904918_202201 |
2212473 |
03.01.2022 |
20.01.2022 |
KDF 1/22 - internet SDH 1.pol. |
|
1800 |
Mraknet s.r.o. |
|
|
Čachna 440 |
Starý Plzenec |
227662068 |
0300 |
1800 |
17.01.2022 |
3030 |
11 |
Mraknet s.r.o. |
1452 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1800 |
15 |
21 |
15,0 % |
21,0 % |
03.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1800 |
0 |
0 |
Zaplacená |
28055853 |
CZ28055853 |
|
|
53 |
1 |
|
20220001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
22/38/0044 |
2212474 |
05.01.2022 |
14.01.2022 |
KDF 2/22 - servis VT |
|
4818,83 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
4818,83 |
10.01.2022 |
1 |
6 |
Triada, spol. s r.o. |
1454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4818,83 |
15 |
21 |
15,0 % |
21,0 % |
05.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4818,83 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
53 |
2 |
|
20220002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
05.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
122010010 |
2212475 |
06.01.2022 |
19.01.2022 |
KDF 3/22 - nafta |
|
31854,82 |
PETROL PLZEŇ, spol. s r. o. |
|
|
Dobrovského 1 |
Plzeň 1 |
84601371 |
0100 |
31854,82 |
17.01.2022 |
2833 |
11 |
PETROL PLZEŇ, spol. s r. o. |
1455 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
31854,82 |
15 |
21 |
15,0 % |
21,0 % |
06.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
31854,82 |
0 |
0 |
Zaplacená |
48362344 |
CZ48362344 |
|
|
53 |
3 |
|
20220003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
012022 |
2212476 |
06.01.2022 |
20.01.2022 |
KDF 4/22 - návrh změny územního plánu č. |
|
110110 |
UrbioProjekt# |
|
Ing. Arch. Petr Tauš |
Bělohorská 3 |
Plzeň |
|
|
110110 |
17.01.2022 |
3847 |
11 |
UrbioProjekt# |
1456 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
110110 |
15 |
21 |
15,0 % |
21,0 % |
06.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
110110 |
0 |
0 |
Zaplacená |
10359320 |
CZ511022209 |
|
|
53 |
4 |
|
20220004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
1400062022 |
2212477 |
10.01.2022 |
21.01.2022 |
KDF 5/22 - vycházkové oblečení pro SDH-S |
|
16033 |
D.S.D.METAL plus spol. s r. o. |
|
|
Karlova č.p. 282/7 |
Plzeň |
279727433 |
0300 |
16033 |
17.01.2022 |
2941 |
11 |
D.S.D.METAL plus spol. s r. o. |
1457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
16033 |
15 |
21 |
15,0 % |
21,0 % |
10.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
16033 |
0 |
0 |
Zaplacená |
61776548 |
CZ61776548 |
|
|
53 |
5 |
|
20220005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
F2022008 |
2212478 |
12.01.2022 |
26.01.2022 |
KDF 6/22 - výroba a montáž dveří OÚ |
|
38699 |
DAK cz s.r.o. |
|
|
Křimická 1173/115 |
Plzeň 18 |
|
|
38699 |
24.01.2022 |
3422 |
14 |
DAK cz s.r.o. |
1458 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
38699 |
15 |
21 |
15,0 % |
21,0 % |
12.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
38699 |
0 |
0 |
Zaplacená |
25221507 |
CZ25221507 |
|
|
53 |
6 |
|
20220006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
F2022009 |
2212479 |
12.01.2022 |
26.01.2022 |
KDF 7/22 - výroba a montáž dveří SDH-Z |
|
32410 |
DAK cz s.r.o. |
|
|
Křimická 1173/115 |
Plzeň 18 |
|
|
32410 |
24.01.2022 |
3422 |
14 |
DAK cz s.r.o. |
1459 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
32410 |
15 |
21 |
15,0 % |
21,0 % |
12.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
32410 |
0 |
0 |
Zaplacená |
25221507 |
CZ25221507 |
|
|
53 |
7 |
|
20220007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
12.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2271016858 |
2212480 |
14.01.2022 |
14.01.2022 |
KDF 8/22 - předplatné "Plzeňský deník" |
|
0 |
Vltava Labe Media a.s. |
|
|
U Trezorky 921/2 |
Praha 58 |
|
|
0 |
14.01.2022 |
3209 |
|
Vltava Labe Media a.s. |
1460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
14.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
01440578 |
CZ01440578 |
|
|
53 |
8 |
|
20220008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
1022000838 |
2212481 |
14.01.2022 |
27.01.2022 |
KDF 9/22 - popelnice pro prodej |
|
7018 |
M.A.T. Group, s.r.o. |
Železářství, Elektro,Drogerie |
|
Na Roudné 324/176 |
Plzeň |
235046820 |
0300 |
7018 |
24.01.2022 |
2415 |
14 |
M.A.T. Group, s.r.o. |
1461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7018 |
15 |
21 |
15,0 % |
21,0 % |
14.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7018 |
0 |
0 |
Zaplacená |
26367505 |
CZ26367505 |
|
|
53 |
9 |
|
20220009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
122007 |
2212482 |
17.01.2022 |
27.01.2022 |
KDF 10/22 - oprava kotle BYT MŠ |
|
1150 |
Milfait Marcel, Mgr. |
|
|
Ledce 327 |
Ledce u Plzně |
2106646183 |
2700 |
1150 |
24.01.2022 |
3011 |
14 |
Milfait Marcel, Mgr. |
1462 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1150 |
15 |
21 |
15,0 % |
21,0 % |
17.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1150 |
0 |
0 |
Zaplacená |
40512011 |
CZ6712090176 |
|
|
53 |
10 |
|
20220010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022001 |
2212483 |
17.01.2022 |
27.01.2022 |
KDF 11/22 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
24.01.2022 |
3434 |
14 |
Pálková Štěpánka |
1463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
17.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
53 |
11 |
|
20220011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
202203 |
2212484 |
17.01.2022 |
31.01.2022 |
KDF 12/22 - znalecký posudek |
|
3000 |
Ing. Vladimír L E S |
|
|
Borová 89 |
Zruč-Senec |
|
|
3000 |
24.01.2022 |
3848 |
14 |
Ing. Vladimír L E S |
1464 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3000 |
15 |
21 |
15,0 % |
21,0 % |
17.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3000 |
0 |
0 |
Zaplacená |
67111548 |
|
|
|
53 |
12 |
|
20220012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200005 |
2212485 |
03.01.2022 |
27.01.2022 |
KDF 13/22 - čištění odpadů restaurace |
|
1120 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
1120 |
|
1851 |
|
Ekolevel s. r. o. |
1453 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
1120 |
0 |
1120 |
15 |
21 |
15,0 % |
21,0 % |
03.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1120 |
0 |
0 |
Částečně zaplacená |
25203185 |
CZ25203185 |
|
|
53 |
13 |
|
20220013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
1120 |
0 |
235,2 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022012 |
2212486 |
19.01.2022 |
24.01.2022 |
KDF 14/22 - knihy MLK |
|
3403 |
Hoffer Jan |
|
|
Horky Lesní 69 |
Tábor 1 |
107-3251120297 |
0100 |
3403 |
24.01.2022 |
2232 |
14 |
Hoffer Jan |
1465 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3403 |
15 |
21 |
15,0 % |
21,0 % |
19.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3403 |
0 |
0 |
Zaplacená |
46699988 |
CZ7008250040 |
|
|
53 |
14 |
|
20220014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
262093072 |
2212487 |
26.01.2022 |
26.01.2022 |
KDF 15/22 - police MLK |
|
2458 |
Jysk s.r.o. |
|
|
Novodvorská 1062/12 |
Praha 411 |
|
|
2458 |
12.01.2022 |
3569 |
V73 |
Jysk s.r.o. |
1467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2458 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2458 |
0 |
0 |
Zaplacená |
26760746 |
CZ26760746 |
|
|
53 |
15 |
|
20220015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
1022878 |
2212488 |
26.01.2022 |
27.01.2022 |
KDF 16/22 - knihy MLK |
|
3174 |
Team Business, s.r.o. |
|
|
Marie Cibulkové 1512/16 |
Praha 4 |
|
|
3174 |
31.01.2022 |
3833 |
19 |
Team Business, s.r.o. |
1468 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3174 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3174 |
0 |
0 |
Zaplacená |
24146641 |
CZ24146641 |
|
|
53 |
16 |
|
20220016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
22FV_0378 |
2212489 |
26.01.2022 |
27.02.2022 |
KDF 17/22 - upgrade KS Tritius MLK |
|
13474,56 |
Tritius Solutions a.s. |
|
|
Vodní 258/13 |
Brno 2 |
|
|
13474,56 |
21.02.2022 |
3257 |
33 |
Tritius Solutions a.s. |
1469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13474,56 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13474,56 |
0 |
0 |
Zaplacená |
05700582 |
CZ05700582 |
|
|
53 |
17 |
|
20220017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2200010960 |
2212490 |
26.01.2022 |
19.03.2022 |
KDF 18/22 - knihy MLK |
|
1868 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
1868 |
01.02.2022 |
1822 |
V150 |
Euromedia Group, k. s. |
1470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1868 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1868 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
53 |
18 |
|
20220018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
233220275 |
2212491 |
26.01.2022 |
09.02.2022 |
KDF 19/22 - odpadkové koše + víka |
|
3197 |
ELKOPLAST CZ s.r.o. |
|
|
Štefánikova 2664 |
Zlín 1 |
|
|
3197 |
26.01.2022 |
3260 |
16 |
ELKOPLAST CZ s.r.o. |
1471 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3197 |
15 |
21 |
15,0 % |
21,0 % |
26.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3197 |
0 |
0 |
Zaplacená |
25347942 |
CZ25347942 |
|
|
53 |
19 |
|
20220019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
22/18/14/61 |
