| FV202103 |
2211812 |
04.01.2021 |
14.01.2021 |
KDF 1/21 - zpracování žádosti - dotace |
|
44770 |
Novi Solutions, s.r.o. |
|
|
Lipenská 2228/29 |
České Budějovice 1 |
7736428001 |
5500 |
44770 |
12.01.2021 |
3047 |
7 |
Novi Solutions, s.r.o. |
2709 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
44770 |
15 |
21 |
15,0 % |
21,0 % |
04.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
44770 |
0 |
0 |
Zaplacená |
28154495 |
CZ28154495 |
|
|
51 |
1 |
|
20210001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 904918_202101 |
2211813 |
05.01.2021 |
20.01.2021 |
KDF 2/21 - internet SDH-S 1pol. |
|
1800 |
Mraknet s.r.o. |
|
|
Čachna 440 |
Starý Plzenec |
227662068 |
0300 |
1800 |
12.01.2021 |
3030 |
7 |
Mraknet s.r.o. |
2710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1800 |
15 |
21 |
15,0 % |
21,0 % |
05.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1800 |
0 |
0 |
Zaplacená |
28055853 |
CZ28055853 |
|
|
51 |
2 |
|
20210002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2171006879 |
2211814 |
08.01.2021 |
15.01.2021 |
KDF 3/21 - Plzeňský deník |
|
0 |
Vltava Labe Media a.s. |
|
|
U Trezorky 921/2 |
Praha 58 |
|
|
0 |
15.01.2021 |
3209 |
|
Vltava Labe Media a.s. |
2711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
08.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
01440578 |
CZ01440578 |
|
|
51 |
3 |
|
20210003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21110023 |
2211815 |
11.01.2021 |
25.01.2021 |
KDF 4/21 - aku vrtačka |
|
3159 |
Röntgen Plus s.r.o. |
|
|
Na Kozačce 1103/5 |
Praha 2 |
|
|
3159 |
12.01.2021 |
3711 |
7 |
Röntgen Plus s.r.o. |
2712 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3159 |
15 |
21 |
15,0 % |
21,0 % |
11.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3159 |
0 |
0 |
Zaplacená |
49822501 |
CZ49822501 |
|
|
51 |
4 |
|
20210004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200020 |
2211816 |
15.01.2021 |
27.01.2021 |
KDF 5/21 - čištění kanalizace |
|
4611,75 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
4611,75 |
25.01.2021 |
1851 |
16 |
Ekolevel s. r. o. |
2713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4611,75 |
15 |
21 |
15,0 % |
21,0 % |
15.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4611,75 |
0 |
0 |
Zaplacená |
25203185 |
CZ25203185 |
|
|
51 |
5 |
|
20210005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200037 |
2211817 |
18.01.2021 |
29.01.2021 |
KDF 6/21 - posypová sůl |
|
6171 |
SaltPeter s.r.o. |
|
|
Hradební 1822 |
Kraslice |
|
|
6171 |
25.01.2021 |
3712 |
16 |
SaltPeter s.r.o. |
2714 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6171 |
15 |
21 |
15,0 % |
21,0 % |
18.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6171 |
0 |
0 |
Zaplacená |
29123224 |
CZ29123224 |
|
|
51 |
6 |
|
20210006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021000264 |
2211818 |
20.01.2021 |
01.02.2021 |
KDF 7/21 - upgrade Windomy |
|
169,4 |
O.K. - Soft Sokolov s.r.o. |
|
|
Školní 628 |
Sokolov |
|
|
169,4 |
25.01.2021 |
3146 |
16 |
O.K. - Soft Sokolov s.r.o. |
2715 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
169,4 |
15 |
21 |
15,0 % |
21,0 % |
20.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
169,4 |
0 |
0 |
Zaplacená |
04618394 |
CZ04618394 |
|
|
51 |
7 |
|
20210007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200015171 |
2211819 |
21.01.2021 |
31.01.2021 |
KDF 8/21 - knihy MLK |
|
1729 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
1729 |
25.01.2021 |
2434 |
16 |
ALBATROS MEDIA a.s. |
2716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1729 |
15 |
21 |
15,0 % |
21,0 % |
21.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1729 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
8 |
|
20210008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146006931 |
2211820 |
21.01.2021 |
28.01.2021 |
KDF 9/21 - knihy MLK |
|
4511 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
4511 |
25.01.2021 |
1822 |
16 |
Euromedia Group, k. s. |
2717 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4511 |
15 |
21 |
15,0 % |
21,0 % |
21.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4511 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
9 |
|
20210009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 100002617 |
2211821 |
21.01.2021 |
27.01.2021 |
KDF 10/21 - fólie |
|
2009 |
Alena Štěpánová |
|
|
Maršovská 1508 |
Teplice 1 |
|
|
2009 |
25.01.2021 |
3600 |
16 |
Alena Štěpánová |
2718 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2009 |
15 |
21 |
15,0 % |
21,0 % |
21.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2009 |
0 |
0 |
Zaplacená |
87455650 |
CZ6351310746 |
|
|
51 |
10 |
|
20210010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2210820632 |
2211822 |
22.01.2021 |
22.01.2021 |
KDF 11/21 - káva D.G. |
|
897 |
Alza.cz a.s. |
|
|
Jateční 33a |
Praha 7 |
|
|
897 |
22.01.2021 |
3713 |
V99 |
Alza.cz a.s. |
2719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
897 |
15 |
21 |
15,0 % |
21,0 % |
22.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
897 |
0 |
0 |
Zaplacená |
27082440 |
CZ27082440 |
|
|
51 |
11 |
|
20210011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100003 |
2211823 |
19.01.2021 |
02.02.2021 |
KDF 12/21 - oprava zázemí restaurace |
|
117906 |
Stavby Štaif, s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
|
|
117906 |
25.01.2021 |
3655 |
16 |
Stavby Štaif, s.r.o. |
2720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
117906 |
0 |
117906 |
15 |
21 |
15,0 % |
21,0 % |
19.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
117906 |
0 |
0 |
Zaplacená |
26383217 |
CZ26383217 |
|
|
51 |
12 |
|
20210012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
117906 |
0 |
24760,26 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202130905 |
2211824 |
26.01.2021 |
15.02.2021 |
KDF 13/21 - Rozpočtová skladba 2021 |
|
440 |
Acha obec účtuje s.r.o. |
|
|
Na hlinách 1786/16 |
Praha 82 |
2600160912 |
2010 |
440 |
08.02.2021 |
3682 |
27 |
Acha obec účtuje s.r.o. |
2721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
440 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
440 |
0 |
0 |
Zaplacená |
27493091 |
CZ27493091 |
|
|
51 |
13 |
|
20210013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 32021 |
2211825 |
26.01.2021 |
10.02.2021 |
KDF 14/21 - služby systému Tritius |
|
6000 |
Městská knihovna Plasy |
|
|
Pivovarská 6 |
Plasy |
|
|
6000 |
01.02.2021 |
3417 |
22 |
Městská knihovna Plasy |
2722 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6000 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6000 |
0 |
0 |
Zaplacená |
00368555 |
|
|
|
51 |
14 |
|
20210014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 007/2021 |
2211826 |
27.01.2021 |
10.02.2021 |
KDF 15/21 - oprava VZT kuchyně restaurac |
|
67499 |
Metal Prodex Tech, s.r.o. |
|
|
Republikánská 2 |
Plzeň 12 |
27-4499880227 |
0100 |
67499 |
|
1979 |
|
Metal Prodex Tech, s.r.o. |
2723 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
67499 |
0 |
67499 |
15 |
21 |
15,0 % |
21,0 % |
27.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
67499 |
0 |
0 |
Částečně zaplacená |
25238558 |
CZ25238558 |
|
|
51 |
15 |
|
20210015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
67499 |
0 |
14174,79 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/18/1487 |
2211827 |
27.01.2021 |
05.02.2021 |
KDF 16/21 - update systému Triada |
|
42869,09 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
42869,09 |
01.02.2021 |
1 |
22 |
Triada, spol. s r.o. |
2724 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
42869,09 |
15 |
21 |
15,0 % |
21,0 % |
27.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
42869,09 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
16 |
|
20210016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1/2021 |
2211828 |
28.01.2021 |
10.02.2021 |
KDF 17/21 - těžba dřeva |
|
23373 |
Michal Lukáš |
|
|
Květná 302 |
Zruč-Senec |
|
|
23373 |
01.02.2021 |
3707 |
22 |
Michal Lukáš |
2725 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
23373 |
15 |
21 |
15,0 % |
21,0 % |
28.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
23373 |
0 |
0 |
Zaplacená |
09660119 |
|
|
|
51 |
17 |
|
20210017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2020051 |
2211829 |
29.01.2021 |
08.02.2021 |
KDF 18/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
29.01.2021 |
3434 |
V124 |
Pálková Štěpánka |
2726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
29.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
18 |
|
20210018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21FV_0783 |
2211830 |
29.01.2021 |
07.03.2021 |
KDF 19/21 - upgrade Tritius |
|
13474,56 |
Tritius Solutions a.s. |
|
|
Vodní 258/13 |
Brno 2 |
|
|
13474,56 |
01.03.2021 |
3257 |
42 |
Tritius Solutions a.s. |
2727 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13474,56 |
15 |
21 |
15,0 % |
21,0 % |
29.01.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13474,56 |
0 |
0 |
Zaplacená |
05700582 |
CZ05700582 |
|
|
51 |
19 |
|
20210019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.01.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210101 |
2211831 |
01.02.2021 |
15.02.2021 |
KDF 20/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
16.02.2021 |
3689 |
33 |
Bc. Tomáš Kraus, DiS. |
2728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
01.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
20 |
|
20210020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 14210010 |
2211832 |
01.02.2021 |
15.02.2021 |
KDF 21/21 - oprava kopírky |
|
3719,54 |
CopyCan servis, spol. s r. o. |
U Demartinky 3 Praha 5 |
|
Karlovarská 43 |
Praha 618 |
5004076005 |
2600 |
3719,54 |
08.02.2021 |
53 |
27 |
CopyCan servis, spol. s r. o. |
2729 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3719,54 |
15 |
21 |
15,0 % |
21,0 % |
01.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3719,54 |
0 |
0 |
Zaplacená |
45796068 |
CZ45796068 |
|
|
51 |
21 |
|
20210021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021/044 |
2211833 |
16.02.2021 |
22.02.2021 |
KDF 22/21 - revize PBZ v BD |
|
5767 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
5767 |
17.02.2021 |
2856 |
34 |
Rescue Group s.r.o. |
2730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5767 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5767 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
51 |
22 |
|
20210022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021009 |
2211834 |
16.02.2021 |
17.02.2021 |
KDF 23/21 - obědy |
|
3450 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3450 |
17.02.2021 |
3601 |
34 |
Marek Guldán |
2731 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3450 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3450 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
23 |
|
20210023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 233210280 |
2211835 |
16.02.2021 |
18.02.2021 |
KDF 24/21 - odpadkové koše |
|
2507 |
ELKOPLAST CZ s.r.o. |
|
|
Štefánikova 2664 |
Zlín 1 |
|
|
2507 |
08.02.2021 |
3260 |
27 |
ELKOPLAST CZ s.r.o. |
2732 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2507 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2507 |
0 |
0 |
Zaplacená |
25347942 |
CZ25347942 |
|
|
51 |
24 |
|
20210024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210262 |
2211836 |
16.02.2021 |
25.02.2021 |
KDF 25/21 - aplikace "Mobilní rozhlas" |
|
42229 |
Neogenia s.r.o. |
|
|
Hybešova 42 |
Brno 2 |
|
|
42229 |
22.02.2021 |
3323 |
36 |
Neogenia s.r.o. |
2733 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
42229 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
42229 |
0 |
0 |
Zaplacená |
29198950 |
CZ29198950 |
|
|
51 |
25 |
|
20210025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50210205 |
2211837 |
16.02.2021 |
08.03.2021 |
KDF 26/21 - doprava 1/2021 |
|
69075 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
69075 |
01.03.2021 |
22 |
42 |
Plzeňské městské dopravní podn |
2734 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
69075 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
69075 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
26 |
|
20210026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100106 |
2211838 |
17.02.2021 |
03.03.2021 |
KDF 27/21 - oprava elektro v restauraci |
|
75741 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
75741 |
|
2499 |
|
ELEKTRO-ŠTAIF s.r.o. |
2735 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
75741 |
0 |
75741 |
15 |
21 |
15,0 % |
21,0 % |
17.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
75741 |
0 |
0 |
Částečně zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
27 |
|
20210027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
75741 |
0 |
15905,61 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100135 |
2211839 |
19.02.2021 |
04.03.2021 |
KDF 28/21 - kamenivo na MK |
|
1197,9 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1197,9 |
01.03.2021 |
2665 |
42 |
B & BC, a.s. |
2736 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1197,9 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1197,9 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
28 |
|
20210028 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140010 |
2211840 |
19.02.2021 |
25.02.2021 |
KDF 29/20 - SKO a KO |
|
287275,96 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
287275,96 |
22.02.2021 |
3129 |
36 |
ELIOD servis, s.r.o. |
2737 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
287275,96 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
287275,96 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
29 |
|
20210029 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140011 |
2211841 |
19.02.2021 |
25.02.2021 |
KDF 30/21 - odpady "O" a "N" |
|
12634,06 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
12634,06 |
22.02.2021 |
3129 |
36 |
ELIOD servis, s.r.o. |
2738 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12634,06 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12634,06 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
30 |
|
20210030 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2110208 |
2211842 |
19.02.2021 |
24.02.2021 |
KDF 31/21 - VKK |
|
26969,69 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
26969,69 |
22.02.2021 |
3129 |
36 |
ELIOD servis, s.r.o. |
2739 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
26969,69 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
26969,69 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
31 |
|
20210031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5152273982 |
2211843 |
19.02.2021 |
23.02.2021 |
KDF 32/21 - pevná linka |
|
3603,59 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3603,59 |
22.02.2021 |
3018 |
36 |
02 Czech Republic a.s. |
2740 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3603,59 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3603,59 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
32 |
|
20210032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5152273977 |
2211844 |
19.02.2021 |
23.02.2021 |
KDF 33/21 - mobil |
|
949,03 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
949,03 |
22.02.2021 |
2992 |
36 |
02 Czech Republic - mobil |
2741 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
949,03 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
949,03 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
33 |
|
20210033 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210039454 |
2211845 |
19.02.2021 |
14.03.2021 |
KDF 34/21 - polatek za terminál KB |
|
396,44 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
396,44 |
09.03.2021 |
3516 |
47 |
Worldline Czech Republic s.r.o. |
2742 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
396,44 |
15 |
21 |
15,0 % |
21,0 % |
19.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
396,44 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
34 |
|
20210034 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2020210555 |
2211846 |
22.02.2021 |
05.03.2021 |
KDF 35/21 - oprava osvětlení |
|
6995 |
Ateliér Maur s.r.o. |
|
|
Libušínská 575/82 |
Plzeň 26 |
|
|
6995 |
01.03.2021 |
3714 |
42 |
Ateliér Maur s.r.o. |
2743 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6995 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6995 |
0 |
0 |
Zaplacená |
25241885 |
CZ25241885 |
|
|
51 |
35 |
|
20210035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1010522011 |
2211847 |
22.02.2021 |
04.03.2021 |
KDF 36/21 - oprava telefonního kabelu |
|
7102 |
CETIN a.s. |
|
|
Českomoravská 2510/19 |
Praha 9 |
|
|
7102 |
01.03.2021 |
3574 |
42 |
CETIN a.s. |
2744 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7102 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7102 |
0 |
0 |
Zaplacená |
04084063 |
CZ04084063 |
|
|
51 |
36 |
|
20210036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 6/2021 |
2211848 |
22.02.2021 |
28.02.2021 |
KDF 37/21 - servis VT |
|
6490 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
6490 |
22.02.2021 |
2852 |
36 |
Schubert Michal |
2745 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6490 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6490 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
37 |
|
20210037 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12463 |
2211849 |
22.02.2021 |
05.03.2021 |
KDF 38/21 - SF - vitamíny p. Chaloupková |
|
1283 |
Neuraxpharm Bohemia s.r.o. |
|
|
Náměstí Republiky 1078/1 |
Praha 1 |
|
|
1283 |
23.02.2021 |
3715 |
V182 |
Neuraxpharm Bohemia s.r.o. |
2746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1283 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1283 |
0 |
0 |
Zaplacená |
07003773 |
CZ07003773 |
|
|
51 |
38 |
|
20210038 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100112 |
2211850 |
22.02.2021 |
25.03.2021 |
KDF 39/21 - oprava osvětlení v BD |
|
40531 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
40531 |
23.03.2021 |
2499 |
57 |
ELEKTRO-ŠTAIF s.r.o. |
2747 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
40531 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
40531 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
39 |
|
20210039 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/38/0868 |
2211851 |
22.02.2021 |
22.02.2021 |
KDF 40/21 - servis VT |
|
3025 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
3025 |
22.02.2021 |
1 |
36 |
Triada, spol. s r.o. |
2748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3025 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3025 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
40 |
|
20210040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2/2021 |
2211852 |
02.02.2021 |
09.02.2021 |
KDF 41/21 - obědy důchodci |
|
210 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
210 |
08.02.2021 |
961 |
27 |
Masarykova základní škola |
2749 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
210 |
15 |
21 |
15,0 % |
21,0 % |
02.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
210 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
41 |
|
20210041 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3/2021 |
2211853 |
02.02.2021 |
09.02.2021 |
KDF 42/21 - obědy |
|
550 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
550 |
08.02.2021 |
961 |
27 |
Masarykova základní škola |
2750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
550 |
15 |
21 |
15,0 % |
21,0 % |
02.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
550 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
42 |
|
20210042 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 01621 |
2211854 |
03.02.2021 |
09.02.2021 |
KDF 43/21 - blahopřání a samolepky |
|
14399 |
POETON |
Reklamní agentura |
Ing. Václav Anton |
Přemyslova 40 |
Plzeň 1 |
637765 |
0300 |
14399 |
08.02.2021 |
1573 |
27 |
POETON |
2751 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14399 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14399 |
0 |
0 |
Zaplacená |
43328261 |
CZ5802280484 |
|
|
51 |
43 |
|
20210043 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021002 |
2211855 |
03.02.2021 |
15.02.2021 |
KDF 44/21 - oprava plotu |
|
14641 |
Petr Mařík |
ZÁMEČNICTVÍ |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
625244-371 |
0100 |
14641 |
16.02.2021 |
450 |
33 |
Petr Mařík |
2752 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14641 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14641 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
44 |
|
20210044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210069 |
2211856 |
03.02.2021 |
17.02.2021 |
KDF 45/21 - adaptér k sypači |
|
9559 |
Ramos-koo s.r.o. |
|
|
U Bílé haldy 1264 |
Rokycany 1 |
3036092 |
0800 |
9559 |
16.02.2021 |
2264 |
33 |
Ramos-koo s.r.o. |
2753 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9559 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9559 |
0 |
0 |
Zaplacená |
49358618 |
CZ49358618 |
|
|
51 |
45 |
|
20210045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200060 |
2211857 |
24.02.2021 |
24.02.2021 |
KDF 46/21 - PCO 1/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
08.02.2021 |
1939 |
27 |
Apold Security s.r.o. |
2754 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
24.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
46 |
|
20210046 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100007 |
2211858 |
23.02.2021 |
23.02.2021 |
KDF 47/21 - ektroinstalace hasičárna |
|
65291,6 |
VK Elektro Plzeň s.r.o. |
|
|
Pod Vrchem 1174/49a |
Plzeň 12 |
|
|
65291,6 |
24.02.2021 |
3720 |
38 |
VK Elektro Plzeň s.r.o. |
2755 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
65291,6 |
15 |
21 |
15,0 % |
21,0 % |
23.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
65291,6 |
0 |
0 |
Zaplacená |
29088127 |
CZ29088127 |
|
|
51 |
47 |
|
20210047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100017 |
2211859 |
23.02.2021 |
23.02.2021 |
KDF 48/21 - výměna světel |
|
7447,55 |
VK Elektro Plzeň s.r.o. |
|
|
Pod Vrchem 1174/49a |
Plzeň 12 |
|
|
7447,55 |
24.02.2021 |
3720 |
38 |
VK Elektro Plzeň s.r.o. |
2756 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7447,55 |
15 |
21 |
15,0 % |
21,0 % |
23.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7447,55 |
0 |
0 |
Zaplacená |
29088127 |
CZ29088127 |
|
|
51 |
48 |
|
20210048 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211131 |
2211860 |
23.02.2021 |
08.03.2021 |
KDF 49/21 - deratizace |
|
4719 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
4719 |
01.03.2021 |
3406 |
42 |
Desinsekta, s.r.o. |
2757 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4719 |
15 |
21 |
15,0 % |
21,0 % |
23.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4719 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
49 |
|
20210049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202106 |
2211861 |
25.02.2021 |
05.03.2021 |
KDF 50/21 - úklid sněhu |
|
16335 |
|
Pan |
Václav Česal |
Nynice 35 |
Třemošná u Plzně |
|
|
16335 |
01.03.2021 |
3539 |
42 |
Václav Česal |
2758 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
16335 |
15 |
21 |
15,0 % |
21,0 % |
25.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
16335 |
0 |
0 |
Zaplacená |
72245140 |
CZ7502062084 |
|
|
51 |
50 |
|
20210050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12516 |
2211862 |
26.02.2021 |
27.03.2021 |
KDF 51/21 - SF - vitamíny p. Král |
|
1280 |
Neuraxpharm Bohemia s.r.o. |
|
|
Náměstí Republiky 1078/1 |
Praha 1 |
|
|
1280 |
26.02.2021 |
3715 |
V201 |
Neuraxpharm Bohemia s.r.o. |
2759 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1280 |
15 |
21 |
15,0 % |
21,0 % |
26.02.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1280 |
0 |
0 |
Zaplacená |
07003773 |
CZ07003773 |
|
|
51 |
51 |
|
20210051 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.02.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100257 |
2211863 |
01.03.2021 |
27.03.2021 |
KDF 52/21 - kamenivo pro prodej |
|
2395,8 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
2395,8 |
23.03.2021 |
2665 |
57 |
B & BC, a.s. |
2760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2395,8 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2395,8 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
52 |
|
20210052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3552100309 |
2211864 |
01.03.2021 |
13.03.2021 |
KDF 53/21 - odečet BD |
|
7847 |
Enbra, a.s. |
|
|
Ďurňákova 5 |
Brno 13 |
692844641 |
0100 |
7847 |
09.03.2021 |
2674 |
47 |
Enbra, a.s. |
2761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7847 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7847 |
0 |
0 |
Zaplacená |
44015844 |
CZ44015844 |
|
|
51 |
53 |
|
20210053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200018613 |
2211865 |
01.03.2021 |
13.03.2021 |
KDF 54/21 - knihy MLK |
|
1640,1 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
1640,1 |
09.03.2021 |
2434 |
47 |
ALBATROS MEDIA a.s. |
2762 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1640,1 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1640,1 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
54 |
|
20210054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5/2021 |
2211866 |
01.03.2021 |
08.03.2021 |
KDF 55/21 - obědy důchodci |
|
190 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
190 |
01.03.2021 |
961 |
42 |
Masarykova základní škola |
2763 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
190 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
190 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
55 |
|
20210055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 6/2021 |
2211867 |
01.03.2021 |
08.03.2021 |
KDF 56/21 - obědy |
|
660 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
660 |
01.03.2021 |
961 |
42 |
Masarykova základní škola |
2764 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
660 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
660 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
56 |
|
20210056 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210201 |
2211868 |
01.03.2021 |
15.03.2021 |
KDF 57/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
09.03.2021 |
3689 |
47 |
Bc. Tomáš Kraus, DiS. |
2765 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
57 |
|
20210057 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210091 |
2211869 |
02.03.2021 |
19.03.2021 |
KDF 58/21 - servis Multicar |
|
13448 |
Autoservis Kepka s.r.o. |
|
Kepka |
Luční 422 |
Zruč-Senec |
0729696399 |
0800 |
13448 |
16.03.2021 |
1617 |
52 |
Autoservis Kepka s.r.o. |
2766 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13448 |
15 |
21 |
15,0 % |
21,0 % |
02.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13448 |
0 |
0 |
Zaplacená |
26364085 |
CZ26364085 |
|
|
51 |
58 |
|
20210058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021006 |
2211870 |
02.03.2021 |
11.03.2021 |
KDF 59/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
09.03.2021 |
3434 |
47 |
Pálková Štěpánka |
2767 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
02.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
59 |
|
20210059 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100014 |
2211871 |
04.03.2021 |
18.03.2021 |
KDF 60/21 - dveře do MŠ |
|
12107 |
Stavby Štaif, s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
|
|
12107 |
16.03.2021 |
3655 |
52 |
Stavby Štaif, s.r.o. |
2768 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12107 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12107 |
0 |
0 |
Zaplacená |
26383217 |
CZ26383217 |
|
|
51 |
60 |
|
20210060 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100325 |
2211872 |
04.03.2021 |
02.04.2021 |
KDF 61/21 - kamenivo pro prodej |
|
1197,9 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1197,9 |
29.03.2021 |
2665 |
61 |
B & BC, a.s. |
2769 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1197,9 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1197,9 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
61 |
|
20210061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2/21 |
2211873 |
04.03.2021 |
15.03.2021 |
KDF 62/21 - znalecký posudek |
|
3600 |
Jana Kyptová - odhady nemovitostí |
|
|
Jedlová 356 |
Zruč-Senec |
|
|
3600 |
09.03.2021 |
3726 |
47 |
Jana Kyptová - odhady nemovitostí |
2770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3600 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3600 |
0 |
0 |
Zaplacená |
|
|
|
|
51 |
62 |
|
20210062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 94210992 |
2211874 |
04.03.2021 |
14.03.2021 |
KDF 63/21 - licence Eset |
|
7143,84 |
Amenit s.r.o. |
|
|
Žerotínova 11 |
Nový Jičín |
8900158272 |
2600 |
7143,84 |
09.03.2021 |
2643 |
47 |
Amenit s.r.o. |
2771 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7143,84 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7143,84 |
0 |
0 |
Zaplacená |
25816888 |
CZ25816888 |
|
|
51 |
63 |
|
20210063 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 142021 |
2211875 |
05.03.2021 |
14.03.2021 |
KDF 64/21 - záložní zdroj, toner |
|
5040,86 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
5040,86 |
09.03.2021 |
276 |
47 |
MS-SOFT |
2772 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5040,86 |
15 |
21 |
15,0 % |
21,0 % |
05.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5040,86 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
64 |
|
20210064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20/2021 |
2211876 |
05.03.2021 |
14.03.2021 |
KDF 65/21 - servis VT |
|
8320 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
8320 |
09.03.2021 |
2852 |
47 |
Schubert Michal |
2773 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8320 |
15 |
21 |
15,0 % |
21,0 % |
05.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8320 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
65 |
|
20210065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/38/1639 |
2211877 |
05.03.2021 |
15.03.2021 |
KDF 66/21 - servisní práce |
|
3025 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
3025 |
09.03.2021 |
1 |
47 |
Triada, spol. s r.o. |
2774 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3025 |
15 |
21 |
15,0 % |
21,0 % |
05.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3025 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
66 |
|
20210066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 213110275 |
2211878 |
08.03.2021 |
22.03.2021 |
KDF 67/21 - hadice JCB |
|
1506 |
HAKA hydraulika s.r.o. |
|
|
Železničářů 177/16 |
Cheb 2 |
|
|
1506 |
09.03.2021 |
3728 |
47 |
HAKA hydraulika s.r.o. |
2775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1506 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1506 |
0 |
0 |
Zaplacená |
27976769 |
CZ27976769 |
|
|
51 |
67 |
|
20210067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1779 |
2211879 |
08.03.2021 |
31.03.2021 |
KDF 68/21 - členský příspěvek 2021 |
|
12623,92 |
Svaz měst a obcí ČR |
|
|
5.května 1640/65 |
Praha 4 |
19-9221540247 |
0100 |
12623,92 |
23.03.2021 |
137 |
57 |
Svaz měst a obcí ČR |
2776 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12623,92 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12623,92 |
0 |
0 |
Zaplacená |
63113074 |
CZ63113074 |
|
|
51 |
68 |
|
20210068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 19-21 |
2211880 |
08.03.2021 |
18.03.2021 |
KDF 69/21 - prezentace v publikaci |
|
12100 |
Robert Fryček |
|
|
Na Výsluní 680 |
Kralovice |
|
|
12100 |
16.03.2021 |
3621 |
52 |
Robert Fryček |
2777 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12100 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12100 |
0 |
0 |
Zaplacená |
61133582 |
CZ6904132763 |
|
|
51 |
69 |
|
20210069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200011 |
2211881 |
04.03.2021 |
02.04.2021 |
KDF 70/21 - stav. práce hřiště ZŠ |
|
2393254,31 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
2393254,31 |
10.03.2021 |
2986 |
48 |
Pm trávníky s.r.o. |
2778 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2393254,31 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2393254,31 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
70 |
|
20210070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210200077 |
2211882 |
08.03.2021 |
22.03.2021 |
KDF 71/21 - odplevelovač |
|
38458,64 |
Zahrada-Dílna-Stroje s.r.o. |
|
|
Vochov 26 |
Nýřany |
|
|
38458,64 |
16.03.2021 |
3730 |
52 |
Zahrada-Dílna-Stroje s.r.o. |
2779 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
38458,64 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
38458,64 |
0 |
0 |
Zaplacená |
01505505 |
CZ01505505 |
|
|
51 |
71 |
|
20210071 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 207415616 |
2211883 |
08.03.2021 |
08.03.2021 |
KDF 72/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
08.03.2021 |
2989 |
|
Internet-Handel s.r.o. |
2780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
72 |
|
20210072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3034210638 |
2211884 |
09.03.2021 |
12.03.2021 |
KDF 73/21 - starter JCB |
|
4779,5 |
TERRAMET, spol. s r. o. |
|
|
Obchodní 131 |
Čestlice |
268546071 |
0100 |
4779,5 |
10.03.2021 |
3198 |
48 |
TERRAMET, spol. s r. o. |
2781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4779,5 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4779,5 |
0 |
0 |
Zaplacená |
41692519 |
CZ41692519 |
|
|
51 |
73 |
|
20210073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21030064 |
2211885 |
09.03.2021 |
09.03.2021 |
KDF 74/21 - knihy |
|
0 |
CBS Nakladatelství s.r.o. |
|
|
Vodní 1972 |
Zlín 1 |
|
|
0 |
09.03.2021 |
3294 |
|
CBS Nakladatelství s.r.o. |
2782 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24804584 |
CZ24804584 |
|
|
51 |
74 |
|
20210074 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5154006157 |
2211886 |
09.03.2021 |
23.03.2021 |
KDF 75/21 - pevná linka |
|
3613,25 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3613,25 |
16.03.2021 |
3018 |
52 |
02 Czech Republic a.s. |
2783 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3613,25 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3613,25 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
75 |
|
20210075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5154006155 |
2211887 |
09.03.2021 |
23.03.2021 |
KDF 76/21 - mobil |
|
944,03 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
944,03 |
16.03.2021 |
2992 |
52 |
02 Czech Republic - mobil |
2784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
944,03 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
944,03 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
76 |
|
20210076 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021025 |
2211888 |
09.03.2021 |
19.03.2021 |
KDF 77/21 - obědy |
|
3750 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3750 |
16.03.2021 |
3601 |
52 |
Marek Guldán |
2785 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3750 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3750 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
77 |
|
20210077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140224 |
2211889 |
09.03.2021 |
22.03.2021 |
KDF 78/21 - SKO a KO |
|
286696,56 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
286696,56 |
16.03.2021 |
3129 |
52 |
ELIOD servis, s.r.o. |
2786 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
286696,56 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
286696,56 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
78 |
|
20210078 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2110444 |
2211890 |
09.03.2021 |
22.03.2021 |
KDF 79/21 - VKK |
|
13795,69 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
13795,69 |
16.03.2021 |
3129 |
52 |
ELIOD servis, s.r.o. |
2787 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13795,69 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13795,69 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
79 |
|
20210079 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2110445 |
2211891 |
09.03.2021 |
22.03.2021 |
KDF 80/21 - BIO |
|
3914,96 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
3914,96 |
16.03.2021 |
3129 |
52 |
ELIOD servis, s.r.o. |
2788 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3914,96 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3914,96 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
80 |
|
20210080 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200147 |
2211892 |
10.03.2021 |
12.03.2021 |
KDF 81/21 - PCO 2/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
10.03.2021 |
1939 |
48 |
Apold Security s.r.o. |
2789 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
10.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
81 |
|
20210081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21004 |
2211893 |
12.03.2021 |
25.03.2021 |
KDF 82/21 - doprava kameniva |
zaplaceno hotově dokl. č. V00000260
|
4893 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
4893 |
16.03.2021 |
3317 |
V00260 |
Autodoprava |
2790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4893 |
15 |
21 |
15,0 % |
21,0 % |
12.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4893 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
82 |
|
20210082 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210064013 |
2211894 |
15.03.2021 |
10.04.2021 |
KDF 83/21 - poplatek za terminál KB |
|
350,9 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
350,9 |
06.04.2021 |
3516 |
66 |
Worldline Czech Republic s.r.o. |
2791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
350,9 |
15 |
21 |
15,0 % |
21,0 % |
15.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
350,9 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
83 |
|
20210083 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100461 |
2211895 |
15.03.2021 |
11.04.2021 |
KDF 84/21 - kamenivo a beton |
|
2867,22 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
2867,22 |
06.04.2021 |
2665 |
66 |
B & BC, a.s. |
2792 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2867,22 |
15 |
21 |
15,0 % |
21,0 % |
15.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2867,22 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
84 |
|
20210084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202104 |
2211896 |
15.03.2021 |
29.03.2021 |
KDF 85/21 - obsluha kotelen 1,2/2021 |
|
16940 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
16940 |
23.03.2021 |
3124 |
57 |
Mašek Tomáš - vodoinstalatérství-topenářství |
2793 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
16940 |
15 |
21 |
15,0 % |
21,0 % |
15.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
