\/td>-2873.75<\/td>\n<\/tr>\n
2017600168<\/td>12017018<\/td>Ing. Milan Z\u00e1potock\u00fd<\/td>14474018<\/td>Vypracov\u00e1n\u00ed manu\u00e1lu na posouzen\u00ed tech. stavu u st\u00e1v. v\u00fdkladc\u016f v nebyt. prostorech<\/td>18.08.2017<\/td>01.09.2017<\/td>24.08.2017<\/td>-25000<\/td>\n<\/tr>\n
2017600169<\/td>149717<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Vytvo\u0159en\u00ed tiskov\u00e9 sestavy bytov\u00fdch a nebytov\u00fdch jednotek t\u0159\u00edd\u011bn\u00fdch podle v\u00fd\u0161e n\u00e1jemn\u00e9ho<\/td>18.08.2017<\/td>29.08.2017<\/td>24.08.2017<\/td>-2420<\/td>\n<\/tr>\n
2017600171<\/td>312017<\/td>Ji\u0159\u00ed \u0160t\u011bp\u00e1n<\/td>13128426<\/td>Posouzen\u00ed stavu vzduchotechnick\u00e9ho za\u0159\u00edzen\u00ed - NBP 1481\/101 - restaurace Baterka v dom\u011b D\u011blnick\u00e1 1481\/71, Praha 7<\/td>22.08.2017<\/td>04.09.2017<\/td>24.08.2017<\/td>-2000<\/td>\n<\/tr>\n
2017600172<\/td>149217<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Zprovozn\u011bn\u00ed a nastaven\u00ed Modulu pozemky v\u010detn\u011b \u0161kolen\u00ed<\/td>22.08.2017<\/td>20.09.2017<\/td>24.08.2017<\/td>-5445<\/td>\n<\/tr>\n
2017600173<\/td>172055EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1hrada hotov\u00fdch v\u00fddaj\u016f za vykl\u00edzen\u00ed bytu, z\u00e1konn\u00e1 odm\u011bna - byt Jankovcova 864\/45, Praha 7<\/td>05.09.2017<\/td>14.09.2017<\/td>14.09.2017<\/td>-56300.09<\/td>\n<\/tr>\n
2017600174<\/td>171045EXS<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu Jankovcova 45\/864, Praha 7<\/td>05.09.2017<\/td>14.09.2017<\/td>11.09.2017<\/td>-36300<\/td>\n<\/tr>\n
2017600175<\/td>vf17\/165<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - Sedm\u00e1 ubytovac\u00ed, s.r.o. - odm\u011bna za komplexn\u00ed agendu registru smluv za 08\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-484<\/td>\n<\/tr>\n
2017600176<\/td>vf17\/155<\/td>7U s.r.o.<\/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 za 08\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600177<\/td>vf17\/154<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - Sedm\u00e1 ubytovac\u00ed, s.r.o. - spr\u00e1va bytov\u00fdch a nebytov\u00fdch jednotek za 08\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600178<\/td>vf17\/152<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - Sedm\u00e1 ubytovac\u00ed, s.r.o. - spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7 za 08\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600179<\/td>vf17\/153<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - Sedm\u00e1 ubytovac\u00ed, s.r.o. - n\u00e1jem pozemku Osadn\u00ed 38\/932 za 08\/2017<\/td>05.09.2017<\/td>14.09.2017<\/td>08.09.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600180<\/td>411700151<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce na bezrealitky.cz - 1 nov\u00fd inzer\u00e1t 9\/2017<\/td>06.09.2017<\/td>18.09.2017<\/td>14.09.2017<\/td>-199<\/td>\n<\/tr>\n
2017600181<\/td>052\/2646\/17<\/td>Proch\u00e1zka Petr<\/td>13809920<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na stav fas\u00e1dy Letensk\u00e9ho z\u00e1me\u010dku<\/td>06.09.2017<\/td>26.09.2017<\/td>19.09.2017<\/td>-12100<\/td>\n<\/tr>\n
2017600184<\/td>462\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zastupov\u00e1n\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 - pr\u00e1vn\u00ed slu\u017eby za m\u011bs\u00edc srpen 2017<\/td>12.09.2017<\/td>02.10.2017<\/td>18.09.2017<\/td>-35634.5<\/td>\n<\/tr>\n
2017600185<\/td>165617<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>Zprovozn\u011bn\u00ed a nastaven\u00ed Modulu pozemky v\u010detn\u011b \u0161kolen\u00ed - srpen 2017<\/td>12.09.2017<\/td>30.09.2017<\/td>18.09.2017<\/td>-302.5<\/td>\n<\/tr>\n
2017600188<\/td>2017066<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Zastupov\u00e1n\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 v \u0159\u00edzen\u00ed slu\u017eebnosti nezbytn\u00e9 cesty veden\u00e9mu u OS Praha 7 pod sp. zn.: 29C 326\/2015 - za obdob\u00ed srpen 2017<\/td>19.09.2017<\/td>05.10.2017<\/td>27.09.2017<\/td>-8046.5<\/td>\n<\/tr>\n
2017600189<\/td>171047EXS<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Smluvn\u00ed odm\u011bna za vyklizen\u00ed bytu dne 12.1.2017, Oveneck\u00e1 20\/518, Praha 7, byt \u010d. 7<\/td>21.09.2017<\/td>05.10.2017<\/td>03.10.2017<\/td>-24200<\/td>\n<\/tr>\n
2017600190<\/td>172062EXN<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>N\u00e1hrada hotov\u00fdch v\u00fddaj\u016f za vyklizen\u00ed bytu, z\u00e1konn\u00e1 odm\u011bna, Oveneck\u00e1 20\/518, Praha 7, byt \u010d. 7\/ 69 SMLOUVA<\/td>21.09.2017<\/td>05.10.2017<\/td>04.10.2017<\/td>-84194.22<\/td>\n<\/tr>\n
2017600192<\/td>1743<\/td>Ing. David Ve\u010de\u0159a<\/td>70745170<\/td>Zam\u011b\u0159en\u00ed a vyhotoven\u00ed v\u00fdkresu p\u016fdorys\u016f v m\u011b\u0159\u00edtku 1:50, Kosteln\u00ed 26 - 28\/364, Praha 7<\/td>02.10.2017<\/td>16.10.2017<\/td>09.10.2017<\/td>-27500<\/td>\n<\/tr>\n
2017600193<\/td>201724<\/td>TTP, spol. s r.o.<\/td>49684663<\/td>Vypracov\u00e1n\u00ed projektov\u00e9 dokumentace na v\u00fdm\u011bnu p\u00e1te\u0159n\u00edch domovn\u00edch rozvod\u016f plynu a elekt\u0159iny v dom\u011b U Uranie 45\/5, Praha 7<\/td>05.10.2017<\/td>24.10.2017<\/td>17.10.2017<\/td>-34485<\/td>\n<\/tr>\n
2017600194<\/td>1742098010<\/td>Pra\u017esk\u00e9 vodovody a kanalizace, a.s.<\/td>25656635<\/td>odb\u011brn\u00e9 m\u00edsto Jankovcova 23, Praha 7 - sto\u010dn\u00e9 \u010dervenec - z\u00e1\u0159\u00ed 2017<\/td>05.10.2017<\/td>16.10.2017<\/td>12.10.2017<\/td>-18754<\/td>\n<\/tr>\n
2017600195<\/td>17VZ004<\/td>JUDr. Ond\u0159ej Han\u00e1k, PhD. soudn\u00ed exekutor<\/td>43914624<\/td>N\u00e1klady exekuce - vyklizen\u00ed bytu<\/td>09.10.2017<\/td>18.10.2017<\/td>23.10.2017<\/td>-24200<\/td>\n<\/tr>\n
2017600196<\/td>vf17\/188<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - odm\u011bna za komplexn\u00ed agendu registru smluv za 09\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-302.5<\/td>\n<\/tr>\n
2017600197<\/td>vf17\/178<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va vymezen\u00fdch jednotek v domech SVJ za 09\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600198<\/td>vf17\/177<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va bytov\u00fdch a nebytov\u00fdch jednotek za 09\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600199<\/td>vf17\/175<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7 za 09\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600200<\/td>vf17\/176<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - n\u00e1jem pozemku Osadn\u00ed 38\/932 za 09\/2017<\/td>09.10.2017<\/td>14.10.2017<\/td>12.10.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600201<\/td>523\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za z\u00e1\u0159\u00ed 2017 (vypo\u0159\u00e1d\u00e1n\u00ed spoluvlastnictv\u00ed - He\u0159manova 16)<\/td>10.10.2017<\/td>26.10.2017<\/td>17.10.2017<\/td>-8046.5<\/td>\n<\/tr>\n