2212492 |
27.01.2022 |
07.02.2022 |
KDF 20/22 - aktualizace TRIADA |
|
47989,81 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
47989,81 |
31.01.2022 |
1 |
19 |
Triada, spol. s r.o. |
1472 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
47989,81 |
15 |
21 |
15,0 % |
21,0 % |
27.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
47989,81 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
53 |
20 |
|
20220020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2200015095 |
2212493 |
27.01.2022 |
25.03.2022 |
KDF 21/22 - kniha MLK |
|
0 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
0 |
25.03.2022 |
1822 |
|
Euromedia Group, k. s. |
1473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
27.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
53 |
21 |
|
20220021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2021106913 |
2212494 |
27.01.2022 |
27.01.2022 |
KDF 22/22 - antigenní testy |
|
0 |
H&S Inovation s.r.o. |
|
|
Markova 594/10 |
Praha 58 |
|
|
0 |
27.01.2022 |
3849 |
|
H&S Inovation s.r.o. |
1474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
27.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
07192002 |
CZ07192002 |
|
|
53 |
22 |
|
20220022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
27.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
22/38/0422 |
2212495 |
28.01.2022 |
03.02.2022 |
KDF 23/22 - servis VT |
|
3315,4 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
3315,4 |
31.01.2022 |
1 |
19 |
Triada, spol. s r.o. |
1475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3315,4 |
15 |
21 |
15,0 % |
21,0 % |
28.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3315,4 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
53 |
23 |
|
20220023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
20220105 |
2212496 |
31.01.2022 |
14.02.2022 |
KDF 24/22 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
04.02.2022 |
3689 |
23 |
Bc. Tomáš Kraus, DiS. |
1476 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
31.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
53 |
24 |
|
20220024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
20220267 |
2212497 |
31.01.2022 |
10.02.2022 |
KDF 25/22 - čistící prostředky |
|
964 |
VIAMERA CZ s.r.o. |
|
|
Táborská 1253/17 |
Plzeň 26 |
|
|
964 |
04.02.2022 |
3811 |
23 |
VIAMERA CZ s.r.o. |
1477 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
964 |
15 |
21 |
15,0 % |
21,0 % |
31.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
964 |
0 |
0 |
Zaplacená |
28970233 |
CZ28970233 |
|
|
53 |
25 |
|
20220025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
212200101 |
2212498 |
21.01.2022 |
19.02.2022 |
KDF 26/22 - kamenivo na MK |
|
700,59 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
700,59 |
14.02.2022 |
2665 |
28 |
B & BC, a.s. |
1466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
700,59 |
15 |
21 |
15,0 % |
21,0 % |
21.01.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
700,59 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
53 |
26 |
|
20220026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.01.2022 |
|
|
|
|
|
|
|
|
|
|
|
2246010848 |
2212499 |
01.02.2022 |
04.02.2022 |
KDF 27/22 - knihy MLK |
|
4541 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
4541 |
04.02.2022 |
1822 |
23 |
Euromedia Group, k. s. |
1478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4541 |
15 |
21 |
15,0 % |
21,0 % |
01.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4541 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
53 |
27 |
|
20220027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
CIN22044 |
2212500 |
01.02.2022 |
15.02.2022 |
KDF 28/22 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
04.02.2022 |
3743 |
23 |
ATM Point CZ s.r.o. |
1479 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
01.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
53 |
28 |
|
20220028 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
12019702 |
2212501 |
02.02.2022 |
15.02.2022 |
KDF 29/22 - toaletní papír a ubrousky |
|
8369,11 |
Europapier - Bohemia s.r.o. |
|
|
K Pérovně 1384 |
Praha 102 |
|
|
8369,11 |
04.02.2022 |
3287 |
23 |
Europapier - Bohemia s.r.o. |
1480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8369,11 |
15 |
21 |
15,0 % |
21,0 % |
02.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8369,11 |
0 |
0 |
Zaplacená |
48112178 |
CZ48112178 |
|
|
53 |
29 |
|
20220029 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240010 |
2212502 |
03.02.2022 |
16.02.2022 |
KDF 30/22 - SKO a KO |
|
341440,36 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
341440,36 |
14.02.2022 |
3129 |
28 |
ELIOD servis, s.r.o. |
1481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
341440,36 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
341440,36 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
30 |
|
20220030 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240011 |
2212503 |
03.02.2022 |
16.02.2022 |
KDF 31/22 - odpady "O" a "N" |
|
12470,29 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
12470,29 |
14.02.2022 |
3129 |
28 |
ELIOD servis, s.r.o. |
1482 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12470,29 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12470,29 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
31 |
|
20220031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2210094 |
2212504 |
03.02.2022 |
16.02.2022 |
KDF 32/22 - VKK |
|
13587,09 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
13587,09 |
14.02.2022 |
3129 |
28 |
ELIOD servis, s.r.o. |
1483 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13587,09 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13587,09 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
32 |
|
20220032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2210095 |
2212505 |
03.02.2022 |
16.02.2022 |
KDF 33/22 - BIO |
|
4158,53 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
4158,53 |
14.02.2022 |
3129 |
28 |
ELIOD servis, s.r.o. |
1484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4158,53 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4158,53 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
33 |
|
20220033 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200052 |
2212506 |
03.02.2022 |
13.02.2022 |
KDF 34/22 - PCO 1/2022 |
|
1210 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1210 |
04.02.2022 |
1939 |
23 |
Apold Security s.r.o. |
1485 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
53 |
34 |
|
20220034 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2124002 |
2212507 |
03.02.2022 |
09.02.2022 |
KDF 35/22 - PD aleje |
|
10890 |
Šíp - zahradní architektura a služby s.r.o. |
|
|
Raisova 448 |
Strakonice 1 |
|
|
10890 |
04.02.2022 |
3744 |
23 |
Šíp - zahradní architektura a služby s.r.o. |
1486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10890 |
15 |
21 |
15,0 % |
21,0 % |
03.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10890 |
0 |
0 |
Zaplacená |
28104064 |
CZ28104064 |
|
|
53 |
35 |
|
20220035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2/2022 |
2212508 |
04.02.2022 |
10.02.2022 |
KDF 36/22 - obědy důchodci |
|
6600 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
6600 |
04.02.2022 |
961 |
23 |
Masarykova základní škola |
1487 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6600 |
15 |
21 |
15,0 % |
21,0 % |
04.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6600 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
53 |
36 |
|
20220036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
3/2022 |
2212509 |
04.02.2022 |
10.02.2022 |
KDF 37/22 - obědy |
|
348 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
348 |
04.02.2022 |
961 |
23 |
Masarykova základní škola |
1488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
348 |
15 |
21 |
15,0 % |
21,0 % |
04.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
348 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
53 |
37 |
|
20220037 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22100037 |
2212510 |
04.02.2022 |
17.02.2022 |
KDF 38/22 - členský příspěvek MLK |
|
1100 |
Svaz knihovníků a informačních pracovníků |
|
|
Mariánské náměstí 190/5 |
Praha 1 |
|
|
1100 |
14.02.2022 |
3360 |
28 |
Svaz knihovníků a informačních pracovníků |
1489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1100 |
15 |
21 |
15,0 % |
21,0 % |
04.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1100 |
0 |
0 |
Zaplacená |
40765407 |
|
|
|
53 |
38 |
|
20220038 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22003 |
2212511 |
04.02.2022 |
17.02.2022 |
KDF 39/22 - doprava kameniva |
|
2587 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
2587 |
14.02.2022 |
3317 |
28 |
Autodoprava |
1490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2587 |
15 |
21 |
15,0 % |
21,0 % |
04.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2587 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
53 |
39 |
|
20220039 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22015399 |
2212512 |
07.02.2022 |
28.02.2022 |
KDF 40/22 - uveřejnění formuláře |
|
302,5 |
NESS Czech s.r.o. |
|
|
V Parku 2335/20 |
Praha 414 |