16940 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
85 |
|
20210085 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100429 |
2211897 |
15.03.2021 |
09.04.2021 |
KDF 86/21 - písek pro prodej |
|
626,18 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
626,18 |
06.04.2021 |
2665 |
66 |
B & BC, a.s. |
2794 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
626,18 |
15 |
21 |
15,0 % |
21,0 % |
15.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
626,18 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
86 |
|
20210086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50210373 |
2211898 |
16.03.2021 |
05.04.2021 |
KDF 87/21 - doprava 2/2021 |
|
61626 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
61626 |
29.03.2021 |
22 |
61 |
Plzeňské městské dopravní podn |
2795 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
61626 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
61626 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
87 |
|
20210087 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146047513 |
2211899 |
16.03.2021 |
29.03.2021 |
KDF 88/21 - knihy MLK |
|
4300 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
4300 |
16.03.2021 |
1822 |
52 |
Euromedia Group, k. s. |
2796 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4300 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4300 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
88 |
|
20210088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146032944 |
2211900 |
16.03.2021 |
16.03.2021 |
KDF 89/21 - knihy MLK |
|
3858 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
3858 |
16.03.2021 |
1822 |
52 |
Euromedia Group, k. s. |
2797 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3858 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3858 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
89 |
|
20210089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210031 |
2211901 |
17.03.2021 |
31.03.2021 |
KDF 90/21 - oprava kamerového systému |
|
1234,2 |
COMSIG - Jiří Bayer s.r.o. |
|
|
K Merfánům 26 |
Plzeň 18 |
|
|
1234,2 |
23.03.2021 |
3174 |
57 |
COMSIG - Jiří Bayer s.r.o. |
2798 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1234,2 |
15 |
21 |
15,0 % |
21,0 % |
17.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1234,2 |
0 |
0 |
Zaplacená |
26376407 |
CZ26376407 |
|
|
51 |
90 |
|
20210090 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21100038 |
2211902 |
17.03.2021 |
29.03.2021 |
KDF 91/21 - členský příspěvek MLK |
|
1100 |
Svaz knihovníků a informačních pracovníků |
|
|
Mariánské náměstí 190/5 |
Praha 1 |
|
|
1100 |
23.03.2021 |
3360 |
57 |
Svaz knihovníků a informačních pracovníků |
2799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1100 |
15 |
21 |
15,0 % |
21,0 % |
17.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1100 |
0 |
0 |
Zaplacená |
40765407 |
|
|
|
51 |
91 |
|
20210091 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200020228 |
2211903 |
19.03.2021 |
01.04.2021 |
KDF 92/21 - knihy MLK |
|
2427,6 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
2427,6 |
23.03.2021 |
2434 |
57 |
ALBATROS MEDIA a.s. |
2800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2427,6 |
15 |
21 |
15,0 % |
21,0 % |
19.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2427,6 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
92 |
|
20210092 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100517 |
2211904 |
22.03.2021 |
15.04.2021 |
KDF 93/21 - materiál pro prodej |
|
4026,4 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
4026,4 |
12.04.2021 |
2665 |
70 |
B & BC, a.s. |
2801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4026,4 |
15 |
21 |
15,0 % |
21,0 % |
22.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4026,4 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
93 |
|
20210093 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2100187 |
2211905 |
22.03.2021 |
07.04.2021 |
KDF 94/21 - kamenivo pro prodej |
|
7187,98 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
7187,98 |
29.03.2021 |
2314 |
61 |
Berger Bohemia a.s. |
2802 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7187,98 |
15 |
21 |
15,0 % |
21,0 % |
22.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7187,98 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
94 |
|
20210094 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021002 |
2211906 |
24.03.2021 |
05.04.2021 |
KDF 95/21 - stav. práce hřiště ZŠ |
|
738829,63 |
TSPplus s.r.o. |
|
|
Husova 722/13 |
Plzeň 1 |
|
|
738829,63 |
29.03.2021 |
3662 |
61 |
TSPplus s.r.o. |
2803 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
738829,63 |
15 |
21 |
15,0 % |
21,0 % |
24.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
738829,63 |
0 |
0 |
Zaplacená |
05650780 |
CZ05650780 |
|
|
51 |
95 |
|
20210095 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1318383 |
2211907 |
29.03.2021 |
12.04.2021 |
KDF 96/21 - plexi sklo |
|
2769 |
Lanit Plast, s.r.o. |
|
|
Koterovská 602/190 |
Plzeň 26 |
|
|
2769 |
06.04.2021 |
3741 |
66 |
Lanit Plast, s.r.o. |
2804 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2769 |
15 |
21 |
15,0 % |
21,0 % |
29.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2769 |
0 |
0 |
Zaplacená |
25774930 |
CZ25774930 |
|
|
51 |
96 |
|
20210096 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100709 |
2211908 |
29.03.2021 |
25.04.2021 |
KDF 97/21 - materiál pro prodej |
|
3400,71 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
3400,71 |
20.04.2021 |
2665 |
76 |
B & BC, a.s. |
2805 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3400,71 |
15 |
21 |
15,0 % |
21,0 % |
29.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3400,71 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
97 |
|
20210097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021007 |
2211909 |
30.03.2021 |
08.04.2021 |
KDF 98/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
06.04.2021 |
3434 |
66 |
Pálková Štěpánka |
2806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
30.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
98 |
|
20210098 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100191 |
2211910 |
31.03.2021 |
01.05.2021 |
KDF 99/21 - oprava VO |
|
42304 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
42304 |
26.04.2021 |
2499 |
81 |
ELEKTRO-ŠTAIF s.r.o. |
2807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
42304 |
15 |
21 |
15,0 % |
21,0 % |
31.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
42304 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
99 |
|
20210099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100798 |
2211911 |
31.03.2021 |
29.04.2021 |
KDF 100/21 - beton pro prodej |
|
2683,3 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
2683,3 |
20.04.2021 |
2665 |
76 |
B & BC, a.s. |
2808 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2683,3 |
15 |
21 |
15,0 % |
21,0 % |
31.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2683,3 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
100 |
|
20210100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 207547478 |
2211912 |
31.03.2021 |
31.03.2021 |
KDF 101/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
31.03.2021 |
2989 |
|
Internet-Handel s.r.o. |
2809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
31.03.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
101 |
|
20210101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.03.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210324-2 |
2211913 |
01.04.2021 |
07.04.2021 |
KDF 102/21 - vývoz klestu z lesa |
|
9910 |
S&V corporation s.r.o. |
|
|
Západní předměstí 868 |
Stříbro |
|
|
9910 |
06.04.2021 |
3742 |
66 |
S&V corporation s.r.o. |
2810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9910 |
15 |
21 |
15,0 % |
21,0 % |
01.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9910 |
0 |
0 |
Zaplacená |
06359647 |
CZ06359647 |
|
|
51 |
102 |
|
20210102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210302 |
2211914 |
01.04.2021 |
15.04.2021 |
KDF 103/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
12.04.2021 |
3689 |
70 |
Bc. Tomáš Kraus, DiS. |
2811 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
01.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
103 |
|
20210103 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021-0005 |
2211915 |
01.04.2021 |
14.04.2021 |
KDF 104/21 - činnost lesníka 1Q/2021 |
|
20000 |
Tomáš Martínek |
|
|
Dolany 41 |
Třemošná u Plzně |
|
|
20000 |
12.04.2021 |
3147 |
70 |
Tomáš Martínek |
2812 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
20000 |
15 |
21 |
15,0 % |
21,0 % |
01.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
20000 |
0 |
0 |
Zaplacená |
4734718 |
|
|
|
51 |
104 |
|
20210104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN21050 |
2211916 |
06.04.2021 |
15.04.2021 |
KDF 105/21 - servisní poplatek za 3/2021 |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
12.04.2021 |
3743 |
70 |
ATM Point CZ s.r.o. |
2813 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
105 |
|
20210105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2114029 |
2211917 |
06.04.2021 |
08.04.2021 |
KDF 106/21 - projekt alej Senec |
|
19360 |
Šíp - zahradní architektura a služby s.r.o. |
|
|
Raisova 448 |
Strakonice 1 |
|
|
19360 |
12.04.2021 |
3744 |
70 |
Šíp - zahradní architektura a služby s.r.o. |
2814 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
19360 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
19360 |
0 |
0 |
Zaplacená |
28104064 |
CZ28104064 |
|
|
51 |
106 |
|
20210106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2114030 |
2211918 |
06.04.2021 |
08.04.2021 |
KDF 107/21 - projekt - alej Zruč |
|
19360 |
Šíp - zahradní architektura a služby s.r.o. |
|
|
Raisova 448 |
Strakonice 1 |
|
|
19360 |
12.04.2021 |
3744 |
70 |
Šíp - zahradní architektura a služby s.r.o. |
2815 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
19360 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
19360 |
0 |
0 |
Zaplacená |
28104064 |
CZ28104064 |
|
|
51 |
107 |
|
20210107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200027 |
2211919 |
07.04.2021 |
05.05.2021 |
KDF 108/21 - stav. práce hřiště ZŠ |
|
3740351,07 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
3740351,07 |
14.04.2021 |
2986 |
72 |
Pm trávníky s.r.o. |
2816 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3740351,07 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3740351,07 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
108 |
|
20210108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021004 |
2211920 |
07.04.2021 |
21.04.2021 |
KDF 109/21 - právní poradenství 1Q/2021 |
|
13431 |
Mgr. Karel Touschek |
|
|
Staropramenná 722/26 |
Praha 5 |
|
|
13431 |
12.04.2021 |
3148 |
70 |
Mgr. Karel Touschek |
2817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13431 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13431 |
0 |
0 |
Zaplacená |
61761397 |
CZ5801162004 |
|
|
51 |
109 |
|
20210109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100869 |
2211921 |
08.04.2021 |
06.05.2021 |
KDF 110/21 - písek pro prodej |
|
1043,63 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1043,63 |
03.05.2021 |
2665 |
87 |
B & BC, a.s. |
2818 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1043,63 |
15 |
21 |
15,0 % |
21,0 % |
08.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1043,63 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
110 |
|
20210110 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21115239 |
2211922 |
08.04.2021 |
08.04.2021 |
KDF 111/21 - knihy MLK |
|
0 |
Levné knihy a.s. |
|
|
Do Čertous 2660/16 |
Praha 913 |
|
|
0 |
08.04.2021 |
3738 |
|
Levné knihy a.s. |
2819 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
08.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
28226909 |
CZ28226909 |
|
|
51 |
111 |
|
20210111 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 40421 |
2211923 |
09.04.2021 |
22.04.2021 |
KDF 112/21 - výkon hospodáře 1Q/2021 |
|
10000 |
Služby v rámci lesnictví |
|
Antonín Chyška |
Bolevecká 15 |
Plzeň |
|
|
10000 |
12.04.2021 |
3331 |
70 |
Služby v rámci lesnictví |
2820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10000 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10000 |
0 |
0 |
Zaplacená |
64402321 |
CZ6001261574 |
|
|
51 |
112 |
|
20210112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200251 |
2211924 |
09.04.2021 |
11.04.2021 |
KDF 113/21 - PCO 3/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
12.04.2021 |
1939 |
70 |
Apold Security s.r.o. |
2821 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
113 |
|
20210113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140234 |
2211925 |
09.04.2021 |
22.04.2021 |
KDF 114/21 - SKO a KO |
|
286944,96 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
286944,96 |
20.04.2021 |
3129 |
76 |
ELIOD servis, s.r.o. |
2822 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
286944,96 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
286944,96 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
114 |
|
20210114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2110715 |
2211926 |
09.04.2021 |
22.04.2021 |
KDF 115/21 - BIO |
|
48000,09 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
48000,09 |
20.04.2021 |
3129 |
76 |
ELIOD servis, s.r.o. |
2823 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
48000,09 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
48000,09 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
115 |
|
20210115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2110714 |
2211927 |
09.04.2021 |
22.04.2021 |
KDF 116/21 - VKK |
|
24191,29 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
24191,29 |
20.04.2021 |
3129 |
76 |
ELIOD servis, s.r.o. |
2824 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24191,29 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24191,29 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
116 |
|
20210116 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5155699658 |
2211928 |
09.04.2021 |
23.04.2021 |
KDF 117/21 - mobil |
|
963,23 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
963,23 |
20.04.2021 |
2992 |
76 |
02 Czech Republic - mobil |
2825 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
963,23 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
963,23 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
117 |
|
20210117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5155699664 |
2211929 |
09.04.2021 |
23.04.2021 |
KDF 118/21 - pevná linka |
|
3603,59 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3603,59 |
20.04.2021 |
3018 |
76 |
02 Czech Republic a.s. |
2826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3603,59 |
15 |
21 |
15,0 % |
21,0 % |
09.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3603,59 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
118 |
|
20210118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212100951 |
2211930 |
12.04.2021 |
09.05.2021 |
KDF 119/21 - kamenivo pro prodej |
|
299,48 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
299,48 |
03.05.2021 |
2665 |
87 |
B & BC, a.s. |
2827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
299,48 |
15 |
21 |
15,0 % |
21,0 % |
12.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
299,48 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
119 |
|
20210119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 25/2021 |
2211931 |
12.04.2021 |
14.04.2021 |
KDF 120/21 - materiál VT |
|
18845,75 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
18845,75 |
12.04.2021 |
276 |
70 |
MS-SOFT |
2828 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
18845,75 |
15 |
21 |
15,0 % |
21,0 % |
12.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
18845,75 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
120 |
|
20210120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210094 |
2211932 |
13.04.2021 |
30.04.2021 |
KDF 121/21 - přezkoumání hospodaření |
|
49428,5 |
MAKO - účetní servis s.r.o. |
|
|
Příchovice 7 |
Přeštice |
169560409 |
0300 |
49428,5 |
26.04.2021 |
2435 |
81 |
MAKO - účetní servis s.r.o. |
2829 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
49428,5 |
15 |
21 |
15,0 % |
21,0 % |
13.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
49428,5 |
0 |
0 |
Zaplacená |
26321092 |
CZ26321092 |
|
|
51 |
121 |
|
20210121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021032 |
2211933 |
14.04.2021 |
20.04.2021 |
KDF 122/21 - knihy MLK |
|
226 |
Mgr. Martin Randysek |
|
|
Pod Lipami 699/1 |
Nový Jičín 1 |
|
|
226 |
20.04.2021 |
3747 |
76 |
Mgr. Martin Randysek |
2830 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
226 |
15 |
21 |
15,0 % |
21,0 % |
14.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
226 |
0 |
0 |
Zaplacená |
73115274 |
|
|
|
51 |
122 |
|
20210122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 40377480 |
2211934 |
14.04.2021 |
14.04.2021 |
KDF 123/21 - SF vitamíny p. Králová |
|
0 |
Klub zdraví Wavita Walmark, a.s. |
|
|
Oldřichovice 44 |
Třinec 1 |
|
|
0 |
14.04.2021 |
3698 |
|
Klub zdraví Wavita Walmark, a.s. |
2831 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
14.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
00536016 |
CZ699003348 |
|
|
51 |
123 |
|
20210123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101000 |
2211935 |
15.04.2021 |
13.05.2021 |
KDF 124/21 - beton |
|
10080,15 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
10080,15 |
03.05.2021 |
2665 |
87 |
B & BC, a.s. |
2832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10080,15 |
15 |
21 |
15,0 % |
21,0 % |
15.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10080,15 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
124 |
|
20210124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021039 |
2211936 |
15.04.2021 |
22.04.2021 |
KDF 125/21 - obědy |
|
3750 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3750 |
20.04.2021 |
3602 |
76 |
Marek Guldán |
2833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3750 |
15 |
21 |
15,0 % |
21,0 % |
15.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3750 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
125 |
|
20210125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50210561 |
2211937 |
15.04.2021 |
06.05.2021 |
KDF 126/21 - doprava 3/2021 |
|
67594 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
67594 |
03.05.2021 |
22 |
87 |
Plzeňské městské dopravní podn |
2834 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
67594 |
15 |
21 |
15,0 % |
21,0 % |
15.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
67594 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
126 |
|
20210126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 121040091 |
2211938 |
16.04.2021 |
29.04.2021 |
KDF 127/21 - nafta |
|
26532,94 |
PETROL PLZEŇ, spol. s r. o. |
|
|
Dobrovského 1 |
Plzeň 1 |
84601371 |
0100 |
26532,94 |
26.04.2021 |
2833 |
81 |
PETROL PLZEŇ, spol. s r. o. |
2835 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
26532,94 |
15 |
21 |
15,0 % |
21,0 % |
16.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
26532,94 |
0 |
0 |
Zaplacená |
48362344 |
CZ48362344 |
|
|
51 |
127 |
|
20210127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210086822 |
2211939 |
19.04.2021 |
13.05.2021 |
KDF 128/21 - poplatek za terminál KB |
|
403,4 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
403,4 |
10.05.2021 |
3516 |
92 |
Worldline Czech Republic s.r.o. |
2836 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
403,4 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
403,4 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
128 |
|
20210128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101112 |
2211940 |
19.04.2021 |
16.05.2021 |
KDF 129/21 - beton na prodej |
|
598,95 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
598,95 |
10.05.2021 |
2665 |
92 |
B & BC, a.s. |
2837 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
598,95 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
598,95 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
129 |
|
20210129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 6210302 |
2211941 |
19.04.2021 |
28.04.2021 |
KDF 130/21 - knihy MLK |
|
1160 |
Nakladatelství Triton |
|
|
Vykáňská 1483/5 |
Praha 10 |
|
|
1160 |
20.04.2021 |
3340 |
76 |
Nakladatelství Triton |
2838 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1160 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1160 |
0 |
0 |
Zaplacená |
25793241 |
CZ25793241 |
|
|
51 |
130 |
|
20210130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200022443 |
2211942 |
19.04.2021 |
01.05.2021 |
KDF 131/21 - knihy MLK |
|
2079 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
2079 |
26.04.2021 |
2434 |
81 |
ALBATROS MEDIA a.s. |
2839 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2079 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2079 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
131 |
|
20210131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200022537 |
2211943 |
19.04.2021 |
02.05.2021 |
KDF 132/21 - knihy MLK |
|
1526,7 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
1526,7 |
26.04.2021 |
2434 |
81 |
ALBATROS MEDIA a.s. |
2840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1526,7 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1526,7 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
132 |
|
20210132 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1100552168 |
2211944 |
20.04.2021 |
03.05.2021 |
KDF 133/21 - toaletní papír a ubrousky |
|
4410,44 |
Europapier - Bohemia s.r.o. |
|
|
K Pérovně 1384 |
Praha 102 |
|
|
4410,44 |
26.04.2021 |
3287 |
81 |
Europapier - Bohemia s.r.o. |
2841 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4410,44 |
15 |
21 |
15,0 % |
21,0 % |
20.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4410,44 |
0 |
0 |
Zaplacená |
48112178 |
CZ48112178 |
|
|
51 |
133 |
|
20210133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/38/2106 |
2211945 |
20.04.2021 |
25.04.2021 |
KDF 134/21 - servis VT |
|
3025 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
3025 |
26.04.2021 |
1 |
81 |
Triada, spol. s r.o. |
2842 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3025 |
15 |
21 |
15,0 % |
21,0 % |
20.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3025 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
134 |
|
20210134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100227 |
2211946 |
21.04.2021 |
31.05.2021 |
KDF 135/21 - revize BD |
|
9680 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
9680 |
24.05.2021 |
2499 |
102 |
ELEKTRO-ŠTAIF s.r.o. |
2843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9680 |
15 |
21 |
15,0 % |
21,0 % |
21.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9680 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
135 |
|
20210135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 04921 |
2211947 |
21.04.2021 |
28.04.2021 |
KDF 136/21 - tabulky |
|
798,6 |
POETON |
Reklamní agentura |
Ing. Václav Anton |
Přemyslova 40 |
Plzeň 1 |
637765 |
0300 |
798,6 |
26.04.2021 |
1573 |
81 |
POETON |
2844 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
798,6 |
15 |
21 |
15,0 % |
21,0 % |
21.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
798,6 |
0 |
0 |
Zaplacená |
43328261 |
CZ5802280484 |
|
|
51 |
136 |
|
20210136 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146073340 |
2211948 |
22.04.2021 |
03.05.2021 |
KDF 137/21 - knihy MLK |
|
6613 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
6613 |
26.04.2021 |
1822 |
81 |
Euromedia Group, k. s. |
2845 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6613 |
15 |
21 |
15,0 % |
21,0 % |
22.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6613 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
137 |
|
20210137 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101175 |
2211949 |
22.04.2021 |
20.05.2021 |
KDF 138/21 - materiál pro prodej |
|
4123,08 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
4123,08 |
17.05.2021 |
2665 |
97 |
B & BC, a.s. |
2846 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4123,08 |
15 |
21 |
15,0 % |
21,0 % |
22.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4123,08 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
138 |
|
20210138 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 37/2021 |
2211950 |
26.04.2021 |
10.05.2021 |
KDF 139/21 - servis VT |
|
17770 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
17770 |
03.05.2021 |
2852 |
87 |
Schubert Michal |
2847 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17770 |
15 |
21 |
15,0 % |
21,0 % |
26.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17770 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
139 |
|
20210139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100136 |
2211951 |
26.04.2021 |
10.05.2021 |
KDF 140/21 - opravy + revize techniky |
|
7106 |
Rostislav Plachý |
|
|
Na Potocích 251 |
Radnice u Rokycan |
|
|
7106 |
03.05.2021 |
3750 |
87 |
Rostislav Plachý |
2848 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7106 |
15 |
21 |
15,0 % |
21,0 % |
26.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7106 |
0 |
0 |
Zaplacená |
48383694 |
CZ7107102200 |
|
|
51 |
140 |
|
20210140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200062 |
2211952 |
26.04.2021 |
10.05.2021 |
KDF 141/21 - zemina pro prodej |
|
700 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
700 |
03.05.2021 |
2986 |
87 |
Pm trávníky s.r.o. |
2849 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
700 |
15 |
21 |
15,0 % |
21,0 % |
26.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
700 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
141 |
|
20210141 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021011 |
2211953 |
27.04.2021 |
06.05.2021 |
KDF 142/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
03.05.2021 |
3434 |
87 |
Pálková Štěpánka |
2850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
27.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
142 |
|
20210142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 121110 |
2211954 |
27.04.2021 |
08.05.2021 |
KDF 143/21 - servis plan. kotlů restaura |
|
4193 |
Milfait Marcel, Mgr. |
|
|
Ledce 327 |
Ledce u Plzně |
2106646183 |
2700 |
4193 |
03.05.2021 |
3011 |
87 |
Milfait Marcel, Mgr. |
2851 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4193 |
15 |
21 |
15,0 % |
21,0 % |
27.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4193 |
0 |
0 |
Zaplacená |
40512011 |
CZ6712090176 |
|
|
51 |
143 |
|
20210143 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101259 |
2211955 |
27.04.2021 |
23.05.2021 |
KDF 144/21 - materiál pro prodej |
|
2016,47 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
2016,47 |
17.05.2021 |
2665 |
97 |
B & BC, a.s. |
2852 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2016,47 |
15 |
21 |
15,0 % |
21,0 % |
27.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2016,47 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
144 |
|
20210144 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021/166 |
2211956 |
28.04.2021 |
10.05.2021 |
KDF 145/21 - BOZP A PO 1-4/21 |
|
5808 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
5808 |
03.05.2021 |
2856 |
87 |
Rescue Group s.r.o. |
2853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5808 |
15 |
21 |
15,0 % |
21,0 % |
28.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5808 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
51 |
145 |
|
20210145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101396 |
2211957 |
29.04.2021 |
28.05.2021 |
KDF 146/21 - beton pro prodej |
|
670,82 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
670,82 |
24.05.2021 |
2665 |
102 |
B & BC, a.s. |
2854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
670,82 |
15 |
21 |
15,0 % |
21,0 % |
29.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
670,82 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
146 |
|
20210146 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1100553842 |
2211958 |
29.04.2021 |
13.05.2021 |
KDF 147/21 - toaletní papír |
|
3823,62 |
Europapier - Bohemia s.r.o. |
|
|
K Pérovně 1384 |
Praha 102 |
|
|
3823,62 |
10.05.2021 |
3287 |
92 |
Europapier - Bohemia s.r.o. |
2855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3823,62 |
15 |
21 |
15,0 % |
21,0 % |
29.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3823,62 |
0 |
0 |
Zaplacená |
48112178 |
CZ48112178 |
|
|
51 |
147 |
|
20210147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210401 |
2211959 |
30.04.2021 |
14.05.2021 |
KDF 148/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
10.05.2021 |
3689 |
92 |
Bc. Tomáš Kraus, DiS. |
2856 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
30.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
148 |
|
20210148 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140200044 |
2211960 |
30.04.2021 |
10.05.2021 |
KDF 149/21 - sekačka Grillo |
|
665379 |
PEKASS a.s. |
|
|
Přátelství 987/11 |
Praha 114 |
|
|
665379 |
03.05.2021 |
3751 |
87 |
PEKASS a.s. |
2857 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
665379 |
15 |
21 |
15,0 % |
21,0 % |
30.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
665379 |
0 |
0 |
Zaplacená |
41693426 |
CZ41693426 |
|
|
51 |
149 |
|
20210149 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210049 |
2211961 |
30.04.2021 |
14.05.2021 |
KDF 150/21 - servis kamerového systému |
|
2831,4 |
COMSIG - Jiří Bayer s.r.o. |
|
|
K Merfánům 26 |
Plzeň 18 |
|
|
2831,4 |
10.05.2021 |
3174 |
92 |
COMSIG - Jiří Bayer s.r.o. |
2858 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2831,4 |
15 |
21 |
15,0 % |
21,0 % |
30.04.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2831,4 |
0 |
0 |
Zaplacená |
26376407 |
CZ26376407 |
|
|
51 |
150 |
|
20210150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.04.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FV20210152 |
2211962 |
03.05.2021 |
31.05.2021 |
KDF 151/21 - provoz a údržba DTM |
|
8085,22 |
Plzeňský kraj |
|
|
Škroupova 18 |
Plzeň |
7243881 |
0710 |
8085,22 |
24.05.2021 |
2806 |
102 |
Plzeňský kraj |
2859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8085,22 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8085,22 |
0 |
0 |
Zaplacená |
70890366 |
CZ70890366 |
|
|
51 |
151 |
|
20210151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21173 |
2211963 |
03.05.2021 |
14.05.2021 |
KDF 152/21 - čištění kanalizace MŠ |
|
3421,25 |
Zdeněk Hukr |
|
|
Chlum 81 |
Nezvěstice |
|
|
3421,25 |
10.05.2021 |
3703 |
92 |
Zdeněk Hukr |
2860 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3421,25 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3421,25 |
0 |
0 |
Zaplacená |
87588374 |
CZ7708242069 |
|
|
51 |
152 |
|
20210152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21002405 |
2211964 |
03.05.2021 |
17.05.2021 |
KDF 153/21 - provoz www.stránek |
|
10890 |
Galileo Corporation s.r.o. |
|
|
Březenecká 4808 |
Chomutov 3 |
999591001 |
5500 |
10890 |
10.05.2021 |
3249 |
92 |
Galileo Corporation s.r.o. |
2861 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10890 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10890 |
0 |
0 |
Zaplacená |
25448714 |
CZ25448714 |
|
|
51 |
153 |
|
20210153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200349 |
2211965 |
03.05.2021 |
13.05.2021 |
KDF 154/21 - PCO 4/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
10.05.2021 |
1939 |
92 |
Apold Security s.r.o. |
2862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
154 |
|
20210154 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN21060 |
2211966 |
03.05.2021 |
17.05.2021 |
KDF 155/21 - servisní poplatek 4/2021 |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
10.05.2021 |
3743 |
92 |
ATM Point CZ s.r.o. |
2863 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
155 |
|
20210155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 8/2021 |
2211967 |
03.05.2021 |
10.05.2021 |
KDF 156/21 - obědy důchodci |
|
3610 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
3610 |
03.05.2021 |
961 |
87 |
Masarykova základní škola |
2864 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3610 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3610 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
156 |
|
20210156 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 9/2021 |
2211968 |
03.05.2021 |
10.05.2021 |
KDF 157/21 - obědy |
|
55 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
55 |
03.05.2021 |
961 |
87 |
Masarykova základní škola |
2865 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
55 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
55 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
157 |
|
20210157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2117401534 |
2211969 |
03.05.2021 |
17.05.2021 |
KDF 158/21 - křovinořez |
|
9400 |
AGROWEST a.s. |
|
|
Božkovská 397/15 |
Plzeň 26 |
|
|
9400 |
10.05.2021 |
2178 |
92 |
AGROWEST a.s. |
2866 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9400 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9400 |
0 |
0 |
Zaplacená |
27961958 |
CZ27961958 |
|
|
51 |
158 |
|
20210158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100940 |
2211970 |
03.05.2021 |
13.05.2021 |
KDF 159/21 - pracovní oblečení Služby |
|
1683 |
ATOS Plzeň s.r.o. |
pracov. oděvy |
|
Hřbitovní 1419/35 |
Plzeň 12 |
|
|
1683 |
10.05.2021 |
3545 |
92 |
ATOS Plzeň s.r.o. |
2867 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1683 |
15 |
21 |
15,0 % |
21,0 % |
03.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1683 |
0 |
0 |
Zaplacená |
47715600 |
CZ47715600 |
|
|
51 |
159 |
|
20210159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 05/2021 |
2211971 |
04.05.2021 |
10.05.2021 |
KDF 160/21 - návrh kontejnerové stání |
|
15000 |
Oldřich Sládek |
|
|
Šikmá 463 |
Zruč-Senec |
|
|
15000 |
10.05.2021 |
3757 |
92 |
Oldřich Sládek |
2868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15000 |
15 |
21 |
15,0 % |
21,0 % |
04.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15000 |
0 |
0 |
Zaplacená |
75541254 |
|
|
|
51 |
160 |
|
20210160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101501 |
2211972 |
04.05.2021 |
30.05.2021 |
KDF 161/21 - kamenivo pro prodej |
|
598,95 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
598,95 |
24.05.2021 |
2665 |
102 |
B & BC, a.s. |
2869 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
598,95 |
15 |
21 |
15,0 % |
21,0 % |
04.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
598,95 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
161 |
|
20210161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210200135 |
2211973 |
05.05.2021 |
18.05.2021 |
KDF 162/21 - ocelový prst 24ks |
|
2874,96 |
Zahrada-Dílna-Stroje s.r.o. |
|
|
Vochov 26 |
Nýřany |
|
|
2874,96 |
10.05.2021 |
3730 |
92 |
Zahrada-Dílna-Stroje s.r.o. |
2870 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2874,96 |
15 |
21 |
15,0 % |
21,0 % |
05.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2874,96 |
0 |
0 |
Zaplacená |
01505505 |
CZ01505505 |
|
|
51 |
162 |
|
20210162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5157409125 |
2211974 |
06.05.2021 |
24.05.2021 |
KDF 163/21 - mobil |
|
974,15 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
974,15 |
17.05.2021 |
2992 |
97 |
02 Czech Republic - mobil |
2871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
974,15 |
15 |
21 |
15,0 % |
21,0 % |
06.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
974,15 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
163 |
|
20210163 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5157409131 |
2211975 |
06.05.2021 |
24.05.2021 |
KDF 164/21 - pevná linka |
|
3603,59 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3603,59 |
17.05.2021 |
3018 |
97 |
02 Czech Republic a.s. |
2872 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3603,59 |
15 |
21 |
15,0 % |
21,0 % |
06.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3603,59 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
164 |
|
20210164 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 18/21 |
2211976 |
07.05.2021 |
18.05.2021 |
KDF 165/21 - materiál |
|
8531 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
8531 |
10.05.2021 |
1522 |
92 |
Domácí potřeby Zruč |
2873 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8531 |
15 |
21 |
15,0 % |
21,0 % |
07.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8531 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
51 |
165 |
|
20210165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21009 |
2211977 |
07.05.2021 |
21.05.2021 |
KDF 166/21 - doprava materiálu pro prode |
|
4976 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
4976 |
17.05.2021 |
3317 |
97 |
Autodoprava |
2874 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4976 |
15 |
21 |
15,0 % |
21,0 % |
07.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4976 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
166 |
|
20210166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 02004307 |
2211978 |
07.05.2021 |
20.05.2021 |
KDF 167/21 - preventivní údržba výtahu |
|
4599,13 |
Výtahy VOTO Plzeň s.r.o. |
|
|
Jateční 2691/10 |
Plzeň 1 |
4816140207 |
0100 |
4599,13 |
17.05.2021 |
1625 |
97 |
Výtahy VOTO Plzeň s.r.o. |
2875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4599,13 |
15 |
21 |
15,0 % |
21,0 % |
07.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4599,13 |
0 |
0 |
Zaplacená |
62623826 |
CZ62623826 |
|
|
51 |
167 |
|
20210167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210202 |
2211979 |
10.05.2021 |
28.05.2021 |
KDF 168/21 - oprava CAS SDH-Z |
|
16113,49 |
Autoservis |
|
Zdeněk KEPKA |
Luční 180 |
Zruč u Plzně |
724722359 |
0800 |
16113,49 |
24.05.2021 |
210 |
102 |
Autoservis |
2876 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
16113,49 |
15 |
21 |
15,0 % |
21,0 % |
10.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
16113,49 |
0 |
0 |
Zaplacená |
12841099 |
CZ400813053 |
|
|
51 |
168 |
|
20210168 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021056 |
2211980 |
10.05.2021 |
19.05.2021 |
KDF 169/21 - obědy |
|
5250 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
5250 |
17.05.2021 |
3601 |
97 |
Marek Guldán |
2877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5250 |
15 |
21 |
15,0 % |
21,0 % |
10.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5250 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