2017600202<\/td>411700164<\/td>Pricetown, s.r.o.<\/td>27917223<\/td>Roz\u0161\u00ed\u0159en\u00ed inzerce na bezrealitky.cz - 1 nov\u00fd inzer\u00e1t 9\/2017 (nebytov\u00fd prostor)<\/td>10.10.2017<\/td>18.10.2017<\/td>23.10.2017<\/td>-199<\/td>\n<\/tr>\n
2017600204<\/td>vf17\/196<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed v\u00fdb\u011brov\u00fdch \u0159\u00edzen\u00ed ve\u0159ejn\u00fdch zak\u00e1zek mal\u00e9ho rozsahu za m\u011bs\u00edc z\u00e1\u0159\u00ed 2017<\/td>10.10.2017<\/td>14.10.2017<\/td>23.10.2017<\/td>-6050<\/td>\n<\/tr>\n
2017600206<\/td>171051exs<\/td>Vl\u010dek Daniel, Mgr.<\/td>66224985<\/td>Exekuce \/ 71 odm\u011bna na z\u00e1klad\u011b R\u00e1mcov\u00e9 smlouvy ze dne 18.6.2003<\/td>17.10.2017<\/td>30.11.2017<\/td>02.11.2017<\/td>-63944.49<\/td>\n<\/tr>\n
2017600207<\/td>12\/2017<\/td>P\u0159ikryl Marek<\/td>71588761<\/td>Vypracov\u00e1n\u00ed ov\u011b\u0159ovac\u00ed studie (studie proveditelnosti) dvorn\u00edho dvoupodla\u017en\u00edho objektu bez \u010d.p.\/\u010d.e. Veverkova 10, Praha 7
\nNejsem pl\u00e1tcem DPH.<\/td>		23.10.2017<\/td>15.11.2017<\/td>15.11.2017<\/td>-24000<\/td>\n<\/tr>\n
2017600209<\/td>2017072<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Zastupov\u00e1n\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 v \u0159\u00edzen\u00ed slu\u017eebnosti nezbytn\u00e9 cesty veden\u00e9mu u OS Praha 7 pod sp. zn.: 29C 326\/2015 \/ 60 SMLOUVA<\/td>23.10.2017<\/td>02.11.2017<\/td>02.11.2017<\/td>-8046.5<\/td>\n<\/tr>\n
2017600210<\/td>fv170004<\/td>JUDr. Ond\u0159ej Han\u00e1k, PhD. soudn\u00ed exekutor<\/td>43914624<\/td>Seps\u00e1n\u00ed exekutorsk\u00fdch z\u00e1pis\u016f 147 EZ 2, 3, 4\/2017 dle vyhl\u00e1\u0161ky \u010d. 196\/2001Sb. (obj. Bubensk\u00e1 3\/241, Na Ov\u010din\u00e1ch 4\/970, M. Hor\u00e1kov\u00e9 24\/481)<\/td>24.10.2017<\/td>17.10.2017<\/td>15.11.2017<\/td>-19360<\/td>\n<\/tr>\n
2017600211<\/td>595\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za m\u011bs\u00edc \u0159\u00edjen - vypo\u0159\u00e1d\u00e1n\u00ed pod\u00edlov\u00e9ho spoluvlastnictv\u00ed k pozemku parc. \u010d. 587, U Stud\u00e1nky 10, Praha 7<\/td>03.11.2017<\/td>23.11.2017<\/td>15.11.2017<\/td>-7471.75<\/td>\n<\/tr>\n
2017600212<\/td>596\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zastupov\u00e1n\u00ed M\u010c Praha 7 v \u0159\u00edzen\u00ed ve v\u011bci pod\u00edlov\u00e9ho spoluvlastnictv\u00ed k pozemku parc. \u010d. 267\/1<\/td>03.11.2017<\/td>23.11.2017<\/td>15.11.2017<\/td>-4023.25<\/td>\n<\/tr>\n
2017600213<\/td>598\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za m\u011bs\u00edc \u0159\u00edjen 2017<\/td>03.11.2017<\/td>23.11.2017<\/td>08.11.2017<\/td>-4598<\/td>\n<\/tr>\n
2017600215<\/td>206317<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - slu\u017eba iDES On Line + modul Z\u00e1vazky a modul Pozemky za 10\/2017<\/td>07.11.2017<\/td>23.11.2017<\/td>15.11.2017<\/td>-21634.8<\/td>\n<\/tr>\n
2017600216<\/td>vf17\/208<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va bytov\u00fdch a nebytov\u00fdch jednotek za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600217<\/td>vf17\/207<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - n\u00e1jem pozemku Osadn\u00ed 38\/932 za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600218<\/td>vf17\/206<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7 za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600219<\/td>vf17\/209<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va vymezen\u00fdch jednotek v domech SVJ za 10\/2017<\/td>07.11.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600220<\/td>208217<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>SOD 2016\/OIVZ\/065, Software IDES, TOM - computer, s.r.o. - proveden\u00ed \u00faprav p\u0159\u00edstupu do iDES za 10\/2017<\/td>14.11.2017<\/td>30.11.2017<\/td>24.11.2017<\/td>-605<\/td>\n<\/tr>\n
2017600221<\/td>1710055<\/td>SARK engineering, s.r.o.<\/td>27880214<\/td>Rekonstrukce voln\u00fdch byt\u016f r\u016fzn\u00e9ho ur\u010den\u00ed - Mal\u00ed\u0159sk\u00e1 4\/291, byt. jednotka 291\/2, Praha 7, SOD 2017\/OIVZ\/038, SARK engineering, s.r.o.
\ndopo\u010d\u00edtan\u00e1 da\u0148 75 279,98 K\u010d<\/td>		14.11.2017<\/td>11.12.2017<\/td>22.11.2017<\/td>-501866.55<\/td>\n<\/tr>\n
2017600222<\/td>2017084<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Zastupov\u00e1n\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 v \u0159\u00edzen\u00ed slu\u017eebnosti nezbytn\u00e9 cesty veden\u00e9mu u OS Praha 7 pod sp. zn.: 29C 326\/2015 - za obdob\u00ed \u0159\u00edjen 2017<\/td>15.11.2017<\/td>04.12.2017<\/td>29.11.2017<\/td>-3448.5<\/td>\n<\/tr>\n
2017600223<\/td>2017089<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Pr\u00e1vn\u00ed posouzen\u00ed mo\u017enosti z\u00edsk\u00e1n\u00ed domu \u010d.p. 851 stoj\u00edc\u00edho na pozemku parc. \u010d. 596 v k.\u00fa. Bubene\u010d<\/td>15.11.2017<\/td>04.12.2017<\/td>11.12.2017<\/td>-80465<\/td>\n<\/tr>\n
2017600225<\/td>038<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Odborn\u00e9 prov\u011b\u0159en\u00ed dlouhodob\u00e9 \u017eivotnosti v\u00fdtah\u016f v domech M\u010c Praha 7<\/td>04.12.2017<\/td>25.12.2017<\/td>14.12.2017<\/td>-12100<\/td>\n<\/tr>\n
2017600226<\/td>037<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Odborn\u00e9 prov\u011b\u0159en\u00ed dlouhodob\u00e9 \u017eivotnosti v\u00fdtah\u016f v domech M\u010c Praha 7<\/td>04.12.2017<\/td>25.12.2017<\/td>14.12.2017<\/td>-24200<\/td>\n<\/tr>\n
2017600228<\/td>213817<\/td>TOM - Computer s.r.o.<\/td>60465832<\/td>\u00daprava u\u017eivatelsk\u00fdch \u00fa\u010dt\u016f<\/td>05.12.2017<\/td>22.12.2017<\/td>14.12.2017<\/td>-1210<\/td>\n<\/tr>\n
2017600229<\/td>vf 17\/229<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va vymezen\u00fdch jednotek v domech SVJ za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>13.12.2017<\/td>-170659<\/td>\n<\/tr>\n
2017600230<\/td>vf17\/226<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va nemovitosti Za Pap\u00edrnou 144\/7 za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>13.12.2017<\/td>-140228.2<\/td>\n<\/tr>\n
2017600231<\/td>vf17\/227<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - n\u00e1jem pozemku Osadn\u00ed 38\/932 za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>13.12.2017<\/td>-7260<\/td>\n<\/tr>\n
2017600232<\/td>vf17\/246<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - odm\u011bna za komplexn\u00ed agendu registru smluv za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>13.12.2017<\/td>-968<\/td>\n<\/tr>\n