2051650408 |
2600 |
302,5 |
21.02.2022 |
2745 |
33 |
NESS Czech s.r.o. |
1492 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
302,5 |
15 |
21 |
15,0 % |
21,0 % |
07.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
302,5 |
0 |
0 |
Zaplacená |
45786259 |
CZ45786259 |
|
|
53 |
40 |
|
20220040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
220028 |
2212513 |
07.02.2022 |
18.02.2022 |
KDF 41/22 - lavice zahradní PRIMA |
|
10980,75 |
Miroslav Beneš - B. NETON |
|
|
Plzeňská 367 |
Zruč-Senec |
|
|
10980,75 |
14.02.2022 |
3267 |
28 |
Miroslav Beneš - B. NETON |
1493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10980,75 |
15 |
21 |
15,0 % |
21,0 % |
07.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10980,75 |
0 |
0 |
Zaplacená |
11412283 |
CZ5603302463 |
|
|
53 |
41 |
|
20220041 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022/046 |
2212514 |
07.02.2022 |
17.02.2022 |
KDF 42/22 - zavedení portálu revizí |
|
18150 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
18150 |
14.02.2022 |
2856 |
28 |
Rescue Group s.r.o. |
1494 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
18150 |
15 |
21 |
15,0 % |
21,0 % |
07.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
18150 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
53 |
42 |
|
20220042 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022/020 |
2212515 |
07.02.2022 |
14.02.2022 |
KDF 43/22 - revize BD |
|
5056 |
Rescue Group s.r.o. |
|
Dolanský |
Pod Všemi svatými 603/40 |
Plzeň 1 |
3062031359 |
0800 |
5056 |
14.02.2022 |
2856 |
28 |
Rescue Group s.r.o. |
1495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5056 |
15 |
21 |
15,0 % |
21,0 % |
07.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5056 |
0 |
0 |
Zaplacená |
29161479 |
CZ29161479 |
|
|
53 |
43 |
|
20220043 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
5172215590 |
2212516 |
08.02.2022 |
23.02.2022 |
KDF 44/22 - mobil |
|
1033,55 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1033,55 |
21.02.2022 |
2992 |
33 |
02 Czech Republic - mobil |
1496 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1033,55 |
15 |
21 |
15,0 % |
21,0 % |
08.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1033,55 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
44 |
|
20220044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
5172215594 |
2212517 |
08.02.2022 |
23.02.2022 |
KDF 45/22 - pevná linka |
|
3803,62 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3803,62 |
21.02.2022 |
3018 |
33 |
02 Czech Republic a.s. |
1497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3803,62 |
15 |
21 |
15,0 % |
21,0 % |
08.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3803,62 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
45 |
|
20220045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
1220084 |
2212518 |
10.02.2022 |
10.02.2022 |
KDF 46/22 - dávkovač mýdla |
|
697 |
Michal Wollner - NEOS |
|
|
Pšovanská 11 |
Praha 96 |
|
|
697 |
10.02.2022 |
3850 |
V191 |
Michal Wollner - NEOS |
1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
697 |
15 |
21 |
15,0 % |
21,0 % |
10.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
697 |
0 |
0 |
Zaplacená |
45707651 |
CZ6507291538 |
|
|
53 |
46 |
|
20220046 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
3220032012 |
2212519 |
10.02.2022 |
10.03.2022 |
KDF 47/22 - poplatek za terminál KB |
|
370,74 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
370,74 |
28.02.2022 |
3516 |
38 |
Worldline Czech Republic s.r.o. |
1501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
370,74 |
15 |
21 |
15,0 % |
21,0 % |
10.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
370,74 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
53 |
47 |
|
20220047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
7/2022 |
2212520 |
14.02.2022 |
25.02.2022 |
KDF 48/22 - servis VT |
|
5980 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
5980 |
21.02.2022 |
2852 |
33 |
Schubert Michal |
1502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5980 |
15 |
21 |
15,0 % |
21,0 % |
14.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5980 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
53 |
48 |
|
20220048 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
V2200105 |
2212521 |
14.02.2022 |
02.03.2022 |
KDF 49/22 - kamenivo na MK |
|
3859,37 |
Berger Bohemia a.s. |
|
|
Klatovská 410 |
Plzeň |
1518318501 |
2700 |
3859,37 |
28.02.2022 |
2314 |
38 |
Berger Bohemia a.s. |
1503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3859,37 |
15 |
21 |
15,0 % |
21,0 % |
14.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3859,37 |
0 |
0 |
Zaplacená |
45357269 |
CZ45357269 |
|
|
53 |
49 |
|
20220049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
220413 |
2212522 |
04.02.2022 |
17.02.2022 |
KDF 50/22 - aplikace "Mobilní rozhlas" |
|
52272 |
MUNIPOLIS s.r.o. |
|
|
Londýnské náměstí 886/4 |
Brno 39 |
|
|
52272 |
14.02.2022 |
3792 |
28 |
MUNIPOLIS s.r.o. |
1491 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
52272 |
15 |
21 |
15,0 % |
21,0 % |
04.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
52272 |
0 |
0 |
Zaplacená |
29198950 |
CZ29198950 |
|
|
53 |
50 |
|
20220050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
222 |
2212523 |
08.02.2022 |
15.02.2022 |
KDF 51/22 - radiostanice SDH-Z |
|
35065,25 |
E.Sláma - ELEKTRONIKA |
|
|
Litohlavy 164 |
Rokycany 1 |
|
|
35065,25 |
14.02.2022 |
3851 |
28 |
E.Sláma - ELEKTRONIKA |
1498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
35065,25 |
15 |
21 |
15,0 % |
21,0 % |
08.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
35065,25 |
0 |
0 |
Zaplacená |
13852914 |
CZ481210020 |
|
|
53 |
51 |
|
20220051 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2200001585 |
2212524 |
08.02.2022 |
16.02.2022 |
KDF 52/22 - telefon Xiaomi Redmi 9 - dop |
|
4000 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
4000 |
14.02.2022 |
3018 |
28 |
02 Czech Republic a.s. |
1499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4000 |
15 |
21 |
15,0 % |
21,0 % |
08.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4000 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
52 |
|
20220052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
50220189 |
2212525 |
15.02.2022 |
01.03.2022 |
KDF 53/22 - doprava 1/2022 |
|
80193 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
80193 |
21.02.2022 |
22 |
33 |
Plzeňské městské dopravní podn |
1504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
80193 |
15 |
21 |
15,0 % |
21,0 % |
15.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
80193 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
53 |
53 |
|
20220053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
18/02/22 |
2212526 |
15.02.2022 |
19.02.2022 |
KDF 54/22 - revize plynových zařízení |
|
13000 |
Milan Sedláček - revize a zkoušky PZ |
|
|
Nezdice 99 |
Přeštice |
|
|
13000 |
21.02.2022 |
3693 |
33 |
Milan Sedláček - revize a zkoušky PZ |
1505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13000 |
15 |
21 |
15,0 % |
21,0 % |
15.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13000 |
0 |
0 |
Zaplacená |
69960291 |
|
|
|
53 |
54 |
|
20220054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
220101074 |
2212527 |
15.02.2022 |
21.02.2022 |
KDF 55/22 - mýdlo |
|
703 |
JK Office, s.r.o. |
|
|
Dolnozahradská 2058/69 |
Kroměříž 1 |
|
|
703 |
21.02.2022 |
3852 |
33 |
JK Office, s.r.o. |
1506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
703 |
15 |
21 |
15,0 % |
21,0 % |
15.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
703 |
0 |
0 |
Zaplacená |
29312973 |
CZ29312973 |
|
|
53 |
55 |
|
20220055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22160191 |
2212528 |
16.02.2022 |
01.03.2022 |
KDF 56/22 - pytlíky na psí exkrementy |
|
4065,6 |
FEDOG - Ivo Solnař |
|
|
Lužická 21 |
Praha 2 |
185442461 |
0300 |
4065,6 |
21.02.2022 |
2750 |
33 |
FEDOG - Ivo Solnař |
1507 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4065,6 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4065,6 |
0 |
0 |
Zaplacená |
71681302 |
CZ7811010207 |
|
|
53 |
56 |
|
20220056 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
72201001 |
2212529 |
16.02.2022 |
02.03.2022 |
KDF 57/22 - právní služby |
|
20787,8 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
20787,8 |
28.02.2022 |
3787 |
38 |
JUDr. Iva Horošková |
1508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
20787,8 |
15 |
21 |
15,0 % |
21,0 % |
16.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
20787,8 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
53 |
57 |
|
20220057 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
3552200161 |
2212530 |
17.02.2022 |
02.03.2022 |
KDF 58/22 - odečty v BD |
|
8149 |
Enbra, a.s. |
|
|
Ďurňákova 5 |
Brno 13 |
692844641 |
0100 |
8149 |
28.02.2022 |
2674 |
38 |
Enbra, a.s. |
1509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8149 |
15 |
21 |
15,0 % |
21,0 % |
17.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8149 |
0 |
0 |
Zaplacená |
44015844 |
CZ44015844 |
|
|
53 |
58 |
|
20220058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