169 |
|
20210169 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200698 |
2211981 |
10.05.2021 |
20.05.2021 |
KDF 170/21 - oprava kanalizace |
|
17625 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
17625 |
|
1851 |
|
Ekolevel s. r. o. |
2878 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
17625 |
0 |
17625 |
15 |
21 |
15,0 % |
21,0 % |
10.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17625 |
0 |
0 |
Částečně zaplacená |
25203185 |
CZ25203185 |
|
|
51 |
170 |
|
20210170 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
17625 |
0 |
3701,25 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2100515 |
2211982 |
10.05.2021 |
26.05.2021 |
KDF 171/21 - kamenivo pro prodej |
|
5232,43 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
5232,43 |
24.05.2021 |
2314 |
102 |
Berger Bohemia a.s. |
2879 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5232,43 |
15 |
21 |
15,0 % |
21,0 % |
10.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5232,43 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
171 |
|
20210171 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200107 |
2211983 |
11.05.2021 |
07.06.2021 |
KDF 172/21 - stav. práce hřiště ZŠ |
|
1546837,96 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
1546837,96 |
14.05.2021 |
2986 |
96 |
Pm trávníky s.r.o. |
2880 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1546837,96 |
15 |
21 |
15,0 % |
21,0 % |
11.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1546837,96 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
172 |
|
20210172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021005 |
2211984 |
11.05.2021 |
21.05.2021 |
KDF 173/21 - stav. práce hřiště ZŠ |
|
352657,53 |
TSPplus s.r.o. |
|
|
Husova 722/13 |
Plzeň 1 |
|
|
352657,53 |
14.05.2021 |
3662 |
96 |
TSPplus s.r.o. |
2881 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
352657,53 |
15 |
21 |
15,0 % |
21,0 % |
11.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
352657,53 |
0 |
0 |
Zaplacená |
05650780 |
CZ05650780 |
|
|
51 |
173 |
|
20210173 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021010 |
2211985 |
11.05.2021 |
24.05.2021 |
KDF 174/21 - sloupy na volejbal |
|
15730 |
|
Pan |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
|
|
15730 |
17.05.2021 |
2584 |
97 |
Petr Mařík |
2882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15730 |
15 |
21 |
15,0 % |
21,0 % |
11.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15730 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
174 |
|
20210174 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| F2021160 |
2211986 |
11.05.2021 |
24.05.2021 |
KDF 175/21 - oprava žaluzijí OÚ |
|
4538 |
DAK cz s.r.o. |
|
|
Křimická 1173/115 |
Plzeň 18 |
|
|
4538 |
17.05.2021 |
3422 |
97 |
DAK cz s.r.o. |
2883 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4538 |
15 |
21 |
15,0 % |
21,0 % |
11.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4538 |
0 |
0 |
Zaplacená |
25221507 |
CZ25221507 |
|
|
51 |
175 |
|
20210175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210011 |
2211987 |
11.05.2021 |
27.05.2021 |
KDF 176/21 - rekonstrukce čerpací stanic |
|
189608,84 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
189608,84 |
|
3586 |
|
JICEB s.r.o. |
2884 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
189608,84 |
0 |
189608,84 |
15 |
21 |
15,0 % |
21,0 % |
11.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
189608,84 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
176 |
|
20210176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
189608,84 |
0 |
39817,86 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021015 |
2211988 |
12.05.2021 |
21.05.2021 |
KDF 177/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
17.05.2021 |
3434 |
97 |
Pálková Štěpánka |
2885 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
12.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
177 |
|
20210177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140255 |
2211989 |
12.05.2021 |
26.05.2021 |
KDF 178/21 - fakturace |
|
42579,9 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
42579,9 |
24.05.2021 |
3129 |
102 |
ELIOD servis, s.r.o. |
2886 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
42579,9 |
15 |
21 |
15,0 % |
21,0 % |
12.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
42579,9 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
178 |
|
20210178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111051 |
2211990 |
12.05.2021 |
26.05.2021 |
KDF 179/21 - VKK |
|
55874,9 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
55874,9 |
24.05.2021 |
3129 |
102 |
ELIOD servis, s.r.o. |
2887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
55874,9 |
15 |
21 |
15,0 % |
21,0 % |
12.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
55874,9 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
179 |
|
20210179 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111052 |
2211991 |
12.05.2021 |
26.05.2021 |
KDF 180/21 - BIO |
|
107523,02 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
107523,02 |
24.05.2021 |
3129 |
102 |
ELIOD servis, s.r.o. |
2888 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
107523,02 |
15 |
21 |
15,0 % |
21,0 % |
12.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
107523,02 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
180 |
|
20210180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140254 |
2211992 |
12.05.2021 |
26.05.2021 |
KDF 181/21 - odpady "O" a "N" |
|
138141,76 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
138141,76 |
24.05.2021 |
3129 |
102 |
ELIOD servis, s.r.o. |
2889 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
138141,76 |
15 |
21 |
15,0 % |
21,0 % |
12.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
138141,76 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
181 |
|
20210181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140253 |
2211993 |
12.05.2021 |
26.05.2021 |
KDF 182/21 - odpady SKO a KO |
|
301640,81 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
301640,81 |
24.05.2021 |
3129 |
102 |
ELIOD servis, s.r.o. |
2890 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
301640,81 |
15 |
21 |
15,0 % |
21,0 % |
12.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
301640,81 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
182 |
|
20210182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211007 |
2211994 |
13.05.2021 |
27.05.2021 |
KDF 183/21 - PD sociální zařízení ZŠ |
|
70785 |
Arterias s.r.o. |
|
|
Klatovská třída 73/7a |
Plzeň 1 |
|
|
70785 |
24.05.2021 |
3681 |
102 |
Arterias s.r.o. |
2891 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
70785 |
15 |
21 |
15,0 % |
21,0 % |
13.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
70785 |
0 |
0 |
Zaplacená |
1947664 |
CZ1947664 |
|
|
51 |
183 |
|
20210183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101770 |
2211995 |
13.05.2021 |
10.06.2021 |
KDF 184/21 - beton pro prodej |
|
1118,04 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1118,04 |
07.06.2021 |
2665 |
112 |
B & BC, a.s. |
2892 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1118,04 |
15 |
21 |
15,0 % |
21,0 % |
13.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1118,04 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
184 |
|
20210184 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210096680 |
2211996 |
13.05.2021 |
09.06.2021 |
KDF 185/21 - poplatek za terminál KB |
|
413,57 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
413,57 |
07.06.2021 |
3516 |
112 |
Worldline Czech Republic s.r.o. |
2893 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
413,57 |
15 |
21 |
15,0 % |
21,0 % |
13.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
413,57 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
185 |
|
20210185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50210750 |
2211997 |
14.05.2021 |
03.06.2021 |
KDF 186/21 - doprava 4/2021 |
|
67826 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
67826 |
26.05.2021 |
22 |
104 |
Plzeňské městské dopravní podn |
2894 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
67826 |
15 |
21 |
15,0 % |
21,0 % |
14.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
67826 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
186 |
|
20210186 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 439627352 |
2211998 |
17.05.2021 |
20.05.2021 |
KDF 187/21 - kávovar a kapsle |
|
1945 |
Alza.cz a.s. |
|
|
Jateční 33a |
Praha 7 |
|
|
1945 |
13.05.2021 |
3713 |
V671 |
Alza.cz a.s. |
2895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1945 |
15 |
21 |
15,0 % |
21,0 % |
17.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1945 |
0 |
0 |
Zaplacená |
27082440 |
CZ27082440 |
|
|
51 |
187 |
|
20210187 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 40/2021 |
2211999 |
17.05.2021 |
31.05.2021 |
KDF 188/21 - servis VT |
|
11220 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
11220 |
24.05.2021 |
2852 |
102 |
Schubert Michal |
2896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
11220 |
15 |
21 |
15,0 % |
21,0 % |
17.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
11220 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
188 |
|
20210188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 34/2021 |
2212000 |
17.05.2021 |
25.05.2021 |
KDF 189/21 - servis VT |
|
2383,7 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
2383,7 |
24.05.2021 |
276 |
102 |
MS-SOFT |
2897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2383,7 |
15 |
21 |
15,0 % |
21,0 % |
17.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2383,7 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
189 |
|
20210189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2100592 |
2212001 |
19.05.2021 |
04.06.2021 |
KDF 190/21 - kamenivo pro prodej |
|
4779,62 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
4779,62 |
01.06.2021 |
2314 |
108 |
Berger Bohemia a.s. |
2898 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4779,62 |
15 |
21 |
15,0 % |
21,0 % |
19.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4779,62 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
190 |
|
20210190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CZ210594 |
2212002 |
24.05.2021 |
04.06.2021 |
KDF 191/21 - upgrade www. stránek |
|
37316,4 |
Galileo Corporation s.r.o. |
|
|
Březenecká 4808 |
Chomutov 3 |
999591001 |
5500 |
37316,4 |
01.06.2021 |
3249 |
108 |
Galileo Corporation s.r.o. |
2899 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
37316,4 |
15 |
21 |
15,0 % |
21,0 % |
24.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
37316,4 |
0 |
0 |
Zaplacená |
25448714 |
CZ25448714 |
|
|
51 |
191 |
|
20210191 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200025822 |
2212003 |
25.05.2021 |
06.06.2021 |
KDF 192/21 - knihy MLK |
|
1534,4 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
1534,4 |
01.06.2021 |
2434 |
108 |
ALBATROS MEDIA a.s. |
2900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1534,4 |
15 |
21 |
15,0 % |
21,0 % |
25.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1534,4 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
192 |
|
20210192 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101900 |
2212004 |
25.05.2021 |
20.06.2021 |
KDF 193/21 - kamenivo |
|
1497,38 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1497,38 |
15.06.2021 |
2665 |
117 |
B & BC, a.s. |
2901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1497,38 |
15 |
21 |
15,0 % |
21,0 % |
25.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1497,38 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
193 |
|
20210193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| F2021190 |
2212005 |
25.05.2021 |
08.06.2021 |
KDF 194/21 - sítě do oken MŠ - výměna |
|
2723 |
DAK cz s.r.o. |
|
|
Křimická 1173/115 |
Plzeň 18 |
|
|
2723 |
01.06.2021 |
3422 |
108 |
DAK cz s.r.o. |
2902 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2723 |
15 |
21 |
15,0 % |
21,0 % |
25.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2723 |
0 |
0 |
Zaplacená |
25221507 |
CZ25221507 |
|
|
51 |
194 |
|
20210194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/38/2446 |
2212006 |
26.05.2021 |
03.06.2021 |
KDF 195/21 - servis VT |
|
3315,4 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
3315,4 |
01.06.2021 |
1 |
108 |
Triada, spol. s r.o. |
2903 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3315,4 |
15 |
21 |
15,0 % |
21,0 % |
26.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3315,4 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
195 |
|
20210195 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212101949 |
2212007 |
26.05.2021 |
24.06.2021 |
KDF 196/21 - kamenivo pro prodej |
|
299,48 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
299,48 |
21.06.2021 |
2665 |
121 |
B & BC, a.s. |
2904 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
299,48 |
15 |
21 |
15,0 % |
21,0 % |
26.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
299,48 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
196 |
|
20210196 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021011 |
2212008 |
26.05.2021 |
08.06.2021 |
KDF 197/21 - oprava plotu E80 |
|
17908 |
|
Pan |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
|
|
17908 |
01.06.2021 |
2584 |
108 |
Petr Mařík |
2905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17908 |
15 |
21 |
15,0 % |
21,0 % |
26.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17908 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
197 |
|
20210197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202131 |
2212009 |
27.05.2021 |
09.06.2021 |
KDF 198/21 - oprava JCB |
|
10309 |
Václav Česal Služby zemědělství a zahradnictví |
|
|
Nynice 35 |
Třemošná u Plzně |
|
|
10309 |
01.06.2021 |
3492 |
108 |
Václav Česal Služby zemědělství a zahradnictví |
2906 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10309 |
15 |
21 |
15,0 % |
21,0 % |
27.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10309 |
0 |
0 |
Zaplacená |
72245140 |
CZ7502062084 |
|
|
51 |
198 |
|
20210198 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210505 |
2212010 |
31.05.2021 |
14.06.2021 |
KDF 199/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
07.06.2021 |
3689 |
112 |
Bc. Tomáš Kraus, DiS. |
2907 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
199 |
|
20210199 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202112 |
2212011 |
31.05.2021 |
14.06.2021 |
KDF 200/21 - obsluha kotelen 3-5/21 |
|
25410 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
25410 |
07.06.2021 |
3124 |
112 |
Mašek Tomáš - vodoinstalatérství-topenářství |
2908 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
25410 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
25410 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
200 |
|
20210200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202113 |
2212012 |
31.05.2021 |
14.06.2021 |
KDF 201/21 - opravy ÚT a ZTI |
|
17738,6 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
17738,6 |
07.06.2021 |
3124 |
112 |
Mašek Tomáš - vodoinstalatérství-topenářství |
2909 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17738,6 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17738,6 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
201 |
|
20210201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21016 |
2212013 |
31.05.2021 |
10.06.2021 |
KDF 202/21 - doprava kameniva |
|
2488 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
2488 |
07.06.2021 |
3317 |
112 |
Autodoprava |
2910 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2488 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2488 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
202 |
|
20210202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200838 |
2212014 |
31.05.2021 |
07.06.2021 |
KDF 203/21 - čištění kanalizace |
|
1815 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
1815 |
01.06.2021 |
1851 |
108 |
Ekolevel s. r. o. |
2911 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1815 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1815 |
0 |
0 |
Zaplacená |
25203185 |
CZ25203185 |
|
|
51 |
203 |
|
20210203 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/48/0036 |
2212015 |
31.05.2021 |
07.06.2021 |
KDF 204/21 - štítky |
|
1608,09 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
1608,09 |
01.06.2021 |
1 |
108 |
Triada, spol. s r.o. |
2912 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1608,09 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1608,09 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
204 |
|
20210204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 207871916 |
2212016 |
01.06.2021 |
01.06.2021 |
KDF 205/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
01.06.2021 |
2989 |
|
Internet-Handel s.r.o. |
2913 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
01.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
205 |
|
20210205 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212102026 |
2212017 |
01.06.2021 |
26.06.2021 |
KDF 206/21 - beton pro prodej |
|
1788,86 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1788,86 |
21.06.2021 |
2665 |
121 |
B & BC, a.s. |
2914 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1788,86 |
15 |
21 |
15,0 % |
21,0 % |
01.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1788,86 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
206 |
|
20210206 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146094197 |
2212018 |
01.06.2021 |
03.06.2021 |
KDF 207/21 - knihy MLK |
|
5414 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
5414 |
01.06.2021 |
1822 |
108 |
Euromedia Group, k. s. |
2915 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5414 |
15 |
21 |
15,0 % |
21,0 % |
01.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5414 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
207 |
|
20210207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21003085 |
2212019 |
01.06.2021 |
15.06.2021 |
KDF 208/21 - provoz SSL certifikátu |
|
2359,5 |
Galileo Corporation s.r.o. |
|
|
Březenecká 4808 |
Chomutov 3 |
999591001 |
5500 |
2359,5 |
07.06.2021 |
3249 |
112 |
Galileo Corporation s.r.o. |
2916 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2359,5 |
15 |
21 |
15,0 % |
21,0 % |
01.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2359,5 |
0 |
0 |
Zaplacená |
25448714 |
CZ25448714 |
|
|
51 |
208 |
|
20210208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210013 |
2212020 |
31.05.2021 |
30.06.2021 |
KDF 209/21 - rekonstrukce čerpací stanic |
|
1807739,01 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
1807739,01 |
|
3586 |
|
JICEB s.r.o. |
2917 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
1807739,01 |
0 |
1807739,01 |
15 |
21 |
15,0 % |
21,0 % |
31.05.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1807739,01 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
209 |
|
20210209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
1807739,01 |
0 |
379625,19 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.05.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200450 |
2212021 |
02.06.2021 |
12.06.2021 |
KDF 210/21 - PCO 5/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
07.06.2021 |
1939 |
112 |
Apold Security s.r.o. |
2918 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
02.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
210 |
|
20210210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212102144 |
2212022 |
02.06.2021 |
01.07.2021 |
KDF 211/21 - písek pro prodej |
|
834,9 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
834,9 |
28.06.2021 |
2665 |
125 |
B & BC, a.s. |
2919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
834,9 |
15 |
21 |
15,0 % |
21,0 % |
02.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
834,9 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
211 |
|
20210211 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 11/2021 |
2212023 |
02.06.2021 |
09.06.2021 |
KDF 212/21 - obědy důchodci |
|
6480 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
6480 |
07.06.2021 |
961 |
112 |
Masarykova základní škola |
2920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6480 |
15 |
21 |
15,0 % |
21,0 % |
02.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6480 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
212 |
|
20210212 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12/2021 |
2212024 |
02.06.2021 |
09.06.2021 |
KDF 213/21 - obědy |
|
550 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
550 |
07.06.2021 |
961 |
112 |
Masarykova základní škola |
2921 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
550 |
15 |
21 |
15,0 % |
21,0 % |
02.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
550 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
213 |
|
20210213 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21070 |
2212025 |
02.06.2021 |
16.06.2021 |
KDF 214/21 - servisní poplatek 5/2021 |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
15.06.2021 |
3743 |
117 |
ATM Point CZ s.r.o. |
2922 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
02.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
214 |
|
20210214 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 010210277 |
2212026 |
07.06.2021 |
15.06.2021 |
KDF 215/21 - sazenice |
|
17480 |
Správa veřejného statku města Plzně |
Příspěvková organizace |
|
Klatovská 10-12 |
Plzeň |
4822650297 |
0100 |
17480 |
07.06.2021 |
1856 |
112 |
Správa veřejného statku města Plzně |
2923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17480 |
15 |
21 |
15,0 % |
21,0 % |
07.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17480 |
0 |
0 |
Zaplacená |
40526551 |
CZ40526551 |
|
|
51 |
215 |
|
20210215 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140262 |
2212027 |
07.06.2021 |
21.06.2021 |
KDF 216/21 - SKO a KO |
|
301444,41 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
301444,41 |
15.06.2021 |
3129 |
117 |
ELIOD servis, s.r.o. |
2924 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
301444,41 |
15 |
21 |
15,0 % |
21,0 % |
07.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
301444,41 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
216 |
|
20210216 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140263 |
2212028 |
07.06.2021 |
21.06.2021 |
KDF 217/21 - odpady "O" a "N" |
|
86434,62 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
86434,62 |
15.06.2021 |
3129 |
117 |
ELIOD servis, s.r.o. |
2925 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
86434,62 |
15 |
21 |
15,0 % |
21,0 % |
07.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
86434,62 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
217 |
|
20210217 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111308 |
2212029 |
07.06.2021 |
21.06.2021 |
KDF 218/21 - VKK |
|
21912,37 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
21912,37 |
15.06.2021 |
3129 |
117 |
ELIOD servis, s.r.o. |
2926 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
21912,37 |
15 |
21 |
15,0 % |
21,0 % |
07.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
21912,37 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
218 |
|
20210218 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111309 |
2212030 |
07.06.2021 |
21.06.2021 |
KDF 219/21 - BIO |
|
78686,3 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
78686,3 |
15.06.2021 |
3129 |
117 |
ELIOD servis, s.r.o. |
2927 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
78686,3 |
15 |
21 |
15,0 % |
21,0 % |
07.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
78686,3 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
219 |
|
20210219 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2100744 |
2212031 |
08.06.2021 |
25.06.2021 |
KDF 220/21 - kamenivo pro prodej |
|
4519,68 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
4519,68 |
21.06.2021 |
2314 |
121 |
Berger Bohemia a.s. |
2928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4519,68 |
15 |
21 |
15,0 % |
21,0 % |
08.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4519,68 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
220 |
|
20210220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021073 |
2212032 |
08.06.2021 |
18.06.2021 |
KDF 221/21 - obědy |
|
5250 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
5250 |
15.06.2021 |
3601 |
117 |
Marek Guldán |
2929 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5250 |
15 |
21 |
15,0 % |
21,0 % |
08.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5250 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
221 |
|
20210221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2192035584 |
2212033 |
09.06.2021 |
25.06.2021 |
KDF 222/21 - vyučt. vody E80 |
|
863 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
863 |
25.06.2021 |
948 |
124 |
Vodárna Plzeň a.s. |
2930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
863 |
15 |
21 |
15,0 % |
21,0 % |
09.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
863 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
222 |
|
20210222 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50210928 |
2212034 |
09.06.2021 |
30.06.2021 |
KDF 223/21 - doprava 5/2021 |
|
68335 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
68335 |
28.06.2021 |
22 |
125 |
Plzeňské městské dopravní podn |
2931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
68335 |
15 |
21 |
15,0 % |
21,0 % |
09.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
68335 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
223 |
|
20210223 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021106 |
2212035 |
09.06.2021 |
19.06.2021 |
KDF 224/21 - knihy MLK |
|
3166 |
Hoffer Jan |
|
|
Horky Lesní 69 |
Tábor 1 |
107-3251120297 |
0100 |
3166 |
15.06.2021 |
2232 |
117 |
Hoffer Jan |
2932 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3166 |
15 |
21 |
15,0 % |
21,0 % |
09.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3166 |
0 |
0 |
Zaplacená |
46699988 |
CZ7008250040 |
|
|
51 |
224 |
|
20210224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021021 |
2212036 |
10.06.2021 |
19.06.2021 |
KDF 225/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
15.06.2021 |
3434 |
117 |
Pálková Štěpánka |
2933 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
10.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
225 |
|
20210225 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 19210018 |
2212037 |
10.06.2021 |
24.06.2021 |
KDF 226/21 - servis kopírky |
|
2178 |
CopyCan servis, spol. s r. o. |
U Demartinky 3 Praha 5 |
|
Karlovarská 43 |
Praha 618 |
5004076005 |
2600 |
2178 |
21.06.2021 |
53 |
121 |
CopyCan servis, spol. s r. o. |
2934 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2178 |
15 |
21 |
15,0 % |
21,0 % |
10.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2178 |
0 |
0 |
Zaplacená |
45796068 |
CZ45796068 |
|
|
51 |
226 |
|
20210226 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 14240046 |
2212038 |
10.06.2021 |
24.06.2021 |
KDF 227/21 - oprava kopírky |
|
4212,01 |
CopyCan servis, spol. s r. o. |
U Demartinky 3 Praha 5 |
|
Karlovarská 43 |
Praha 618 |
5004076005 |
2600 |
4212,01 |
21.06.2021 |
53 |
121 |
CopyCan servis, spol. s r. o. |
2935 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4212,01 |
15 |
21 |
15,0 % |
21,0 % |
10.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4212,01 |
0 |
0 |
Zaplacená |
45796068 |
CZ45796068 |
|
|
51 |
227 |
|
20210227 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12000114 |
2212039 |
10.06.2021 |
24.06.2021 |
KDF 228/21 - prohlídka |
|
3025 |
Výtahy VOTO Plzeň s.r.o. |
|
|
Jateční 2691/10 |
Plzeň 1 |
4816140207 |
0100 |
3025 |
21.06.2021 |
1625 |
121 |
Výtahy VOTO Plzeň s.r.o. |
2936 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3025 |
15 |
21 |
15,0 % |
21,0 % |
10.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3025 |
0 |
0 |
Zaplacená |
62623826 |
CZ62623826 |
|
|
51 |
228 |
|
20210228 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5159047161 |
2212040 |
11.06.2021 |
23.06.2021 |
KDF 229/21 - mobil |
|
1010,22 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1010,22 |
21.06.2021 |
2992 |
121 |
02 Czech Republic - mobil |
2937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1010,22 |
15 |
21 |
15,0 % |
21,0 % |
11.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1010,22 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
229 |
|
20210229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5159047163 |
2212041 |
11.06.2021 |
23.06.2021 |
KDF 230/21 - pevná linka |
|
3603,59 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3603,59 |
21.06.2021 |
3018 |
121 |
02 Czech Republic a.s. |
2938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3603,59 |
15 |
21 |
15,0 % |
21,0 % |
11.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3603,59 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
230 |
|
20210230 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21060124 |
2212042 |
14.06.2021 |
28.06.2021 |
KDF 231/21 - knihy |
|
11440 |
CBS Nakladatelství s.r.o. |
|
|
Vodní 1972 |
Zlín 1 |
|
|
11440 |
21.06.2021 |
3294 |
121 |
CBS Nakladatelství s.r.o. |
2939 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
11440 |
15 |
21 |
15,0 % |
21,0 % |
14.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
11440 |
0 |
0 |
Zaplacená |
24804584 |
CZ24804584 |
|
|
51 |
231 |
|
20210231 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 40/2021 |
2212043 |
14.06.2021 |
26.06.2021 |
KDF 232/21 - servis VT MLK |
|
3327,5 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
3327,5 |
21.06.2021 |
276 |
121 |
MS-SOFT |
2940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3327,5 |
15 |
21 |
15,0 % |
21,0 % |
14.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3327,5 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
232 |
|
20210232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 53/2021 |
2212044 |
14.06.2021 |
26.06.2021 |
KDF 233/21 - servis VT |
|
6570 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
6570 |
21.06.2021 |
2852 |
121 |
Schubert Michal |
2941 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6570 |
15 |
21 |
15,0 % |
21,0 % |
14.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6570 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
233 |
|
20210233 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 35/06/2021 |
2212045 |
14.06.2021 |
22.07.2021 |
KDF 234/21 - pronájem GSM brány 1pol. |
|
2904 |
Daněk Pavel |
Elektronické zabezpeč.systémy |
Ing. Pavel Daněk |
Višňová 226/8 |
Plzeň 1- Radobyčice |
180500191 |
0300 |
2904 |
19.07.2021 |
2048 |
138 |
Daněk Pavel |
2942 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2904 |
15 |
21 |
15,0 % |
21,0 % |
14.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2904 |
0 |
0 |
Zaplacená |
69933448 |
CZ7910232077 |
|
|
51 |
234 |
|
20210234 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211019352 |
2212046 |
15.06.2021 |
15.06.2021 |
KDF 235/21 - předplatné "Burda" |
|
0 |
PrePay s.r.o. |
|
|
Dělnická 213/12 |
Praha 7 |
|
|
0 |
15.06.2021 |
3566 |
|
PrePay s.r.o. |
2943 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
15.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
05152941 |
CZ05152941 |
|
|
51 |
235 |
|
20210235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212102393 |
2212047 |
15.06.2021 |
10.07.2021 |
KDF 236/21 - kamenivo pro prodej |
|
1497,38 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1497,38 |
07.07.2021 |
2665 |
130 |
B & BC, a.s. |
2944 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1497,38 |
15 |
21 |
15,0 % |
21,0 % |
15.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1497,38 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
236 |
|
20210236 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146105474 |
2212048 |
16.06.2021 |
25.06.2021 |
KDF 237/21 - knihy MLK |
|
2590 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
2590 |
21.06.2021 |
1822 |
121 |
Euromedia Group, k. s. |
2945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2590 |
15 |
21 |
15,0 % |
21,0 % |
16.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2590 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
237 |
|
20210237 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210042 |
2212049 |
16.06.2021 |
24.06.2021 |
KDF 238/21 - knihy MLK |
|
210 |
Jiří Štekl |
|
|
Habrmanova 44 |
Plzeň 26 |
|
|
210 |
21.06.2021 |
3764 |
121 |
Jiří Štekl |
2946 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
210 |
15 |
21 |
15,0 % |
21,0 % |
16.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
210 |
0 |
0 |
Zaplacená |
06051049 |
|
|
|
51 |
238 |
|
20210238 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200999 |
2212050 |
16.06.2021 |
28.06.2021 |
KDF 239/21 - metení ulic |
|
21780 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
21780 |
21.06.2021 |
1851 |
121 |
Ekolevel s. r. o. |
2947 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
21780 |
15 |
21 |
15,0 % |
21,0 % |
16.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
21780 |
0 |
0 |
Zaplacená |
25203185 |
CZ25203185 |
|
|
51 |
239 |
|
20210239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2192037124 |
2212051 |
17.06.2021 |
03.07.2021 |
KDF 240/21 - vyučt. vody restaurace |
|
41206 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
41206 |
09.07.2021 |
948 |
132 |
Vodárna Plzeň a.s. |
2948 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
41206 |
15 |
21 |
15,0 % |
21,0 % |
17.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
41206 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
240 |
|
20210240 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212102495 |
2212052 |
17.06.2021 |
15.07.2021 |
KDF 241/21 - kamenivo pro prodej |
|
1134,38 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1134,38 |
14.07.2021 |
2665 |
135 |
B & BC, a.s. |
2949 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1134,38 |
15 |
21 |
15,0 % |
21,0 % |
17.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1134,38 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
241 |
|
20210241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202173142 |
2212053 |
18.06.2021 |
01.07.2021 |
KDF 242/21 - beton pro prodej |
|
1113 |
Žichlická zemědělská a.s. |
|
|
Žichlice 85 |
Třemošná u Plzně |
|
|
1113 |
28.06.2021 |
699 |
125 |
Žichlická zemědělská a.s. |
2950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1113 |
15 |
21 |
15,0 % |
21,0 % |
18.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1113 |
0 |
0 |
Zaplacená |
25202341 |
CZ25202341 |
|
|
51 |
242 |
|
20210242 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 56621 |
2212054 |
18.06.2021 |
02.07.2021 |
KDF 243/21 - oprava klimatizace Fabia |
|
1308,01 |
Autocentrum Zruč s.r.o. |
|
|
Třemošenská 599 |
Zruč-Senec |
5003005424 |
5500 |
1308,01 |
28.06.2021 |
3301 |
125 |
Autocentrum Zruč s.r.o. |
2951 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1308,01 |
15 |
21 |
15,0 % |
21,0 % |
18.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1308,01 |
0 |
0 |
Zaplacená |
28040732 |
CZ28040732 |
|
|
51 |
243 |
|
20210243 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 062/2021 |
2212055 |
18.06.2021 |
02.07.2021 |
KDF 244/21 -servis klimatizací |
|
6630,8 |
Metal Prodex Tech, s.r.o. |
|
|
Republikánská 2 |
Plzeň 12 |
27-4499880227 |
0100 |
6630,8 |
28.06.2021 |
1979 |
125 |
Metal Prodex Tech, s.r.o. |
2952 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6630,8 |
15 |
21 |
15,0 % |
21,0 % |
18.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6630,8 |
0 |
0 |
Zaplacená |
25238558 |
CZ25238558 |
|
|
51 |
244 |
|
20210244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 063/2021 |
2212056 |
18.06.2021 |
02.07.2021 |
KDF 245/21 - servis klimatizací |
|
3956,7 |
Metal Prodex Tech, s.r.o. |
|
|
Republikánská 2 |
Plzeň 12 |
27-4499880227 |
0100 |
3956,7 |
28.06.2021 |
1979 |
125 |
Metal Prodex Tech, s.r.o. |
2953 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3956,7 |
15 |
21 |
15,0 % |
21,0 % |
18.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3956,7 |
0 |
0 |
Zaplacená |
25238558 |
CZ25238558 |
|
|
51 |
245 |
|
20210245 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210128865 |
2212057 |
21.06.2021 |
13.07.2021 |
KDF 246/21 - poplatek za terminál KB |
|
371,31 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
371,31 |
07.07.2021 |
3516 |
130 |
Worldline Czech Republic s.r.o. |
2954 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
371,31 |
15 |
21 |
15,0 % |
21,0 % |
21.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
371,31 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
246 |
|
20210246 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021093 |
2212058 |
21.06.2021 |
16.07.2021 |
KDF 247/21 - opravy komunikací |
|
57130,15 |
Jan Mastný s.r.o. |
|
|
Úzká 606 |
Chrást u Plzně |
|
|
57130,15 |
14.07.2021 |
3296 |
135 |
Jan Mastný s.r.o. |
2955 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
57130,15 |
15 |
21 |
15,0 % |
21,0 % |
21.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
57130,15 |
0 |
0 |
Zaplacená |
26370581 |
CZ26370581 |
|
|
51 |
247 |
|
20210247 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021174264 |
2212059 |
18.06.2021 |
01.07.2021 |
KDF 248/21 - plastová houpačka |
|
638 |
Jipos e-market s.r.o. |
|
|
Světecká 314 |
Kostomlaty pod Milešovkou |
|
|
638 |
18.06.2021 |
3766 |
V806 |
Jipos e-market s.r.o. |
2956 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
638 |
15 |
21 |
15,0 % |
21,0 % |
18.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
638 |
0 |
0 |
Zaplacená |
09828184 |
CZ09828184 |
|
|
51 |
248 |
|
20210248 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| MO192102471 |
2212060 |
23.06.2021 |
23.06.2021 |
KDF 249/21 - materiál přístavba SDH-S |
|
339 |
IZOMAT stavebniny s.r.o. |
|
|
Michalská 432/12 |
Praha 1 |
|
|
339 |
23.06.2021 |
3695 |
V818 |
IZOMAT stavebniny s.r.o. |
2957 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
339 |
15 |
21 |
15,0 % |
21,0 % |
23.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
339 |
0 |
0 |
Zaplacená |
45242003 |
CZ45242003 |
|
|
51 |
249 |
|
20210249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210000303 |
2212061 |
23.06.2021 |
05.07.2021 |
KDF 250/21 - opravy a baterie SDH-S |
|
3705,29 |
PNEUSERVIS |
|
Pavel Svatoš |
Senecká 29 |
Zruč-Senec |
|
|
3705,29 |
28.06.2021 |