2017600233<\/td>vf17\/228<\/td>7U s.r.o.<\/td>26418274<\/td>P\u0159\u00edkazn\u00ed smlouva ze dne 1.6.2016 - 7U s.r.o. - spr\u00e1va bytov\u00fdch a nebytov\u00fdch jednotek za 11\/2017<\/td>06.12.2017<\/td>14.12.2017<\/td>13.12.2017<\/td>-183901.9<\/td>\n<\/tr>\n
2017600234<\/td>17vz006<\/td>JUDr. Ond\u0159ej Han\u00e1k, PhD. soudn\u00ed exekutor<\/td>43914624<\/td>N\u00e1klady exekuce za vyklizen\u00ed bytu U Uranie 5\/54, byt \u010d. 5, Praha 7<\/td>07.12.2017<\/td>17.11.2017<\/td>15.12.2017<\/td>-24200<\/td>\n<\/tr>\n
2017600235<\/td>683\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby ve v\u011bci vypo\u0159\u00e1d\u00e1n\u00ed spoluvlastnictv\u00ed k pozemku parc.\u010d. 587, U Stud\u00e1nky 587\/10, k.\u00fa. Hole\u0161ovice<\/td>08.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-2299<\/td>\n<\/tr>\n
2017600236<\/td>682\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Zastupov\u00e1n\u00ed M\u010c Praha 7 v \u0159\u00edzen\u00ed ve v\u011bci pod\u00edlov\u00e9ho spoluvlastnictv\u00ed k pozemku parc. \u010d. 267\/1 za m\u011bs\u00edc listopad 2017<\/td>08.12.2017<\/td>28.12.2017<\/td>14.12.2017<\/td>-21840.5<\/td>\n<\/tr>\n
2017600237<\/td>710\/2017<\/td>Advok\u00e1tn\u00ed kancel\u00e1\u0159 KF Legal, s.r.o.<\/td>29143608<\/td>Pr\u00e1vn\u00ed a konzulta\u010dn\u00ed slu\u017eby za listopad 2017 (vypo\u0159\u00e1d\u00e1n\u00ed spoluvlastnictv\u00ed - He\u0159manova 16)<\/td>08.12.2017<\/td>28.12.2017<\/td>18.12.2017<\/td>-574.75<\/td>\n<\/tr>\n
2017600238<\/td>2017096<\/td>VHK Partners, advok\u00e1tn\u00ed kancel\u00e1\u0159, s.r.o.<\/td>24230146<\/td>Zastupov\u00e1n\u00ed M\u011bstsk\u00e9 \u010d\u00e1sti Praha 7 v \u0159\u00edzen\u00ed slu\u017eebnosti nezbytn\u00e9 cesty veden\u00e9mu u OS Praha 7 pod sp. zn.: 29C 326\/2015 (pr\u016fjezd Veverkova 10) za m\u011bs\u00edc listopad 2017<\/td>12.12.2017<\/td>29.12.2017<\/td>18.12.2017<\/td>-3448.5<\/td>\n<\/tr>\n
2017600240<\/td>040<\/td>Stavby CSI spol. s r.o.<\/td>24288497<\/td>Technick\u00e1 pomoc investora p\u0159i reklama\u010dn\u00edm \u0159\u00edzen\u00ed stavby Tusarova 1601\/42, Praha 7 ,,D\u016fm pro seniory\"<\/td>13.12.2017<\/td>29.12.2017<\/td>18.12.2017<\/td>-30492<\/td>\n<\/tr>\n
2017600243<\/td>217119<\/td>JAN MERTEN<\/td>10196374<\/td>Znaleck\u00fd posudek na posouzen\u00ed m\u00edry sn\u00ed\u017een\u00ed kvality u\u017e\u00edv\u00e1n\u00ed byt\u016f vlivem stavebn\u00ed realizace n\u00e1stavby bytov\u00fdch jednotek v dom\u011b U Pr\u016fhonu 1493\/11<\/td>14.12.2017<\/td>28.12.2017<\/td>19.12.2017<\/td>-10346<\/td>\n<\/tr>\n
2017600245<\/td>146\/2016<\/td>Ing. Michal CRKVA<\/td>45700770<\/td>Vypracov\u00e1n\u00ed znaleck\u00e9ho posudku na ur\u010den\u00ed cen obvykl\u00e9ho n\u00e1jemn\u00e9ho u nebytov\u00e9 jednotky \u010d. 102 a 103 v dom\u011b Janovsk\u00e9ho 985\/15, Praha 7<\/td>20.12.2017<\/td>09.01.2018<\/td>28.12.2017<\/td>-4719<\/td>\n<\/tr>\n
2017660101<\/td>400029417<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu P\u0159\u00edb\u011bh \u010d\u00e1ry v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0050\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.07.2017<\/td>29.07.2017<\/td>10.07.2017<\/td>-1250<\/td>\n<\/tr>\n
2017660102<\/td>400029317<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Moje prvn\u00ed n\u00e1v\u0161t\u011bva Veletr\u017en\u00edho pal\u00e1ce v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0075\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.07.2017<\/td>29.07.2017<\/td>10.07.2017<\/td>-1000<\/td>\n<\/tr>\n
2017660103<\/td>1702<\/td>P\u00e9tanque Club LEAP<\/td>22834893<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce P\u00e9tanque pro seniory Prahy 7 v m\u011bs\u00edci 6\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0041\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.07.2017<\/td>24.07.2017<\/td>10.07.2017<\/td>-8000<\/td>\n<\/tr>\n
2017660104<\/td>2017071<\/td>Oblastn\u00ed spolek \u010c\u010cK Praha 7<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci XI. ro\u010dn\u00edku preventivn\u011b-bezpe\u010dnostn\u00ed akce Bezpe\u010dn\u00e9 pr\u00e1zdniny dle usn.\u010d. 0457\/17-R ze dne 23.05. 2017, obj.\u010d. O-0100\/KS\/2017 - p\u0159ilo\u017eena.<\/td>03.07.2017<\/td>09.07.2017<\/td>10.07.2017<\/td>-1568<\/td>\n<\/tr>\n
2017660105<\/td>17\/01\/0020<\/td>Pontias s.r.o.<\/td>29130212<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Nordic Walking pro seniory z Prahy 7 za obob\u00edn 6\/2017 dle usn.\u010d. 0263\/17 ze dne 21.03. 2017, obj.\u010d. O\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.07.2017<\/td>18.07.2017<\/td>10.07.2017<\/td>-7200<\/td>\n<\/tr>\n
2017660106<\/td>023\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a jubilejn\u00ed svatby senior\u016f v m\u011bs\u00edci 6\/2017, obj.\u010d. O-0082\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>04.07.2017<\/td>14.07.2017<\/td>10.07.2017<\/td>-2560<\/td>\n<\/tr>\n
2017660107<\/td>17FV0128<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 6\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0040\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>10.07.2017<\/td>24.07.2017<\/td>12.07.2017<\/td>-5250<\/td>\n<\/tr>\n
2017660108<\/td>100170706<\/td>Rozvojov\u00e9 projekty Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 6\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 v I. pololet\u00ed roku 2017, dle usn.\u010d. 1177\/16-R ze dne 22.11. 2016, obj.\u010d. O-0001\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>11.07.2017<\/td>31.07.2017<\/td>14.07.2017<\/td>-5490<\/td>\n<\/tr>\n
2017660109<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OK\u0158 Tusarova 1263\/7, Praha 7 - z\u00e1loha.<\/td>12.07.2017<\/td>19.08.2017<\/td>17.07.2017<\/td>-2900<\/td>\n<\/tr>\n
2017660110<\/td>17155<\/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-0100\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.07.2017<\/td>01.08.2017<\/td>14.07.2017<\/td>-39445<\/td>\n<\/tr>\n
2017660112<\/td>18\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 33 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>25.07.2017<\/td>07.08.2017<\/td>26.07.2017<\/td>-9750<\/td>\n<\/tr>\n
2017660113<\/td>vf17\/0508<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za medaile na akci turnaj v mal\u00e9 kopan\u00e9 MINI fotbal 2017 dle usn.\u010d. 0632\/17-R ze dne 11.07. 2017, obj.\u010d. O-0105\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>27.07.2017<\/td>16.08.2017<\/td>28.07.2017<\/td>-3295<\/td>\n<\/tr>\n
2017660114<\/td>2\/2017<\/td>\u0160lais Ji\u0159\u00ed<\/td>44284900<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 46 ks po 250,-K\u010d, hrazeno na z\u00e1klad\u011b r\u00e1mcov\u00e9 kupn\u00ed sml.