17.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022007 |
2212531 |
18.02.2022 |
27.02.2022 |
KDF 59/22 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
21.02.2022 |
3434 |
33 |
Pálková Štěpánka |
1510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
18.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
53 |
59 |
|
20220059 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
202230209 |
2212532 |
18.02.2022 |
09.03.2022 |
KDF 60/22 - Rozpočtová skladba 2022 |
|
490 |
Acha obec účtuje s.r.o. |
|
|
Na hlinách 1786/16 |
Praha 82 |
2600160912 |
2010 |
490 |
28.02.2022 |
3682 |
38 |
Acha obec účtuje s.r.o. |
1511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
490 |
15 |
21 |
15,0 % |
21,0 % |
18.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
490 |
0 |
0 |
Zaplacená |
27493091 |
CZ27493091 |
|
|
53 |
60 |
|
20220060 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022054 |
2212533 |
22.02.2022 |
07.03.2022 |
KDF 61/22 - kominické práce |
|
9249,24 |
Kominictví - Hess Luboš |
|
|
Mostecká 16 |
Dobřany |
0723671369 |
0800 |
9249,24 |
28.02.2022 |
3056 |
38 |
Kominictví - Hess Luboš |
1512 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9249,24 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9249,24 |
0 |
0 |
Zaplacená |
40504191 |
CZ6705270000 |
|
|
53 |
61 |
|
20220061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22FV009 |
2212534 |
22.02.2022 |
08.03.2022 |
KDF 62/22 - zpevnění pomníku |
|
11706,75 |
D3K s.r.o. |
|
|
Smíchovská 292 |
Zruč-Senec |
275837643 |
0300 |
11706,75 |
28.02.2022 |
3184 |
38 |
D3K s.r.o. |
1513 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
11706,75 |
15 |
21 |
15,0 % |
21,0 % |
22.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
11706,75 |
0 |
0 |
Zaplacená |
48362531 |
CZ48362531 |
|
|
53 |
62 |
|
20220062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
22004 |
2212535 |
28.02.2022 |
09.03.2022 |
KDF 63/22 - doprava kameniva |
|
5348 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
5348 |
28.02.2022 |
3317 |
38 |
Autodoprava |
1514 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5348 |
15 |
21 |
15,0 % |
21,0 % |
28.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5348 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
53 |
63 |
|
20220063 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
20220201 |
2212536 |
28.02.2022 |
14.03.2022 |
KDF 64/22 - služby GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
07.03.2022 |
3689 |
43 |
Bc. Tomáš Kraus, DiS. |
1515 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
28.02.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
53 |
64 |
|
20220064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.02.2022 |
|
|
|
|
|
|
|
|
|
|
|
2246029738 |
2212537 |
01.03.2022 |
08.03.2022 |
KDF 65/22 - knihy MLK |
|
4224 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
4224 |
07.03.2022 |
1822 |
43 |
Euromedia Group, k. s. |
1516 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4224 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4224 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
53 |
65 |
|
20220065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1023850 |
2212538 |
01.03.2022 |
03.03.2022 |
KDF 66/22 - knihy MLK |
|
5906 |
Team Business, s.r.o. |
|
|
Marie Cibulkové 1512/16 |
Praha 4 |
|
|
5906 |
04.03.2022 |
3833 |
42 |
Team Business, s.r.o. |
1517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5906 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5906 |
0 |
0 |
Zaplacená |
24146641 |
CZ24146641 |
|
|
53 |
66 |
|
20220066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1FVT210022942 |
2212539 |
01.03.2022 |
12.03.2022 |
KDF 67/22 - knihy MLK |
|
2597 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
2597 |
07.03.2022 |
2434 |
43 |
ALBATROS MEDIA a.s. |
1518 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2597 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2597 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
53 |
67 |
|
20220067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
221173 |
2212540 |
01.03.2022 |
14.03.2022 |
KDF 68/22 - deratizace |
|
5566 |
Desinsekta, s.r.o. |
|
|
Lindauerova 21 |
Plzeň 1 |
|
|
5566 |
07.03.2022 |
3406 |
43 |
Desinsekta, s.r.o. |
1519 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5566 |
15 |
21 |
15,0 % |
21,0 % |
01.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5566 |
0 |
0 |
Zaplacená |
26405270 |
CZ26405270 |
|
|
53 |
68 |
|
20220068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200139 |
2212541 |
02.03.2022 |
12.03.2022 |
KDF 69/22 - PCO 2/2022 |
|
1391,5 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1391,5 |
07.03.2022 |
1939 |
43 |
Apold Security s.r.o. |
1520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1391,5 |
15 |
21 |
15,0 % |
21,0 % |
02.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1391,5 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
53 |
69 |
|
20220069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
CIN22056 |
2212542 |
02.03.2022 |
16.03.2022 |
KDF 70/22 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
15.03.2022 |
3743 |
49 |
ATM Point CZ s.r.o. |
1521 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
02.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
53 |
70 |
|
20220070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200005 |
2212543 |
02.03.2022 |
16.03.2022 |
KDF 71/22 - kotvení branek hřiště ZŠ |
|
33831,6 |
Pm trávníky s.r.o. |
|
|
Senecká 33 |
Zruč-Senec |
7819418001 |
5500 |
33831,6 |
15.03.2022 |
2986 |
49 |
Pm trávníky s.r.o. |
1522 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
33831,6 |
15 |
21 |
15,0 % |
21,0 % |
02.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
33831,6 |
0 |
0 |
Zaplacená |
29113954 |
CZ29113954 |
|
|
53 |
71 |
|
20220071 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022008 |
2212544 |
02.03.2022 |
02.03.2022 |
KDF 72/22 - obědy |
|
6000 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
6000 |
04.03.2022 |
3601 |
42 |
Marek Guldán |
1523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6000 |
15 |
21 |
15,0 % |
21,0 % |
02.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6000 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
53 |
72 |
|
20220072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
02.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240227 |
2212545 |
03.03.2022 |
15.03.2022 |
KDF 73/22 - SKO a KO |
|
347529,75 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
347529,75 |
15.03.2022 |
3129 |
49 |
ELIOD servis, s.r.o. |
1524 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
347529,75 |
15 |
21 |
15,0 % |
21,0 % |
03.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
347529,75 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
73 |
|
20220073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240228 |
2212546 |
03.03.2022 |
15.03.2022 |
KDF 74/22 - odpady "O" a "N" |
|
19940,53 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
19940,53 |
15.03.2022 |
3129 |
49 |
ELIOD servis, s.r.o. |
1525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
19940,53 |
15 |
21 |
15,0 % |
21,0 % |
03.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
19940,53 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
74 |
|
20220074 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2210386 |
2212547 |
03.03.2022 |
16.03.2022 |
KDF 75/22 - VKK |
|
16703,45 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
16703,45 |
15.03.2022 |
3129 |
49 |
ELIOD servis, s.r.o. |
1526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
16703,45 |
15 |
21 |
15,0 % |
21,0 % |
03.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
16703,45 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
75 |
|
20220075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2210387 |
2212548 |
03.03.2022 |
16.03.2022 |
KDF 76/22 - BIO |
|
7223,34 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
7223,34 |
15.03.2022 |
3129 |
49 |
ELIOD servis, s.r.o. |
1527 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7223,34 |
15 |
21 |
15,0 % |
21,0 % |
03.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7223,34 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
76 |
|
20220076 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
03.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
94220867 |
2212549 |
04.03.2022 |
14.03.2022 |
KDF 77/22 - licence ESET |
|
7143,84 |
Amenit s.r.o. |
|
|
Žerotínova 11 |
Nový Jičín |
8900158272 |
2600 |
7143,84 |
07.03.2022 |
2643 |
43 |
Amenit s.r.o. |
1528 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7143,84 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7143,84 |
0 |
0 |
Zaplacená |
25816888 |
CZ25816888 |
|
|
53 |
77 |
|
20220077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
5/2022 |
2212550 |
04.03.2022 |
10.03.2022 |
KDF 78/22 - obědy důchodci |
|
4720 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
4720 |
07.03.2022 |
961 |
43 |
Masarykova základní škola |
1529 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4720 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4720 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
53 |
78 |
|