1434 |
125 |
PNEUSERVIS |
2958 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3705,29 |
15 |
21 |
15,0 % |
21,0 % |
23.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3705,29 |
0 |
0 |
Zaplacená |
73688550 |
CZ7806062044 |
|
|
51 |
250 |
|
20210250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212102643 |
2212062 |
23.06.2021 |
21.07.2021 |
KDF 251/21 - beton hřiště |
|
670,82 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
670,82 |
14.07.2021 |
2665 |
135 |
B & BC, a.s. |
2959 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
670,82 |
15 |
21 |
15,0 % |
21,0 % |
23.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
670,82 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
251 |
|
20210251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140500254 |
2212063 |
23.06.2021 |
05.07.2021 |
KDF 252/21 - servis sekačky Grillo |
|
5847,45 |
PEKASS a.s. |
|
|
Přátelství 987/11 |
Praha 114 |
|
|
5847,45 |
28.06.2021 |
3751 |
125 |
PEKASS a.s. |
2960 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5847,45 |
15 |
21 |
15,0 % |
21,0 % |
23.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5847,45 |
0 |
0 |
Zaplacená |
41693426 |
CZ41693426 |
|
|
51 |
252 |
|
20210252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1210010855 |
2212064 |
22.06.2021 |
22.06.2021 |
KDF 253/21 - předplatné "Enigma" |
|
0 |
RF Hobby s.r.o. |
|
|
Bohdalecká 6/1420 |
Praha 101 |
|
|
0 |
22.06.2021 |
3219 |
|
RF Hobby s.r.o. |
2961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
22.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
26155672 |
CZ26155672 |
|
|
51 |
253 |
|
20210253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2192039237 |
2212065 |
24.06.2021 |
10.07.2021 |
KDF 254/21 - vyučt. vody BD |
|
-5643 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
-5643 |
08.07.2021 |
948 |
60 |
Vodárna Plzeň a.s. |
2962 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-5643 |
15 |
21 |
15,0 % |
21,0 % |
24.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-5643 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
254 |
|
20210254 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2192039000 |
2212066 |
24.06.2021 |
10.07.2021 |
KDF 255/21 - vyučt. vody OÚ |
|
1376 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
1376 |
09.07.2021 |
948 |
132 |
Vodárna Plzeň a.s. |
2963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1376 |
15 |
21 |
15,0 % |
21,0 % |
24.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1376 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
255 |
|
20210255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2192039050 |
2212067 |
24.06.2021 |
10.07.2021 |
KDF 256/21 - vyučt. vody SDH-Z |
|
627 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
627 |
09.07.2021 |
948 |
132 |
Vodárna Plzeň a.s. |
2964 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
627 |
15 |
21 |
15,0 % |
21,0 % |
24.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
627 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
256 |
|
20210256 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2192038994 |
2212068 |
24.06.2021 |
10.07.2021 |
KDF 257/21 - vyučt. vody SDH-S |
|
673 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
673 |
09.07.2021 |
948 |
132 |
Vodárna Plzeň a.s. |
2965 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
673 |
15 |
21 |
15,0 % |
21,0 % |
24.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
673 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
257 |
|
20210257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021071 |
2212069 |
24.06.2021 |
09.07.2021 |
KDF 258/21 - sazenice |
|
6037,5 |
Lesní školky Sedlčany |
|
Miroslav Votruba |
Svatý Jan 32 |
Krásná Hora nad Vltavou |
|
|
6037,5 |
07.07.2021 |
3768 |
130 |
Lesní školky Sedlčany |
2966 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6037,5 |
15 |
21 |
15,0 % |
21,0 % |
24.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6037,5 |
0 |
0 |
Zaplacená |
71700561 |
CZ5905101202 |
|
|
51 |
258 |
|
20210258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12 |
2212070 |
25.06.2021 |
08.07.2021 |
KDF 259/21 - přeprava hasičů |
|
1703,68 |
Petr Čech |
|
Petr Čech |
Dělnická 5 |
Plzeň 1 |
|
|
1703,68 |
28.06.2021 |
3229 |
125 |
Petr Čech |
2967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1703,68 |
15 |
21 |
15,0 % |
21,0 % |
25.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1703,68 |
0 |
0 |
Zaplacená |
11630442 |
CZ491120253 |
|
|
51 |
259 |
|
20210259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21009 |
2212071 |
28.06.2021 |
30.06.2021 |
KDF 260/21 - knihy MLK |
|
560 |
RLA Stallion s.r.o. |
|
|
Lobezská 53/55 |
Plzeň 26 |
278751423 |
0300 |
560 |
28.06.2021 |
1765 |
125 |
RLA Stallion s.r.o. |
2968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
560 |
15 |
21 |
15,0 % |
21,0 % |
28.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
560 |
0 |
0 |
Zaplacená |
49790561 |
CZ49790561 |
|
|
51 |
260 |
|
20210260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146111729 |
2212072 |
28.06.2021 |
08.07.2021 |
KDF 261/21 - knihy MLK |
|
5512 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
5512 |
28.06.2021 |
1822 |
125 |
Euromedia Group, k. s. |
2969 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5512 |
15 |
21 |
15,0 % |
21,0 % |
28.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5512 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
261 |
|
20210261 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT200029088 |
2212073 |
28.06.2021 |
11.07.2021 |
KDF 262/21 - knihy MLK |
|
1820,7 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
1820,7 |
07.07.2021 |
2434 |
130 |
ALBATROS MEDIA a.s. |
2970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1820,7 |
15 |
21 |
15,0 % |
21,0 % |
28.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1820,7 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
262 |
|
20210262 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210067 |
2212074 |
29.06.2021 |
13.07.2021 |
KDF 263/21 - výměna dveří v restauraci |
|
65528 |
Pavel Štůla zednictví - nákup prodej |
|
|
9. května 914 |
Třemošná u Plzně |
|
|
65528 |
07.07.2021 |
3770 |
130 |
Pavel Štůla zednictví - nákup prodej |
2971 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
65528 |
15 |
21 |
15,0 % |
21,0 % |
29.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
65528 |
0 |
0 |
Zaplacená |
45342750 |
CZ7109192057 |
|
|
51 |
263 |
|
20210263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21022 |
2212075 |
29.06.2021 |
12.07.2021 |
KDF 264/21 - doprava kameniva pro prodej |
|
4976 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
4976 |
07.07.2021 |
3317 |
130 |
Autodoprava |
2972 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4976 |
15 |
21 |
15,0 % |
21,0 % |
29.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4976 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
264 |
|
20210264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100013 |
2212076 |
30.06.2021 |
07.07.2021 |
KDF 265/21 - oprava antény BD |
|
760 |
Antény - LES Josef |
|
|
Sídliště 840 |
Třemošná u Plzně |
567646371 |
0100 |
760 |
07.07.2021 |
3088 |
130 |
Antény - LES Josef |
2973 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
760 |
15 |
21 |
15,0 % |
21,0 % |
30.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
760 |
0 |
0 |
Zaplacená |
10367977 |
CZ470619060 |
|
|
51 |
265 |
|
20210265 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 904918_202107 |
2212077 |
01.07.2021 |
20.07.2021 |
KDF 266/21 - internet SDH-S 2.pol. |
|
1800 |
Mraknet s.r.o. |
|
|
Čachna 440 |
Starý Plzenec |
227662068 |
0300 |
1800 |
14.07.2021 |
3030 |
135 |
Mraknet s.r.o. |
2974 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1800 |
15 |
21 |
15,0 % |
21,0 % |
01.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1800 |
0 |
0 |
Zaplacená |
28055853 |
CZ28055853 |
|
|
51 |
266 |
|
20210266 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210605 |
2212078 |
01.07.2021 |
15.07.2021 |
KDF 267/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
14.07.2021 |
3689 |
135 |
Bc. Tomáš Kraus, DiS. |
2975 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
01.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
267 |
|
20210267 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 14/2021 |
2212079 |
01.07.2021 |
08.07.2021 |
KDF 268/21 - obědy důchodci |
|
7120 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
7120 |
07.07.2021 |
961 |
130 |
Masarykova základní škola |
2976 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7120 |
15 |
21 |
15,0 % |
21,0 % |
01.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7120 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
268 |
|
20210268 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 15/2021 |
2212080 |
01.07.2021 |
08.07.2021 |
KDF 269/21 - obědy |
|
495 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
495 |
07.07.2021 |
961 |
130 |
Masarykova základní škola |
2977 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
495 |
15 |
21 |
15,0 % |
21,0 % |
01.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
495 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
269 |
|
20210269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21160930 |
2212081 |
01.07.2021 |
14.07.2021 |
KDF 270/21 - pytlíky na psí exkrementy |
|
3185,7 |
FEDOG - Ivo Solnař |
|
|
Lužická 21 |
Praha 2 |
185442461 |
0300 |
3185,7 |
07.07.2021 |
2750 |
130 |
FEDOG - Ivo Solnař |
2978 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3185,7 |
15 |
21 |
15,0 % |
21,0 % |
01.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3185,7 |
0 |
0 |
Zaplacená |
71681302 |
CZ7811010207 |
|
|
51 |
270 |
|
20210270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021-0010 |
2212082 |
01.07.2021 |
14.07.2021 |
KDF 271/21 - činnost lesníka 2Q/2021 |
|
24200 |
Tomáš Martínek |
|
|
Dolany 41 |
Třemošná u Plzně |
|
|
24200 |
07.07.2021 |
3771 |
130 |
Tomáš Martínek |
2979 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24200 |
15 |
21 |
15,0 % |
21,0 % |
01.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24200 |
0 |
0 |
Zaplacená |
4734718 |
CZ8203172054 |
|
|
51 |
271 |
|
20210271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN21080 |
2212083 |
02.07.2021 |
15.07.2021 |
KDF 272/21 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
14.07.2021 |
3743 |
135 |
ATM Point CZ s.r.o. |
2980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
02.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
272 |
|
20210272 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100385 |
2212084 |
02.07.2021 |
01.08.2021 |
KDF 273/21 - opravy VO |
|
126057 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
126057 |
23.07.2021 |
2499 |
142 |
ELEKTRO-ŠTAIF s.r.o. |
2981 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
126057 |
15 |
21 |
15,0 % |
21,0 % |
02.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
126057 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
273 |
|
20210273 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 121070003 |
2212085 |
02.07.2021 |
15.07.2021 |
KDF 274/21 - nafta |
|
29040 |
PETROL PLZEŇ, spol. s r. o. |
|
|
Dobrovského 1 |
Plzeň 1 |
84601371 |
0100 |
29040 |
14.07.2021 |
2833 |
135 |
PETROL PLZEŇ, spol. s r. o. |
2982 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
29040 |
15 |
21 |
15,0 % |
21,0 % |
02.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
29040 |
0 |
0 |
Zaplacená |
48362344 |
CZ48362344 |
|
|
51 |
274 |
|
20210274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200543 |
2212086 |
02.07.2021 |
12.07.2021 |
KDF 275/21 - PCO 6/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
07.07.2021 |
1939 |
130 |
Apold Security s.r.o. |
2983 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
02.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
275 |
|
20210275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12/01 |
2212087 |
07.07.2021 |
20.07.2021 |
KDF 276/21 - oprava kotle na OÚ |
|
9595 |
Josef Cafourek |
|
|
Družstevní 82 |
Zruč u Plzně |
|
|
9595 |
14.07.2021 |
3772 |
135 |
Josef Cafourek |
2984 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9595 |
15 |
21 |
15,0 % |
21,0 % |
07.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9595 |
0 |
0 |
Zaplacená |
08819084 |
|
|
|
51 |
276 |
|
20210276 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210473 |
2212088 |
07.07.2021 |
15.07.2021 |
KDF 277/21 - provoz mapové aplikace GIS |
|
14287,68 |
TopGis s.r.o. |
|
|
Svatopetrská 35/7 |
Brno 17 |
|
|
14287,68 |
14.07.2021 |
3489 |
135 |
TopGis s.r.o. |
2985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14287,68 |
15 |
21 |
15,0 % |
21,0 % |
07.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14287,68 |
0 |
0 |
Zaplacená |
29182263 |
CZ29182263 |
|
|
51 |
277 |
|
20210277 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 207996740 |
2212089 |
07.07.2021 |
07.07.2021 |
KDF 278/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
07.07.2021 |
2989 |
|
Internet-Handel s.r.o. |
2986 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
07.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
278 |
|
20210278 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5139015734 |
2212090 |
07.07.2021 |
16.07.2021 |
KDF 279/21 - certifikáty |
|
674,4 |
Česká pošta, s.p. |
|
|
Politických vězňů 909/4 |
Praha 1 |
|
|
674,4 |
14.07.2021 |
3773 |
135 |
Česká pošta, s.p. |
2987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
674,4 |
15 |
21 |
15,0 % |
21,0 % |
07.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
674,4 |
0 |
0 |
Zaplacená |
47114983 |
CZ47114983 |
|
|
51 |
279 |
|
20210279 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2100928 |
2212091 |
07.07.2021 |
22.07.2021 |
KDF 280/21 - kamenivo pro prodej |
|
7768,85 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
7768,85 |
19.07.2021 |
2314 |
138 |
Berger Bohemia a.s. |
2988 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7768,85 |
15 |
21 |
15,0 % |
21,0 % |
07.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7768,85 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
280 |
|
20210280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210015 |
2212092 |
30.06.2021 |
30.07.2021 |
KDF 281/21 - stav. práce čerpací stanice |
|
1136231,69 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
1136231,69 |
|
3586 |
|
JICEB s.r.o. |
2989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
1136231,69 |
0 |
1136231,69 |
15 |
21 |
15,0 % |
21,0 % |
30.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1136231,69 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
281 |
|
20210281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
1136231,69 |
0 |
238608,65 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021090 |
2212093 |
07.07.2021 |
20.07.2021 |
KDF 282/21 - obědy |
|
7500 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
7500 |
14.07.2021 |
3601 |
135 |
Marek Guldán |
2990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7500 |
15 |
21 |
15,0 % |
21,0 % |
07.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7500 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
282 |
|
20210282 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 221101 |
2212094 |
08.07.2021 |
22.07.2021 |
KDF 283/21 - administrace VZ ul. Na Sklá |
|
21175 |
MAZEPPA s.r.o. |
|
|
Barrandova 404/28 |
Plzeň 26 |
4332700001 |
5500 |
21175 |
19.07.2021 |
2421 |
138 |
MAZEPPA s.r.o. |
2991 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
21175 |
15 |
21 |
15,0 % |
21,0 % |
08.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
21175 |
0 |
0 |
Zaplacená |
27187039 |
CZ27187039 |
|
|
51 |
283 |
|
20210283 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5160756576 |
2212095 |
08.07.2021 |
23.07.2021 |
KDF 284/21 - pevná linka |
|
3603,59 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3603,59 |
19.07.2021 |
3018 |
138 |
02 Czech Republic a.s. |
2992 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3603,59 |
15 |
21 |
15,0 % |
21,0 % |
08.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3603,59 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
284 |
|
20210284 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5160756571 |
2212096 |
08.07.2021 |
23.07.2021 |
KDF 285/21 - mobil |
|
1006,25 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1006,25 |
19.07.2021 |
2992 |
138 |
02 Czech Republic - mobil |
2993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1006,25 |
15 |
21 |
15,0 % |
21,0 % |
08.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1006,25 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
285 |
|
20210285 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12/2021 |
2212097 |
09.07.2021 |
23.07.2021 |
KDF 286/21 - instalatérské práce SDH-S |
|
9420 |
Diviš Petr |
|
|
Strmá 6 |
Zruč-Senec |
|
|
9420 |
19.07.2021 |
3774 |
138 |
Diviš Petr |
2994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9420 |
15 |
21 |
15,0 % |
21,0 % |
09.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9420 |
0 |
0 |
Zaplacená |
62665341 |
CZ6205031382 |
|
|
51 |
286 |
|
20210286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 071/2021 |
2212098 |
30.06.2021 |
22.07.2021 |
KDF 287/21 - oprava vzduchotechniky rest |
|
46221 |
Metal Prodex Tech, s.r.o. |
|
|
Republikánská 2 |
Plzeň 12 |
27-4499880227 |
0100 |
46221 |
|
1979 |
|
Metal Prodex Tech, s.r.o. |
2995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
46221 |
0 |
46221 |
15 |
21 |
15,0 % |
21,0 % |
30.06.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
46221 |
0 |
0 |
Částečně zaplacená |
25238558 |
CZ25238558 |
|
|
51 |
287 |
|
20210287 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
46221 |
0 |
9706,41 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.06.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211659 |
2212099 |
09.07.2021 |
23.07.2021 |
KDF 288/21 - VKK |
|
60307,85 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
60307,85 |
19.07.2021 |
3129 |
138 |
ELIOD servis, s.r.o. |
2996 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
60307,85 |
15 |
21 |
15,0 % |
21,0 % |
09.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
60307,85 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
288 |
|
20210288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111660 |
2212100 |
09.07.2021 |
23.07.2021 |
KDF 289/21 - BIO |
|
85629,28 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
85629,28 |
19.07.2021 |
3129 |
138 |
ELIOD servis, s.r.o. |
2997 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
85629,28 |
15 |
21 |
15,0 % |
21,0 % |
09.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
85629,28 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
289 |
|
20210289 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140277 |
2212101 |
09.07.2021 |
23.07.2021 |
KDF 290/21 - odpady "O" a "N" |
|
140324,47 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
140324,47 |
19.07.2021 |
3129 |
138 |
ELIOD servis, s.r.o. |
2998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
140324,47 |
15 |
21 |
15,0 % |
21,0 % |
09.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
140324,47 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
290 |
|
20210290 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140276 |
2212102 |
09.07.2021 |
23.07.2021 |
KDF 291/21 - SKO a KO |
|
302445,16 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
302445,16 |
19.07.2021 |
3129 |
138 |
ELIOD servis, s.r.o. |
2999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
302445,16 |
15 |
21 |
15,0 % |
21,0 % |
09.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
302445,16 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
291 |
|
20210291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 60721 |
2212103 |
12.07.2021 |
26.07.2021 |
KDF 292/21 - výkon hospodáře 2Q/2021 |
|
10000 |
Služby v rámci lesnictví |
|
Antonín Chyška |
Bolevecká 15 |
Plzeň |
|
|
10000 |
19.07.2021 |
3331 |
138 |
Služby v rámci lesnictví |
3000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10000 |
15 |
21 |
15,0 % |
21,0 % |
12.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10000 |
0 |
0 |
Zaplacená |
64402321 |
CZ6001261574 |
|
|
51 |
292 |
|
20210292 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212103012 |
2212104 |
12.07.2021 |
08.08.2021 |
KDF 293/21 - písek pro prodej |
|
2504,7 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
2504,7 |
23.07.2021 |
2665 |
142 |
B & BC, a.s. |
3001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2504,7 |
15 |
21 |
15,0 % |
21,0 % |
12.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2504,7 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
293 |
|
20210293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21255 |
2212105 |
13.07.2021 |
23.07.2021 |
KDF 294/21 - zpracování DPPO 2020 |
|
6050 |
Dakan s.r.o. |
|
|
K Remízku 33a |
Plzeň 1 |
|
|
6050 |
19.07.2021 |
3777 |
138 |
Dakan s.r.o. |
3002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6050 |
15 |
21 |
15,0 % |
21,0 % |
13.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6050 |
0 |
0 |
Zaplacená |
25241338 |
CZ25241338 |
|
|
51 |
294 |
|
20210294 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2117403218 |
2212106 |
13.07.2021 |
27.07.2021 |
KDF 295/21 - křovinořez a náhr. díly |
|
24293,88 |
AGROWEST a.s. |
|
|
Božkovská 397/15 |
Plzeň 26 |
|
|
24293,88 |
23.07.2021 |
2178 |
142 |
AGROWEST a.s. |
3003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24293,88 |
15 |
21 |
15,0 % |
21,0 % |
13.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24293,88 |
0 |
0 |
Zaplacená |
27961958 |
CZ27961958 |
|
|
51 |
295 |
|
20210295 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| D21K/198 |
2212107 |
14.07.2021 |
31.07.2021 |
KDF 296/21 - předplatné 2. pol 2021 |
|
1739,84 |
VaRA distribuční agentura |
|
Martin LISA |
Antonína Trägera 9 |
České Budějovice 10 |
7001054774 |
8040 |
1739,84 |
23.07.2021 |
1778 |
142 |
VaRA distribuční agentura |
3004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1739,84 |
15 |
21 |
15,0 % |
21,0 % |
14.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1739,84 |
0 |
0 |
Zaplacená |
43838375 |
CZ6801280024 |
|
|
51 |
296 |
|
20210296 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021028 |
2212108 |
15.07.2021 |
24.07.2021 |
KDF 297/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
19.07.2021 |
3434 |
138 |
Pálková Štěpánka |
3005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
15.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
297 |
|
20210297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021008 |
2212109 |
16.07.2021 |
30.07.2021 |
KDF 298/21 - právní poradenství 2Q/2021 |
|
11192,5 |
Mgr. Karel Touschek |
|
|
Staropramenná 722/26 |
Praha 5 |
|
|
11192,5 |
23.07.2021 |
3148 |
142 |
Mgr. Karel Touschek |
3006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
11192,5 |
15 |
21 |
15,0 % |
21,0 % |
16.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
11192,5 |
0 |
0 |
Zaplacená |
61761397 |
CZ5801162004 |
|
|
51 |
298 |
|
20210298 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50211175 |
2212110 |
16.07.2021 |
04.08.2021 |
KDF 299/21 - doprava 6/2021 |
|
65605 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
65605 |
23.07.2021 |
22 |
142 |
Plzeňské městské dopravní podn |
3007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
65605 |
15 |
21 |
15,0 % |
21,0 % |
16.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
65605 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
299 |
|
20210299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 32721 |
2212111 |
16.07.2021 |
26.07.2021 |
KDF 300/21 - zpravodaj "léto" |
|
32912 |
EUROVERLAG spol.s r.o. |
|
|
Bolzanova 5 |
Plzeň |
8010-0104234813 |
0300 |
32912 |
19.07.2021 |
264 |
138 |
EUROVERLAG spol.s r.o. |
3008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
32912 |
15 |
21 |
15,0 % |
21,0 % |
16.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
32912 |
0 |
0 |
Zaplacená |
40526071 |
CZ40526071 |
|
|
51 |
300 |
|
20210300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021000652 |
2212112 |
16.07.2021 |
24.07.2021 |
KDF 301/21 - servisní podpora Windomy |
|
1899,7 |
O.K. - Soft Sokolov s.r.o. |
|
|
Školní 628 |
Sokolov |
|
|
1899,7 |
19.07.2021 |
3146 |
138 |
O.K. - Soft Sokolov s.r.o. |
3009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1899,7 |
15 |
21 |
15,0 % |
21,0 % |
16.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1899,7 |
0 |
0 |
Zaplacená |
04618394 |
CZ04618394 |
|
|
51 |
301 |
|
20210301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20211062 |
2212113 |
19.07.2021 |
23.07.2021 |
KDF 302/21 - sociální pohřeb Svoboda Vác |
|
13545 |
PIETA s.r.o. |
|
|
Škroupova 6 |
Plzeň 1 |
|
|
13545 |
19.07.2021 |
3778 |
138 |
PIETA s.r.o. |
3010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13545 |
15 |
21 |
15,0 % |
21,0 % |
19.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13545 |
0 |
0 |
Zaplacená |
16734831 |
CZ16734831 |
|
|
51 |
302 |
|
20210302 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202150 |
2212114 |
19.07.2021 |
30.07.2021 |
KDF 303/21 - mulčování |
|
9680 |
Česal Václav |
Služby zeměd.a zahradnictví |
|
Nynice 35 |
Třemošná u Plzně |
|
|
9680 |
19.07.2021 |
3540 |
138 |
Česal Václav |
3011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9680 |
15 |
21 |
15,0 % |
21,0 % |
19.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9680 |
0 |
0 |
Zaplacená |
72245140 |
CZ7502062084 |
|
|
51 |
303 |
|
20210303 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100399 |
2212115 |
16.07.2021 |
13.08.2021 |
KDF 304/21 - elektropráce energ. snížení |
|
1345200 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
1345200 |
03.08.2021 |
2499 |
146 |
ELEKTRO-ŠTAIF s.r.o. |
3012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1345200 |
15 |
21 |
15,0 % |
21,0 % |
16.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1345200 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
304 |
|
20210304 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2150008 |
2212116 |
19.07.2021 |
02.08.2021 |
KDF 305/21 - stav. práce soc. zařízení Z |
|
918608,16 |
Stavební montáže spol. s r. o. |
|
|
Koterovská 574/177 |
Plzeň 26 |
|
|
918608,16 |
21.07.2021 |
3652 |
140 |
Stavební montáže spol. s r. o. |
3013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
918608,16 |
15 |
21 |
15,0 % |
21,0 % |
19.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
918608,16 |
0 |
0 |
Zaplacená |
45356815 |
CZ45356815 |
|
|
51 |
305 |
|
20210305 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2150009 |
2212117 |
19.07.2021 |
02.08.2021 |
KDF 306/21 - stav. práce sanace ZŠ |
|
701678,75 |
Stavební montáže spol. s r. o. |
|
|
Koterovská 574/177 |
Plzeň 26 |
|
|
701678,75 |
21.07.2021 |
3652 |
140 |
Stavební montáže spol. s r. o. |
3014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
701678,75 |
15 |
21 |
15,0 % |
21,0 % |
19.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
701678,75 |
0 |
0 |
Zaplacená |
45356815 |
CZ45356815 |
|
|
51 |
306 |
|
20210306 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202120 |
2212118 |
21.07.2021 |
02.08.2021 |
KDF 307/21 - čerpadla a výměna kotle |
|
17787 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
17787 |
23.07.2021 |
3124 |
142 |
Mašek Tomáš - vodoinstalatérství-topenářství |
3015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17787 |
15 |
21 |
15,0 % |
21,0 % |
21.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17787 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
307 |
|
20210307 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 75/2021 |
2212119 |
23.07.2021 |
05.08.2021 |
KDF 308/21 - příprava zpravodaje "léto" |
|
14750 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
14750 |
23.07.2021 |
2852 |
142 |
Schubert Michal |
3016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14750 |
15 |
21 |
15,0 % |
21,0 % |
23.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14750 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
308 |
|
20210308 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146123550 |
2212120 |
23.07.2021 |
04.08.2021 |
KDF 309/21 - knihy MLK |
|
1099 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
1099 |
23.07.2021 |
1822 |
142 |
Euromedia Group, k. s. |
3017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1099 |
15 |
21 |
15,0 % |
21,0 % |
23.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1099 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
309 |
|
20210309 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 7435879400 |
2212121 |
26.07.2021 |
03.08.2021 |
KDF 310/21 - vyučt. EE p. Ježek |
|
51,7 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
51,7 |
03.08.2021 |
3425 |
146 |
ČEZ ESCO a.s. |
3018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
51,7 |
15 |
21 |
15,0 % |
21,0 % |
26.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
51,7 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
310 |
|
20210310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021016 |
2212122 |
26.07.2021 |
09.08.2021 |
KDF 311/21 - opravy cvičících prvků |
|
4840 |
|
Pan |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
|
|
4840 |
03.08.2021 |
2584 |
146 |
Petr Mařík |
3019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4840 |
15 |
21 |
15,0 % |
21,0 % |
26.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4840 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
311 |
|
20210311 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210165405 |
2212123 |
26.07.2021 |
13.08.2021 |
KDF 312/21 - poplatek za terminál KB |
|
360,03 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
360,03 |
03.08.2021 |
3516 |
146 |
Worldline Czech Republic s.r.o. |
3020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
360,03 |
15 |
21 |
15,0 % |
21,0 % |
26.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
360,03 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
312 |
|
20210312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212103373 |
2212124 |
27.07.2021 |
22.08.2021 |
KDF 313/21 - kamenivo pro prodej |
|
299,48 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
299,48 |
03.08.2021 |
2665 |
146 |
B & BC, a.s. |
3021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
299,48 |
15 |
21 |
15,0 % |
21,0 % |
27.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
299,48 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
313 |
|
20210313 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706693 |
2212125 |
28.07.2021 |
09.08.2021 |
KDF 314/21 - vyučt. EE restaurace |
|
56441,61 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
56441,61 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
56441,61 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
56441,61 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
314 |
|
20210314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706688 |
2212126 |
28.07.2021 |
09.08.2021 |
KDF 315/21 - vyučt. VO ul. Ke Střílně |
|
22,77 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
22,77 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
22,77 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
22,77 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
315 |
|
20210315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706689 |
2212127 |
28.07.2021 |
09.08.2021 |
KDF 316/21 - vyučt. VO ul. Jedlová |
|
-121,89 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-121,89 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-121,89 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-121,89 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
316 |
|
20210316 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706690 |
2212128 |
28.07.2021 |
09.08.2021 |
KDF 317/21 - vyučt. VO ul. Ke Březí |
|
-380,96 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-380,96 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-380,96 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-380,96 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
317 |
|
20210317 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706691 |
2212129 |
28.07.2021 |
09.08.2021 |
KDF 318/21 - vyučt. EE hřiště |
|
2064,93 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
2064,93 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2064,93 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2064,93 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
318 |
|
20210318 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706692 |
2212130 |
28.07.2021 |
09.08.2021 |
KDF 319/21 - vyučt. VO IMPA |
|
693,15 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
693,15 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
693,15 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
693,15 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
319 |
|
20210319 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706694 |
2212131 |
28.07.2021 |
09.08.2021 |
KDF 320/21 - vyučt. VO ul. Ke Březí II. |
|
-2754,07 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-2754,07 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3028 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-2754,07 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-2754,07 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
320 |
|
20210320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706695 |
2212132 |
28.07.2021 |
09.08.2021 |
KDF 321/21 - vyučt. EE čerpací stanice |
|
1336,38 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
1336,38 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3029 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1336,38 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1336,38 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
321 |
|
20210321 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706682 |
2212133 |
28.07.2021 |
09.08.2021 |
KDF 322/21 - vyučt. EE OÚ |
|
3814,23 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
3814,23 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3030 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3814,23 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3814,23 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
322 |
|
20210322 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706683 |
2212134 |
28.07.2021 |
09.08.2021 |
KDF 323/21 - vyučt. EE OÚ |
|
-1271,66 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-1271,66 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-1271,66 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-1271,66 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
323 |
|
20210323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706684 |
2212135 |
28.07.2021 |
09.08.2021 |
KDF 324/21 - vyučt. VO ul. Senecká |
|
-594,77 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-594,77 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-594,77 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-594,77 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
324 |
|
20210324 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706685 |
2212136 |
28.07.2021 |
09.08.2021 |
KDF 325/21 - vyučt. EE SDH-S |
|
2453,15 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
2453,15 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3033 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2453,15 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2453,15 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
325 |
|
20210325 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706686 |
2212137 |
28.07.2021 |
09.08.2021 |
KDF 326/21 - vyučt.VO ul. U Koupaliště |
|
-273,36 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-273,36 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3034 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-273,36 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-273,36 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
326 |
|
20210326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100706687 |
2212138 |
28.07.2021 |
09.08.2021 |
KDF 327/21 - vyučt. EE kadeřnictví |
|
-3905,29 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-3905,29 |
06.08.2021 |
3425 |
149 |
ČEZ ESCO a.s. |
3035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-3905,29 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-3905,29 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
327 |
|
20210327 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146124578 |
2212139 |
28.07.2021 |
06.08.2021 |
KDF 328/21 - knihy MLK |
|
2874 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
2874 |
03.08.2021 |
3425 |
146 |
ČEZ ESCO a.s. |
3036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2874 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2874 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
328 |
|
20210328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT210000890 |
2212140 |
28.07.2021 |
12.08.2021 |
KDF 329/21 - knihy MLK |
|
1800 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
1800 |
03.08.2021 |
2434 |
146 |
ALBATROS MEDIA a.s. |
3037 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1800 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1800 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
329 |
|
20210329 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2110473 |
2212141 |
28.07.2021 |
06.08.2021 |
KDF 330/21 - úhlová bruska |
|
1750 |
V&V NÁŘADÍ s.r.o. |
|
|
Na Roudné 52 |
Plzeň 1 |
|
|
1750 |
03.08.2021 |
3785 |
146 |
V&V NÁŘADÍ s.r.o. |
3038 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1750 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1750 |
0 |
0 |
Zaplacená |
49787870 |
CZ49787870 |
|
|
51 |
330 |
|
20210330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212103451 |
2212142 |
28.07.2021 |
26.08.2021 |
KDF 331/21 - písek pro prodej |
|
333,96 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
333,96 |
23.08.2021 |
2665 |
159 |
B & BC, a.s. |
3039 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
333,96 |
15 |
21 |
15,0 % |
21,0 % |
28.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
333,96 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
331 |
|
20210331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2124563071 |
2212143 |
02.08.2021 |
11.08.2021 |
KDF 332/21 - vyučt. VO ul. Dřevěná |
|
194,94 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
194,94 |
09.08.2021 |
3425 |
150 |
ČEZ ESCO a.s. |
3040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