\nIng. Ji\u0159\u00ed \u0160lais - R\u00e1mcov\u00e1 kupn\u00ed smlouva na dod\u00e1v\u00e1n\u00ed d\u00e1rkov\u00fdch bal\u00ed\u010dk\u016f<\/td>		03.08.2017<\/td>11.08.2017<\/td>07.08.2017<\/td>-11500<\/td>\n<\/tr>\n
2017660115<\/td>17fv0144<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 7\/2017, obj.\u010d. O-0101\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.08.2017<\/td>21.08.2017<\/td>07.08.2017<\/td>-3150<\/td>\n<\/tr>\n
2017660116<\/td>21,17<\/td>Robert Jansa<\/td>88813525<\/td>Platba za kompletn\u00ed zpracov\u00e1n\u00ed mapy Art district 7, obj.\u010d. O-0102\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.08.2017<\/td>18.08.2017<\/td>16.08.2017<\/td>-48400<\/td>\n<\/tr>\n
2017660119<\/td>117028<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00fd dar na zlatou svatbu dne 27.07. 2017, obj.\u010d. O-0108\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>18.08.2017<\/td>30.08.2017<\/td>22.08.2017<\/td>-500<\/td>\n<\/tr>\n
2017660120<\/td>8\/2017<\/td>Vanda Vicherkov\u00e1<\/td>86571125<\/td>Platba za korektury do Hobuletu 4, 5, 6, 7-8\/2017, obj.\u010d. O-0053\/KS\/2017, O-0068\/KS\/2017, O-0088\/KS\/2017 a O-0111\/KS\/2017 - p\u0159ilo\u017eeny.<\/td>21.08.2017<\/td>01.09.2017<\/td>24.08.2017<\/td>-11325<\/td>\n<\/tr>\n
2017660121<\/td>170101360<\/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 10.05. 2017, obj.\u010d. O-0070\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>21.08.2017<\/td>29.08.2017<\/td>24.08.2017<\/td>-2660<\/td>\n<\/tr>\n
2017660122<\/td>170103094<\/td>INDIGOPRINT s.r.o.<\/td>27396819<\/td>Platba za 30 000 ks map Art District, obj.\u010d. O-0119\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>31.08.2017<\/td>13.09.2017<\/td>07.09.2017<\/td>-74415<\/td>\n<\/tr>\n
2017660123<\/td>17fv0162<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 8\/2017, obj.\u010d. O-0101\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>05.09.2017<\/td>22.09.2017<\/td>08.09.2017<\/td>-5250<\/td>\n<\/tr>\n
2017660124<\/td>20170063<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za technickoorganiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed stanovi\u0161t\u011b M\u010c P7 na akci Den IZS dne 09.09. 2017, obj\u010d. O-0120\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.09.2017<\/td>30.09.2017<\/td>15.09.2017<\/td>-11495<\/td>\n<\/tr>\n
2017660125<\/td>20170064<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za technick\u00e9 zaji\u0161t\u011bn\u00ed na akci \u0160achov\u00fd turnaj M\u010c Praha 7, v n\u00e1hradn\u00edm term\u00ednu 11.9. 2017, obj.\u010d. O-0061\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.09.2017<\/td>30.09.2017<\/td>15.09.2017<\/td>-11302<\/td>\n<\/tr>\n
2017660126<\/td>19\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 39 ks po 250,-K\u010d, obj.\u010d. O-0109\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.09.2017<\/td>20.09.2017<\/td>15.09.2017<\/td>-9750<\/td>\n<\/tr>\n
2017660127<\/td>173000553<\/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 07.09. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/036.<\/td>13.09.2017<\/td>25.09.2017<\/td>15.09.2017<\/td>-5465<\/td>\n<\/tr>\n
2017660128<\/td>1701038<\/td>\u0160achov\u00fd svaz \u010cesk\u00e9 republiky z. s.<\/td>48548464<\/td>Platba za organiza\u010dn\u00ed a person\u00e1ln\u00ed zaji\u0161t\u011bn\u00ed na akci \u0160achov\u00fd turnaj M\u010c Praha 7, dle usn.\u010d. 0317\/17-R ze dne 04.04. 2017 v n\u00e1hradn\u00edm term\u00ednu 11.9. 2017, obj.\u010d. O-0053\/OKS\/2017 - p\u0159ilo\u017eena.
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		13.09.2017<\/td>20.09.2017<\/td>15.09.2017<\/td>-5000<\/td>\n<\/tr>\n
2017660129<\/td>7191005482<\/td>ALLTOYS, spol. s r.o.<\/td>46982671<\/td>Platba za hra\u010dky - dary k ob\u0159ad\u016fm V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f, obj.\u010d. O-0117\/OKS\/2017 a O-0125\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>14.09.2017<\/td>26.09.2017<\/td>20.09.2017<\/td>-32513<\/td>\n<\/tr>\n
2017660130<\/td>031\/17<\/td>Petr Kahoun<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f a jubilejn\u00ed svatby senior\u016f v m\u011bs\u00edci 9\/2017, obj.\u010d. O-0113\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.09.2017<\/td>22.09.2017<\/td>18.09.2017<\/td>-2190<\/td>\n<\/tr>\n
2017660131<\/td>29986<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Vesm\u00edr kolem n\u00e1s v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0122\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>15.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-3780<\/td>\n<\/tr>\n
2017660132<\/td>29985<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Pozorujeme oblohu v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0122\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>15.09.2017<\/td>21.09.2017<\/td>18.09.2017<\/td>-3780<\/td>\n<\/tr>\n
2017660133<\/td>1732302875<\/td>iMi Partner, a.s.<\/td>25308033<\/td>Platba za n\u00e1kup 1000 ks z\u00e1pisn\u00edk\u016f s logotypem M\u010c P7 jako propaga\u010dn\u00ed p\u0159edm\u011bty, obj.\u010d. O-0121\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>19.09.2017<\/td>30.09.2017<\/td>22.09.2017<\/td>-22137<\/td>\n<\/tr>\n
2017660134<\/td>201712392<\/td>Diveland, s.r.o.<\/td>04126203<\/td>Platba za n\u00e1kup 40 ks rehabilita\u010dn\u00edch pom\u016fcek - vodn\u00ed nudle, obj.\u010d. O-0111\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>19.09.2017<\/td>30.09.2017<\/td>22.09.2017<\/td>-2711<\/td>\n<\/tr>\n
2017660135<\/td>701014643<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Pozorujeme oblohu v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0122\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.09.2017<\/td>21.09.2017<\/td>25.09.2017<\/td>3780<\/td>\n<\/tr>\n
2017660136<\/td>1492021706<\/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 dne 07.09. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>29.09.2017<\/td>12.10.2017<\/td>04.10.2017<\/td>-605<\/td>\n<\/tr>\n
2017660137<\/td>17FV0193<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 9\/2017, obj.\u010d. O-0101\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.09.2017<\/td>13.10.2017<\/td>04.10.2017<\/td>-1050<\/td>\n<\/tr>\n
2017660138<\/td>17FV0194<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 9\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0040\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>29.09.2017<\/td>16.10.2017<\/td>04.10.2017<\/td>-2100<\/td>\n<\/tr>\n
2017660139<\/td>2017113<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci turnaj v mal\u00e9 kopan\u00e9 MINI fotbal 2017 dle usn.\u010d. 0632\/17-R ze dne 11.07. 2017, obj.\u010d. O-0104\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.10.2017<\/td>09.10.2017<\/td>06.10.2017<\/td>-2352<\/td>\n<\/tr>\n
2017660140<\/td>2909015<\/td>Cestovn\u00ed kancel\u00e1\u0159 CK2<\/td>70337713<\/td>Platba za realizaci jednodenn\u00edho z\u00e1jezdu pro seniory dne 21.09. 2017, obj.\u010d. O-0033\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>04.10.2017<\/td>09.10.2017<\/td>10.10.2017<\/td>-20060<\/td>\n<\/tr>\n
2017660141<\/td>1437351706<\/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 Vernis\u00e1\u017e v\u00fdstavy dne 13.09. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>05.10.2017<\/td>19.10.2017<\/td>10.10.2017<\/td>-605<\/td>\n<\/tr>\n
2017660142<\/td>100170963<\/td>V\u00fdstavi\u0161t\u011b Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 9\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 ve II. pololet\u00ed roku 2017, dle usn.\u010d. 0633\/17-R ze dne 11.07. 2017, obj.\u010d. O-0106\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>09.10.2017<\/td>30.10.2017<\/td>11.10.2017<\/td>-10140<\/td>\n<\/tr>\n