20220078 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
6/2022 |
2212551 |
04.03.2022 |
10.03.2022 |
KDF 79/22 - obědy |
|
580 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
580 |
07.03.2022 |
961 |
43 |
Masarykova základní škola |
1530 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
580 |
15 |
21 |
15,0 % |
21,0 % |
04.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
580 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
53 |
79 |
|
20220079 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
25/2022 |
2212552 |
07.03.2022 |
20.03.2022 |
KDF 80/22 - servis VT |
|
7310 |
Schubert Michal |
|
Bc. |
Nadryby 59 |
Nadryby |
6856401001 |
5500 |
7310 |
15.03.2022 |
2852 |
49 |
Schubert Michal |
1531 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7310 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7310 |
0 |
0 |
Zaplacená |
88328376 |
|
|
|
53 |
80 |
|
20220080 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
12/2022 |
2212553 |
07.03.2022 |
14.03.2022 |
KDF 81/22 - tonery |
|
12206,48 |
MS-SOFT |
|
Ing. Miroslav Schubert |
Nadryby 59 |
Třemošná u Plzně |
1003037313 |
5500 |
12206,48 |
07.03.2022 |
276 |
43 |
MS-SOFT |
1532 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
12206,48 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
12206,48 |
0 |
0 |
Zaplacená |
61768171 |
CZ5806230452 |
|
|
53 |
81 |
|
20220081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
5/22 |
2212554 |
07.03.2022 |
18.03.2022 |
KDF 82/22 - materiál MLK |
|
1846 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
1846 |
15.03.2022 |
1522 |
49 |
Domácí potřeby Zruč |
1533 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1846 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1846 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
53 |
82 |
|
20220082 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
7/22 |
2212555 |
07.03.2022 |
18.03.2022 |
KDF 83/22 - materiál |
|
5770 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
5770 |
15.03.2022 |
1522 |
49 |
Domácí potřeby Zruč |
1534 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5770 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5770 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
53 |
83 |
|
20220083 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
209487147 |
2212556 |
07.03.2022 |
07.03.2022 |
KDF 84/22 - knihy MLK |
|
0 |
Internet-Handel s.r.o. |
|
|
Náměstí 14. října 1307/2 |
Praha 5 |
205622655 |
0600 |
0 |
07.03.2022 |
2989 |
|
Internet-Handel s.r.o. |
1535 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
24141828 |
CZ24141828 |
|
|
53 |
84 |
|
20220084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
5173810578 |
2212557 |
07.03.2022 |
23.03.2022 |
KDF 85/22 - mobil |
|
1044,64 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1044,64 |
21.03.2022 |
2992 |
53 |
02 Czech Republic - mobil |
1536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1044,64 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1044,64 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
85 |
|
20220085 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
5173810590 |
2212558 |
07.03.2022 |
23.03.2022 |
KDF 86/22 - pevná linka |
|
3767,32 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3767,32 |
21.03.2022 |
3018 |
53 |
02 Czech Republic a.s. |
1537 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3767,32 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3767,32 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
86 |
|
20220086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022000323 |
2212559 |
07.03.2022 |
16.03.2022 |
KDF 87/22 - upgrade Windomy |
|
169,4 |
O.K. - Soft Sokolov s.r.o. |
|
|
Školní 628 |
Sokolov |
|
|
169,4 |
15.03.2022 |
3146 |
49 |
O.K. - Soft Sokolov s.r.o. |
1538 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
169,4 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
169,4 |
0 |
0 |
Zaplacená |
04618394 |
CZ04618394 |
|
|
53 |
87 |
|
20220087 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
0430322 |
2212560 |
07.03.2022 |
11.03.2022 |
KDF 88/22 - revize |
|
7530 |
Petr Bruml, revize TNS |
|
|
Husova 1210 |
Přeštice |
|
|
7530 |
08.03.2022 |
3855 |
44 |
Petr Bruml, revize TNS |
1539 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7530 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7530 |
0 |
0 |
Zaplacená |
46815571 |
|
|
|
53 |
88 |
|
20220088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
14322 |
2212561 |
07.03.2022 |
10.03.2022 |
KDF 89/22 - oprava vozu SDH-S |
|
19529,88 |
Autocentrum Zruč s.r.o. |
|
|
Třemošenská 599 |
Zruč-Senec |
5003005424 |
5500 |
19529,88 |
08.03.2022 |
3301 |
44 |
Autocentrum Zruč s.r.o. |
1540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
19529,88 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
19529,88 |
0 |
0 |
Zaplacená |
28040732 |
CZ28040732 |
|
|
53 |
89 |
|
20220089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
220100013 |
2212562 |
07.03.2022 |
07.03.2022 |
KDF 90/22 - oprava osvětlení SDH-S |
|
9317 |
VK Elektro Plzeň s.r.o. |
|
|
Pod Vrchem 1174/49a |
Plzeň 12 |
|
|
9317 |
08.03.2022 |
3720 |
44 |
VK Elektro Plzeň s.r.o. |
1541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9317 |
15 |
21 |
15,0 % |
21,0 % |
07.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9317 |
0 |
0 |
Zaplacená |
29088127 |
CZ29088127 |
|
|
53 |
90 |
|
20220090 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
22/38/1566 |
2212563 |
08.03.2022 |
11.03.2022 |
KDF 91/22 - servisní práce |
|
3823,6 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
3823,6 |
08.03.2022 |
1 |
44 |
Triada, spol. s r.o. |
1542 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3823,6 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3823,6 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
53 |
91 |
|
20220091 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
37 |
2212564 |
08.03.2022 |
12.03.2022 |
KDF 92/22 - pytle |
|
5299,8 |
Doležalová Jitka - obaly |
|
|
Klení 123, Kaplice |
Kaplice 1 |
107-3668850287 |
0100 |
5299,8 |
08.03.2022 |
2996 |
44 |
Doležalová Jitka - obaly |
1543 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5299,8 |
15 |
21 |
15,0 % |
21,0 % |
08.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5299,8 |
0 |
0 |
Zaplacená |
76265471 |
|
|
|
53 |
92 |
|
20220092 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
7/2022 |
2212565 |
09.03.2022 |
08.04.2022 |
KDF 93/22 - PD parkoviště a ul. Pod vyso |
|
21780 |
|
Projekční kancelář |
Ing. Daniela Škubalová |
U Bachmače 29 |
Plzeň |
724733349 |
0800 |
21780 |
04.04.2022 |
273 |
63 |
Ing. Daniela Škubalová |
1544 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
21780 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
21780 |
0 |
0 |
Zaplacená |
13890450 |
CZ5651090258 |
|
|
53 |
93 |
|
20220093 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2250100993 |
2212566 |
09.03.2022 |
16.03.2022 |
KDF 94/22 - papír |
|
9069 |
ABUS PAP s.r.o. |
|
|
Pod Marjánkou 1674/39 |
Praha 69 |
|
|
9069 |
15.03.2022 |
3259 |
49 |
ABUS PAP s.r.o. |
1545 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9069 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9069 |
0 |
0 |
Zaplacená |
4959175 |
CZ4959175 |
|
|
53 |
94 |
|
20220094 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
22/48/0023 |
2212567 |
09.03.2022 |
10.03.2022 |
KDF 95/22 - etikety |
|
1087,79 |
Triada, spol. s r.o. |
|
|
U svobodárny 12 |
Praha 9 - Libeň |
628342-081 |
0100 |
1087,79 |
14.03.2022 |
1 |
48 |
Triada, spol. s r.o. |
1546 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1087,79 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1087,79 |
0 |
0 |
Zaplacená |
43871020 |
CZ43871020 |
|
|
53 |
95 |
|
20220095 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1404652022 |
2212568 |
09.03.2022 |
21.03.2022 |
KDF 96/22 - vycházkové oblečení SDH-Z |
|
26952 |
D.S.D.METAL plus spol. s r. o. |
|
|
Karlova č.p. 282/7 |
Plzeň |
279727433 |
0300 |
26952 |
15.03.2022 |
2941 |
49 |
D.S.D.METAL plus spol. s r. o. |
1547 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
26952 |
15 |
21 |
15,0 % |
21,0 % |
09.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
26952 |
0 |
0 |
Zaplacená |
61776548 |
CZ61776548 |
|
|
53 |
96 |
|
20220096 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
09.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
50220379 |
2212569 |
10.03.2022 |
24.03.2022 |
KDF 97/22 - doprava 2/2022 |
|
67701 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
67701 |
21.03.2022 |
22 |
53 |
Plzeňské městské dopravní podn |
1548 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
67701 |
15 |
21 |
15,0 % |
21,0 % |
10.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
67701 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
53 |
97 |
|
20220097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
10.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
72201004 |
2212570 |
11.03.2022 |
26.03.2022 |
KDF 98/22 - právní služby |
|
20812 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
20812 |
21.03.2022 |
3787 |
53 |
JUDr. Iva Horošková |
1549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