194,94 |
15 |
21 |
15,0 % |
21,0 % |
02.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
194,94 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
332 |
|
20210332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21004710 |
2212144 |
02.08.2021 |
16.08.2021 |
KDF 333/21 - roční provoz rozpočet |
|
2420 |
Galileo Corporation s.r.o. |
|
|
Březenecká 4808 |
Chomutov 3 |
999591001 |
5500 |
2420 |
09.08.2021 |
3249 |
150 |
Galileo Corporation s.r.o. |
3041 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2420 |
15 |
21 |
15,0 % |
21,0 % |
02.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2420 |
0 |
0 |
Zaplacená |
25448714 |
CZ25448714 |
|
|
51 |
333 |
|
20210333 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21004709 |
2212145 |
02.08.2021 |
16.08.2021 |
KDF 334/21 - roční provoz mapy |
|
3025 |
Galileo Corporation s.r.o. |
|
|
Březenecká 4808 |
Chomutov 3 |
999591001 |
5500 |
3025 |
09.08.2021 |
3249 |
150 |
Galileo Corporation s.r.o. |
3042 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3025 |
15 |
21 |
15,0 % |
21,0 % |
02.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3025 |
0 |
0 |
Zaplacená |
25448714 |
CZ25448714 |
|
|
51 |
334 |
|
20210334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210701 |
2212146 |
02.08.2021 |
16.08.2021 |
KDF 335/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
09.08.2021 |
3689 |
150 |
Bc. Tomáš Kraus, DiS. |
3043 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
02.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
335 |
|
20210335 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN21093 |
2212147 |
03.08.2021 |
17.08.2021 |
KDF 336/21 - servisní poplatek 7/2021 |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
09.08.2021 |
3743 |
150 |
ATM Point CZ s.r.o. |
3044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
03.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
336 |
|
20210336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210585 |
2212148 |
03.08.2021 |
17.08.2021 |
KDF 337/21 - filtry TYM |
|
3539,25 |
Ramos-koo s.r.o. |
|
|
U Bílé haldy 1264 |
Rokycany 1 |
3036092 |
0800 |
3539,25 |
09.08.2021 |
2264 |
150 |
Ramos-koo s.r.o. |
3045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3539,25 |
15 |
21 |
15,0 % |
21,0 % |
03.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3539,25 |
0 |
0 |
Zaplacená |
49358618 |
CZ49358618 |
|
|
51 |
337 |
|
20210337 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200641 |
2212149 |
04.08.2021 |
14.08.2021 |
KDF 338/21 - PCO 7/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
09.08.2021 |
1939 |
150 |
Apold Security s.r.o. |
3046 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
04.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
338 |
|
20210338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210030 |
2212150 |
04.08.2021 |
18.08.2021 |
KDF 339/21 - jádrové vrtání |
|
12100 |
2KEZ s.r.o. |
|
|
Denisovo nábřeží 2568/6 |
Plzeň 1 |
|
|
12100 |
16.08.2021 |
3786 |
155 |
2KEZ s.r.o. |
3047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12100 |
15 |
21 |
15,0 % |
21,0 % |
04.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12100 |
0 |
0 |
Zaplacená |
07333251 |
CZ07333251 |
|
|
51 |
339 |
|
20210339 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210017 |
2212151 |
03.08.2021 |
30.08.2021 |
KDF 340/21 - stav. práce čerpací stanice |
|
711439,01 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
711439,01 |
|
3586 |
|
JICEB s.r.o. |
3048 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
711439,01 |
0 |
711439,01 |
15 |
21 |
15,0 % |
21,0 % |
31.07.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
711439,01 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
340 |
|
20210340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
711439,01 |
0 |
149402,19 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.07.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100720408 |
2212152 |
05.08.2021 |
16.08.2021 |
KDF 341/21 - vyučt. VO ul. Sportovní |
|
4229,95 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
4229,95 |
16.08.2021 |
3425 |
155 |
ČEZ ESCO a.s. |
3049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4229,95 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4229,95 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
341 |
|
20210341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100720409 |
2212153 |
05.08.2021 |
16.08.2021 |
KDF 342/21 - vyučt. VO ul. Kulturní |
|
-3234,82 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-3234,82 |
13.08.2021 |
3425 |
154 |
ČEZ ESCO a.s. |
3050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-3234,82 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-3234,82 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
342 |
|
20210342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100720411 |
2212154 |
05.08.2021 |
16.08.2021 |
KDF 343/21 - vyučt. Vo ul. Ke Střílně II |
|
-515,44 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-515,44 |
13.08.2021 |
3425 |
154 |
ČEZ ESCO a.s. |
3051 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-515,44 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-515,44 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
343 |
|
20210343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100720410 |
2212155 |
05.08.2021 |
16.08.2021 |
KDF 344/21 - vyučt. VO ul. Nad Koupališt |
|
-3936,91 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-3936,91 |
13.08.2021 |
3425 |
154 |
ČEZ ESCO a.s. |
3052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-3936,91 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-3936,91 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
344 |
|
20210344 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5162381585 |
2212156 |
05.08.2021 |
23.08.2021 |
KDF 345/21 - mobil |
|
1012,84 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1012,84 |
16.08.2021 |
2992 |
155 |
02 Czech Republic - mobil |
3053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1012,84 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1012,84 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
345 |
|
20210345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5162381588 |
2212157 |
05.08.2021 |
23.08.2021 |
KDF 346/21 - pevná linka |
|
3639,89 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3639,89 |
16.08.2021 |
3018 |
155 |
02 Czech Republic a.s. |
3054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3639,89 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3639,89 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
346 |
|
20210346 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212103573 |
2212158 |
05.08.2021 |
29.08.2021 |
KDF 347/21 - beton pro prodej |
|
1118,04 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1118,04 |
23.08.2021 |
2665 |
159 |
B & BC, a.s. |
3055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1118,04 |
15 |
21 |
15,0 % |
21,0 % |
05.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1118,04 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
347 |
|
20210347 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FV202120 |
2212159 |
06.08.2021 |
19.08.2021 |
KDF 348/21 - vyřízení dotace ul. Na Sklá |
|
3630 |
Novi Solutions, s.r.o. |
|
|
Lipenská 2228/29 |
České Budějovice 1 |
7736428001 |
5500 |
3630 |
16.08.2021 |
3047 |
155 |
Novi Solutions, s.r.o. |
3056 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
06.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
28154495 |
CZ28154495 |
|
|
51 |
348 |
|
20210348 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 72101021 |
2212160 |
06.08.2021 |
18.08.2021 |
KDF 349/21 - právní služby |
|
23643,4 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
23643,4 |
16.08.2021 |
3787 |
155 |
JUDr. Iva Horošková |
3057 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
23643,4 |
15 |
21 |
15,0 % |
21,0 % |
06.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
23643,4 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
51 |
349 |
|
20210349 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140343 |
2212161 |
09.08.2021 |
20.08.2021 |
KDF 350/21 - SKO a KO |
|
302473,91 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
302473,91 |
16.08.2021 |
3129 |
155 |
ELIOD servis, s.r.o. |
3058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
302473,91 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
302473,91 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
350 |
|
20210350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140344 |
2212162 |
09.08.2021 |
20.08.2021 |
KDF 351/21 - odpady "O"a "N" |
|
85528,57 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
85528,57 |
16.08.2021 |
3129 |
155 |
ELIOD servis, s.r.o. |
3059 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
85528,57 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
85528,57 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
351 |
|
20210351 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111913 |
2212163 |
09.08.2021 |
20.08.2021 |
KDF 352/21 - BIO |
|
92084,63 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
92084,63 |
16.08.2021 |
3129 |
155 |
ELIOD servis, s.r.o. |
3060 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
92084,63 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
92084,63 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
352 |
|
20210352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2111912 |
2212164 |
09.08.2021 |
20.08.2021 |
KDF 353/21 - VKK |
|
68501,25 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
68501,25 |
16.08.2021 |
3129 |
155 |
ELIOD servis, s.r.o. |
3061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
68501,25 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
68501,25 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
353 |
|
20210353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 14210061 |
2212165 |
09.08.2021 |
09.08.2021 |
KDF 354/21 - oprava kopírky |
|
966 |
COPY-CAN spol. s r. o. |
|
|
Karlovarská 326/43 |
Praha 618 |
802870008 |
2700 |
966 |
09.08.2021 |
2186 |
V980 |
COPY-CAN spol. s r. o. |
3062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
966 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
966 |
0 |
0 |
Zaplacená |
00677078 |
CZ00677078 |
|
|
51 |
354 |
|
20210354 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 37/21 |
2212166 |
09.08.2021 |
23.08.2021 |
KDF 355/21 - materiál |
|
11641 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
11641 |
16.08.2021 |
1522 |
155 |
Domácí potřeby Zruč |
3063 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
11641 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
11641 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
51 |
355 |
|
20210355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50211339 |
2212167 |
09.08.2021 |
30.08.2021 |
KDF 356/21 - doprava 7/2021 |
|
48673 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
48673 |
23.08.2021 |
22 |
159 |
Plzeňské městské dopravní podn |
3064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
48673 |
15 |
21 |
15,0 % |
21,0 % |
09.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
48673 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
356 |
|
20210356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 208110549 |
2212168 |
10.08.2021 |
10.08.2021 |
KDF 357/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
10.08.2021 |
2989 |
|
Internet-Handel s.r.o. |
3065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
10.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
357 |
|
20210357 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212103688 |
2212169 |
10.08.2021 |
05.09.2021 |
KDF 358/21 - materiál pro prodej |
|
6867,96 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
6867,96 |
31.08.2021 |
2665 |
165 |
B & BC, a.s. |
3066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6867,96 |
15 |
21 |
15,0 % |
21,0 % |
10.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6867,96 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
358 |
|
20210358 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 0504151138 |
2212170 |
11.08.2021 |
25.08.2021 |
KDF 359/21 - odchyt psa |
|
2677 |
Statutární město Plzeň |
|
|
Nám. Republiky 1 |
Plzeň 1 |
|
|
2677 |
23.08.2021 |
3791 |
159 |
Statutární město Plzeň |
3067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2677 |
15 |
21 |
15,0 % |
21,0 % |
11.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2677 |
0 |
0 |
Zaplacená |
00075370 |
CZ00075370 |
|
|
51 |
359 |
|
20210359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 18221 |
2212171 |
11.08.2021 |
01.09.2021 |
KDF 360/21 - členský přísp. SMO 2021 |
|
3411 |
Sdruž. měst a obcí Plz.kraje |
|
|
Riegrova 1 |
Plzeň |
281008673 |
0300 |
3411 |
23.08.2021 |
159 |
159 |
Sdruž. měst a obcí Plz.kraje |
3068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3411 |
15 |
21 |
15,0 % |
21,0 % |
11.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3411 |
0 |
0 |
Zaplacená |
69972061 |
|
|
|
51 |
360 |
|
20210360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212109788 |
2212172 |
12.08.2021 |
09.09.2021 |
KDF 361/21 - beton pro prodej |
|
559,02 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
559,02 |
06.09.2021 |
2665 |
168 |
B & BC, a.s. |
3069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
559,02 |
15 |
21 |
15,0 % |
21,0 % |
12.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
559,02 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
361 |
|
20210361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100751265 |
2212173 |
12.08.2021 |
23.08.2021 |
KDF 362/21 - vyučt. plynu SDH-S |
|
-5439,82 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-5439,82 |
20.08.2021 |
3425 |
158 |
ČEZ ESCO a.s. |
3070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-5439,82 |
15 |
21 |
15,0 % |
21,0 % |
12.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-5439,82 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
362 |
|
20210362 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212227 |
2212174 |
12.08.2021 |
26.08.2021 |
KDF 363/21 - aplikace chytrý Zpravodaj |
|
5408,7 |
MUNIPOLIS s.r.o. |
|
|
Londýnské náměstí 886/4 |
Brno 39 |
|
|
5408,7 |
23.08.2021 |
3792 |
159 |
MUNIPOLIS s.r.o. |
3071 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5408,7 |
15 |
21 |
15,0 % |
21,0 % |
12.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5408,7 |
0 |
0 |
Zaplacená |
29198950 |
CZ29198950 |
|
|
51 |
363 |
|
20210363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 214030846 |
2212175 |
13.08.2021 |
23.08.2021 |
KDF 364/21 - olej JCB |
|
1074,48 |
KLAS-BOHEMIA a.s. |
|
|
Třemošenská 630 |
Zruč-Senec |
8000005289 |
7940 |
1074,48 |
16.08.2021 |
2589 |
155 |
KLAS-BOHEMIA a.s. |
3072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1074,48 |
15 |
21 |
15,0 % |
21,0 % |
13.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1074,48 |
0 |
0 |
Zaplacená |
25213636 |
CZ25213636 |
|
|
51 |
364 |
|
20210364 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210186197 |
2212176 |
16.08.2021 |
11.09.2021 |
KDF 365/21 - poplatek za terminál KB |
|
357,85 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
357,85 |
06.09.2021 |
3516 |
168 |
Worldline Czech Republic s.r.o. |
3073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
357,85 |
15 |
21 |
15,0 % |
21,0 % |
16.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
357,85 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
365 |
|
20210365 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021107 |
2212177 |
17.08.2021 |
23.08.2021 |
KDF 366/21 - obědy |
|
4500 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
4500 |
23.08.2021 |
3601 |
159 |
Marek Guldán |
3074 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4500 |
15 |
21 |
15,0 % |
21,0 % |
17.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4500 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
366 |
|
20210366 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100777105 |
2212178 |
18.08.2021 |
30.08.2021 |
KDF 367/21 - vyučt. VO ul. Zručská cesta |
|
63,46 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
63,46 |
30.08.2021 |
3425 |
164 |
ČEZ ESCO a.s. |
3075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
63,46 |
15 |
21 |
15,0 % |
21,0 % |
18.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
63,46 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
367 |
|
20210367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100778584 |
2212179 |
18.08.2021 |
30.08.2021 |
KDF 368/21 - vyučt. plynu OÚ |
|
37921,5 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
37921,5 |
30.08.2021 |
3425 |
164 |
ČEZ ESCO a.s. |
3076 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
37921,5 |
15 |
21 |
15,0 % |
21,0 % |
18.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
37921,5 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
368 |
|
20210368 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100778585 |
2212180 |
18.08.2021 |
30.08.2021 |
KDF 369/21 - vyučt. plynu restaurace |
|
42230,18 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
42230,18 |
30.08.2021 |
3425 |
164 |
ČEZ ESCO a.s. |
3077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
42230,18 |
15 |
21 |
15,0 % |
21,0 % |
18.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
42230,18 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
369 |
|
20210369 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21009 |
2212181 |
18.08.2021 |
24.08.2021 |
KDF 370/21 - pěstební činnost |
|
55466,4 |
Dana Warthová |
|
|
U Školky 352 |
Chrást u Plzně |
|
|
55466,4 |
23.08.2021 |
3793 |
159 |
Dana Warthová |
3078 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
55466,4 |
15 |
21 |
15,0 % |
21,0 % |
18.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
55466,4 |
0 |
0 |
Zaplacená |
18247172 |
CZ6262231459 |
|
|
51 |
370 |
|
20210370 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210104606 |
2212182 |
18.08.2021 |
31.08.2021 |
KDF 371/21 - houpačky |
|
8729 |
Lefay s.r.o. |
|
|
Rybná 716/24 |
Praha 1 |
|
|
8729 |
18.08.2021 |
3794 |
V1015 |
Lefay s.r.o. |
3079 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8729 |
15 |
21 |
15,0 % |
21,0 % |
18.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8729 |
0 |
0 |
Zaplacená |
02243211 |
CZ02243211 |
|
|
51 |
371 |
|
20210371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021036 |
2212183 |
19.08.2021 |
28.08.2021 |
KDF 372/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
23.08.2021 |
3434 |
159 |
Pálková Štěpánka |
3080 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
19.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
372 |
|
20210372 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140101007 |
2212184 |
24.08.2021 |
02.09.2021 |
KDF 373/21 - sada nožů |
|
6193,99 |
PEKASS a.s. |
|
|
Přátelství 987/11 |
Praha 114 |
|
|
6193,99 |
31.08.2021 |
3751 |
165 |
PEKASS a.s. |
3081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6193,99 |
15 |
21 |
15,0 % |
21,0 % |
24.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6193,99 |
0 |
0 |
Zaplacená |
41693426 |
CZ41693426 |
|
|
51 |
373 |
|
20210373 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100801759 |
2212185 |
25.08.2021 |
06.09.2021 |
KDF 374/21 - vyučt. plynu BYT MŠ |
|
-1163,49 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-1163,49 |
03.09.2021 |
3425 |
167 |
ČEZ ESCO a.s. |
3082 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-1163,49 |
15 |
21 |
15,0 % |
21,0 % |
25.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-1163,49 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
374 |
|
20210374 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100801758 |
2212186 |
25.08.2021 |
06.09.2021 |
KDF 375/21 - vyučt. plynu SDH-Z |
|
-4655,06 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-4655,06 |
03.09.2021 |
3425 |
167 |
ČEZ ESCO a.s. |
3083 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-4655,06 |
15 |
21 |
15,0 % |
21,0 % |
25.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-4655,06 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
375 |
|
20210375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100801757 |
2212187 |
25.08.2021 |
06.09.2021 |
KDF 376/21 - vyučt. plynu BD |
|
7459,74 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
7459,74 |
06.09.2021 |
3425 |
168 |
ČEZ ESCO a.s. |
3084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7459,74 |
15 |
21 |
15,0 % |
21,0 % |
25.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7459,74 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
376 |
|
20210376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100106 |
2212188 |
25.08.2021 |
27.08.2021 |
KDF 377/21 - hromosvod SDH-S |
|
18634 |
VK Elektro Plzeň s.r.o. |
|
|
Pod Vrchem 1174/49a |
Plzeň 12 |
|
|
18634 |
31.08.2021 |
3720 |
165 |
VK Elektro Plzeň s.r.o. |
3085 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
18634 |
15 |
21 |
15,0 % |
21,0 % |
25.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
18634 |
0 |
0 |
Zaplacená |
29088127 |
CZ29088127 |
|
|
51 |
377 |
|
20210377 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2150013 |
2212189 |
25.08.2021 |
07.09.2021 |
KDF 378/21 - stav. práce sanace ZŠ |
|
920616,21 |
Stavební montáže spol. s r. o. |
|
|
Koterovská 574/177 |
Plzeň 26 |
|
|
920616,21 |
31.08.2021 |
3652 |
165 |
Stavební montáže spol. s r. o. |
3086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
920616,21 |
15 |
21 |
15,0 % |
21,0 % |
25.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
920616,21 |
0 |
0 |
Zaplacená |
45356815 |
CZ45356815 |
|
|
51 |
378 |
|
20210378 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021023 |
2212190 |
25.08.2021 |
08.09.2021 |
KDF 379/21 - stav. práce hřiště ZŠ |
|
347263,78 |
TSPplus s.r.o. |
|
|
Husova 722/13 |
Plzeň 1 |
|
|
347263,78 |
27.08.2021 |
3662 |
163 |
TSPplus s.r.o. |
3087 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
347263,78 |
15 |
21 |
15,0 % |
21,0 % |
25.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
347263,78 |
0 |
0 |
Zaplacená |
05650780 |
CZ05650780 |
|
|
51 |
379 |
|
20210379 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021/388 |
2212191 |
26.08.2021 |
09.09.2021 |
KDF 380/21 - BOZP 5-8/2021 |
|
6107 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
6107 |
06.09.2021 |
2856 |
168 |
Rescue Group s.r.o. |
3088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6107 |
15 |
21 |
15,0 % |
21,0 % |
26.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6107 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
51 |
380 |
|
20210380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021000932 |
2212192 |
27.08.2021 |
08.09.2021 |
KDF 381/21 - upgrade Windomy |
|
169,4 |
O.K. - Soft Sokolov s.r.o. |
|
|
Školní 628 |
Sokolov |
|
|
169,4 |
06.09.2021 |
3146 |
168 |
O.K. - Soft Sokolov s.r.o. |
3089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
169,4 |
15 |
21 |
15,0 % |
21,0 % |
27.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
169,4 |
0 |
0 |
Zaplacená |
04618394 |
CZ04618394 |
|
|
51 |
381 |
|
20210381 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FV210850 |
2212193 |
27.08.2021 |
31.12.2021 |
KDF 382/21 - svozy kontejnerů na textil |
|
968 |
DIMATEX CS, spol. s r. o. |
|
|
Stará 24 |
Stráž nad Nisou |
|
|
968 |
20.12.2021 |
3039 |
240 |
DIMATEX CS, spol. s r. o. |
3090 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
968 |
15 |
21 |
15,0 % |
21,0 % |
27.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
968 |
0 |
0 |
Zaplacená |
43224245 |
CZ43224245 |
|
|
51 |
382 |
|
20210382 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21032 |
2212194 |
30.08.2021 |
13.09.2021 |
KDF 383/21 - doprava kameniva |
|
4811 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
4811 |
06.09.2021 |
3317 |
168 |
Autodoprava |
3091 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4811 |
15 |
21 |
15,0 % |
21,0 % |
30.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4811 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
383 |
|
20210383 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210020 |
2212195 |
30.08.2021 |
29.09.2021 |
KDF 384/21 - stav. práce čerpací stanice |
|
1298218,81 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
1298218,81 |
|
3586 |
|
JICEB s.r.o. |
3092 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
1298218,81 |
0 |
1298218,81 |
15 |
21 |
15,0 % |
21,0 % |
30.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1298218,81 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
384 |
|
20210384 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
1298218,81 |
0 |
272625,95 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 0510462018 |
2212196 |
30.08.2021 |
10.09.2021 |
KDF 385/21 - pojištění TYM |
|
12600 |
Hasičská vzájemná pojišťovna, a.s. |
|
|
Římská 2135/45 |
Praha 2 |
2252383 |
0300 |
12600 |
06.09.2021 |
3007 |
168 |
Hasičská vzájemná pojišťovna, a.s. |
3093 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12600 |
15 |
21 |
15,0 % |
21,0 % |
30.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12600 |
0 |
0 |
Zaplacená |
46973451 |
|
|
|
51 |
385 |
|
20210385 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21201482 |
2212197 |
30.08.2021 |
06.09.2021 |
KDF 386/21 - čerpání odpadních vod |
|
3520 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
3520 |
31.08.2021 |
1851 |
165 |
Ekolevel s. r. o. |
3094 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3520 |
15 |
21 |
15,0 % |
21,0 % |
30.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3520 |
0 |
0 |
Zaplacená |
25203185 |
CZ25203185 |
|
|
51 |
386 |
|
20210386 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210019 |
2212198 |
30.08.2021 |
28.09.2021 |
KDF 387/21 - rekonst. kotelny |
|
323500 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
323500 |
|
3586 |
|
JICEB s.r.o. |
3095 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
323500 |
0 |
323500 |
15 |
21 |
15,0 % |
21,0 % |
30.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
323500 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
387 |
|
20210387 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
323500 |
0 |
67935 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/80/0541 |
2212199 |
30.08.2021 |
30.08.2021 |
KDF 388/21 - školení p. Kullová |
|
0 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
0 |
30.08.2021 |
1 |
|
Triada, spol. s r.o. |
3096 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
30.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
388 |
|
20210388 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210802 |
2212200 |
31.08.2021 |
14.09.2021 |
KDF 389/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
06.09.2021 |
3689 |
168 |
Bc. Tomáš Kraus, DiS. |
3097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
31.08.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
389 |
|
20210389 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.08.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202120523 |
2212201 |
01.09.2021 |
01.09.2021 |
KDF 390/21 - registrace "Obec účtuje" |
|
0 |
Acha obec účtuje s.r.o. |
|
|
Na hlinách 1786/16 |
Praha 82 |
2600160912 |
2010 |
0 |
01.09.2021 |
3682 |
|
Acha obec účtuje s.r.o. |
3098 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
01.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
27493091 |
CZ27493091 |
|
|
51 |
390 |
|
20210390 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104210 |
2212202 |
01.09.2021 |
29.09.2021 |
KDF 391/21 - kamenivo pro prodej |
|
3593,7 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
3593,7 |
27.09.2021 |
2665 |
183 |
B & BC, a.s. |
3099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3593,7 |
15 |
21 |
15,0 % |
21,0 % |
01.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3593,7 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
391 |
|
20210391 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210626 |
2212203 |
01.09.2021 |
09.09.2021 |
KDF 392/21 - sklo do dveří TYM |
|
12208,9 |
Ramos-koo s.r.o. |
|
|
U Bílé haldy 1264 |
Rokycany 1 |
3036092 |
0800 |
12208,9 |
06.09.2021 |
2264 |
168 |
Ramos-koo s.r.o. |
3100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12208,9 |
15 |
21 |
15,0 % |
21,0 % |
01.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12208,9 |
0 |
0 |
Zaplacená |
49358618 |
CZ49358618 |
|
|
51 |
392 |
|
20210392 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021089 |
2212204 |
01.09.2021 |
08.09.2021 |
KDF 393/21 - vlajka ČR standard |
|
900 |
Adéla Kováčová |
|
|
Kamenný vrch 5267 |
Chomutov 4 |
|
|
900 |
06.09.2021 |
3798 |
168 |
Adéla Kováčová |
3101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
900 |
15 |
21 |
15,0 % |
21,0 % |
01.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
900 |
0 |
0 |
Zaplacená |
74844369 |
CZ8256222469 |
|
|
51 |
393 |
|
20210393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN21106 |
2212205 |
02.09.2021 |
16.09.2021 |
KDF 394/21 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
14.09.2021 |
3743 |
174 |
ATM Point CZ s.r.o. |
3102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
02.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
394 |
|
20210394 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 215526 |
2212206 |
02.09.2021 |
14.09.2021 |
KDF 395/21 - deratizace BD |
|
605 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
605 |
06.09.2021 |
3406 |
168 |
Desinsekta, s.r.o. |
3103 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
605 |
15 |
21 |
15,0 % |
21,0 % |
02.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
605 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
395 |
|
20210395 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 215527 |
2212207 |
02.09.2021 |
14.09.2021 |
KDF 396/21 - deratizace OÚ |
|
605 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
605 |
06.09.2021 |
3406 |
168 |
Desinsekta, s.r.o. |
3104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
605 |
15 |
21 |
15,0 % |
21,0 % |
02.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
605 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
396 |
|
20210396 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 215528 |
2212208 |
02.09.2021 |
14.09.2021 |
KDF 397/21 - deratizace MŠ |
|
1573 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
1573 |
06.09.2021 |
3406 |
168 |
Desinsekta, s.r.o. |
3105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1573 |
15 |
21 |
15,0 % |
21,0 % |
02.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1573 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
397 |
|
20210397 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 215549 |
2212209 |
02.09.2021 |
15.09.2021 |
KDF 398/21 - deratizace ZŠ |
|
1936 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
1936 |
14.09.2021 |
3406 |
174 |
Desinsekta, s.r.o. |
3106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1936 |
15 |
21 |
15,0 % |
21,0 % |
02.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1936 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
398 |
|
20210398 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12001189 |
2212210 |
02.09.2021 |
16.09.2021 |
KDF 399/21 - preventivní údržba výtahu |
|
4404 |
Výtahy VOTO Plzeň s.r.o. |
|
|
Jateční 2691/10 |
Plzeň 1 |
4816140207 |
0100 |
4404 |
14.09.2021 |
1625 |
174 |
Výtahy VOTO Plzeň s.r.o. |
3107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4404 |
15 |
21 |
15,0 % |
21,0 % |
02.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4404 |
0 |
0 |
Zaplacená |
62623826 |
CZ62623826 |
|
|
51 |
399 |
|
20210399 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202127 |
2212211 |
03.09.2021 |
17.09.2021 |
KDF 400/21 - obsluha kotelen 6-8/21 |
|
25410 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
25410 |
14.09.2021 |
3124 |
174 |
Mašek Tomáš - vodoinstalatérství-topenářství |
3108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
25410 |
15 |
21 |
15,0 % |
21,0 % |
03.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
25410 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
400 |
|
20210400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202126 |
2212212 |
03.09.2021 |
17.09.2021 |
KDF 401/21 - výměna sprchového koutu |
|
10164 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
10164 |
14.09.2021 |
3124 |
174 |
Mašek Tomáš - vodoinstalatérství-topenářství |
3109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10164 |
15 |
21 |
15,0 % |
21,0 % |
03.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10164 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
401 |
|
20210401 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104273 |
2212213 |
03.09.2021 |
30.09.2021 |
KDF 402/21 - písek pro prodej |
|
83,49 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
83,49 |
27.09.2021 |
2665 |
183 |
B & BC, a.s. |
3110 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
83,49 |
15 |
21 |
15,0 % |
21,0 % |
03.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
83,49 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
402 |
|
20210402 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200732 |
2212214 |
03.09.2021 |
13.09.2021 |
KDF 403/21 - PCO 8/2021 |
|
1815 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1815 |
06.09.2021 |
1939 |
168 |
Apold Security s.r.o. |
3111 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1815 |
15 |
21 |
15,0 % |
21,0 % |
03.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1815 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
403 |
|
20210403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021020 |
2212215 |
06.09.2021 |
21.09.2021 |
KDF 404/21 - zábradlí ZŠ |
|
35937 |
Petr Mařík |
ZÁMEČNICTVÍ |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
625244-371 |
0100 |
35937 |
14.09.2021 |
450 |
174 |
Petr Mařík |
3112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
35937 |
15 |
21 |
15,0 % |
21,0 % |
06.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
35937 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
404 |
|
20210404 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021021 |
2212216 |
06.09.2021 |
21.09.2021 |
KDF 405/21 - ponk SDH-S |
|
7018 |
|
Pan |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
|
|
7018 |
14.09.2021 |
2584 |
174 |
Petr Mařík |
3113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7018 |
15 |
21 |
15,0 % |
21,0 % |
06.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7018 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
405 |
|
20210405 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104352 |
2212217 |
06.09.2021 |
02.10.2021 |
KDF 406/21 - beton na opravu chodníku |
|
604,09 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
604,09 |
27.09.2021 |
2665 |
183 |
B & BC, a.s. |
3114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
604,09 |
15 |
21 |
15,0 % |
21,0 % |
06.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
604,09 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
406 |
|
20210406 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1417242021 |
2212218 |
06.09.2021 |
20.09.2021 |
KDF 407/21 - hadice a oblečení SDH-Z |
|
27200 |
D.S.D.METAL plus spol. s r. o. |
|
|
Karlova č.p. 282/7 |
Plzeň |
279727433 |
0300 |
27200 |
14.09.2021 |
2941 |
174 |
D.S.D.METAL plus spol. s r. o. |
3115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
27200 |
15 |
21 |
15,0 % |
21,0 % |
06.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
27200 |
0 |
0 |
Zaplacená |
61776548 |
CZ61776548 |
|
|
51 |
407 |
|
20210407 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1100572632 |
2212219 |
07.09.2021 |
20.09.2021 |
KDF 408/21 - papírové ručníky |
|
5880,58 |
Europapier - Bohemia s.r.o. |
|
|
K Pérovně 1384 |
Praha 102 |
|
|
5880,58 |
14.09.2021 |
3287 |
174 |
Europapier - Bohemia s.r.o. |
3116 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5880,58 |
15 |
21 |
15,0 % |
21,0 % |
07.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5880,58 |
0 |
0 |
Zaplacená |
48112178 |
CZ48112178 |
|
|
51 |
408 |
|
20210408 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5164034617 |
2212220 |
07.09.2021 |
23.09.2021 |
KDF 409/21 - mobil |
|
1007,24 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1007,24 |
22.09.2021 |
2992 |
180 |
02 Czech Republic - mobil |
3117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1007,24 |
15 |
21 |
15,0 % |
21,0 % |
07.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1007,24 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
409 |
|
20210409 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5164034620 |
2212221 |
07.09.2021 |
23.09.2021 |
KDF 410/21 - pevná linka |
|
3615,69 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3615,69 |
22.09.2021 |
3018 |
180 |
02 Czech Republic a.s. |
3118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3615,69 |
15 |
21 |
15,0 % |
21,0 % |
07.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3615,69 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
410 |
|
20210410 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2150016 |
2212222 |
07.09.2021 |
17.09.2021 |
KDF 411/21 - zámková dlažba v areálu MZŠ |
|
118875,24 |
Stavební montáže spol. s r. o. |
|
|
Koterovská 574/177 |
Plzeň 26 |
|
|
118875,24 |
14.09.2021 |
3652 |
174 |
Stavební montáže spol. s r. o. |
3119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
118875,24 |
15 |
21 |
15,0 % |
21,0 % |
07.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
118875,24 |
0 |
0 |
Zaplacená |
45356815 |
CZ45356815 |
|
|
51 |
411 |
|
20210411 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20219 |
2212223 |
07.09.2021 |
13.09.2021 |
KDF 412/21 - oprava pomníku v Senci |
|
45390 |
Džurman Zbyněk |
|
|
Oráčov 115 |
Oráčov |
|
|
45390 |
14.09.2021 |
3582 |
174 |
Džurman Zbyněk |
3120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
45390 |
15 |
21 |
15,0 % |
21,0 % |
07.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
45390 |
0 |
0 |
Zaplacená |
13357115 |
|
|
|
51 |
412 |
|
20210412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2150017 |
2212224 |
07.09.2021 |
20.09.2021 |
KDF 413/21 - stav. práce soc. zařízení Z |
|
2320732,45 |
Stavební montáže spol. s r. o. |
|
|
Koterovská 574/177 |
Plzeň 26 |
|
|
2320732,45 |
09.09.2021 |
3652 |
171 |
Stavební montáže spol. s r. o. |
3121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2320732,45 |
15 |
21 |
15,0 % |
21,0 % |
07.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2320732,45 |
0 |
0 |