2017660144<\/td>170101691<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed na Setk\u00e1n\u00ed divadeln\u00edch akt\u00e9r\u016f Art District 7 de 04.10. 2017, obj. \u010d. O-0137\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>10.10.2017<\/td>23.10.2017<\/td>12.10.2017<\/td>-2668<\/td>\n<\/tr>\n
2017660146<\/td>17\/01\/0035<\/td>Mo\u0159sk\u00fd Sv\u011bt s.r.o.<\/td>25072188<\/td>Platba za zaji\u0161t\u011bn\u00ed programu v Mo\u0159sk\u00e9m sv\u011bt\u011b na V\u00fdstavi\u0161ti Praha Hole\u0161ovice v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0146\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>11.10.2017<\/td>24.10.2017<\/td>11.10.2017<\/td>-5600<\/td>\n<\/tr>\n
2017660147<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OKS Tusarova 1263\/7, Praha 7 - z\u00e1loha.<\/td>11.10.2017<\/td>19.11.2017<\/td>13.10.2017<\/td>-2900<\/td>\n<\/tr>\n
2017660148<\/td>30678<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Pohyby zem\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0149\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.10.2017<\/td>17.10.2017<\/td>18.10.2017<\/td>-840<\/td>\n<\/tr>\n
2017660149<\/td>173000724<\/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 05.10. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/036.<\/td>13.10.2017<\/td>26.10.2017<\/td>18.10.2017<\/td>-5165<\/td>\n<\/tr>\n
2017660150<\/td>219\/17\/654<\/td>Atelier P.H.A.spol. s r.o.<\/td>49613936<\/td>Platba za vypracov\u00e1n\u00ed statick\u00fdch posudk\u016f pro instalace v\u00e1no\u010dn\u00edch strom\u016f, obj. \u010d. O-0131\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.10.2017<\/td>31.10.2017<\/td>18.10.2017<\/td>-7260<\/td>\n<\/tr>\n
2017660151<\/td>17\/0661<\/td>ADAVE - POH\u00c1RY, MEDAILE s<\/td>25460412<\/td>Platba za poh\u00e1ry a medaile na akce Poh\u00e1r IZS dle usn.\u010d. 0912\/17-R ze dne 10.10. 2017, Basketbalov\u00fd turnaj dle usn.\u010d. 0935\/17-R ze dne 17.10. 2017, Florbalov\u00fd turnaj dle usn.\u010d. 0934\/17-R ze dne 17.10. 2017, obj.\u010d. O-0145\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.10.2017<\/td>31.10.2017<\/td>18.10.2017<\/td>-14291<\/td>\n<\/tr>\n
2017660152<\/td>2017-6390686<\/td>CHAL-TEC Vertriebs - Handels GmbH<\/td><\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za n\u00e1kup ozvu\u010dovac\u00ed techniky Auna Streetstar 15, obj.\u010d. O-0139\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>16.10.2017<\/td>16.10.2017<\/td>16.10.2017<\/td>6829<\/td>\n<\/tr>\n
2017660153<\/td>117036<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary v m\u011bs\u00edci z\u00e1\u0159\u00ed 2017, obj.\u010d. O-0112\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>17.10.2017<\/td>30.10.2017<\/td>18.10.2017<\/td>-1775<\/td>\n<\/tr>\n
2017660154<\/td>1724140<\/td>KARTOGRAFIE PRAHA a.s.<\/td>45272395<\/td>Platba za dotisk 5 000 ks trhac\u00edch map M\u010c P7 dle obj.\u010d. O-0126\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>18.10.2017<\/td>02.11.2017<\/td>24.10.2017<\/td>-10925<\/td>\n<\/tr>\n
2017660155<\/td>2017370<\/td>Botanick\u00e1 zahrada hl.m. Prahy<\/td>00064572<\/td>Platba za zaji\u0161t\u011bn\u00ed programu v Botanick\u00e9 zahrad\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0156\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>23.10.2017<\/td>31.10.2017<\/td>23.10.2017<\/td>-1950<\/td>\n<\/tr>\n
2017660156<\/td>400073017<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu P\u0159\u00edb\u011bh \u010d\u00e1ry v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0123\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>23.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-3300<\/td>\n<\/tr>\n
2017660157<\/td>201711<\/td>Ing. Michal Kulka<\/td>44317972<\/td>Platba za poho\u0161t\u011bn na akci \"Pra\u017esk\u00fd poh\u00e1r IZS\" dne 20.10. 2017 dle usn. \u010d. 0912\/17-R ze dne 10.10. 2017, obj.\u010d. O-0160\/OKS\/2017 - p\u0159ilo\u017eena.
\nNepl\u00e1tce DPH.<\/td>		23.10.2017<\/td>30.10.2017<\/td>25.10.2017<\/td>-15395<\/td>\n<\/tr>\n
2017660158<\/td>03517<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 10\/2017, obj.\u010d. O-0143\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>24.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-2600<\/td>\n<\/tr>\n
2017660159<\/td>fv7011885<\/td>SportFotbal s.r.o.<\/td>04626036<\/td>Platba za sportovn\u00ed vybaven\u00ed a pot\u0159eby, ceny na fotbalov\u00fd turnaj IZS, obj. \u010d. O-0150\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>25.10.2017<\/td>31.10.2017<\/td>25.10.2017<\/td>-14545<\/td>\n<\/tr>\n
2017660160<\/td>1509701706<\/td>OSA<\/td>63839997<\/td>Platba za poplatek OSA za u\u017eit\u00ed hudebn\u00edch d\u011bl k poslechu- \u017eiv\u00e1 hudba na akci Tane\u010dn\u00ed odpoledne pro seniory dne 05.10. 2017. Poplatek hrazen na z\u00e1klad\u011b stanoven\u00ed OSA po zasl\u00e1n\u00ed ohl\u00e1\u0161en\u00ed akce.<\/td>26.10.2017<\/td>09.11.2017<\/td>02.11.2017<\/td>-605<\/td>\n<\/tr>\n
2017660161<\/td>400073517<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu D\u00edlna mal\u00ed\u0159e v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0161\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>26.10.2017<\/td>24.11.2017<\/td>01.11.2017<\/td>-1200<\/td>\n<\/tr>\n
2017660162<\/td>20170025<\/td>Sedmi\u010dka v pohybu, z.s.<\/td>27008231<\/td>Platba za technickoorganiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce \"Poj\u010fte cvi\u010dit do Stromovky\" v m\u011bs\u00edci 6-9\/2017 dle usn. \u010d. 0460\/17-R ze dne 23.05. 2017, obj. \u010d. O-0089\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		27.10.2017<\/td>09.11.2017<\/td>01.11.2017<\/td>-18240<\/td>\n<\/tr>\n
2017660163<\/td>7129\/2017<\/td>Vlajky.EU s.r.o.<\/td>28511042<\/td>Platba za 500 ks vlajek \u010cR v\u010d. p\u0159\u00edslu\u0161enstv\u00ed, obj. \u010d. O-0154\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>27.10.2017<\/td>03.11.2017<\/td>01.11.2017<\/td>-30609<\/td>\n<\/tr>\n
2017660164<\/td>817<\/td>TJ Lokomotiva Praha<\/td>00548707<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce MINI fotal 2017 dle usn. \u010d. 0632\/17-R ze dne 11.07. 2017, obj. \u010d. O-0103\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.11.2017<\/td>10.11.2017<\/td>02.11.2017<\/td>-10000<\/td>\n<\/tr>\n
2017660165<\/td>17FV0217<\/td>Nonet, s.r.o.<\/td>14890194<\/td>Platba za pron\u00e1jem p\u00e9tanqov\u00e9ho h\u0159i\u0161t\u011b u Letensk\u00e9ho z\u00e1me\u010dku na akci Petanque pro seniory P7 za 10\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0040\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.11.2017<\/td>20.11.2017<\/td>02.11.2017<\/td>-4200<\/td>\n<\/tr>\n
2017660166<\/td>20\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 39 ks po 250,-K\u010d, obj.\u010d. O-0109\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.11.2017<\/td>08.11.2017<\/td>02.11.2017<\/td>-9750<\/td>\n<\/tr>\n
2017660167<\/td>1711339<\/td>Jihom\u011bstsk\u00e1 majetkov\u00e1 a.s.<\/td>28199081<\/td>Platba za pron\u00e1jem haly na turnaj \"Pra\u017esk\u00fd poh\u00e1r IZS\" dle usn. \u010d. 0912\/17-R ze dne 10.10. 2017, obj. \u010d. O-0159\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>02.11.2017<\/td>14.11.2017<\/td>07.11.2017<\/td>-11040<\/td>\n<\/tr>\n
2017660168<\/td>1703<\/td>P\u00e9tanque Club LEAP<\/td>22834893<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce P\u00e9tanque pro seniory Prahy 7 v m\u011bs\u00edci 9,10\/2017 dle usn.\u010d. 0264\/17-R ze dne 21.03. 2017, obj.\u010d. O-0041\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		02.11.2017<\/td>22.11.2017<\/td>07.11.2017<\/td>-8500<\/td>\n<\/tr>\n
2017660169<\/td>170100022<\/td>Geisslers Hofcomoedianten z. s.<\/td>22864181<\/td>Platba za zaji\u0161t\u011bn\u00ed divadeln\u00edho p\u0159edstaven\u00ed L\u00e1ska ke t\u0159em pomeran\u010d\u016fm v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0162\/OKS\/2017 - p\u0159ilo\u017eena.