20812 |
15 |
21 |
15,0 % |
21,0 % |
11.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
20812 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
53 |
98 |
|
20220098 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
3220073041 |
2212571 |
14.03.2022 |
08.04.2022 |
KDF 99/22 - poplatek za terminál KB |
|
351,89 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
351,89 |
04.04.2022 |
3516 |
63 |
Worldline Czech Republic s.r.o. |
1550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
351,89 |
15 |
21 |
15,0 % |
21,0 % |
14.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
351,89 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
53 |
99 |
|
20220099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2200042476 |
2212572 |
14.03.2022 |
01.05.2022 |
KDF 100/22 - knihy MLK |
|
0 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
0 |
01.05.2022 |
1822 |
|
Euromedia Group, k. s. |
1551 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
14.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
53 |
100 |
|
20220100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022-0061 |
2212573 |
14.03.2022 |
18.03.2022 |
KDF 101/22 - školení p. Chaloupková |
|
2000 |
Jan Šnejdar |
|
|
Nám. Generála Píky 32 |
Plzeň 26 |
|
|
2000 |
15.03.2022 |
3546 |
49 |
Jan Šnejdar |
1552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2000 |
15 |
21 |
15,0 % |
21,0 % |
14.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2000 |
0 |
0 |
Zaplacená |
87558939 |
|
|
|
53 |
101 |
|
20220101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
CZ225559740 |
2212574 |
15.03.2022 |
29.03.2022 |
KDF 102/22 - stojany na kola 2x |
|
2988 |
DECASPORT s.r.o. |
|
|
Türkova 1272/7 |
Praha 415 |
|
|
2988 |
18.03.2022 |
3857 |
V367 |
DECASPORT s.r.o. |
1554 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2988 |
15 |
21 |
15,0 % |
21,0 % |
15.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2988 |
0 |
0 |
Zaplacená |
28972350 |
CZ28972350 |
|
|
53 |
102 |
|
20220102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
15.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
20220321 |
2212575 |
14.03.2022 |
13.04.2022 |
KDF 103/22 - služby tender arény |
|
1809 |
Tender systems s.r.o. |
|
|
Náměstí Před Bateriemi 18 |
Praha 616 |
|
|
1809 |
13.04.2022 |
3491 |
70 |
Tender systems s.r.o. |
1553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1809 |
15 |
21 |
15,0 % |
21,0 % |
14.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1809 |
0 |
0 |
Zaplacená |
29145121 |
CZ29145121 |
|
|
53 |
103 |
|
20220103 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
50/2022 |
2212576 |
16.03.2022 |
29.03.2022 |
KDF 104/22 - zaměření čerpací stanice |
|
10890 |
Ing. Tomáš Brichta |
|
|
Stavařská 402 |
Zruč-Senec |
|
|
10890 |
21.03.2022 |
3165 |
53 |
Ing. Tomáš Brichta |
1555 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10890 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10890 |
0 |
0 |
Zaplacená |
45395047 |
CZ6709211883 |
|
|
53 |
104 |
|
20220104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1781 |
2212577 |
16.03.2022 |
31.03.2022 |
KDF 105/22 - členský přísp. SMO ČR |
|
13046,98 |
Svaz měst a obcí ČR |
|
|
5.května 1640/65 |
Praha 4 |
19-9221540247 |
0100 |
13046,98 |
28.03.2022 |
137 |
58 |
Svaz měst a obcí ČR |
1556 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13046,98 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13046,98 |
0 |
0 |
Zaplacená |
63113074 |
CZ63113074 |
|
|
53 |
105 |
|
20220105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2918210510 |
2212578 |
16.03.2022 |
16.03.2022 |
KDF 106/22 - D.G. káva |
|
0 |
Alza.cz a.s. |
|
|
Jateční 33a |
Praha 7 |
|
|
0 |
16.03.2022 |
3713 |
|
Alza.cz a.s. |
1557 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
27082440 |
CZ27082440 |
|
|
53 |
106 |
|
20220106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
202210104 |
2212579 |
16.03.2022 |
23.03.2022 |
KDF 107/22 - pískování auta SDH-S |
|
5532,12 |
PEMEX - ivp, s.r.o. |
|
|
Nepomucká 757/180 |
Plzeň 26 |
|
|
5532,12 |
21.03.2022 |
3858 |
53 |
PEMEX - ivp, s.r.o. |
1558 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5532,12 |
15 |
21 |
15,0 % |
21,0 % |
16.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5532,12 |
0 |
0 |
Zaplacená |
26402955 |
CZ26402955 |
|
|
53 |
107 |
|
20220107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
16.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
20220019 |
2212580 |
18.03.2022 |
31.03.2022 |
KDF 108/22 - kácení |
|
30250 |
Západočeská lesní s.r.o. |
|
|
Klatovská třída 1556/89 |
Plzeň 1 |
|
|
30250 |
28.03.2022 |
3302 |
58 |
Západočeská lesní s.r.o. |
1559 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
30250 |
15 |
21 |
15,0 % |
21,0 % |
18.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
30250 |
0 |
0 |
Zaplacená |
03553281 |
CZ03553281 |
|
|
53 |
108 |
|
20220108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
18.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
220208 |
2212581 |
21.03.2022 |
04.04.2022 |
KDF 109/22 - kulatina - záhony |
|
7646 |
Palis Plzeň spol.s r.o. |
|
|
Kokořov 24 |
Třemošná u Plzně |
|
|
7646 |
28.03.2022 |
3860 |
58 |
Palis Plzeň spol.s r.o. |
1560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7646 |
15 |
21 |
15,0 % |
21,0 % |
21.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7646 |
0 |
0 |
Zaplacená |
40522521 |
CZ40522521 |
|
|
53 |
109 |
|
20220109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
21.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022015 |
2212582 |
22.03.2022 |
31.03.2022 |
KDF 110/22 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
28.03.2022 |
3434 |
58 |
Pálková Štěpánka |
1561 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
22.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
53 |
110 |
|
20220110 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022022 |
2212583 |
23.03.2022 |
23.03.2022 |
KDF 111/22 - obědy |
|
6000 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
6000 |
28.03.2022 |
3601 |
58 |
Marek Guldán |
1562 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6000 |
15 |
21 |
15,0 % |
21,0 % |
23.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6000 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
53 |
111 |
|
20220111 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
212200736 |
2212584 |
23.03.2022 |
20.04.2022 |
KDF 112/22 - beton |
|
1473,78 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1473,78 |
13.04.2022 |
2665 |
70 |
B & BC, a.s. |
1563 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1473,78 |
15 |
21 |
15,0 % |
21,0 % |
23.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1473,78 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
53 |
112 |
|
20220112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
23.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
D22K/192 |
2212585 |
24.03.2022 |
31.03.2022 |
KDF 113/22 - časopisy MLK |
|
1820,91 |
VaRA distribuční agentura |
|
Martin LISA |
Antonína Trägera 9 |
České Budějovice 10 |
7001054774 |
8040 |
1820,91 |
28.03.2022 |
1778 |
58 |
VaRA distribuční agentura |
1564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1820,91 |
15 |
21 |
15,0 % |
21,0 % |
24.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1820,91 |
0 |
0 |
Zaplacená |
43838375 |
CZ6801280024 |
|
|
53 |
113 |
|
20220113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
6220322 |
2212586 |
24.03.2022 |
05.04.2022 |
KDF 114/22 - knihy MLK |
|
1210 |
Nakladatelství Triton |
|
|
Vykáňská 1483/5 |
Praha 10 |
|
|
1210 |
28.03.2022 |
3340 |
58 |
Nakladatelství Triton |
1565 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1210 |
15 |
21 |
15,0 % |
21,0 % |
24.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1210 |
0 |
0 |
Zaplacená |
25793241 |
CZ25793241 |
|
|
53 |
114 |
|
20220114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
694/2022 |
2212587 |
24.03.2022 |
30.03.2022 |
KDF 115/22 - knihy MLK |
|
3970 |
Jiří Pařízek |
|
|
Opatov 95 |
Dušejov |
|
|
3970 |
28.03.2022 |
3319 |
58 |
Jiří Pařízek |
1566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3970 |
15 |
21 |
15,0 % |
21,0 % |
24.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3970 |
0 |
0 |
Zaplacená |
44044071 |
Cz6304222034 |
|
|
53 |
115 |
|
20220115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
24.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
102/2022 |
2212588 |
25.03.2022 |
03.04.2022 |
KDF 116/22 - školení p. Chaloupková |
|
1790 |
AKK economy s.r.o. |
|
|
Borová 365/5 |
Plzeň 12 |
|
|
1790 |
28.03.2022 |
3421 |
58 |
AKK economy s.r.o. |
1567 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1790 |
15 |
21 |
15,0 % |
21,0 % |
25.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1790 |
0 |
0 |
Zaplacená |
29121531 |
CZ29121531 |
|
|
53 |
116 |
|
20220116 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
25.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200528 |
2212589 |
28.03.2022 |
08.04.2022 |
KDF 117/22 - čištění a monitoring kanali |
|
5553,35 |
Ekolevel s. r. o. |
|
|
Vřesová 548 |
Zruč-Senec |
4825390267 |
0100 |
5553,35 |
04.04.2022 |
1851 |
63 |