Zaplacená |
45356815 |
CZ45356815 |
|
|
51 |
413 |
|
20210413 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202115811 |
2212225 |
08.09.2021 |
21.09.2021 |
KDF 414/21 - vybavení soc. zařízení ZŠ |
|
12706 |
PAPE - kancelářské potřeby s.r.o. |
|
|
K Panelárně 115 |
Karlovy Vary 1 |
|
|
12706 |
14.09.2021 |
3800 |
174 |
PAPE - kancelářské potřeby s.r.o. |
3122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12706 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12706 |
0 |
0 |
Zaplacená |
26378523 |
CZ26378523 |
|
|
51 |
414 |
|
20210414 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 200210293 |
2212226 |
08.09.2021 |
15.09.2021 |
KDF 415/21 - náhradní díly multikára |
|
763 |
K.N.SERVIS s.r.o. |
|
|
Hřbitovní 37 |
Plzeň |
5063070287 |
0100 |
763 |
14.09.2021 |
155 |
174 |
K.N.SERVIS s.r.o. |
3123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
763 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
763 |
0 |
0 |
Zaplacená |
25215825 |
CZ25215825 |
|
|
51 |
415 |
|
20210415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100829848 |
2212227 |
08.09.2021 |
20.09.2021 |
KDF 416/21 - vyučt. VO ul. K Rybníčku |
|
-357,46 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-357,46 |
17.09.2021 |
3425 |
177 |
ČEZ ESCO a.s. |
3124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-357,46 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-357,46 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
416 |
|
20210416 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100829847 |
2212228 |
08.09.2021 |
20.09.2021 |
KDF 417/21 - vyučt. VO ul. Sportovní |
|
5,1 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
5,1 |
20.09.2021 |
3425 |
178 |
ČEZ ESCO a.s. |
3125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5,1 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5,1 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
417 |
|
20210417 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100829849 |
2212229 |
08.09.2021 |
20.09.2021 |
KDF 418/21 - vyučt. VO ul. Vřesová |
|
-202,96 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-202,96 |
17.09.2021 |
3425 |
177 |
ČEZ ESCO a.s. |
3126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-202,96 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-202,96 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
418 |
|
20210418 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100829850 |
2212230 |
08.09.2021 |
20.09.2021 |
KDF 419/21 - vyučt. EE E80 |
|
-2762,37 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-2762,37 |
17.09.2021 |
3425 |
177 |
ČEZ ESCO a.s. |
3127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-2762,37 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-2762,37 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
419 |
|
20210419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100834608 |
2212231 |
08.09.2021 |
20.09.2021 |
KDF 420/21 - vyučt. plynu byt ZŠ |
|
984,39 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
984,39 |
20.09.2021 |
3425 |
178 |
ČEZ ESCO a.s. |
3128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
984,39 |
15 |
21 |
15,0 % |
21,0 % |
08.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
984,39 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
420 |
|
20210420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2101321 |
2212232 |
09.09.2021 |
29.09.2021 |
KDF 421/21 - kamenivo na MK |
|
6348,18 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
6348,18 |
27.09.2021 |
2314 |
183 |
Berger Bohemia a.s. |
3129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6348,18 |
15 |
21 |
15,0 % |
21,0 % |
09.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6348,18 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
421 |
|
20210421 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140576 |
2212233 |
09.09.2021 |
21.09.2021 |
KDF 422/21 - SKO a KO |
|
302059,91 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
302059,91 |
14.09.2021 |
3129 |
174 |
ELIOD servis, s.r.o. |
3130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
302059,91 |
15 |
21 |
15,0 % |
21,0 % |
09.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
302059,91 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
422 |
|
20210422 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140577 |
2212234 |
09.09.2021 |
21.09.2021 |
KDF 423/21 - odpady "O"a "N" |
|
98929,46 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
98929,46 |
14.09.2021 |
3129 |
174 |
ELIOD servis, s.r.o. |
3131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
98929,46 |
15 |
21 |
15,0 % |
21,0 % |
09.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
98929,46 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
423 |
|
20210423 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112205 |
2212235 |
09.09.2021 |
21.09.2021 |
KDF 424/21 - VKK |
|
22642 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
22642 |
14.09.2021 |
3129 |
174 |
ELIOD servis, s.r.o. |
3132 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
22642 |
15 |
21 |
15,0 % |
21,0 % |
09.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
22642 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
424 |
|
20210424 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112206 |
2212236 |
09.09.2021 |
21.09.2021 |
KDF 425/21 - BIO |
|
108357,92 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
108357,92 |
14.09.2021 |
3129 |
174 |
ELIOD servis, s.r.o. |
3133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
108357,92 |
15 |
21 |
15,0 % |
21,0 % |
09.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
108357,92 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
425 |
|
20210425 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FV-6611/2021 |
2212237 |
10.09.2021 |
23.09.2021 |
KDF 426/21 - lepicí pásky |
|
640 |
Obaly KREDO s.r.o. |
|
|
Květnová 1941 |
Brandýs nad Labem-Stará Bolesl |
|
|
640 |
10.09.2021 |
3801 |
V1071 |
Obaly KREDO s.r.o. |
3134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
640 |
15 |
21 |
15,0 % |
21,0 % |
10.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
640 |
0 |
0 |
Zaplacená |
27117316 |
CZ27117316 |
|
|
51 |
426 |
|
20210426 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50211554 |
2212238 |
10.09.2021 |
30.09.2021 |
KDF 427/21 - doprava 8/2021 |
|
65605 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
65605 |
27.09.2021 |
22 |
183 |
Plzeňské městské dopravní podn |
3135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
65605 |
15 |
21 |
15,0 % |
21,0 % |
10.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
65605 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
427 |
|
20210427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT210003476 |
2212239 |
13.09.2021 |
18.09.2021 |
KDF 428/21 - knihy MLK |
|
2122 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
2122 |
14.09.2021 |
2434 |
174 |
ALBATROS MEDIA a.s. |
3136 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2122 |
15 |
21 |
15,0 % |
21,0 % |
13.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2122 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
428 |
|
20210428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104565 |
2212240 |
14.09.2021 |
13.10.2021 |
KDF 429/21 - písek pro prodej |
|
834,9 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
834,9 |
11.10.2021 |
2665 |
192 |
B & BC, a.s. |
3137 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
834,9 |
15 |
21 |
15,0 % |
21,0 % |
14.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
834,9 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
429 |
|
20210429 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| PFSTP2161820 |
2212241 |
14.09.2021 |
24.09.2021 |
KDF 430/21 - dýchací přístroje SDH-Z |
|
240387,99 |
Dräger Safety s.r.o. |
|
|
Obchodní 124 |
Říčany u Prahy |
|
|
240387,99 |
22.09.2021 |
3804 |
180 |
Dräger Safety s.r.o. |
3138 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
240387,99 |
15 |
21 |
15,0 % |
21,0 % |
14.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
240387,99 |
0 |
0 |
Zaplacená |
26700778 |
CZ26700778 |
|
|
51 |
430 |
|
20210430 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100261462 |
2212242 |
15.09.2021 |
31.10.2021 |
KDF 431/21 - knihy MLK |
|
0 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
0 |
31.10.2021 |
1822 |
|
Euromedia Group, k. s. |
3139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
15.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
431 |
|
20210431 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112261 |
2212243 |
15.09.2021 |
29.09.2021 |
KDF 432/21 - odpady "O" - pneumatiky |
|
4987,62 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
4987,62 |
27.09.2021 |
3129 |
183 |
ELIOD servis, s.r.o. |
3140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4987,62 |
15 |
21 |
15,0 % |
21,0 % |
15.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4987,62 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
432 |
|
20210432 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 72101026 |
2212244 |
15.09.2021 |
29.09.2021 |
KDF 433/21 - právní služby |
|
27370,2 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
27370,2 |
27.09.2021 |
3787 |
183 |
JUDr. Iva Horošková |
3141 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
27370,2 |
15 |
21 |
15,0 % |
21,0 % |
15.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
27370,2 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
51 |
433 |
|
20210433 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100509 |
2212245 |
15.09.2021 |
16.10.2021 |
KDF 434/21 - oprava elektro v MLK |
|
6262 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
6262 |
11.10.2021 |
2499 |
192 |
ELEKTRO-ŠTAIF s.r.o. |
3142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6262 |
15 |
21 |
15,0 % |
21,0 % |
15.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6262 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
434 |
|
20210434 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 0504159135 |
2212246 |
16.09.2021 |
28.09.2021 |
KDF 435/21 - odchyt psa |
|
2765 |
Statutární město Plzeň |
|
|
Nám. Republiky 1 |
Plzeň 1 |
|
|
2765 |
22.09.2021 |
3791 |
180 |
Statutární město Plzeň |
3143 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2765 |
15 |
21 |
15,0 % |
21,0 % |
16.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2765 |
0 |
0 |
Zaplacená |
00075370 |
CZ00075370 |
|
|
51 |
435 |
|
20210435 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1021027965 |
2212247 |
17.09.2021 |
30.09.2021 |
KDF 436/21 - popelnice k prodeji |
|
7018 |
M.A.T. Group, s.r.o. |
Železářství, Elektro,Drogerie |
|
Na Roudné 324/176 |
Plzeň |
235046820 |
0300 |
7018 |
27.09.2021 |
2415 |
183 |
M.A.T. Group, s.r.o. |
3144 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7018 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7018 |
0 |
0 |
Zaplacená |
26367505 |
CZ26367505 |
|
|
51 |
436 |
|
20210436 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 121090163 |
2212248 |
17.09.2021 |
30.09.2021 |
KDF 437/21 - nafta |
|
29524 |
PETROL PLZEŇ, spol. s r. o. |
|
|
Dobrovského 1 |
Plzeň 1 |
84601371 |
0100 |
29524 |
27.09.2021 |
2833 |
183 |
PETROL PLZEŇ, spol. s r. o. |
3145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
29524 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
29524 |
0 |
0 |
Zaplacená |
48362344 |
CZ48362344 |
|
|
51 |
437 |
|
20210437 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868256 |
2212249 |
17.09.2021 |
27.09.2021 |
KDF 438/21 - vyučt. EE SDH-Z |
|
7150,26 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
7150,26 |
27.09.2021 |
3425 |
183 |
ČEZ ESCO a.s. |
3146 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7150,26 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7150,26 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
438 |
|
20210438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868257 |
2212250 |
17.09.2021 |
27.09.2021 |
KDF 439/21 - vyučt. VO ul. Smíchovská |
|
-1388,83 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-1388,83 |
24.09.2021 |
3425 |
182 |
ČEZ ESCO a.s. |
3147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-1388,83 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-1388,83 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
439 |
|
20210439 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868258 |
2212251 |
17.09.2021 |
27.09.2021 |
KDF 440/21 - vyučt. VO ul. Zlatá |
|
3195,9 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
3195,9 |
27.09.2021 |
3425 |
183 |
ČEZ ESCO a.s. |
3148 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3195,9 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3195,9 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
440 |
|
20210440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868259 |
2212252 |
17.09.2021 |
27.09.2021 |
KDF 441/21 - EE byt MŠ |
|
631,09 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
631,09 |
27.09.2021 |
3425 |
183 |
ČEZ ESCO a.s. |
3149 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
631,09 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
631,09 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
441 |
|
20210441 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868260 |
2212253 |
17.09.2021 |
27.09.2021 |
KDF 442/21 - vyučt. VO ul. Plzeňská |
|
-1164,6 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-1164,6 |
24.09.2021 |
3425 |
182 |
ČEZ ESCO a.s. |
3150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-1164,6 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-1164,6 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
442 |
|
20210442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868261 |
2212254 |
17.09.2021 |
27.09.2021 |
KDF 443/21 - vyučt. VO ul. Na Výsluní |
|
-528,93 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-528,93 |
24.09.2021 |
3425 |
182 |
ČEZ ESCO a.s. |
3151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-528,93 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-528,93 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
443 |
|
20210443 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868262 |
2212255 |
17.09.2021 |
27.09.2021 |
KDF 444/21 - vyučt. EE BD |
|
-1439,72 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-1439,72 |
24.09.2021 |
3425 |
90 |
ČEZ ESCO a.s. |
3152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-1439,72 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-1439,72 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
444 |
|
20210444 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100868263 |
2212256 |
17.09.2021 |
27.09.2021 |
KDF 445/21 - vyučt. VO ul. Stříbrná |
|
-173,64 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-173,64 |
24.09.2021 |
3425 |
182 |
ČEZ ESCO a.s. |
3153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-173,64 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-173,64 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
445 |
|
20210445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100880403 |
2212257 |
17.09.2021 |
29.09.2021 |
KDF 446/21 - vyučt. plynu byt ZŠ - opr. |
|
-11511 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
-11511 |
27.09.2021 |
3425 |
91 |
ČEZ ESCO a.s. |
3154 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
-11511 |
15 |
21 |
15,0 % |
21,0 % |
17.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
-11511 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
446 |
|
20210446 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021-0117 |
2212258 |
20.09.2021 |
24.09.2021 |
KDF 447/21 - školení p. Chaloupková |
|
2000 |
Jan Šnejdar |
|
|
Nám. Generála Píky 32 |
Plzeň 26 |
|
|
2000 |
22.09.2021 |
3546 |
180 |
Jan Šnejdar |
3155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2000 |
15 |
21 |
15,0 % |
21,0 % |
20.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2000 |
0 |
0 |
Zaplacená |
87558939 |
|
|
|
51 |
447 |
|
20210447 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146148376 |
2212259 |
21.09.2021 |
22.09.2021 |
KDF 448/21 - knihy MLK |
|
3322 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
3322 |
22.09.2021 |
1822 |
180 |
Euromedia Group, k. s. |
3156 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3322 |
15 |
21 |
15,0 % |
21,0 % |
21.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3322 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
448 |
|
20210448 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021130 |
2212260 |
21.09.2021 |
21.09.2021 |
KDF 449/21 - obědy |
|
9375 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
9375 |
22.09.2021 |
3601 |
180 |
Marek Guldán |
3157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9375 |
15 |
21 |
15,0 % |
21,0 % |
21.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9375 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
449 |
|
20210449 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 208297039 |
2212261 |
21.09.2021 |
21.09.2021 |
KDF 450/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
21.09.2021 |
2989 |
|
Internet-Handel s.r.o. |
3158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
21.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
450 |
|
20210450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21016 |
2212262 |
21.09.2021 |
01.10.2021 |
KDF 451/21 - pěstební činnost |
|
10781,1 |
Dana Warthová |
|
|
U Školky 352 |
Chrást u Plzně |
|
|
10781,1 |
27.09.2021 |
3793 |
183 |
Dana Warthová |
3159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10781,1 |
15 |
21 |
15,0 % |
21,0 % |
21.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10781,1 |
0 |
0 |
Zaplacená |
18247172 |
CZ6262231459 |
|
|
51 |
451 |
|
20210451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021045 |
2212263 |
22.09.2021 |
22.10.2021 |
KDF 452/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
18.10.2021 |
3434 |
197 |
Pálková Štěpánka |
3160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
22.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
452 |
|
20210452 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 9210107331 |
2212264 |
24.09.2021 |
07.10.2021 |
KDF 453/21 - skluzavka |
|
0 |
HEROLD - dětský svět a zahrada, s.r.o. |
|
|
Čáslavská 229 |
Kutná Hora 1 |
|
|
0 |
07.10.2021 |
3807 |
|
HEROLD - dětský svět a zahrada, s.r.o. |
3161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
24.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
02851270 |
CZ02851270 |
|
|
51 |
453 |
|
20210453 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104726 |
2212265 |
24.09.2021 |
17.10.2021 |
KDF 454/21 - kamenivo a beton |
|
903,57 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
903,57 |
11.10.2021 |
2665 |
192 |
B & BC, a.s. |
3162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
903,57 |
15 |
21 |
15,0 % |
21,0 % |
24.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
903,57 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
454 |
|
20210454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210204099 |
2212266 |
27.09.2021 |
14.10.2021 |
KDF 455/21 - poplatek za terminál KB |
|
377,4 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
377,4 |
11.10.2021 |
3516 |
192 |
Worldline Czech Republic s.r.o. |
3163 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
377,4 |
15 |
21 |
15,0 % |
21,0 % |
27.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
377,4 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
455 |
|
20210455 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021000502 |
2212267 |
27.09.2021 |
08.10.2021 |
KDF 456/21 - volby - ochranné prostředky |
|
1413 |
Avex Steel Products s.r.o. |
|
|
Tř. Tomáše Bati 1656 |
Otrokovice 2 |
|
|
1413 |
04.10.2021 |
3808 |
187 |
Avex Steel Products s.r.o. |
3164 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1413 |
15 |
21 |
15,0 % |
21,0 % |
27.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1413 |
0 |
0 |
Zaplacená |
25303279 |
CZ25303279 |
|
|
51 |
456 |
|
20210456 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200315 |
2212268 |
27.09.2021 |
08.10.2021 |
KDF 457/21 - oplocení hřiště ZŠ |
|
748808,5 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
748808,5 |
04.10.2021 |
2986 |
187 |
Pm trávníky s.r.o. |
3165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
748808,5 |
15 |
21 |
15,0 % |
21,0 % |
27.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
748808,5 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
457 |
|
20210457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104845 |
2212269 |
29.09.2021 |
22.10.2021 |
KDF 458/21 - kamenivo a písek |
|
508,2 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
508,2 |
18.10.2021 |
2665 |
197 |
B & BC, a.s. |
3166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
508,2 |
15 |
21 |
15,0 % |
21,0 % |
29.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
508,2 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
458 |
|
20210458 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200322 |
2212270 |
29.09.2021 |
27.10.2021 |
KDF 459/21 - stav. práce hřiště ZŠ |
|
626489,12 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
626489,12 |
06.10.2021 |
2986 |
189 |
Pm trávníky s.r.o. |
3167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
626489,12 |
15 |
21 |
15,0 % |
21,0 % |
29.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
626489,12 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
459 |
|
20210459 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210901 |
2212271 |
30.09.2021 |
14.10.2021 |
KDF 460/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
11.10.2021 |
3689 |
192 |
Bc. Tomáš Kraus, DiS. |
3168 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
30.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
460 |
|
20210460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212104996 |
2212272 |
30.09.2021 |
27.10.2021 |
KDF 461/21 - beton VO |
|
1118,04 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1118,04 |
18.10.2021 |
2665 |
197 |
B & BC, a.s. |
3169 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1118,04 |
15 |
21 |
15,0 % |
21,0 % |
30.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1118,04 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
461 |
|
20210461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202116031 |
2212273 |
30.09.2021 |
30.09.2021 |
KDF 462/21 - zásobníky na ručníky |
|
9265 |
PAPE - kancelářské potřeby s.r.o. |
|
|
K Panelárně 115 |
Karlovy Vary 1 |
|
|
9265 |
30.09.2021 |
3800 |
185 |
PAPE - kancelářské potřeby s.r.o. |
3170 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9265 |
15 |
21 |
15,0 % |
21,0 % |
30.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9265 |
0 |
0 |
Zaplacená |
26378523 |
CZ26378523 |
|
|
51 |
462 |
|
20210462 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021-0015 |
2212274 |
01.10.2021 |
14.10.2021 |
KDF 463/21 - činnost lesníka 3Q/2021 |
|
24200 |
Tomáš Martínek |
|
|
Dolany 41 |
Třemošná u Plzně |
|
|
24200 |
11.10.2021 |
3771 |
192 |
Tomáš Martínek |
3171 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24200 |
15 |
21 |
15,0 % |
21,0 % |
01.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24200 |
0 |
0 |
Zaplacená |
4734718 |
CZ8203172054 |
|
|
51 |
463 |
|
20210463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211000500 |
2212275 |
04.10.2021 |
13.10.2021 |
KDF 464/21 - divadlo 6.11.2021 |
|
3180 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
|
|
Palackého náměstí 2971/30 |
Plzeň 1 |
|
|
3180 |
11.10.2021 |
3809 |
192 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
3172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3180 |
15 |
21 |
15,0 % |
21,0 % |
04.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3180 |
0 |
0 |
Zaplacená |
00078051 |
CZ00078051 |
|
|
51 |
464 |
|
20210464 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN21119 |
2212276 |
04.10.2021 |
15.10.2021 |
KDF 465/21 - servisní poplatek 9/2021 |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
04.10.2021 |
3743 |
187 |
ATM Point CZ s.r.o. |
3173 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
04.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
465 |
|
20210465 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 17/2021 |
2212277 |
04.10.2021 |
11.10.2021 |
KDF 466/21 - obědy důchodci |
|
5160 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
5160 |
11.10.2021 |
961 |
192 |
Masarykova základní škola |
3174 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5160 |
15 |
21 |
15,0 % |
21,0 % |
04.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5160 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
466 |
|
20210466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 18/2021 |
2212278 |
04.10.2021 |
11.10.2021 |
KDF 467/21 - obědy |
|
770 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
770 |
11.10.2021 |
961 |
192 |
Masarykova základní škola |
3175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
770 |
15 |
21 |
15,0 % |
21,0 % |
04.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
770 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
467 |
|
20210467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 65/2021 |
2212279 |
04.10.2021 |
14.10.2021 |
KDF 468/21 - VT - materiál |
|
14060,2 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
14060,2 |
11.10.2021 |
276 |
192 |
MS-SOFT |
3176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14060,2 |
15 |
21 |
15,0 % |
21,0 % |
04.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14060,2 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
468 |
|
20210468 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 89/2021 |
2212280 |
04.10.2021 |
14.10.2021 |
KDF 469/21 - servis VT |
|
7260 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
7260 |
11.10.2021 |
2852 |
192 |
Schubert Michal |
3177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7260 |
15 |
21 |
15,0 % |
21,0 % |
04.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7260 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
469 |
|
20210469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210023 |
2212281 |
30.09.2021 |
30.10.2021 |
KDF 470/21 - stav. práce čerpací stanice |
|
482015,15 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
482015,15 |
|
3586 |
|
JICEB s.r.o. |
3178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
482015,15 |
0 |
482015,15 |
15 |
21 |
15,0 % |
21,0 % |
30.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
482015,15 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
470 |
|
20210470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
482015,15 |
0 |
101223,18 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200838 |
2212282 |
05.10.2021 |
15.10.2021 |
KDF 471/21 - PCO 9/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
11.10.2021 |
1939 |
192 |
Apold Security s.r.o. |
3179 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
05.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
471 |
|
20210471 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20212613 |
2212283 |
05.10.2021 |
15.10.2021 |
KDF 472/21 - čistící prostředky |
|
4519 |
VIAMERA CZ s.r.o. |
|
|
Táborská 1253/17 |
Plzeň 26 |
|
|
4519 |
11.10.2021 |
3811 |
192 |
VIAMERA CZ s.r.o. |
3180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4519 |
15 |
21 |
15,0 % |
21,0 % |
05.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4519 |
0 |
0 |
Zaplacená |
28970233 |
CZ28970233 |
|
|
51 |
472 |
|
20210472 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 114/2021 |
2212284 |
30.09.2021 |
15.10.2021 |
KDF 473/21 - servis VT a oprava |
|
22010 |
Metal Prodex Tech, s.r.o. |
|
|
Republikánská 2 |
Plzeň 12 |
27-4499880227 |
0100 |
22010 |
|
1979 |
|
Metal Prodex Tech, s.r.o. |
3181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
22010 |
0 |
22010 |
15 |
21 |
15,0 % |
21,0 % |
30.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
22010 |
0 |
0 |
Částečně zaplacená |
25238558 |
CZ25238558 |
|
|
51 |
473 |
|
20210473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
22010 |
0 |
4622,1 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 81021 |
2212285 |
06.10.2021 |
18.10.2021 |
KDF 474/21 - výkon lesního hospodáře 3Q/ |
|
10000 |
Služby v rámci lesnictví |
|
Antonín Chyška |
Bolevecká 15 |
Plzeň |
|
|
10000 |
11.10.2021 |
3331 |
192 |
Služby v rámci lesnictví |
3182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10000 |
15 |
21 |
15,0 % |
21,0 % |
06.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10000 |
0 |
0 |
Zaplacená |
64402321 |
CZ6001261574 |
|
|
51 |
474 |
|
20210474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| F2021450 |
2212286 |
06.10.2021 |
20.10.2021 |
KDF 475/21 - servis žaluzií ZŠ |
|
6183 |
DAK cz s.r.o. |
|
|
Křimická 1173/115 |
Plzeň 18 |
|
|
6183 |
18.10.2021 |
3422 |
197 |
DAK cz s.r.o. |
3183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6183 |
15 |
21 |
15,0 % |
21,0 % |
06.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6183 |
0 |
0 |
Zaplacená |
25221507 |
CZ25221507 |
|
|
51 |
475 |
|
20210475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 216333 |
2212287 |
06.10.2021 |
18.10.2021 |
KDF 476/21 - deratizace budova TJ |
|
3339,6 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
3339,6 |
11.10.2021 |
3406 |
192 |
Desinsekta, s.r.o. |
3184 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3339,6 |
15 |
21 |
15,0 % |
21,0 % |
06.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3339,6 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
476 |
|
20210476 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210511 |
2212288 |
06.10.2021 |
20.10.2021 |
KDF 477/21 - servis Multicar |
|
5426,79 |
Autoservis Kepka s.r.o. |
|
Kepka |
Luční 422 |
Zruč-Senec |
0729696399 |
0800 |
5426,79 |
18.10.2021 |
1617 |
197 |
Autoservis Kepka s.r.o. |
3185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5426,79 |
15 |
21 |
15,0 % |
21,0 % |
06.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5426,79 |
0 |
0 |
Zaplacená |
26364085 |
CZ26364085 |
|
|
51 |
477 |
|
20210477 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5165705392 |
2212289 |
07.10.2021 |
25.10.2021 |
KDF 478/21 - mobil |
|
981,04 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
981,04 |
18.10.2021 |
2992 |
197 |
02 Czech Republic - mobil |
3186 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
981,04 |
15 |
21 |
15,0 % |
21,0 % |
07.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
981,04 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
478 |
|
20210478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5165705395 |
2212290 |
07.10.2021 |
25.10.2021 |
KDF 479/21 - pevná linka |
|
3615,69 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3615,69 |
18.10.2021 |
3018 |
197 |
02 Czech Republic a.s. |
3187 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3615,69 |
15 |
21 |
15,0 % |
21,0 % |
07.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3615,69 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
479 |
|
20210479 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 47/21 |
2212291 |
08.10.2021 |
20.10.2021 |
KDF 480/21 - materiál |
|
3263 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
3263 |
18.10.2021 |
1522 |
197 |
Domácí potřeby Zruč |
3188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3263 |
15 |
21 |
15,0 % |
21,0 % |
08.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3263 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
51 |
480 |
|
20210480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140593 |
2212292 |
11.10.2021 |
22.10.2021 |
KDF 481/21 - SKO a KO |
|
301458,46 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
301458,46 |
18.10.2021 |
3129 |
197 |
ELIOD servis, s.r.o. |
3189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
301458,46 |
15 |
21 |
15,0 % |
21,0 % |
11.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
301458,46 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
481 |
|
20210481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140594 |
2212293 |
11.10.2021 |
22.10.2021 |
KDF 482/21 - odpady "O"a "N" |
|
95544,04 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
95544,04 |
18.10.2021 |
3129 |
197 |
ELIOD servis, s.r.o. |
3190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
95544,04 |
15 |
21 |
15,0 % |
21,0 % |
11.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
95544,04 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
482 |
|
20210482 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112539 |
2212294 |
11.10.2021 |
22.10.2021 |
KDF 483/21 - VKK |
|
88273,86 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
88273,86 |
18.10.2021 |
3129 |
197 |
ELIOD servis, s.r.o. |
3191 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
88273,86 |
15 |
21 |
15,0 % |
21,0 % |
11.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
88273,86 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
483 |
|
20210483 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112540 |
2212295 |
11.10.2021 |
22.10.2021 |
KDF 484/21 - BIO |
|
114037,06 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
114037,06 |
18.10.2021 |
3129 |
197 |
ELIOD servis, s.r.o. |
3192 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
114037,06 |
15 |
21 |
15,0 % |
21,0 % |
11.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
114037,06 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
484 |
|
20210484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2117404899 |
2212296 |
11.10.2021 |
25.10.2021 |
KDF 485/21 - AKU pila |
|
10189 |
AGROWEST a.s. |
|
|
Božkovská 397/15 |
Plzeň 26 |
|
|
10189 |
18.10.2021 |
2178 |
197 |
AGROWEST a.s. |
3193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10189 |
15 |
21 |
15,0 % |
21,0 % |
11.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10189 |
0 |
0 |
Zaplacená |
27961958 |
CZ27961958 |
|
|
51 |
485 |
|
20210485 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 27/21 |
2212297 |
11.10.2021 |
26.10.2021 |
KDF 486/21 - materiál MLK |
|
1033 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
1033 |
11.10.2021 |
1522 |
192 |
Domácí potřeby Zruč |
3194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1033 |
15 |
21 |
15,0 % |
21,0 % |
11.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1033 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
51 |
486 |
|
20210486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| PF-2021-07-0148 |
2212298 |
12.10.2021 |
25.10.2021 |
KDF 487/21 - automobil SDH-S |
|
60000 |
Město Ústí nad Orlicí |
|
|
Sychrova 16 |
Ústí nad Orlicí |
|
|
60000 |
18.10.2021 |
3815 |
197 |
Město Ústí nad Orlicí |
3195 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
60000 |
15 |
21 |
15,0 % |
21,0 % |
12.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
60000 |
0 |
0 |
Zaplacená |
00279676 |
|
|
|
51 |
487 |
|
20210487 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200326 |
2212299 |
12.10.2021 |
05.11.2021 |
KDF 488/21 - stav. práce hřiště ZŠ |
|
441665,57 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
441665,57 |
13.10.2021 |
2986 |
194 |
Pm trávníky s.r.o. |
3196 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
441665,57 |
15 |
21 |
15,0 % |
21,0 % |
12.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
441665,57 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
488 |
|
20210488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200327 |
2212300 |
12.10.2021 |
21.10.2021 |
KDF 489/21 - stav. práce hřiště ZŠ |
|
246979,76 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
246979,76 |
13.10.2021 |
2986 |
194 |
Pm trávníky s.r.o. |
3197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
246979,76 |
15 |
21 |
15,0 % |
21,0 % |
12.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
246979,76 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
489 |
|
20210489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200328 |
2212301 |
12.10.2021 |
21.10.2021 |
KDF 490/21 - stav. práce hřiště ZŠ |
|
211644,73 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
211644,73 |
13.10.2021 |
2986 |
194 |
Pm trávníky s.r.o. |
3198 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
211644,73 |
15 |
21 |
15,0 % |
21,0 % |
12.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
211644,73 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
490 |
|
20210490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200329 |
2212302 |
12.10.2021 |
21.10.2021 |
KDF 491/21 - vegetační úpravy hřiště ZŠ |
|
483760,61 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
483760,61 |
13.10.2021 |
2986 |
194 |
Pm trávníky s.r.o. |
3199 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
483760,61 |
15 |
21 |
15,0 % |
21,0 % |
12.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
483760,61 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
51 |
491 |
|
20210491 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2177000714 |
2212303 |
13.10.2021 |
31.10.2021 |
KDF 492/21 - volby - refundace mzdy |
|
315 |
Česká republika - generální finanční ředitelství |
|
|
Lazarská 15/7 |
Praha 1 |
11122011 |
0710 |
315 |
25.10.2021 |
2983 |
202 |
Česká republika - generální finanční ředitelství |
3200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
315 |
15 |
21 |
15,0 % |
21,0 % |
13.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
315 |
0 |
0 |
Zaplacená |
72080043 |
|
|
|
51 |
492 |
|
20210492 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021147 |
2212304 |
14.10.2021 |
25.10.2021 |
KDF 493/21 - obědy |
|
3750 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3750 |
18.10.2021 |
3601 |
197 |
Marek Guldán |
3201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3750 |
15 |
21 |
15,0 % |
21,0 % |
14.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3750 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
493 |
|
20210493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50211856 |
2212305 |
14.10.2021 |
04.11.2021 |
KDF 494/21 - doprava 9/2021 |
|
114371 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
114371 |
02.11.2021 |
22 |
209 |
Plzeňské městské dopravní podn |
3202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
114371 |
15 |
21 |
15,0 % |
21,0 % |
14.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
114371 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
494 |
|
20210494 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210226825 |
2212306 |
18.10.2021 |
12.11.2021 |
KDF 495/21 - poplatek za terminál KB |
|
350,9 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
350,9 |