\nDodavatel nen\u00ed pl\u00e1tce DPH.<\/td>		02.11.2017<\/td>20.11.2017<\/td>07.11.2017<\/td>-5000<\/td>\n<\/tr>\n
2017660170<\/td>402004617<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za pron\u00e1jem na akci Setk\u00e1n\u00ed kulturn\u00edch akt\u00e9r\u016f z P7 dne 1.11. 2017 dle Smlouvy o n\u00e1jmu prostoru slou\u017e\u00edc\u00edho k podnik\u00e1n\u00ed, Veletr\u017en\u00ed pal\u00e1c, Dukelsk\u00fdch hr. 47, P7, 2017, usn.\u010d. 0933\/17-R ze dne 17.10. 2017.<\/td>02.11.2017<\/td>10.11.2017<\/td>07.11.2017<\/td>-3601<\/td>\n<\/tr>\n
2017660171<\/td>30675<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Pohyby zem\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0151\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>02.11.2017<\/td>03.11.2017<\/td>03.11.2017<\/td>-2400<\/td>\n<\/tr>\n
2017660172<\/td>30673<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Ani\u010dka a Nebe\u0161\u0165\u00e1nek v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0148\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>02.11.2017<\/td>07.11.2017<\/td>07.11.2017<\/td>-4260<\/td>\n<\/tr>\n
2017660173<\/td>18vo00020<\/td>HC Sparta Praha\u00a0 a.s.<\/td>61860875<\/td>Platba za technickoorganiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Mikul\u00e1\u0161 nejen na led\u011b dle usn. \u010d. 0932\/17-R ze dne 17.10. 2017, obj. . O-0166\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>02.11.2017<\/td>21.11.2017<\/td>07.11.2017<\/td>-78650<\/td>\n<\/tr>\n
2017660174<\/td>110170316<\/td>V\u00fdstavi\u0161t\u011b Praha, a.s.<\/td>25649329<\/td>Platba za realizaci kulturn\u00edho programu pro ob\u010dany Prahy 7 v r\u00e1mci V\u00e1no\u010dn\u00edch akc\u00ed na \u00fazem\u00ed M\u010c Praha 7, obj. \u010d. O-0177\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>03.11.2017<\/td>30.11.2017<\/td>08.11.2017<\/td>-13794<\/td>\n<\/tr>\n
2017660175<\/td>PL\/30394<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Pohyby Zem\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0129\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>06.11.2017<\/td>09.11.2017<\/td>08.11.2017<\/td>-3660<\/td>\n<\/tr>\n
2017660176<\/td>17\/01\/0024<\/td>Pontias s.r.o.<\/td>29130212<\/td>Platba za technicko-organiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Nordic Walking pro seniory z Prahy 7 za obob\u00edn 9,10\/2017 dle usn.\u010d. 0263\/17 ze dne 21.03. 2017, obj.\u010d. O-0042\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		06.11.2017<\/td>10.11.2017<\/td>08.11.2017<\/td>-16200<\/td>\n<\/tr>\n
2017660177<\/td>100171140<\/td>V\u00fdstavi\u0161t\u011b Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 10\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 ve II. pololet\u00ed roku 2017, dle usn.\u010d. 0633\/17-R ze dne 11.07. 2017, obj.\u010d. O-0106\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.11.2017<\/td>30.11.2017<\/td>10.11.2017<\/td>-9530<\/td>\n<\/tr>\n
2017660178<\/td>701015082<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Pohyby zem\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0151\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>08.11.2017<\/td>03.11.2017<\/td>08.11.2017<\/td>2400<\/td>\n<\/tr>\n
2017660180<\/td>2017130<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za zaji\u0161t\u011bn\u00ed prom\u00edt\u00e1n\u00ed Let\u00edme v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0138\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>10.11.2017<\/td>17.11.2017<\/td>14.11.2017<\/td>-5000<\/td>\n<\/tr>\n
2017660181<\/td>2017128<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za zaji\u0161t\u011bn\u00ed projekce Hurv\u00ednek a kouzeln\u00e9 muzeum v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0147\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>10.11.2017<\/td>25.11.2017<\/td>14.11.2017<\/td>-4970<\/td>\n<\/tr>\n
2017660182<\/td>170101903<\/td>mamacoffee s.r.o.<\/td>28364601<\/td>Platba za poho\u0161t\u011bn\u00ed pro max. 15 osob na Setk\u00e1n\u00ed galerijn\u00edch akt\u00e9r\u016f Art District 7 dne 8.11. 2017, obj. \u010d. O-0155\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.11.2017<\/td>23.11.2017<\/td>15.11.2017<\/td>-2906<\/td>\n<\/tr>\n
2017660183<\/td>701015187<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Ani\u010dka a Nebe\u0161\u0165\u00e1nek v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0148\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.11.2017<\/td>14.11.2017<\/td>14.11.2017<\/td>4260<\/td>\n<\/tr>\n
2017660184<\/td>701015207<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Pohyby zem\u011b v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0129\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>15.11.2017<\/td>14.11.2017<\/td>15.11.2017<\/td>3660<\/td>\n<\/tr>\n
2017660185<\/td>173000754<\/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 09.11. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/036.<\/td>15.11.2017<\/td>24.11.2017<\/td>21.11.2017<\/td>-4985<\/td>\n<\/tr>\n
2017660186<\/td>117039<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary v m\u011bs\u00edci \u0159\u00edjen 2017, obj.\u010d. O-0144\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>15.11.2017<\/td>28.11.2017<\/td>21.11.2017<\/td>-2550<\/td>\n<\/tr>\n
2017660187<\/td>400077017<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu P\u0159\u00edb\u011bh \u010d\u00e1ry a Do obrazu v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0157\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>16.11.2017<\/td>30.11.2017<\/td>21.11.2017<\/td>-2300<\/td>\n<\/tr>\n
2017660188<\/td>701015240<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Vesm\u00edr kolem n\u00e1s v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0129\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>20.11.2017<\/td>16.11.2017<\/td>20.11.2017<\/td>3780<\/td>\n<\/tr>\n
2017660189<\/td>20171107<\/td>David Klenc<\/td>88039595<\/td>Platba za 300 ks celof\u00e1nov\u00fdch s\u00e1\u010dk\u016f na akci Mikul\u00e1\u0161 nejen na led\u011b, obj. \u010d. O-0180\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>21.11.2017<\/td>26.11.2017<\/td>27.11.2017<\/td>-792<\/td>\n<\/tr>\n
2017660190<\/td>201793<\/td>SPORTOVN\u00cd ARE\u00c1L PRAHA, spolek<\/td>26999111<\/td>Platba za pron\u00e1jem sportovn\u00ed haly Kr\u00e1lovka, Nad Kr\u00e1lovskou oborou 51, Praha 7 na akci basketbalov\u00fd turnaj pro \u017e\u00e1ky Z\u0160 P7, usn. \u010d. 0935\/17-R ze dne 17.10. 2017, obj. \u010d. O-0167\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>27.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-11000<\/td>\n<\/tr>\n
2017660191<\/td>20171225<\/td>ADOZ Praha s.r.o.<\/td>25613588<\/td>Platba za pron\u00e1jem dopravn\u00edho zna\u010den\u00ed pro instalaci v\u00e1no\u010dn\u00edch strom\u016f M\u010c Praha 7, obj. \u010d. O-0172\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>28.11.2017<\/td>18.12.2017<\/td>01.12.2017<\/td>-8161.45<\/td>\n<\/tr>\n
2017660192<\/td>18f600142<\/td>HC Sparta Praha\u00a0 a.s.<\/td>61860875<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za technickoorganiza\u010dn\u00ed zaji\u0161t\u011bn\u00ed akce Mikul\u00e1\u0161 nejen na led\u011b dle usn. \u010d. 0932\/17-R ze dne 17.10. 2017, obj. . O-0166\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>28.11.2017<\/td>05.12.2017<\/td>28.11.2017<\/td>78650<\/td>\n<\/tr>\n
2017660193<\/td>VF170283<\/td>T\u011blov\u00fdchovn\u00e1 jednota Tatran St\u0159e\u0161ovice, o.s.<\/td>00539015<\/td>Platba za pron\u00e1jem sportovn\u00ed haly na florbalov\u00fd turnaj dle usn. \u010d. 0934\/17-R ze dne 17.10. 2017, obj. \u010d. O-0170\/OKS\/2017 - p\u0159ilo\u017eena.