Ekolevel s. r. o. |
1568 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5553,35 |
15 |
21 |
15,0 % |
21,0 % |
28.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5553,35 |
0 |
0 |
Zaplacená |
25203185 |
CZ25203185 |
|
|
53 |
117 |
|
20220117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
MO192202126 |
2212590 |
28.03.2022 |
28.03.2022 |
KDF 118/22 - spojovací materiál |
|
668 |
IZOMAT stavebniny s.r.o. |
|
|
Michalská 432/12 |
Praha 1 |
|
|
668 |
28.03.2022 |
3695 |
V414 |
IZOMAT stavebniny s.r.o. |
1569 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
668 |
15 |
21 |
15,0 % |
21,0 % |
28.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
668 |
0 |
0 |
Zaplacená |
45242003 |
CZ45242003 |
|
|
53 |
118 |
|
20220118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
119/22 |
2212591 |
28.03.2022 |
27.04.2022 |
KDF 119/22 - zaměření ul. Zlatá |
|
33275 |
MENE Industry s.r.o. |
|
|
Lobezská 53 |
Plzeň 26 |
|
|
33275 |
25.04.2022 |
3475 |
76 |
MENE Industry s.r.o. |
1570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
33275 |
15 |
21 |
15,0 % |
21,0 % |
28.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
33275 |
0 |
0 |
Zaplacená |
61171344 |
CZ61171344 |
|
|
53 |
119 |
|
20220119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
28.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
220100115 |
2212592 |
30.03.2022 |
30.03.2022 |
KDF 120/22 - pneu a přezutí |
|
7488 |
Pneuservis - Hájek |
|
Martin Hájek |
Cvokařská 12 |
Plzeň |
195096101 |
0300 |
7488 |
30.03.2022 |
1748 |
V430 |
Pneuservis - Hájek |
1571 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7488 |
15 |
21 |
15,0 % |
21,0 % |
30.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7488 |
0 |
0 |
Zaplacená |
63539829 |
CZ7207232043 |
|
|
53 |
120 |
|
20220120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022-0003 |
2212593 |
30.03.2022 |
14.04.2022 |
KDF 121/22 - činnost lesníka 1Q/22 |
|
24200 |
Tomáš Martínek |
|
|
Dolany 41 |
Třemošná u Plzně |
|
|
24200 |
13.04.2022 |
3771 |
70 |
Tomáš Martínek |
1572 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
24200 |
15 |
21 |
15,0 % |
21,0 % |
30.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
24200 |
0 |
0 |
Zaplacená |
4734718 |
CZ8203172054 |
|
|
53 |
121 |
|
20220121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1/2022 |
2212594 |
30.03.2022 |
11.04.2022 |
KDF 122/22 - těžba dřeva |
|
67606 |
Michal Lukáš |
|
|
Květná 302 |
Zruč-Senec |
|
|
67606 |
04.04.2022 |
3707 |
63 |
Michal Lukáš |
1573 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
67606 |
15 |
21 |
15,0 % |
21,0 % |
30.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
67606 |
0 |
0 |
Zaplacená |
09660119 |
|
|
|
53 |
122 |
|
20220122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
22008 |
2212595 |
30.03.2022 |
08.04.2022 |
KDF 123/22 - doprava kameniva |
|
3148 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
3148 |
04.04.2022 |
3317 |
63 |
Autodoprava |
1574 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3148 |
15 |
21 |
15,0 % |
21,0 % |
30.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3148 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
53 |
123 |
|
20220123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
2246045665 |
2212596 |
31.03.2022 |
08.04.2022 |
KDF 124/22 - knihy MLK |
|
5189 |
Euromedia Group, k. s. |
|
|
Nádražní 896/32 |
Praha 5 |
128251829 |
0300 |
5189 |
04.04.2022 |
1822 |
63 |
Euromedia Group, k. s. |
1575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5189 |
15 |
21 |
15,0 % |
21,0 % |
31.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5189 |
0 |
0 |
Zaplacená |
49709895 |
CZ49709895 |
|
|
53 |
124 |
|
20220124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1FVT210025728 |
2212597 |
31.03.2022 |
11.04.2022 |
KDF 125/22 - knihy MLK |
|
2129 |
ALBATROS MEDIA a.s. |
|
|
Na Pankráci 1618/30 |
Praha 4 |
5081107266 |
5500 |
2129 |
04.04.2022 |
2434 |
63 |
ALBATROS MEDIA a.s. |
1576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
2129 |
15 |
21 |
15,0 % |
21,0 % |
31.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
2129 |
0 |
0 |
Zaplacená |
28377141 |
CZ28377141 |
|
|
53 |
125 |
|
20220125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
1024719 |
2212598 |
31.03.2022 |
04.04.2022 |
KDF 126/22 - knihy MLK |
|
4127 |
Team Business, s.r.o. |
|
|
Marie Cibulkové 1512/16 |
Praha 4 |
|
|
4127 |
04.04.2022 |
3833 |
63 |
Team Business, s.r.o. |
1577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4127 |
15 |
21 |
15,0 % |
21,0 % |
31.03.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4127 |
0 |
0 |
Zaplacená |
24146641 |
CZ24146641 |
|
|
53 |
126 |
|
20220126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
31.03.2022 |
|
|
|
|
|
|
|
|
|
|
|
V2200365 |
2212599 |
01.04.2022 |
18.04.2022 |
KDF 127/22 - kamenivo pro prodej |
|
5919,01 |
Berger suroviny s.r.o. |
|
|
Klatovská 410/167 |
Plzeň 21 |
|
|
5919,01 |
13.04.2022 |
3836 |
70 |
Berger suroviny s.r.o. |
1578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
5919,01 |
15 |
21 |
15,0 % |
21,0 % |
01.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
5919,01 |
0 |
0 |
Zaplacená |
09704728 |
CZ09704728 |
|
|
53 |
127 |
|
20220127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240500097 |
2212600 |
01.04.2022 |
14.04.2022 |
KDF 128/22 - servis sekačka Grillo |
|
4126,2 |
PEKASS a.s. |
|
|
Přátelství 987/11 |
Praha 114 |
|
|
4126,2 |
14.04.2022 |
3751 |
71 |
PEKASS a.s. |
1579 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4126,2 |
15 |
21 |
15,0 % |
21,0 % |
01.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4126,2 |
0 |
0 |
Zaplacená |
41693426 |
CZ41693426 |
|
|
53 |
128 |
|
20220128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
01.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
20220303 |
2212601 |
04.04.2022 |
14.04.2022 |
KDF 129/22 - služba GDPR |
|
3630 |
Bc. Tomáš Kraus, DiS. |
|
|
Na Výsluní 490 |
Zruč-Senec |
|
|
3630 |
13.04.2022 |
3689 |
70 |
Bc. Tomáš Kraus, DiS. |
1580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3630 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3630 |
0 |
0 |
Zaplacená |
72282363 |
CZ8001312077 |
|
|
53 |
129 |
|
20220129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
5175418980 |
2212602 |
04.04.2022 |
25.04.2022 |
KDF 130/22 - mobil |
|
1034,01 |
02 Czech Republic - mobil |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
0500114004 |
2700 |
1034,01 |
19.04.2022 |
2992 |
72 |
02 Czech Republic - mobil |
1581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1034,01 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1034,01 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
130 |
|
20220130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
5175418985 |
2212603 |
04.04.2022 |
25.04.2022 |
KDF 131/22 - pevná linka |
|
3762,52 |
02 Czech Republic a.s. |
|
|
Za Brumlovkou 266/2 |
Praha 4 - Michle |
27-4908440207 |
0100 |
3762,52 |
19.04.2022 |
3018 |
72 |
02 Czech Republic a.s. |
1582 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3762,52 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3762,52 |
0 |
0 |
Zaplacená |
60193336 |
CZ60193336 |
|
|
53 |
131 |
|
20220131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
CIN22068 |
2212604 |
04.04.2022 |
18.04.2022 |
KDF 132/22 - servisní poplatek |
|
8470 |
ATM Point CZ s.r.o. |
|
|
Bedřichovská 2183/16 |
Praha 81 |
|
|
8470 |
13.04.2022 |
3743 |
70 |
ATM Point CZ s.r.o. |
1583 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8470 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8470 |
0 |
0 |
Zaplacená |
08769974 |
CZ08769974 |
|
|
53 |
132 |
|
20220132 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200238 |
2212605 |
04.04.2022 |
14.04.2022 |
KDF 133/22 - PCO 3/2022 |
|
1391,5 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
1391,5 |
13.04.2022 |
1939 |
70 |
Apold Security s.r.o. |
1584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1391,5 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1391,5 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
53 |
133 |
|
20220133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
120221468 |
2212606 |
04.04.2022 |
18.04.2022 |
KDF 134/22 - přívěs na stříkačku SDH-S |
|
41745 |
Autovia s.r.o. |
|
|
Řepná 36 |
Plzeň 21 |
|
|
41745 |
13.04.2022 |
3513 |
70 |
Autovia s.r.o. |
1585 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
41745 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
41745 |
0 |
0 |
Zaplacená |
26321033 |
CZ26321033 |
|
|
53 |
134 |
|
20220134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
90029190 |
2212607 |
04.04.2022 |
22.04.2022 |
KDF 135/22 - lakování přívěsu barvy SDH |
|
6171 |
ŠMT a.s. |
|
|
Tylova 1/57 |
Plzeň 1 |
|
|
6171 |
19.04.2022 |
3864 |
72 |
ŠMT a.s. |
1586 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6171 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6171 |
0 |
0 |
Zaplacená |
29253462 |
CZ29253462 |
|
|
53 |
135 |
|
20220135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
202200139 |
2212608 |
04.04.2022 |
03.05.2022 |
KDF 136/22 - stav. práce ul. Příčná |
|
811480,2 |
ROBSTAV k.s. |
|
|
Mezi vodami 205/29 |