08.11.2021 |
3516 |
213 |
Worldline Czech Republic s.r.o. |
3203 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
350,9 |
15 |
21 |
15,0 % |
21,0 % |
18.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
350,9 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
495 |
|
20210495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210101109 |
2212307 |
18.10.2021 |
28.10.2021 |
KDF 496/21 - materiál MLK |
|
0 |
H+H obal s.r.o. |
|
|
Panská Habrová15 |
Lukavice |
|
|
0 |
28.10.2021 |
3816 |
|
H+H obal s.r.o. |
3204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
18.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
28784383 |
CZ28784383 |
|
|
51 |
496 |
|
20210496 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146174163 |
2212308 |
18.10.2021 |
20.10.2021 |
KDF 497/21 - knihy MLK |
|
8693 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
8693 |
18.10.2021 |
1822 |
197 |
Euromedia Group, k. s. |
3205 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8693 |
15 |
21 |
15,0 % |
21,0 % |
18.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8693 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
497 |
|
20210497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20215021 |
2212309 |
18.10.2021 |
25.10.2021 |
KDF 498/21 - fotopexeso obce - dary |
|
24200 |
REP Tisk s.r.o. |
|
|
Slezká 1304/1a |
Jeseník 1 |
|
|
24200 |
18.10.2021 |
3817 |
197 |
REP Tisk s.r.o. |
3206 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24200 |
15 |
21 |
15,0 % |
21,0 % |
18.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24200 |
0 |
0 |
Zaplacená |
19010672 |
CZ19010672 |
|
|
51 |
498 |
|
20210498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210262 |
2212310 |
20.09.2021 |
19.10.2021 |
KDF 499/21 - pořízení datových sad |
|
732050 |
GEOREAL spol. s r. o. |
|
Ing. Karel Voráček |
Hálkova 12 |
Plzeň 1 |
0720092329 |
0800 |
732050 |
22.10.2021 |
240 |
201 |
GEOREAL spol. s r. o. |
3207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
732050 |
15 |
21 |
15,0 % |
21,0 % |
20.09.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
732050 |
0 |
0 |
Zaplacená |
40527514 |
CZ40527514 |
|
|
51 |
499 |
|
20210499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.09.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100537 |
2212311 |
01.10.2021 |
31.10.2021 |
KDF 500/21 - elektropráce sníž. energ. V |
|
2811322 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
2811322 |
20.10.2021 |
2499 |
199 |
ELEKTRO-ŠTAIF s.r.o. |
3208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2811322 |
15 |
21 |
15,0 % |
21,0 % |
01.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2811322 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
500 |
|
20210500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100647 |
2212312 |
19.10.2021 |
28.10.2021 |
KDF 501/21 - reflektory 2ks |
|
15127,42 |
PROLIGHT s.r.o. |
|
|
U Elektry 203/8 |
Praha 98 |
|
|
15127,42 |
25.10.2021 |
3822 |
202 |
PROLIGHT s.r.o. |
3209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15127,42 |
15 |
21 |
15,0 % |
21,0 % |
19.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15127,42 |
0 |
0 |
Zaplacená |
02318245 |
CZ02318245 |
|
|
51 |
501 |
|
20210501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021159 |
2212313 |
19.10.2021 |
01.11.2021 |
KDF 502/21 - volby - občerstvení |
|
2159 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
2159 |
25.10.2021 |
3601 |
202 |
Marek Guldán |
3210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2159 |
15 |
21 |
15,0 % |
21,0 % |
19.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2159 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
502 |
|
20210502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021014 |
2212314 |
19.10.2021 |
31.10.2021 |
KDF 503/21 - právní poradenstv 7,8/2021 |
|
8954 |
Mgr. Karel Touschek |
|
|
Staropramenná 722/26 |
Praha 5 |
|
|
8954 |
25.10.2021 |
3148 |
202 |
Mgr. Karel Touschek |
3211 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8954 |
15 |
21 |
15,0 % |
21,0 % |
19.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8954 |
0 |
0 |
Zaplacená |
61761397 |
CZ5801162004 |
|
|
51 |
503 |
|
20210503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 72101028 |
2212315 |
20.10.2021 |
04.11.2021 |
KDF 504/21 - právní služby |
|
39276,6 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
39276,6 |
02.11.2021 |
3787 |
209 |
JUDr. Iva Horošková |
3212 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
39276,6 |
15 |
21 |
15,0 % |
21,0 % |
20.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
39276,6 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
51 |
504 |
|
20210504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5282021 |
2212316 |
20.10.2021 |
20.10.2021 |
KDF 505/21 - XVI. Setkání starostů |
|
1750 |
Regionservis s.r.o. |
|
|
Nad Koupadly 287/5 |
Říčany u Prahy |
35-9730640297 |
0100 |
1750 |
25.10.2021 |
2316 |
202 |
Regionservis s.r.o. |
3213 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1750 |
15 |
21 |
15,0 % |
21,0 % |
20.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1750 |
0 |
0 |
Zaplacená |
27427170 |
CZ27427170 |
|
|
51 |
505 |
|
20210505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21040 |
2212317 |
20.10.2021 |
01.11.2021 |
KDF 506/21 - doprava kameniva pro prodej |
|
2447 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
2447 |
25.10.2021 |
3317 |
202 |
Autodoprava |
3214 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2447 |
15 |
21 |
15,0 % |
21,0 % |
20.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2447 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
506 |
|
20210506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021048 |
2212318 |
21.10.2021 |
30.10.2021 |
KDF 507/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
25.10.2021 |
3434 |
202 |
Pálková Štěpánka |
3215 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
21.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
507 |
|
20210507 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2221038285 |
2212319 |
22.10.2021 |
01.11.2021 |
KDF 508/21 - knihy MLK |
|
1870 |
ABZ knihy, a.s. |
|
|
Žoluděvova 5 |
Ostrava Zábřeh |
1002076804 |
2700 |
1870 |
25.10.2021 |
2843 |
202 |
ABZ knihy, a.s. |
3216 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1870 |
15 |
21 |
15,0 % |
21,0 % |
22.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1870 |
0 |
0 |
Zaplacená |
25385887 |
CZ25385887 |
|
|
51 |
508 |
|
20210508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| LR2001-F |
2212320 |
22.10.2021 |
02.11.2021 |
KDF 509/21 - přednáška v MLK |
|
600 |
Mgr. Libuše Ringelhánová |
|
|
Žichlice 121 |
Třemošná u Plzně |
|
|
600 |
25.10.2021 |
3823 |
202 |
Mgr. Libuše Ringelhánová |
3217 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
600 |
15 |
21 |
15,0 % |
21,0 % |
22.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
600 |
0 |
0 |
Zaplacená |
08188718 |
|
|
|
51 |
509 |
|
20210509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21-224 |
2212321 |
22.10.2021 |
28.10.2021 |
KDF 510/21 - knihy MLK |
|
2942 |
Levné knihy - Antikvariát |
|
Jan Studnička |
Peštukova 246/7 |
Praha 616 |
|
|
2942 |
25.10.2021 |
3824 |
202 |
Levné knihy - Antikvariát |
3218 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2942 |
15 |
21 |
15,0 % |
21,0 % |
22.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2942 |
0 |
0 |
Zaplacená |
65443713 |
|
|
|
51 |
510 |
|
20210510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212105510 |
2212322 |
21.10.2021 |
17.11.2021 |
KDF 511/21 - materiál pro prodej |
|
5847,93 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
5847,93 |
15.11.2021 |
2665 |
218 |
B & BC, a.s. |
3219 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5847,93 |
15 |
21 |
15,0 % |
21,0 % |
21.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5847,93 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
511 |
|
20210511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210852 |
2212323 |
22.10.2021 |
04.11.2021 |
KDF 512/21 - revize - kotelna MŠ |
|
6807,46 |
Tříska Bohumil |
|
|
Nerudova 707 |
Třemošná u Plzně |
|
|
6807,46 |
02.11.2021 |
3687 |
209 |
Tříska Bohumil |
3220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6807,46 |
15 |
21 |
15,0 % |
21,0 % |
22.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6807,46 |
0 |
0 |
Zaplacená |
10366512 |
CZ5508161329 |
|
|
51 |
512 |
|
20210512 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2101645 |
2212324 |
22.10.2021 |
10.11.2021 |
KDF 513/21 - kamenivo pro prodej |
|
4670,61 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
4670,61 |
08.11.2021 |
2314 |
213 |
Berger Bohemia a.s. |
3221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4670,61 |
15 |
21 |
15,0 % |
21,0 % |
22.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4670,61 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
51 |
513 |
|
20210513 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 100/2021 |
2212325 |
22.10.2021 |
28.10.2021 |
KDF 514/21 - servis VT |
|
6800 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
6800 |
25.10.2021 |
2852 |
202 |
Schubert Michal |
3222 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6800 |
15 |
21 |
15,0 % |
21,0 % |
22.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6800 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
514 |
|
20210514 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FVS820210168 |
2212326 |
13.10.2021 |
08.11.2021 |
KDF 515/21 - vodovodní přípojka ul. Zlat |
|
4818,13 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
4818,13 |
|
948 |
|
Vodárna Plzeň a.s. |
3223 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
4818,13 |
0 |
4818,13 |
15 |
21 |
15,0 % |
21,0 % |
13.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4818,13 |
0 |
0 |
Částečně zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
515 |
|
20210515 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
4818,13 |
0 |
1011,81 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021000165 |
2212327 |
27.10.2021 |
04.11.2021 |
KDF 516/21 - závěsy |
|
17871,7 |
Textile Factory s.r.o. |
|
|
Přívozní 1054/2 |
Praha 7 |
|
|
17871,7 |
02.11.2021 |
3825 |
209 |
Textile Factory s.r.o. |
3224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17871,7 |
15 |
21 |
15,0 % |
21,0 % |
27.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17871,7 |
0 |
0 |
Zaplacená |
08026084 |
CZ08026084 |
|
|
51 |
516 |
|
20210516 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21201941 |
2212328 |
27.10.2021 |
08.11.2021 |
KDF 517/21 - monitorování kanalizace |
|
4658,72 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
4658,72 |
02.11.2021 |
1851 |
209 |
Ekolevel s. r. o. |
3225 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4658,72 |
15 |
21 |
15,0 % |
21,0 % |
27.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4658,72 |
0 |
0 |
Zaplacená |
25203185 |
CZ25203185 |
|
|
51 |
517 |
|
20210517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20211003 |
2212329 |
29.10.2021 |
14.11.2021 |
KDF 518/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
08.11.2021 |
3689 |
213 |
Bc. Tomáš Kraus, DiS. |
3226 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
29.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
518 |
|
20210518 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 012210058 |
2212330 |
29.10.2021 |
12.11.2021 |
KDF 519/21 - doprava |
|
141 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
|
|
Palackého náměstí 2971/30 |
Plzeň 1 |
|
|
141 |
08.11.2021 |
3809 |
213 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
3227 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
141 |
15 |
21 |
15,0 % |
21,0 % |
29.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
141 |
0 |
0 |
Zaplacená |
00078051 |
CZ00078051 |
|
|
51 |
519 |
|
20210519 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 102/2021 |
2212331 |
01.11.2021 |
14.11.2021 |
KDF 520/21 - volby - servis VT |
|
8670 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
8670 |
08.11.2021 |
2852 |
213 |
Schubert Michal |
3228 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8670 |
15 |
21 |
15,0 % |
21,0 % |
01.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8670 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
520 |
|
20210520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 100002748 |
2212332 |
01.11.2021 |
08.11.2021 |
KDF 521/21 - folie |
|
2130 |
Alena Štěpánová |
|
|
Maršovská 1508 |
Teplice 1 |
|
|
2130 |
02.11.2021 |
3600 |
209 |
Alena Štěpánová |
3229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2130 |
15 |
21 |
15,0 % |
21,0 % |
01.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2130 |
0 |
0 |
Zaplacená |
87455650 |
CZ6351310746 |
|
|
51 |
521 |
|
20210521 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210024 |
2212333 |
30.10.2021 |
29.11.2021 |
KDF 522/21 - stav. práce čerpací stanice |
|
271945,69 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
271945,69 |
|
3586 |
|
JICEB s.r.o. |
3230 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
271945,69 |
0 |
271945,69 |
15 |
21 |
15,0 % |
21,0 % |
30.10.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
271945,69 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
522 |
|
20210522 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
271945,69 |
0 |
57108,59 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.10.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21200930 |
2212334 |
03.11.2021 |
13.11.2021 |
KDF 523/21 - PCO 10/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
08.11.2021 |
1939 |
213 |
Apold Security s.r.o. |
3231 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
03.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
523 |
|
20210523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN22007 |
2212335 |
03.11.2021 |
17.11.2021 |
KDF 524/21 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
15.11.2021 |
3743 |
218 |
ATM Point CZ s.r.o. |
3232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
03.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
524 |
|
20210524 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210084 |
2212336 |
03.11.2021 |
17.11.2021 |
KDF 525/21 - kácení stromů v obci |
|
9075 |
Západočeská lesní s.r.o. |
|
|
Klatovská třída 1556/89 |
Plzeň 1 |
|
|
9075 |
15.11.2021 |
3302 |
218 |
Západočeská lesní s.r.o. |
3233 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9075 |
15 |
21 |
15,0 % |
21,0 % |
03.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9075 |
0 |
0 |
Zaplacená |
03553281 |
CZ03553281 |
|
|
51 |
525 |
|
20210525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20/2021 |
2212337 |
03.11.2021 |
09.11.2021 |
KDF 526/21 - obědy důchodci |
|
6000 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
6000 |
08.11.2021 |
961 |
213 |
Masarykova základní škola |
3234 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6000 |
15 |
21 |
15,0 % |
21,0 % |
03.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6000 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
526 |
|
20210526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/2021 |
2212338 |
03.11.2021 |
09.11.2021 |
KDF 527/21 - obědy |
|
550 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
550 |
08.11.2021 |
961 |
213 |
Masarykova základní škola |
3235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
550 |
15 |
21 |
15,0 % |
21,0 % |
03.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
550 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
527 |
|
20210527 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2102172 |
2212339 |
04.11.2021 |
12.11.2021 |
KDF 528/21 - pracovní oděvy |
|
2361 |
ATOS Plzeň s.r.o. |
pracov. oděvy |
|
Hřbitovní 1419/35 |
Plzeň 12 |
|
|
2361 |
08.11.2021 |
3545 |
213 |
ATOS Plzeň s.r.o. |
3236 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2361 |
15 |
21 |
15,0 % |
21,0 % |
04.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2361 |
0 |
0 |
Zaplacená |
47715600 |
CZ47715600 |
|
|
51 |
528 |
|
20210528 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146191208 |
2212340 |
04.11.2021 |
10.11.2021 |
KDF 529/21 - knihy MLK |
|
6087 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
6087 |
08.11.2021 |
1822 |
213 |
Euromedia Group, k. s. |
3237 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6087 |
15 |
21 |
15,0 % |
21,0 % |
04.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6087 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
529 |
|
20210529 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT210009953 |
2212341 |
04.11.2021 |
14.11.2021 |
KDF 530/21 - knihy MLK |
|
4327 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
4327 |
08.11.2021 |
2434 |
213 |
ALBATROS MEDIA a.s. |
3238 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4327 |
15 |
21 |
15,0 % |
21,0 % |
04.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4327 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
530 |
|
20210530 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 217100 |
2212342 |
04.11.2021 |
16.11.2021 |
KDF 531/21 - deratizace budova TJ |
|
1521,58 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
1521,58 |
08.11.2021 |
3406 |
213 |
Desinsekta, s.r.o. |
3239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1521,58 |
15 |
21 |
15,0 % |
21,0 % |
04.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1521,58 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
51 |
531 |
|
20210531 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 220100299 |
2212343 |
04.11.2021 |
04.12.2021 |
KDF 532/21 - rozhlasová ústředna |
|
105493,85 |
JS KOMPLET s.r.o. |
|
|
Vejprnická 20 |
Plzeň 18 |
|
|
105493,85 |
29.11.2021 |
3827 |
226 |
JS KOMPLET s.r.o. |
3240 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
105493,85 |
15 |
21 |
15,0 % |
21,0 % |
04.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
105493,85 |
0 |
0 |
Zaplacená |
26372061 |
CZ26372061 |
|
|
51 |
532 |
|
20210532 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 280214774 |
2212344 |
05.11.2021 |
05.11.2021 |
KDF 533/21 - předplatné "Codexis" |
|
0 |
Atlas consulting spol. s r.o. |
|
|
Výstavní 292/13 |
Ostrava ,Moravská Ostrava |
36600761 |
0100 |
0 |
05.11.2021 |
2675 |
|
Atlas consulting spol. s r.o. |
3241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
05.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
46578706 |
CZ46578706 |
|
|
51 |
533 |
|
20210533 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140602 |
2212345 |
05.11.2021 |
18.11.2021 |
KDF 534/21 - SKO a KO |
|
301301,15 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
301301,15 |
15.11.2021 |
3129 |
218 |
ELIOD servis, s.r.o. |
3242 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
301301,15 |
15 |
21 |
15,0 % |
21,0 % |
05.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
301301,15 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
534 |
|
20210534 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140603 |
2212346 |
05.11.2021 |
18.11.2021 |
KDF 535/21 - odpady "O" a "N" |
|
86932,91 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
86932,91 |
15.11.2021 |
3129 |
218 |
ELIOD servis, s.r.o. |
3243 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
86932,91 |
15 |
21 |
15,0 % |
21,0 % |
05.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
86932,91 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
535 |
|
20210535 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112799 |
2212347 |
05.11.2021 |
18.11.2021 |
KDF 536/21 - BIO |
|
113280,81 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
113280,81 |
15.11.2021 |
3129 |
218 |
ELIOD servis, s.r.o. |
3244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
113280,81 |
15 |
21 |
15,0 % |
21,0 % |
05.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
113280,81 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
536 |
|
20210536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2112802 |
2212348 |
05.11.2021 |
18.11.2021 |
KDF 537/21 - VKK |
|
67752,01 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
67752,01 |
15.11.2021 |
3129 |
218 |
ELIOD servis, s.r.o. |
3245 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
67752,01 |
15 |
21 |
15,0 % |
21,0 % |
05.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
67752,01 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
537 |
|
20210537 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140604 |
2212349 |
05.11.2021 |
18.11.2021 |
KDF 538/21 - vystavení dokladů |
|
42826,74 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
42826,74 |
15.11.2021 |
3129 |
218 |
ELIOD servis, s.r.o. |
3246 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
42826,74 |
15 |
21 |
15,0 % |
21,0 % |
05.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
42826,74 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
538 |
|
20210538 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 72101029 |
2212350 |
08.11.2021 |
23.11.2021 |
KDF 539/21 - právní služby |
|
14520 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
14520 |
15.11.2021 |
3787 |
218 |
JUDr. Iva Horošková |
3247 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14520 |
15 |
21 |
15,0 % |
21,0 % |
08.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14520 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
51 |
539 |
|
20210539 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5139225503 |
2212351 |
08.11.2021 |
18.11.2021 |
KDF 540/21 - certifikáty |
|
1070,4 |
Česká pošta, s.p. |
|
|
Politických vězňů 909/4 |
Praha 1 |
|
|
1070,4 |
15.11.2021 |
3773 |
218 |
Česká pošta, s.p. |
3248 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1070,4 |
15 |
21 |
15,0 % |
21,0 % |
08.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1070,4 |
0 |
0 |
Zaplacená |
47114983 |
CZ47114983 |
|
|
51 |
540 |
|
20210540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5167296882 |
2212352 |
08.11.2021 |
23.11.2021 |
KDF 541/21 - mobil |
|
1017,13 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1017,13 |
15.11.2021 |
2992 |
218 |
02 Czech Republic - mobil |
3249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1017,13 |
15 |
21 |
15,0 % |
21,0 % |
08.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1017,13 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
541 |
|
20210541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5167296888 |
2212353 |
08.11.2021 |
23.11.2021 |
KDF 542/21 - pevná linka |
|
3615,69 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3615,69 |
15.11.2021 |
3018 |
218 |
02 Czech Republic a.s. |
3250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3615,69 |
15 |
21 |
15,0 % |
21,0 % |
08.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3615,69 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
542 |
|
20210542 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021168 |
2212354 |
09.11.2021 |
19.11.2021 |
KDF 543/21 - obědy |
|
3750 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3750 |
15.11.2021 |
3601 |
218 |
Marek Guldán |
3251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3750 |
15 |
21 |
15,0 % |
21,0 % |
09.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3750 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
543 |
|
20210543 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FO5s-82/2021 |
2212355 |
11.11.2021 |
22.11.2021 |
KDF 544/21 - posypová sůl |
|
12342 |
NeraAgro s.r.o. |
|
|
Ul. Práce 657 |
Neratovice 1 |
|
|
12342 |
15.11.2021 |
3828 |
218 |
NeraAgro s.r.o. |
3252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12342 |
15 |
21 |
15,0 % |
21,0 % |
11.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12342 |
0 |
0 |
Zaplacená |
26133733 |
CZ26133733 |
|
|
51 |
544 |
|
20210544 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 51FV17874 |
2212356 |
11.11.2021 |
20.11.2021 |
KDF 545/21 - světla na JCB |
|
0 |
Světluška s.r.o. |
|
|
Vídeňská 282/106e |
Brno 19 |
|
|
0 |
20.11.2021 |
3565 |
|
Světluška s.r.o. |
3253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
11.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
26257645 |
CZ26257645 |
|
|
51 |
545 |
|
20210545 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 208598575 |
2212357 |
11.11.2021 |
11.11.2021 |
KDF 546/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
11.11.2021 |
2989 |
|
Internet-Handel s.r.o. |
3254 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
11.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
546 |
|
20210546 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021008473 |
2212358 |
11.11.2021 |
24.11.2021 |
KDF 547/21 - čep na ELKO |
|
0 |
Michal Mrázek |
|
|
Šmejkalova 1477/94 |
Brno 16 |
|
|
0 |
24.11.2021 |
3829 |
|
Michal Mrázek |
3255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
11.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
65857551 |
CZ7207123858 |
|
|
51 |
547 |
|
20210547 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021053 |
2212359 |
15.11.2021 |
24.11.2021 |
KDF 548/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
22.11.2021 |
3434 |
222 |
Pálková Štěpánka |
3256 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
15.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
548 |
|
20210548 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210250516 |
2212360 |
15.11.2021 |
10.12.2021 |
KDF 549/21 - poplatek za terminál KB |
|
434,48 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
434,48 |
06.12.2021 |
3516 |
230 |
Worldline Czech Republic s.r.o. |
3257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
434,48 |
15 |
21 |
15,0 % |
21,0 % |
15.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
434,48 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
549 |
|
20210549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50212132 |
2212361 |
15.11.2021 |
03.12.2021 |
KDF 550/21 - doprava 10/2021 |
|
116746 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
116746 |
29.11.2021 |
22 |
226 |
Plzeňské městské dopravní podn |
3258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
116746 |
15 |
21 |
15,0 % |
21,0 % |
15.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
116746 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
550 |
|
20210550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21/16/0097 |
2212362 |
15.11.2021 |
31.12.2021 |
KDF 551/21 - "Den malých obcí" |
|
690 |
Český zavináč z.s. |
|
|
U Svobodárny 1110/12 |
Praha 9 |
|
|
690 |
20.12.2021 |
3155 |
240 |
Český zavináč z.s. |
3259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
690 |
15 |
21 |
15,0 % |
21,0 % |
15.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
690 |
0 |
0 |
Zaplacená |
70837457 |
CZ70837457 |
|
|
51 |
551 |
|
20210551 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VF21111186 |
2212363 |
18.11.2021 |
26.11.2021 |
KDF 552/21 - světlo na JCB |
|
0 |
Denison CZ - náhradní díly na stroje s.r.o. |
|
|
Stupkova 952/18 |
Olomouc 9 |
|
|
0 |
26.11.2021 |
3832 |
|
Denison CZ - náhradní díly na stroje s.r.o. |
3260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
18.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
05693870 |
CZ05693870 |
|
|
51 |
552 |
|
20210552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21043 |
2212364 |
19.11.2021 |
09.12.2021 |
KDF 553/21 - doprava kameniva |
|
3659 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
3659 |
06.12.2021 |
3317 |
230 |
Autodoprava |
3261 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3659 |
15 |
21 |
15,0 % |
21,0 % |
19.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3659 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
51 |
553 |
|
20210553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1021498 |
2212365 |
19.11.2021 |
23.11.2021 |
KDF 554/21 - knihy MLK |
|
8363 |
Team Business, s.r.o. |
|
|
Marie Cibulkové 1512/16 |
Praha 4 |
|
|
8363 |
22.11.2021 |
3833 |
222 |
Team Business, s.r.o. |
3262 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8363 |
15 |
21 |
15,0 % |
21,0 % |
19.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8363 |
0 |
0 |
Zaplacená |
24146641 |
CZ24146641 |
|
|
51 |
554 |
|
20210554 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021025 |
2212366 |
19.11.2021 |
30.11.2021 |
KDF 555/21 - pletivo a zábradlí hřiště Z |
|
92202 |
ZÁMEČNICTVÍ |
|
Petr Mařík |
Okrajová 384 |
Zruč u Plzně |
625244371 |
0100 |
92202 |
22.11.2021 |
144 |
222 |
ZÁMEČNICTVÍ |
3263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
92202 |
15 |
21 |
15,0 % |
21,0 % |
19.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
92202 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
555 |
|
20210555 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 4225202314 |
2212367 |
22.11.2021 |
22.11.2021 |
KDF 556/21 - předplatné "Moderní obec" |
|
0 |
Profi Press s.r.o. |
|
|
Jana Masaryka 2559 |
Praha 2 |
1021151777 |
5500 |
0 |
22.11.2021 |
3109 |
|
Profi Press s.r.o. |
3264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
22.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
27098508 |
CZ27098508 |
|
|
51 |
556 |
|
20210556 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2124044 |
2212368 |
24.11.2021 |
08.12.2021 |
KDF 557/21 - látka MLK |
|
1516 |
Jitka Hršelová |
|
|
Gočárova třída 516/18 |
Hradec Králové 2 |
|
|
1516 |
24.11.2021 |
3835 |
224 |
Jitka Hršelová |
3265 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1516 |
15 |
21 |
15,0 % |
21,0 % |
24.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1516 |
0 |
0 |
Zaplacená |
49311816 |
CZ7552113690 |
|
|
51 |
557 |
|
20210557 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100323364 |
2212369 |
24.11.2021 |
24.11.2021 |
KDF 558/21 - knihy MLK |
|
0 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
0 |
24.11.2021 |
1822 |
|
Euromedia Group, k. s. |
3266 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
24.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
558 |
|
20210558 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212106127 |
2212370 |
24.11.2021 |
19.12.2021 |
KDF 559/21 - písek pro prodej |
|
1790,8 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1790,8 |
14.12.2021 |
2665 |
236 |
B & BC, a.s. |
3267 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1790,8 |
15 |
21 |
15,0 % |
21,0 % |
24.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1790,8 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
559 |
|
20210559 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211001130 |
2212371 |
24.11.2021 |
08.12.2021 |
KDF 560/21 - divadlo 19.12.2021 |
|
5140 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
|
|
Palackého náměstí 2971/30 |
Plzeň 1 |
|
|
5140 |
29.11.2021 |
3809 |
226 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
3268 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5140 |
15 |
21 |
15,0 % |
21,0 % |
24.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5140 |
0 |
0 |
Zaplacená |
00078051 |
CZ00078051 |
|
|
51 |
560 |
|
20210560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| VS2101882 |
2212372 |
25.11.2021 |
14.12.2021 |
KDF 561/21 - kamenivo na posyp |
|
5855,07 |
Berger suroviny s.r.o. |
|
|
Klatovská 410/167 |
Plzeň 21 |
|
|
5855,07 |
06.12.2021 |
3836 |
230 |
Berger suroviny s.r.o. |
3269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5855,07 |
15 |
21 |
15,0 % |
21,0 % |
25.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5855,07 |
0 |
0 |
Zaplacená |
09704728 |
CZ09704728 |
|
|
51 |
561 |
|
20210561 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FV-491/2021 |
2212373 |
25.11.2021 |
25.12.2021 |
KDF 562/21 - kotvící patky a přelepy na |
|
2855,6 |
Značky Plzeň s.r.o. |
|
|
Drahotínská 607 |
Kaznějov |
|
|
2855,6 |
20.12.2021 |
3283 |
240 |
Značky Plzeň s.r.o. |
3270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2855,6 |
15 |
21 |
15,0 % |
21,0 % |
25.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2855,6 |
0 |
0 |
Zaplacená |
27971511 |
CZ27971511 |
|
|
51 |
562 |
|
20210562 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 76/11/2021 |
2212374 |
29.11.2021 |
05.01.2022 |
KDF 563/21 - pronájem GSM brány MLK |
|
2904 |
Daněk Pavel |
Elektronické zabezpeč.systémy |
Ing. Pavel Daněk |
Višňová 226/8 |
Plzeň 1- Radobyčice |
180500191 |
0300 |
2904 |
29.12.2021 |
2048 |
246 |
Daněk Pavel |
3271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2904 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2904 |
0 |
0 |
Zaplacená |
69933448 |
CZ7910232077 |
|
|
51 |
563 |
|
20210563 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 84/2021 |
2212375 |
26.11.2021 |
09.12.2021 |
KDF 564/21 - VT a elektromateriál |
|
34592,69 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
34592,69 |
06.12.2021 |
276 |
230 |
MS-SOFT |
3272 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
34592,69 |
15 |
21 |
15,0 % |
21,0 % |
26.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
34592,69 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
564 |
|
20210564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 146/2021 |
2212376 |
26.11.2021 |
30.11.2021 |
KDF 565/21 - servis VT |
|
3220 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
3220 |
29.11.2021 |
2852 |
226 |
Schubert Michal |
3273 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3220 |
15 |
21 |
15,0 % |
21,0 % |
26.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3220 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
565 |
|
20210565 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 208719242 |
2212377 |
29.11.2021 |
29.11.2021 |
KDF 566/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
29.11.2021 |
2989 |
|
Internet-Handel s.r.o. |
3274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
566 |
|
20210566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT210012622 |
2212378 |
29.11.2021 |
03.12.2021 |
KDF 567/21 - knihy MLK |
|
3560 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
3560 |
29.11.2021 |
2434 |
226 |
ALBATROS MEDIA a.s. |
3275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3560 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3560 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
567 |
|
20210567 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146210372 |
2212379 |
29.11.2021 |
29.11.2021 |
KDF 568/21 - knihy MLK |
|
2929 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
2929 |
29.11.2021 |
1822 |
226 |
Euromedia Group, k. s. |
3276 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2929 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2929 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
568 |
|
20210568 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 38/2021 |
2212380 |
29.11.2021 |
30.11.2021 |
KDF 569/21 - knihy MLK |
|
1000 |
Dana Raunerová |
|
|
Česká Bříza 46 |
Třemošná u Plzně |
|
|
1000 |
29.11.2021 |
3837 |
226 |
Dana Raunerová |
3277 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1000 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1000 |
0 |
0 |
Zaplacená |
67112081 |
|
|
|
51 |
569 |
|
20210569 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 150/2021 |
2212381 |
29.11.2021 |
12.12.2021 |
KDF 570/21 - Zpravodaj - zima |
|
14750 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
14750 |
06.12.2021 |
2852 |
230 |
Schubert Michal |
3278 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14750 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14750 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
570 |
|
20210570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 6201498825 |
2212382 |
29.11.2021 |
29.11.2021 |
KDF 571/21 - antigenní testy |
|
949 |
Internet Mall a.s. |
|
|
U garáží 1611/1 |
Praha 7 |
|
|
949 |
29.11.2021 |
3579 |
V1468 |
Internet Mall a.s. |
3279 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
949 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
949 |
0 |
0 |
Zaplacená |
26204967 |
CZ26204967 |
|
|
51 |
571 |
|
20210571 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212106221 |
2212383 |
29.11.2021 |
25.12.2021 |
KDF 572/21 - beton pro prodej |
|
1649,96 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1649,96 |
20.12.2021 |
2665 |
240 |
B & BC, a.s. |
3280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1649,96 |
15 |
21 |
15,0 % |
21,0 % |
29.11.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1649,96 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
572 |
|
20210572 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.11.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20211101 |
2212384 |
01.12.2021 |
14.12.2021 |
KDF 573/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
06.12.2021 |
3689 |
230 |
Bc. Tomáš Kraus, DiS. |
3281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
573 |
|
20210573 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| FVS20215975 |
2212385 |
01.12.2021 |
14.12.2021 |
KDF 574/21 - provozní a majetková eviden |
|
2420 |
Vodárna Plzeň a.s. |
|
|
Malostranská 143/2 |
Plzeň |
6503311 |
0100 |
2420 |
06.12.2021 |
948 |
230 |
Vodárna Plzeň a.s. |
3282 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2420 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2420 |
0 |
0 |
Zaplacená |
25205625 |
CZ25205625 |
|
|
51 |
574 |
|
20210574 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202135 |
2212386 |
01.12.2021 |
15.12.2021 |
KDF 575/21 - obsluha kotelen 9-12/2021 |
|
33880 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
33880 |
14.12.2021 |
3124 |
236 |
Mašek Tomáš - vodoinstalatérství-topenářství |
3283 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
33880 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
33880 |
0 |
0 |
Zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
575 |
|
20210575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2114136 |
2212387 |
01.12.2021 |
02.12.2021 |
KDF 576/21 - vysazení alejí |
|
310002 |
Šíp - zahradní architektura a služby s.r.o. |
|
|
Raisova 448 |
Strakonice 1 |
|
|
310002 |
06.12.2021 |
3744 |
230 |
Šíp - zahradní architektura a služby s.r.o. |
3284 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
310002 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
310002 |
0 |
0 |
Zaplacená |
28104064 |
CZ28104064 |
|
|
51 |
576 |
|
20210576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 23/2021 |
2212388 |
01.12.2021 |
08.12.2021 |
KDF 577/21 - obědy důchodci |
|
7100 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
7100 |
06.12.2021 |
961 |
230 |
Masarykova základní škola |
3285 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7100 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7100 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