\nDPH osvobozen\u00e9.<\/td>		29.11.2017<\/td>01.12.2017<\/td>01.12.2017<\/td>-10000<\/td>\n<\/tr>\n
2017660194<\/td>20170100<\/td>Roman Roun<\/td>46486691<\/td>Platba za hudebn\u00ed vystoupen\u00ed na akci V\u00e1no\u010dn\u00ed koncert pro seniory dne 11.12. 2017, dle usn. \u010d. 0963\/17-R ze dne 24.10. 2017, Smlouva o um\u011bleck\u00e9 produkci \u010d. 053\/OKS\/2017.<\/td>01.12.2017<\/td>08.12.2017<\/td>08.12.2017<\/td>-10700<\/td>\n<\/tr>\n
2017660195<\/td>17010<\/td>Rehabilita\u010dn\u00ed hole\u0161ovick\u00e9 centrum, s.r.o.<\/td>27616754<\/td>Platba za rehabilita\u010dn\u00ed - cvi\u010ditelsk\u00e9 slu\u017eby za z\u00e1\u0159\u00ed - lisopad 2017 na akci Plav\u00e1n\u00ed pro seniory P7 dle usn.\u010d. 0633\/17-R ze dne 11.7. 2017, obj.\u010d. O-0107\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.12.2017<\/td>13.12.2017<\/td>07.12.2017<\/td>-22500<\/td>\n<\/tr>\n
2017660196<\/td>073\/17<\/td>Petr KAHOUN<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 11\/2017, obj.\u010d. O-0175\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>01.12.2017<\/td>10.12.2017<\/td>07.12.2017<\/td>-2470<\/td>\n<\/tr>\n
2017660198<\/td>10125187<\/td>Pra\u017esk\u00e1 energetika, a.s.<\/td>60193913<\/td>Platba za elektricku energii ve skladu OKS Tusarova 1263\/7, Praha 7 - z\u00e1loha.<\/td>04.12.2017<\/td>31.12.2017<\/td>08.12.2017<\/td>-2900<\/td>\n<\/tr>\n
2017660199<\/td>2017140<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za zaji\u0161t\u011bn\u00ed akce - pron\u00e1jem s\u00e1lu v Bio Oko, Fr. K\u0159\u00ed\u017eka 460\/15, Praha 7 na akci Art District Talks dne 14.11. 2017, obj. \u010d. O-0152\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>04.12.2017<\/td>15.12.2017<\/td>07.12.2017<\/td>-5907<\/td>\n<\/tr>\n
2017660200<\/td>201702067<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za samolepky s logotypem M\u010c Praha 7 a Art District 7, obj. \u010d. O-0181\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>04.12.2017<\/td>13.12.2017<\/td>07.12.2017<\/td>-5419<\/td>\n<\/tr>\n
2017660201<\/td>20170085<\/td>FALO EVENTS s.r.o.<\/td>02763427<\/td>Platba za zaji\u0161t\u011bn\u00ed akce Mikul\u00e1\u0161 nejen na led\u011b dne 04.12. 2017, dle usn. \u010d. 0932\/17-R ze dne 17.10. 2017, obj. \u010d. O-0165\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>05.12.2017<\/td>25.12.2017<\/td>07.12.2017<\/td>-47190<\/td>\n<\/tr>\n
2017660202<\/td>171263<\/td>V\u00fdstavi\u0161t\u011b Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 11\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 ve II. pololet\u00ed roku 2017, dle usn.\u010d. 0633\/17-R ze dne 11.07. 2017, obj.\u010d. O-0106\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>06.12.2017<\/td>30.12.2017<\/td>07.12.2017<\/td>-9440<\/td>\n<\/tr>\n
2017660203<\/td>173000862<\/td>Lidov\u00e9 bytov\u00e9 dru\u017estvo<\/td>48030597<\/td>Platba za pron\u00e1jem s\u00e1lu KZ Domovina na akci V\u00e1no\u010dn\u00ed akce pro seniory z Prahy 7 dne 11.12. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu s\u00e1lu \u010d. 2017\/1525\/054.<\/td>06.12.2017<\/td>07.12.2017<\/td>07.12.2017<\/td>-31097<\/td>\n<\/tr>\n
2017660204<\/td>117040<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za v\u011bnec a kv\u011btinov\u00e9 dary v m\u011bs\u00edci listopad 2017, obj.\u010d. O-0127\/OKS\/2017 a O-0176\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>06.12.2017<\/td>19.12.2017<\/td>07.12.2017<\/td>-3915<\/td>\n<\/tr>\n
2017660205<\/td>402005917<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>N\u00e1rodn\u00ed galerie v Praze, - Pron\u00e1jem prostor na akci T\u0159i roky od voleb NG - Veletr\u017en\u00ed pal\u00e1c \/ 526 \/<\/td>07.12.2017<\/td>06.12.2017<\/td>18.12.2017<\/td>-3436<\/td>\n<\/tr>\n
2017660206<\/td>0216017<\/td>Otakar CHL\u00c1DEK<\/td>13111451<\/td>Platba za zaji\u0161t\u011bn\u00ed instalace 2 v\u00e1no\u010dn\u00edch strom\u016f na \u00fazem\u00ed M\u010c Praha 7, obj. \u010d. O-0130\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.12.2017<\/td>21.12.2017<\/td>11.12.2017<\/td>-127123<\/td>\n<\/tr>\n
2017660207<\/td>30677<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Platba za zaji\u0161t\u011bn\u00ed programu O Slun\u00ed\u010dku, M\u011bs\u00ed\u010dku v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0151\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>07.12.2017<\/td>12.12.2017<\/td>11.12.2017<\/td>-3660<\/td>\n<\/tr>\n
2017660208<\/td>20170087<\/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 M\u010c Praha 7, obj. \u010d. O-0132\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>08.12.2017<\/td>28.12.2017<\/td>14.12.2017<\/td>-13794<\/td>\n<\/tr>\n
2017660209<\/td>170102090<\/td>BON JOR Illumination s.r.o.<\/td>25683853<\/td>Platba za zaji\u0161t\u011bn\u00ed mont\u00e1\u017ee a demont\u00e1\u017ee v\u00e1no\u010dn\u00edho osv\u011btlen\u00ed v P7, obj. \u010d. O-0178\/OKS\/2017 - p\u0159ilo\u017eena, uzav\u0159ena R\u00e1mcov\u00e1 dohoda \u010d. 2017\/OIVZ\/054 - v\u00e1no\u010dn\u00ed v\u00fdzdoba a osv\u011btlen\u00ed pro M\u010c P7.<\/td>11.12.2017<\/td>21.12.2017<\/td>15.12.2017<\/td>-193600<\/td>\n<\/tr>\n
2017660210<\/td>170100021<\/td>Spolek p\u0159\u00e1tel d\u011btsk\u00e9ho p\u011bveck\u00e9ho sboru RADOST PRAHA, z. s.<\/td>43001203<\/td>Platba za hudebn\u00ed vystoupen\u00ed na slavnostn\u00edm rozsv\u00edcen\u00ed v\u00e1no\u010dn\u00edho stromu M\u010c Praha 7 na Strossmayerov\u011b n\u00e1m. obj. \u010d. O-0171\/OKS\/2017 - p\u0159ilo\u017eena.