577 |
|
20210577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 24/2021 |
2212389 |
01.12.2021 |
08.12.2021 |
KDF 578/21 - obědy |
|
1045 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
1045 |
06.12.2021 |
961 |
230 |
Masarykova základní škola |
3286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1045 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1045 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
578 |
|
20210578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21201031 |
2212390 |
01.12.2021 |
11.12.2021 |
KDF 579/21 - PCO 11/2021 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
06.12.2021 |
1939 |
230 |
Apold Security s.r.o. |
3287 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
579 |
|
20210579 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN22020 |
2212391 |
01.12.2021 |
15.12.2021 |
KDF 580/21 - servisní poplatek 11/21 |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
14.12.2021 |
3743 |
236 |
ATM Point CZ s.r.o. |
3288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
580 |
|
20210580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21007513 |
2212392 |
01.12.2021 |
14.12.2021 |
KDF 581/21 - roční provoz " V Obraze" |
|
4235 |
Galileo Corporation s.r.o. |
|
|
Březenecká 4808 |
Chomutov 3 |
999591001 |
5500 |
4235 |
06.12.2021 |
3249 |
230 |
Galileo Corporation s.r.o. |
3289 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4235 |
15 |
21 |
15,0 % |
21,0 % |
01.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4235 |
0 |
0 |
Zaplacená |
25448714 |
CZ25448714 |
|
|
51 |
581 |
|
20210581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202138 |
2212393 |
02.12.2021 |
16.12.2021 |
KDF 582/21 - montáž ÚT restaurace |
|
219500 |
Mašek Tomáš - vodoinstalatérství-topenářství |
|
|
Na Slovanech 360 |
Zruč-Senec |
35-1651780287 |
0100 |
219500 |
|
3124 |
|
Mašek Tomáš - vodoinstalatérství-topenářství |
3290 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
219500 |
0 |
219500 |
15 |
21 |
15,0 % |
21,0 % |
02.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
219500 |
0 |
0 |
Částečně zaplacená |
73455172 |
CZ8207312047 |
|
|
51 |
582 |
|
20210582 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
219500 |
0 |
46095 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021/571 |
2212394 |
02.12.2021 |
14.12.2021 |
KDF 583/21 - revize hasičských přístrojů |
|
11195 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
11195 |
06.12.2021 |
2856 |
230 |
Rescue Group s.r.o. |
3291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
11195 |
15 |
21 |
15,0 % |
21,0 % |
02.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
11195 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
51 |
583 |
|
20210583 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 19721 |
2212395 |
02.12.2021 |
11.12.2021 |
KDF 584/21 - blahopřání a tabule |
|
5457,1 |
POETON |
Reklamní agentura |
Ing. Václav Anton |
Přemyslova 40 |
Plzeň 1 |
637765 |
0300 |
5457,1 |
06.12.2021 |
1573 |
230 |
POETON |
3292 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5457,1 |
15 |
21 |
15,0 % |
21,0 % |
02.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5457,1 |
0 |
0 |
Zaplacená |
43328261 |
CZ5802280484 |
|
|
51 |
584 |
|
20210584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202200083 |
2212396 |
02.12.2021 |
15.12.2021 |
KDF 585/21 - rekonstrukce ul. Na Sklárnu |
|
4209698,32 |
ROBSTAV k.s. |
|
|
Mezi vodami 205/29 |
Praha 412 |
|
|
4209698,32 |
13.12.2021 |
3459 |
235 |
ROBSTAV k.s. |
3293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4209698,32 |
15 |
21 |
15,0 % |
21,0 % |
02.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4209698,32 |
0 |
0 |
Zaplacená |
27430774 |
CZ27430774 |
|
|
51 |
585 |
|
20210585 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146233552 |
2212397 |
03.12.2021 |
15.12.2021 |
KDF 586/21 - knihy MLK |
|
619 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
619 |
14.12.2021 |
1822 |
236 |
Euromedia Group, k. s. |
3294 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
619 |
15 |
21 |
15,0 % |
21,0 % |
03.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
619 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
586 |
|
20210586 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212106346 |
2212398 |
03.12.2021 |
31.12.2021 |
KDF 587/21 - beton značka |
|
235,71 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
235,71 |
20.12.2021 |
2665 |
240 |
B & BC, a.s. |
3295 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
235,71 |
15 |
21 |
15,0 % |
21,0 % |
03.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
235,71 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
587 |
|
20210587 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021104 |
2212399 |
06.12.2021 |
14.12.2021 |
KDF 588/21 - kalendáře |
|
2311,84 |
MAS Radbuza, z.s. |
|
|
Nám. ČSA 24 |
Stod |
|
|
2311,84 |
06.12.2021 |
3838 |
230 |
MAS Radbuza, z.s. |
3296 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2311,84 |
15 |
21 |
15,0 % |
21,0 % |
06.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2311,84 |
0 |
0 |
Zaplacená |
22897461 |
CZ22897461 |
|
|
51 |
588 |
|
20210588 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100703 |
2212400 |
06.12.2021 |
06.01.2022 |
KDF 589/21 - instal. vánočního osvětlení |
|
83734 |
ELEKTRO-ŠTAIF s.r.o. |
|
|
Pod Vysokou 434 |
Zruč-Senec |
3581553001 |
5500 |
83734 |
29.12.2021 |
2499 |
246 |
ELEKTRO-ŠTAIF s.r.o. |
3297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
83734 |
15 |
21 |
15,0 % |
21,0 % |
06.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
83734 |
0 |
0 |
Zaplacená |
28039572 |
CZ28039572 |
|
|
51 |
589 |
|
20210589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1022033 |
2212401 |
06.12.2021 |
13.12.2021 |
KDF 590/21 - knihy MLK |
|
4598 |
Team Business, s.r.o. |
|
|
Marie Cibulkové 1512/16 |
Praha 4 |
|
|
4598 |
06.12.2021 |
3833 |
230 |
Team Business, s.r.o. |
3298 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4598 |
15 |
21 |
15,0 % |
21,0 % |
06.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4598 |
0 |
0 |
Zaplacená |
24146641 |
CZ24146641 |
|
|
51 |
590 |
|
20210590 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 202205346 |
2212402 |
06.12.2021 |
16.12.2021 |
KDF 591/21 - předplatné "Obec a finance" |
|
540 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
540 |
14.12.2021 |
1 |
236 |
Triada, spol. s r.o. |
3299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
540 |
15 |
21 |
15,0 % |
21,0 % |
06.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
540 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
51 |
591 |
|
20210591 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 208211393 |
2212403 |
06.12.2021 |
20.12.2021 |
KDF 592/21 - oprava čerpadla SDH-Z |
|
6897 |
Pavel Brožík - OPRAVY ČERPADEL |
Provozovna Domažlická 579/49 |
|
Česká Bříza 145 |
Třemošná u Plzně |
|
|
6897 |
14.12.2021 |
3839 |
236 |
Pavel Brožík - OPRAVY ČERPADEL |
3300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6897 |
15 |
21 |
15,0 % |
21,0 % |
06.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6897 |
0 |
0 |
Zaplacená |
87492440 |
CZ7106242077 |
|
|
51 |
592 |
|
20210592 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5168932720 |
2212404 |
07.12.2021 |
23.12.2021 |
KDF 593/21 - pevná linka |
|
3639,89 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3639,89 |
20.12.2021 |
3018 |
240 |
02 Czech Republic a.s. |
3301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3639,89 |
15 |
21 |
15,0 % |
21,0 % |
07.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3639,89 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
593 |
|
20210593 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5168932714 |
2212405 |
07.12.2021 |
23.12.2021 |
KDF 594/21 - mobil |
|
1036,51 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1036,51 |
20.12.2021 |
2992 |
240 |
02 Czech Republic - mobil |
3302 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1036,51 |
15 |
21 |
15,0 % |
21,0 % |
07.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1036,51 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
594 |
|
20210594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210000638 |
2212406 |
08.12.2021 |
20.12.2021 |
KDF 595/21 - oprava kola Multicar |
|
2819,3 |
PNEUSERVIS |
|
Pavel Svatoš |
Senecká 29 |
Zruč-Senec |
|
|
2819,3 |
14.12.2021 |
1434 |
236 |
PNEUSERVIS |
3303 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2819,3 |
15 |
21 |
15,0 % |
21,0 % |
08.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2819,3 |
0 |
0 |
Zaplacená |
73688550 |
CZ7806062044 |
|
|
51 |
595 |
|
20210595 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2113096 |
2212407 |
08.12.2021 |
22.12.2021 |
KDF 596/21 - VKK |
|
48975,72 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
48975,72 |
20.12.2021 |
3129 |
240 |
ELIOD servis, s.r.o. |
3304 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
48975,72 |
15 |
21 |
15,0 % |
21,0 % |
08.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
48975,72 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
596 |
|
20210596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2113097 |
2212408 |
08.12.2021 |
22.12.2021 |
KDF 597/21 - BIO |
|
120015,06 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
120015,06 |
20.12.2021 |
3129 |
240 |
ELIOD servis, s.r.o. |
3305 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
120015,06 |
15 |
21 |
15,0 % |
21,0 % |
08.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
120015,06 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
597 |
|
20210597 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140622 |
2212409 |
08.12.2021 |
22.12.2021 |
KDF 598/21 - odpady "O" a "N" |
|
27848,74 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
27848,74 |
20.12.2021 |
3129 |
240 |
ELIOD servis, s.r.o. |
3306 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
27848,74 |
15 |
21 |
15,0 % |
21,0 % |
08.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
27848,74 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
598 |
|
20210598 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140621 |
2212410 |
08.12.2021 |
22.12.2021 |
KDF 599/21 - SKO a KO |
|
301674,9 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
301674,9 |
20.12.2021 |
3129 |
240 |
ELIOD servis, s.r.o. |
3307 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
301674,9 |
15 |
21 |
15,0 % |
21,0 % |
08.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
301674,9 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
599 |
|
20210599 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 65/21 |
2212411 |
08.12.2021 |
22.12.2021 |
KDF 600/21 - materiál MLK |
|
5004 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
5004 |
20.12.2021 |
1522 |
240 |
Domácí potřeby Zruč |
3308 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5004 |
15 |
21 |
15,0 % |
21,0 % |
08.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5004 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
51 |
600 |
|
20210600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1015538 |
2212412 |
09.12.2021 |
08.01.2022 |
KDF 601/21 - materiál značky |
|
2565,2 |
Značky Plzeň s.r.o. |
|
|
Drahotínská 607 |
Kaznějov |
|
|
2565,2 |
29.12.2021 |
3283 |
246 |
Značky Plzeň s.r.o. |
3309 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2565,2 |
15 |
21 |
15,0 % |
21,0 % |
09.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2565,2 |
0 |
0 |
Zaplacená |
27971511 |
CZ27971511 |
|
|
51 |
601 |
|
20210601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 372021 |
2212413 |
09.12.2021 |
16.12.2021 |
KDF 602/21 - regály a opravy |
|
19580 |
TRUHLÁŘSTVÍ - Baloun |
|
Petr Baloun |
Na Slovanech 375 |
Zruč u Plzně |
670100-2207791777 |
6210 |
19580 |
14.12.2021 |
149 |
236 |
TRUHLÁŘSTVÍ - Baloun |
3310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
19580 |
15 |
21 |
15,0 % |
21,0 % |
09.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
19580 |
0 |
0 |
Zaplacená |
42808014 |
CZ6608261330 |
|
|
51 |
602 |
|
20210602 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 72101034 |
2212414 |
10.12.2021 |
25.12.2021 |
KDF 603/21 - právní služby |
|
34944,8 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
34944,8 |
20.12.2021 |
3787 |
240 |
JUDr. Iva Horošková |
3311 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
34944,8 |
15 |
21 |
15,0 % |
21,0 % |
10.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
34944,8 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
51 |
603 |
|
20210603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021057 |
2212415 |
13.12.2021 |
21.12.2021 |
KDF 604/21 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
14.12.2021 |
3434 |
236 |
Pálková Štěpánka |
3312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
13.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
51 |
604 |
|
20210604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21005 |
2212416 |
13.12.2021 |
16.12.2021 |
KDF 605/21 - revize dětského hřiště |
|
8376 |
Stašek Milan |
|
|
Lidická 415 |
Kunovice |
|
|
8376 |
14.12.2021 |
3554 |
236 |
Stašek Milan |
3313 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8376 |
15 |
21 |
15,0 % |
21,0 % |
13.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8376 |
0 |
0 |
Zaplacená |
47352175 |
CZ5908091332 |
|
|
51 |
605 |
|
20210605 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2101154941 |
2212417 |
13.12.2021 |
22.12.2021 |
KDF 606/21 - vyučt. EE kamery V Koutě |
|
15074,49 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
15074,49 |
22.12.2021 |
3425 |
242 |
ČEZ ESCO a.s. |
3314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15074,49 |
15 |
21 |
15,0 % |
21,0 % |
13.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15074,49 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
606 |
|
20210606 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2101154940 |
2212418 |
13.12.2021 |
22.12.2021 |
KDF 607/21 - vyučt. EE kamery ZŠ |
|
15074,49 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
15074,49 |
22.12.2021 |
3425 |
242 |
ČEZ ESCO a.s. |
3315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15074,49 |
15 |
21 |
15,0 % |
21,0 % |
13.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15074,49 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
607 |
|
20210607 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2101154939 |
2212419 |
13.12.2021 |
22.12.2021 |
KDF 608/21 - vyučt. EE kamery MŠ |
|
5057,64 |
ČEZ ESCO a.s. |
|
|
Duhová 1444/2 |
Praha 4 |
|
|
5057,64 |
22.12.2021 |
3425 |
242 |
ČEZ ESCO a.s. |
3316 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5057,64 |
15 |
21 |
15,0 % |
21,0 % |
13.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5057,64 |
0 |
0 |
Zaplacená |
03592880 |
CZ03592880 |
|
|
51 |
608 |
|
20210608 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 012210081 |
2212420 |
13.12.2021 |
27.12.2021 |
KDF 609/21 - doprava do divadla |
|
867 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
|
|
Palackého náměstí 2971/30 |
Plzeň 1 |
|
|
867 |
20.12.2021 |
3809 |
240 |
Divadlo Josefa Kajetána Tyla příspěvková organizac |
3317 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
867 |
15 |
21 |
15,0 % |
21,0 % |
13.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
867 |
0 |
0 |
Zaplacená |
00078051 |
CZ00078051 |
|
|
51 |
609 |
|
20210609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21013288 |
2212421 |
14.12.2021 |
28.12.2021 |
KDF 610/21 - náhradní díly Multicar |
|
4076,49 |
MINAM servis a.s. |
|
|
Olomoucká 277/208 |
Prostějov 7 |
|
|
4076,49 |
14.12.2021 |
3840 |
236 |
MINAM servis a.s. |
3318 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4076,49 |
15 |
21 |
15,0 % |
21,0 % |
14.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4076,49 |
0 |
0 |
Zaplacená |
29216672 |
CZ29216672 |
|
|
51 |
610 |
|
20210610 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 74/21 |
2212422 |
14.12.2021 |
28.12.2021 |
KDF 611/21 - materiál |
|
6649 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
6649 |
20.12.2021 |
1522 |
240 |
Domácí potřeby Zruč |
3319 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6649 |
15 |
21 |
15,0 % |
21,0 % |
14.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6649 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
51 |
611 |
|
20210611 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50212387 |
2212423 |
15.12.2021 |
04.01.2022 |
KDF 612/21 - doprava 11/2021 |
|
117152 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
117152 |
29.12.2021 |
22 |
246 |
Plzeňské městské dopravní podn |
3320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
117152 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
117152 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
612 |
|
20210612 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 90/2021 |
2212424 |
15.12.2021 |
23.12.2021 |
KDF 613/21 - PC administrativa |
|
17968,5 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
17968,5 |
20.12.2021 |
276 |
240 |
MS-SOFT |
3321 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
17968,5 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
17968,5 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
51 |
613 |
|
20210613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021184 |
2212425 |
15.12.2021 |
20.12.2021 |
KDF 614/21 - obědy |
|
3750 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3750 |
20.12.2021 |
3602 |
240 |
Marek Guldán |
3322 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3750 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3750 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
614 |
|
20210614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2000210407 |
2212426 |
15.12.2021 |
20.12.2021 |
KDF 615/21 - servis Multicar |
|
13945,7 |
K.N.SERVIS s.r.o. |
|
|
Hřbitovní 37 |
Plzeň |
5063070287 |
0100 |
13945,7 |
20.12.2021 |
155 |
240 |
K.N.SERVIS s.r.o. |
3323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13945,7 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13945,7 |
0 |
0 |
Zaplacená |
25215825 |
CZ25215825 |
|
|
51 |
615 |
|
20210615 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 33071121 |
2212427 |
15.12.2021 |
15.12.2021 |
KDF 616/21 - polepy auto SDH-S |
|
968 |
TK METAL 2020 s.r.o. |
|
|
Za Hládkovem 680/12 |
Praha 69 |
|
|
968 |
20.12.2021 |
3841 |
240 |
TK METAL 2020 s.r.o. |
3324 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
968 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
968 |
0 |
0 |
Zaplacená |
09270221 |
CZ09270221 |
|
|
51 |
616 |
|
20210616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 208894355 |
2212428 |
15.12.2021 |
15.12.2021 |
KDF 617/21 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
15.12.2021 |
2989 |
|
Internet-Handel s.r.o. |
3325 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
51 |
617 |
|
20210617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1FVT210015768 |
2212429 |
15.12.2021 |
23.12.2021 |
KDF 618/21 - knihy MLK |
|
4612 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
4612 |
20.12.2021 |
2434 |
240 |
ALBATROS MEDIA a.s. |
3326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4612 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4612 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
51 |
618 |
|
20210618 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2146247390 |
2212430 |
15.12.2021 |
23.12.2021 |
KDF 619/21 - knihy MLK |
|
2300 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
2300 |
20.12.2021 |
1822 |
240 |
Euromedia Group, k. s. |
3327 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2300 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2300 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
619 |
|
20210619 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 14421 |
2212431 |
15.12.2021 |
15.12.2021 |
KDF 620/21 - Zpravodaj - zima |
|
41360 |
Euroverlag Plus spol.s r.o. |
|
|
Toužimská 1705/21 |
Plzeň 23 |
|
|
41360 |
15.12.2021 |
3842 |
237 |
Euroverlag Plus spol.s r.o. |
3328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
41360 |
15 |
21 |
15,0 % |
21,0 % |
15.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
41360 |
0 |
0 |
Zaplacená |
04580125 |
CZ04580125 |
|
|
51 |
620 |
|
20210620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 1210047431 |
2212432 |
16.12.2021 |
16.12.2021 |
KDF 621/21 - předplatné "Enigma" |
|
0 |
RF Hobby s.r.o. |
|
|
Bohdalecká 6/1420 |
Praha 101 |
|
|
0 |
16.12.2021 |
3219 |
|
RF Hobby s.r.o. |
3329 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
16.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
26155672 |
CZ26155672 |
|
|
51 |
621 |
|
20210621 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021/598 |
2212433 |
16.12.2021 |
30.12.2021 |
KDF 622/21 - služby BOZP a revize |
|
7146 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
7146 |
20.12.2021 |
2856 |
240 |
Rescue Group s.r.o. |
3330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7146 |
15 |
21 |
15,0 % |
21,0 % |
16.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7146 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
51 |
622 |
|
20210622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210667 |
2212434 |
22.12.2021 |
09.01.2022 |
KDF 623/21 - náhradní díly Multicar |
|
2154,16 |
Autoservis Kepka s.r.o. |
|
Kepka |
Luční 422 |
Zruč-Senec |
0729696399 |
0800 |
2154,16 |
29.12.2021 |
1617 |
246 |
Autoservis Kepka s.r.o. |
3331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2154,16 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2154,16 |
0 |
0 |
Zaplacená |
26364085 |
CZ26364085 |
|
|
51 |
623 |
|
20210623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 212106599 |
2212435 |
22.12.2021 |
20.01.2022 |
KDF 624/21 - beton |
|
380,61 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
380,61 |
29.12.2021 |
2665 |
246 |
B & BC, a.s. |
3332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
380,61 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
380,61 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
51 |
624 |
|
20210624 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 26/2021 |
2212436 |
22.12.2021 |
29.12.2021 |
KDF 625/21 - obědy důchodci |
|
5430 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
5430 |
29.12.2021 |
961 |
246 |
Masarykova základní škola |
3333 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5430 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5430 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
625 |
|
20210625 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 27/2021 |
2212437 |
22.12.2021 |
29.12.2021 |
KDF 626/21 - obědy |
|
715 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
715 |
29.12.2021 |
961 |
246 |
Masarykova základní škola |
3334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
715 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
715 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
51 |
626 |
|
20210626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3210290252 |
2212438 |
22.12.2021 |
13.01.2022 |
KDF 627/21 - poplatek za terminál KB |
|
449,9 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
449,9 |
29.12.2021 |
3516 |
246 |
Worldline Czech Republic s.r.o. |
3335 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
449,9 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
449,9 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
627 |
|
20210627 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 121294 |
2212439 |
22.12.2021 |
02.01.2022 |
KDF 628/21 - servis plyn. kotle BYT MŠ |
|
1495 |
Milfait Marcel, Mgr. |
|
|
Ledce 327 |
Ledce u Plzně |
2106646183 |
2700 |
1495 |
29.12.2021 |
3011 |
246 |
Milfait Marcel, Mgr. |
3336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1495 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1495 |
0 |
0 |
Zaplacená |
40512011 |
CZ6712090176 |
|
|
51 |
628 |
|
20210628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210420 |
2212440 |
22.12.2021 |
31.12.2021 |
KDF 629/21 - právní poradenství |
|
3025 |
Advokátní kancelář Ungr, Knaizl & spol., s.r.o. |
|
|
Harantova 511/14 |
Plzeň 1 |
|
|
3025 |
29.12.2021 |
3843 |
246 |
Advokátní kancelář Ungr, Knaizl & spol., s.r.o. |
3337 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3025 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3025 |
0 |
0 |
Zaplacená |
29160383 |
CZ29160383 |
|
|
51 |
629 |
|
20210629 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12/2021 |
2212441 |
27.12.2021 |
05.01.2022 |
KDF 630/21 - těžba a kácení stromů |
|
75592 |
Michal Lukáš |
|
|
Květná 302 |
Zruč-Senec |
|
|
75592 |
29.12.2021 |
3707 |
246 |
Michal Lukáš |
3338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
75592 |
15 |
21 |
15,0 % |
21,0 % |
27.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
75592 |
0 |
0 |
Zaplacená |
09660119 |
|
|
|
51 |
630 |
|
20210630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210100018 |
2212442 |
28.12.2021 |
11.01.2022 |
KDF 631/21 - oprava antény BD |
|
7950 |
Antény - LES Josef |
|
|
Sídliště 840 |
Třemošná u Plzně |
567646371 |
0100 |
7950 |
29.12.2021 |
3088 |
246 |
Antény - LES Josef |
3339 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7950 |
15 |
21 |
15,0 % |
21,0 % |
28.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7950 |
0 |
0 |
Zaplacená |
10367977 |
CZ470619060 |
|
|
51 |
631 |
|
20210631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21080 |
2212443 |
28.12.2021 |
06.01.2022 |
KDF 632/21 - pěstební činnost |
|
15878,59 |
LESÍK s.r.o. |
|
|
Senecká 24 |
Zruč-Senec |
204929073 |
0300 |
15878,59 |
29.12.2021 |
1340 |
246 |
LESÍK s.r.o. |
3340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15878,59 |
15 |
21 |
15,0 % |
21,0 % |
28.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15878,59 |
0 |
0 |
Zaplacená |
26330318 |
CZ26330318 |
|
|
51 |
632 |
|
20210632 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100381986 |
2212444 |
28.12.2021 |
19.02.2022 |
KDF 633/21 - knihy MLK |
|
0 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
0 |
19.02.2022 |
1822 |
|
Euromedia Group, k. s. |
3341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
28.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
633 |
|
20210633 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2100378803 |
2212445 |
28.12.2021 |
18.02.2022 |
KDF 634/21 - knihy MLK |
|
0 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
0 |
18.02.2022 |
1822 |
|
Euromedia Group, k. s. |
3342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
28.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
51 |
634 |
|
20210634 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 22521 |
2212446 |
30.12.2021 |
09.01.2022 |
KDF 635/21 - PF s obálkou |
|
847 |
POETON |
Reklamní agentura |
Ing. Václav Anton |
Přemyslova 40 |
Plzeň 1 |
637765 |
0300 |
847 |
31.12.2021 |
1573 |
247 |
POETON |
3343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
847 |
15 |
21 |
15,0 % |
21,0 % |
30.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
847 |
0 |
0 |
Zaplacená |
43328261 |
CZ5802280484 |
|
|
51 |
635 |
|
20210635 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021384 |
2212447 |
30.12.2021 |
09.01.2022 |
KDF 636/21 - kontrola spalinovách cest |
|
5324 |
Kominictví - Hess Luboš |
|
|
Mostecká 16 |
Dobřany |
0723671369 |
0800 |
5324 |
31.12.2021 |
3056 |
247 |
Kominictví - Hess Luboš |
3344 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5324 |
15 |
21 |
15,0 % |
21,0 % |
30.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5324 |
0 |
0 |
Zaplacená |
40504191 |
CZ6705270000 |
|
|
51 |
636 |
|
20210636 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21201163 |
2212448 |
31.12.2021 |
09.01.2022 |
KDF 637/21 - servisní zásah |
|
1694 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1694 |
03.01.2022 |
1939 |
1 |
Apold Security s.r.o. |
3345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1694 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1694 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
637 |
|
20210637 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20211204 |
2212449 |
31.12.2021 |
14.01.2022 |
KDF 638/21 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
10.01.2022 |
3689 |
6 |
Bc. Tomáš Kraus, DiS. |
3346 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
51 |
638 |
|
20210638 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021033 |
2212450 |
31.12.2021 |
07.01.2022 |
KDF 639/21 - oprava kontejnerů |
|
47795 |
Petr Mařík |
ZÁMEČNICTVÍ |
Petr Mařík |
Okrajová 384 |
Zruč-Senec |
625244-371 |
0100 |
47795 |
03.01.2022 |
450 |
1 |
Petr Mařík |
3347 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
47795 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
47795 |
0 |
0 |
Zaplacená |
16686764 |
CZ6206191167 |
|
|
51 |
639 |
|
20210639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 210203321 |
2212451 |
31.12.2021 |
31.12.2021 |
KDF 640/21 - stmívače |
|
0 |
HDT Impex s.r.o. |
|
|
Botanická 3 |
Dalovice |
|
|
0 |
31.12.2021 |
3845 |
|
HDT Impex s.r.o. |
3348 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
25236431 |
CZ25236431 |
|
|
51 |
640 |
|
20210640 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| CIN22032 |
2212452 |
31.12.2021 |
17.01.2022 |
KDF 641/21 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
10.01.2022 |
3743 |
6 |
ATM Point CZ s.r.o. |
3349 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
51 |
641 |
|
20210641 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021-0018 |
2212453 |
31.12.2021 |
14.01.2022 |
KDF 642/21 - činnost lesníka 4Q/2021 |
|
24200 |
Tomáš Martínek |
|
|
Dolany 41 |
Třemošná u Plzně |
|
|
24200 |
10.01.2022 |
3771 |
6 |
Tomáš Martínek |
3350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24200 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24200 |
0 |
0 |
Zaplacená |
4734718 |
CZ8203172054 |
|
|
51 |
642 |
|
20210642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2202001733 |
2212454 |
31.12.2021 |
19.01.2022 |
KDF 643/21 - dálkový přístup |
|
750 |
Český úřad zeměměřičský a katastrální |
|
|
Pod sídlištěm 9/1800 |
Praha 8 |
19-6828001 |
0710 |
750 |
17.01.2022 |
2380 |
11 |
Český úřad zeměměřičský a katastrální |
3351 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
750 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
750 |
0 |
0 |
Zaplacená |
00025712 |
|
|
|
51 |
643 |
|
20210643 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 21201214 |
2212455 |
31.12.2021 |
14.01.2022 |
KDF 644/21 - PCO 12/21 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
10.01.2022 |
1939 |
6 |
Apold Security s.r.o. |
3352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
51 |
644 |
|
20210644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 211034111 |
2212456 |
31.12.2021 |
31.12.2021 |
KDF 645/21 - předplatné "Burda" |
|
0 |
PrePay s.r.o. |
|
|
Dělnická 213/12 |
Praha 7 |
|
|
0 |
31.12.2021 |
3566 |
|
PrePay s.r.o. |
3353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
05152941 |
CZ05152941 |
|
|
51 |
645 |
|
20210645 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20122 |
2212457 |
31.12.2021 |
19.01.2022 |
KDF 464/21 - výkon lesního hosp. 4Q/2021 |
|
10000 |
Služby v rámci lesnictví |
|
Antonín Chyška |
Bolevecká 15 |
Plzeň |
|
|
10000 |
17.01.2022 |
3331 |
11 |
Služby v rámci lesnictví |
3354 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10000 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10000 |
0 |
0 |
Zaplacená |
64402321 |
CZ6001261574 |
|
|
51 |
646 |
|
20210646 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 20210028 |
2212458 |
22.12.2021 |
21.01.2022 |
KDF 647/21 - stav. práce čerpací stanice |
|
65192,4 |
JICEB s.r.o. |
|
|
Chrustenice 256 |
Loděnice u Berouna |
|
|
65192,4 |
|
3586 |
|
JICEB s.r.o. |
3355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
65192,4 |
0 |
65192,4 |
15 |
21 |
15,0 % |
21,0 % |
22.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
65192,4 |
0 |
0 |
Částečně zaplacená |
24845493 |
CZ24845493 |
|
|
51 |
647 |
|
20210647 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
65192,4 |
0 |
13690,4 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5170572990 |
2212459 |
31.12.2021 |
24.01.2022 |
KDF 648/21 - mobil |
|
1059,14 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1059,14 |
17.01.2022 |
2992 |
11 |
02 Czech Republic - mobil |
3356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1059,14 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1059,14 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
648 |
|
20210648 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 5170572995 |
2212460 |
31.12.2021 |
24.01.2022 |
KDF 649/21 - pevná linka |
|
3975,76 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3975,76 |
17.01.2022 |
3018 |
11 |
02 Czech Republic a.s. |
3357 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3975,76 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3975,76 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
51 |
649 |
|
20210649 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140638 |
2212461 |
31.12.2021 |
20.01.2022 |
KDF 650/21 - SKO a KO |
|
301838,71 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
301838,71 |
17.01.2022 |
3129 |
11 |
ELIOD servis, s.r.o. |
3358 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
301838,71 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
301838,71 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
650 |
|
20210650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2140639 |
2212462 |
31.12.2021 |
20.01.2022 |
KDF 651/21 - odpady "O" a "N" |
|
18981,64 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
18981,64 |
17.01.2022 |
3129 |
11 |
ELIOD servis, s.r.o. |
3359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
18981,64 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
18981,64 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
651 |
|
20210651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2113374 |
2212463 |
31.12.2021 |
20.01.2022 |
KDF 652/21 - VKK |
|
4228,71 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
4228,71 |
17.01.2022 |
3129 |
11 |
ELIOD servis, s.r.o. |
3360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4228,71 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4228,71 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
652 |
|
20210652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2113375 |
2212464 |
31.12.2021 |
20.01.2022 |
KDF 653/21 - BIO |
|
30155,62 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
30155,62 |
17.01.2022 |
3129 |
11 |
ELIOD servis, s.r.o. |
3361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
30155,62 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
30155,62 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
51 |
653 |
|
20210653 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 154/2021 |
2212465 |
31.12.2021 |
20.01.2022 |
KDF 654/21 - servis VT |
|
9750 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
9750 |
17.01.2022 |
2852 |
11 |
Schubert Michal |
3362 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
654 |
|
20210654 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 155/2021 |
2212466 |
31.12.2021 |
20.01.2022 |
KDF 655/21 - servis VT |
|
3400 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
3400 |
17.01.2022 |
2852 |
11 |
Schubert Michal |
3363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3400 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3400 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
51 |
655 |
|
20210655 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 342021 |
2212467 |
31.12.2021 |
14.04.2022 |
KDF 656/21 - serverhostingové služby |
|
6000 |
Městská knihovna Plasy |
|
|
Pivovarská 6 |
Plasy |
|
|
6000 |
13.01.2022 |
3417 |
9 |
Městská knihovna Plasy |
3364 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6000 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6000 |
0 |
0 |
Zaplacená |
00368555 |
|
|
|
51 |
656 |
|
20210656 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 12003242 |
2212468 |
31.12.2021 |
25.01.2022 |
KDF 657/21 - odborná prohlídka |
|
4404 |
Výtahy VOTO Plzeň s.r.o. |
|
|
Jateční 2691/10 |
Plzeň 1 |
4816140207 |
0100 |
4404 |
17.01.2022 |
1625 |
11 |
Výtahy VOTO Plzeň s.r.o. |
3365 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4404 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4404 |
0 |
0 |
Zaplacená |
62623826 |
CZ62623826 |
|
|
51 |
657 |
|
20210657 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 72101039 |
2212469 |
31.12.2021 |
31.01.2022 |
KDF 658/21 - právní služby |
|
24829,2 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
24829,2 |
24.01.2022 |
3787 |
14 |
JUDr. Iva Horošková |
3366 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24829,2 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24829,2 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
51 |
658 |
|
20210658 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 3220001361 |
2212470 |
31.12.2021 |
11.02.2022 |
KDF 659/21 - platba za terminál KB |
|
387,53 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
387,53 |
04.02.2022 |
3516 |
23 |
Worldline Czech Republic s.r.o. |
3367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
387,53 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
387,53 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
51 |
659 |
|
20210659 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 50212587 |
2212471 |
31.12.2021 |
04.02.2022 |
KDF 660/21 - doprava za 12/2021 |
|
91495 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
91495 |
31.01.2022 |
22 |
19 |
Plzeňské městské dopravní podn |
3368 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
91495 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
91495 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
51 |
660 |
|
20210660 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|
| 2021201 |
2212472 |
31.12.2021 |
21.01.2022 |
KDF 661/21 - obědy |
|
3750 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
3750 |
24.01.2022 |
3601 |
14 |
Marek Guldán |
3369 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3750 |
15 |
21 |
15,0 % |
21,0 % |
31.12.2021 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3750 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
51 |
661 |
|
20210661 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.12.2021 |
|
|
|
|
|
|
|
|
|
|
|