\nFirma nen\u00ed pl\u00e1tce DPH.<\/td>		11.12.2017<\/td>14.12.2017<\/td>14.12.2017<\/td>-5000<\/td>\n<\/tr>\n
2017660211<\/td>201712<\/td>Piccolo coro & Piccola orchestra<\/td>68404689<\/td>Platba za produk\u010dn\u00ed a um\u011bleck\u00e9 zaji\u0161t\u011bn\u00ed V\u00e1no\u010dn\u00edho koncertu M\u010c Praha 7 dne 21.12.2017 v kostele sv. Anton\u00edna na Strossmayerov\u011b n\u00e1m., Praha 7,obj. \u010d. O-0135\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		11.12.2017<\/td>28.12.2017<\/td>14.12.2017<\/td>-55000<\/td>\n<\/tr>\n
2017660212<\/td>2017049<\/td>Jambosh,spol.s r.o.<\/td>25755315<\/td>Platba za Informa\u010dn\u00ed vitriny do ve\u0159. prostoru v\u010d. instalace, obj. \u010d. O-0152\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.12.2017<\/td>02.01.2018<\/td>15.12.2017<\/td>-117612<\/td>\n<\/tr>\n
2017660213<\/td>vrf18003<\/td>Prague International Marathon, spol. s r.o.<\/td>63673738<\/td>Platba za lekce j\u00f3gy pro seniory P7, obj. \u010d. O-0116\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>12.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-13440<\/td>\n<\/tr>\n
2017660214<\/td>1717066<\/td>K\u00fchn\u016fv d\u011btsk\u00fd sbor o.p.s.<\/td>25766589<\/td>Platba za hudebn\u00ed vystoupen\u00ed na slavnostn\u00edm rozsv\u00edcen\u00ed v\u00e1no\u010dn\u00edho stromu M\u010c Praha 7 na Ortenov\u011b n\u00e1m., Praha 7, obj. \u010d. O-0134\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		12.12.2017<\/td>29.12.2017<\/td>15.12.2017<\/td>-6050<\/td>\n<\/tr>\n
2017660215<\/td>17011<\/td>Rehabilita\u010dn\u00ed hole\u0161ovick\u00e9 centrum, s.r.o.<\/td>27616754<\/td>Platba za rehabilita\u010dn\u00ed - cvi\u010ditelsk\u00e9 slu\u017eby za prosinec 2017 na akci Plav\u00e1n\u00ed pro seniory P7 dle usn.\u010d. 0633\/17-R ze dne 11.7. 2017, obj.\u010d. O-0107\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		12.12.2017<\/td>25.12.2017<\/td>15.12.2017<\/td>-6250<\/td>\n<\/tr>\n
2017660216<\/td>400082117<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu V d\u00e1lce sv\u00edt\u00ed v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0164\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-800<\/td>\n<\/tr>\n
2017660217<\/td>400081917<\/td>N\u00e1rodn\u00ed galerie v Praze<\/td>00023281<\/td>Platba za zaji\u0161t\u011bn\u00ed programu Ve st\u0159ehu v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0164\/OKS\/2017 - p\u0159ilo\u017eena.
\nOsvobozeno DPH.<\/td>		13.12.2017<\/td>31.12.2017<\/td>15.12.2017<\/td>-800<\/td>\n<\/tr>\n
2017660218<\/td>173000869<\/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 09.12. 2017 na z\u00e1klad\u011b Smlouvy o n\u00e1jmu \u010d. 2017\/1525\/036.<\/td>13.12.2017<\/td>22.12.2017<\/td>15.12.2017<\/td>-5135<\/td>\n<\/tr>\n
2017660219<\/td>2017146<\/td>Pro-OKO z.s.<\/td>22842136<\/td>Platba za realizaci akce Hole\u0161ovick\u00fd filmov\u00fd advent dle usn. \u010d. 0935\/17-R ze dne 17.10. 2017, obj. \u010d. O-0182\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>13.12.2017<\/td>22.12.2017<\/td>15.12.2017<\/td>-50000<\/td>\n<\/tr>\n
2017660220<\/td>117044<\/td>Poli\u010dov\u00e1 Kate\u0159ina<\/td>16517563<\/td>Platba za kv\u011btinov\u00e9 dary v m\u011bs\u00edci prosinec 2017, obj.\u010d. O-0186\/OKS\/2017 - p\u0159ilo\u017eeny.<\/td>13.12.2017<\/td>26.12.2017<\/td>15.12.2017<\/td>-5030<\/td>\n<\/tr>\n
2017660221<\/td>2017142<\/td>Oblastn\u00ed spolek \u010c\u010cK<\/td>00425664<\/td>Platba za zdravotnick\u00fd dozor na akci dle usn.\u010d. 0935\/17-R ze dne 17.10. 2017, obj.\u010d. O-0168\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.12.2017<\/td>20.12.2017<\/td>15.12.2017<\/td>-1176<\/td>\n<\/tr>\n
2017660222<\/td>076\/17<\/td>Petr Kahoun<\/td>48567027<\/td>Platba za fotografie na akci V\u00edt\u00e1n\u00ed ob\u010d\u00e1nk\u016f v m\u011bs\u00edci 12\/2017, obj.\u010d. O-0185\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.12.2017<\/td>30.12.2017<\/td>15.12.2017<\/td>-1690<\/td>\n<\/tr>\n
2017660223<\/td>4\/2017<\/td>\u0160lais Ji\u0159\u00ed Ing.<\/td>44284900<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory, obj. \u010d. O-0110\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.12.2017<\/td>20.12.2017<\/td>15.12.2017<\/td>-5750<\/td>\n<\/tr>\n
2017660224<\/td>201702178<\/td>TYGR U STROMOVKY s.r.o.<\/td>27900991<\/td>Platba za karty pro seniory, obj. \u010d. O0187\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>14.12.2017<\/td>27.12.2017<\/td>15.12.2017<\/td>-653<\/td>\n<\/tr>\n
2017660226<\/td>701015562<\/td>Hv\u011bzd\u00e1rna a planet\u00e1rium hlavn\u00edho m\u011bsta Prahy<\/td>00064441<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za zaji\u0161t\u011bn\u00ed programu Ani\u010dka a Nebe\u0161\u0165\u00e1nek v r\u00e1mci rozvoje kultury Prahy 7 a projektu Art District 7, obj.\u010d. O-0151\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>18.12.2017<\/td>15.12.2017<\/td>18.12.2017<\/td>3660<\/td>\n<\/tr>\n
2017660227<\/td>100171345<\/td>V\u00fdstavi\u0161t\u011b Praha, a.s.<\/td>25649329<\/td>Platba za pron\u00e1jem baz\u00e9nu a slu\u017eby s t\u00edm spojen\u00e9 v m\u011bs\u00edci 12\/2017 pro Plav\u00e1n\u00ed pro seniory Prahy 7 ve II. pololet\u00ed roku 2017, dle usn.\u010d. 0633\/17-R ze dne 11.07. 2017, obj.\u010d. O-0106\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>19.12.2017<\/td>30.12.2017<\/td>22.12.2017<\/td>-8160<\/td>\n<\/tr>\n
2017660228<\/td>21\/2017<\/td>Daniela Nebesk\u00e1<\/td>62391275<\/td>Platba za d\u00e1rkov\u00e9 bal\u00ed\u010dky pro seniory 28 ks po 250,-K\u010d, obj.\u010d. O-0109\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>20.12.2017<\/td>27.12.2017<\/td>21.12.2017<\/td>-7000<\/td>\n<\/tr>\n
2017660229<\/td>2522017<\/td>VYROBITREKLAMU.CZ s.r.o.<\/td>26695162<\/td>Platba za samolepky pro pot\u0159eby OKS, obj. \u010d. O-0189\/OKS\/2017 - p\u0159ilo\u017eena.<\/td>20.12.2017<\/td>31.12.2017<\/td>21.12.2017<\/td>-920<\/td>\n<\/tr>\n
2017660230<\/td>2017102<\/td>Roman Roun<\/td>46486691<\/td>Vy\u00fa\u010dtov\u00e1n\u00ed platby za hudebn\u00ed vystoupen\u00ed na akci V\u00e1no\u010dn\u00ed koncert pro seniory dne 11.12. 2017, dle usn. \u010d. 0963\/17-R ze dne 24.10. 2017, Smlouva o um\u011bleck\u00e9 produkci \u010d. 053\/OKS\/2017.<\/td>20.12.2017<\/td>20.12.2017<\/td>20.12.2017<\/td>10700<\/td>\n<\/tr>\n
2017660231<\/td>fv00001\/2017<\/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\u00e1no\u010dn\u00edho koncertu M\u010c Praha 7, obj. \u010d. O-0136\/OKS\/2017 - p\u0159ilo\u017eena.
\nNejsme pl\u00e1tci DPH.<\/td>		20.12.2017<\/td>31.12.2017<\/td>27.12.2017<\/td>-3000<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"parent":8425,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"needToArangeTemplate.php","meta":[],"_links":{"self":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/15496"}],"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=15496"}],"version-history":[{"count":1,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/15496\/revisions"}],"predecessor-version":[{"id":15503,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/15496\/revisions\/15503"}],"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=15496"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}