Praha 412 |
|
|
811480,2 |
02.05.2022 |
3459 |
83 |
ROBSTAV k.s. |
1587 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
811480,2 |
15 |
21 |
15,0 % |
21,0 % |
04.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
811480,2 |
0 |
0 |
Zaplacená |
27430774 |
CZ27430774 |
|
|
53 |
136 |
|
20220136 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
04.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
22200092 |
2212609 |
06.04.2022 |
06.04.2022 |
KDF 137/22 - servisní zásah |
|
15004 |
Apold Security s.r.o. |
Civilní bezpečnostní služba |
|
Na Vápenicích 862/1 |
Plzeň 26 |
204268105 |
0600 |
15004 |
13.04.2022 |
1939 |
70 |
Apold Security s.r.o. |
1588 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
15004 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
15004 |
0 |
0 |
Zaplacená |
26330784 |
CZ26330784 |
|
|
53 |
137 |
|
20220137 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
1022009463 |
2212610 |
06.04.2022 |
19.04.2022 |
KDF 138/22 - popelnice k prodeji |
|
7018 |
M.A.T. Group, s.r.o. |
Železářství, Elektro,Drogerie |
|
Na Roudné 324/176 |
Plzeň |
235046820 |
0300 |
7018 |
13.04.2022 |
2415 |
70 |
M.A.T. Group, s.r.o. |
1589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
7018 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
7018 |
0 |
0 |
Zaplacená |
26367505 |
CZ26367505 |
|
|
53 |
138 |
|
20220138 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
222049 |
2212611 |
06.04.2022 |
20.04.2022 |
KDF 139/22 - administrace VZ - lesopark |
|
39325 |
MAZEPPA s.r.o. |
|
|
Barrandova 404/28 |
Plzeň 26 |
4332700001 |
5500 |
39325 |
13.04.2022 |
2421 |
70 |
MAZEPPA s.r.o. |
1590 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
39325 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
39325 |
0 |
0 |
Zaplacená |
27187039 |
CZ27187039 |
|
|
53 |
139 |
|
20220139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
40422 |
2212612 |
06.04.2022 |
19.04.2022 |
KDF 140/22 - výkon lesního hospodáře 1Q/ |
|
10000 |
Služby v rámci lesnictví |
|
Antonín Chyška |
Bolevecká 15 |
Plzeň |
|
|
10000 |
13.04.2022 |
3331 |
70 |
Služby v rámci lesnictví |
1591 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
10000 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
10000 |
0 |
0 |
Zaplacená |
64402321 |
CZ6001261574 |
|
|
53 |
140 |
|
20220140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
8/2022 |
2212613 |
06.04.2022 |
13.04.2022 |
KDF 141/22 - obědy důchodci |
|
6870 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
6870 |
13.04.2022 |
961 |
70 |
Masarykova základní škola |
1592 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6870 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6870 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
53 |
141 |
|
20220141 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
9/2022 |
2212614 |
06.04.2022 |
13.04.2022 |
KDF 142/22 - obědy |
|
1044 |
Masarykova základní škola |
|
|
Školní 197 |
Zruč-Senec |
4855800247 |
0100 |
1044 |
13.04.2022 |
961 |
70 |
Masarykova základní škola |
1593 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1044 |
15 |
21 |
15,0 % |
21,0 % |
06.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1044 |
0 |
0 |
Zaplacená |
75006316 |
|
|
|
53 |
142 |
|
20220142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
06.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
212200988 |
2212615 |
07.04.2022 |
05.05.2022 |
KDF 143/22 - písek pro prodej |
|
244,42 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
244,42 |
02.05.2022 |
2665 |
83 |
B & BC, a.s. |
1594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
244,42 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
244,42 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
53 |
143 |
|
20220143 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240249 |
2212616 |
07.04.2022 |
20.04.2022 |
KDF 144/22 - SKO a KO |
|
347558,75 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
347558,75 |
13.04.2022 |
3129 |
70 |
ELIOD servis, s.r.o. |
1595 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
347558,75 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
347558,75 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
144 |
|
20220144 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2240250 |
2212617 |
07.04.2022 |
20.04.2022 |
KDF 145/22 - odpady "O" a "N" |
|
53452,56 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
53452,56 |
13.04.2022 |
3129 |
70 |
ELIOD servis, s.r.o. |
1596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
53452,56 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
53452,56 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
145 |
|
20220145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2210779 |
2212618 |
07.04.2022 |
21.04.2022 |
KDF 146/22 - VKK |
|
70516,38 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
70516,38 |
13.04.2022 |
3129 |
70 |
ELIOD servis, s.r.o. |
1597 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
70516,38 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
70516,38 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
146 |
|
20220146 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2210780 |
2212619 |
07.04.2022 |
21.04.2022 |
KDF 147/22 - BIO |
|
98253,21 |
ELIOD servis, s.r.o. |
|
|
Vřesová 494 |
Zruč-Senec |
6381342 |
0800 |
98253,21 |
13.04.2022 |
3129 |
70 |
ELIOD servis, s.r.o. |
1598 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
98253,21 |
15 |
21 |
15,0 % |
21,0 % |
07.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
98253,21 |
0 |
0 |
Zaplacená |
25225243 |
CZ25225243 |
|
|
53 |
147 |
|
20220147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
07.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
222062 |
2212620 |
08.04.2022 |
21.04.2022 |
KDF 148/22 - čištění komínů |
|
4840 |
KOMINICTVÍ Laibl |
|
Jaroslav Laibl |
Na výsluní 576 |
Líně-Sulkov |
|
|
4840 |
19.04.2022 |
311 |
72 |
KOMINICTVÍ Laibl |
1599 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
4840 |
15 |
21 |
15,0 % |
21,0 % |
08.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
4840 |
0 |
0 |
Zaplacená |
11377437 |
CZ6012090656 |
|
|
53 |
148 |
|
20220148 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
08.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
50220595 |
2212621 |
11.04.2022 |
22.04.2022 |
KDF 149/22 - doprava 3/2022 |
|
75469 |
Plzeňské městské dopravní podn |
|
|
Denisovo nábřeží 12 |
Plzeň |
117433803 |
0300 |
75469 |
19.04.2022 |
22 |
72 |
Plzeňské městské dopravní podn |
1600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
75469 |
15 |
21 |
15,0 % |
21,0 % |
11.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
75469 |
0 |
0 |
Zaplacená |
25220683 |
CZ25220683 |
|
|
53 |
149 |
|
20220149 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
05822 |
2212622 |
11.04.2022 |
21.04.2022 |
KDF 150/22 - polepy na VKK |
|
1660,12 |
POETON |
Reklamní agentura |
Ing. Václav Anton |
Přemyslova 40 |
Plzeň 1 |
637765 |
0300 |
1660,12 |
19.04.2022 |
1573 |
72 |
POETON |
1601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1660,12 |
15 |
21 |
15,0 % |
21,0 % |
11.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1660,12 |
0 |
0 |
Zaplacená |
43328261 |
CZ5802280484 |
|
|
53 |
150 |
|
20220150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
22011 |
2212623 |
11.04.2022 |
22.04.2022 |
KDF 151/22 - doprava kameniva pro prodej |
|
3255 |
Autodoprava |
|
Jaroslav Hauptmann |
Školní 388 |
Zruč-Senec |
|
|
3255 |
19.04.2022 |
3317 |
72 |
Autodoprava |
1602 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
3255 |
15 |
21 |
15,0 % |
21,0 % |
11.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
3255 |
0 |
0 |
Zaplacená |
69932531 |
CZ7608022081 |
|
|
53 |
151 |
|
20220151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
20422 |
2212624 |
11.04.2022 |
25.04.2022 |
KDF 152/22 - Zpravodaj - jaro |
|
43560 |
Euroverlag Plus spol.s r.o. |
|
|
Toužimská 1705/21 |
Plzeň 23 |
|
|
43560 |
19.04.2022 |
3842 |
72 |
Euroverlag Plus spol.s r.o. |
1603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
43560 |
15 |
21 |
15,0 % |
21,0 % |
11.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
43560 |
0 |
0 |
Zaplacená |
04580125 |
CZ04580125 |
|
|
53 |
152 |
|
20220152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
11.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
18/22 |
2212625 |
13.04.2022 |
25.04.2022 |
KDF 153/22 - materiál |
|
8716 |
Domácí potřeby Zruč |
|
Michal Horák |
Borová 278 |
Zruč-Senec |
35-9303650247 |
0100 |
8716 |
19.04.2022 |
1522 |
72 |
Domácí potřeby Zruč |
1604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
8716 |
15 |
21 |
15,0 % |
21,0 % |
13.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
8716 |
0 |
0 |
Zaplacená |
73689068 |
CZ8001042060 |
|
|
53 |
153 |
|
20220153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
3220106312 |
2212626 |
13.04.2022 |
11.05.2022 |
KDF 154/22 - poplatek terminál KB |
|
360,13 |
Worldline Czech Republic s.r.o. |
|
|
Rohanské nábřeží 670/17 |
Praha 86 |
|
|
360,13 |
09.05.2022 |
3516 |
88 |
Worldline Czech Republic s.r.o. |
1605 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
360,13 |
15 |
21 |
15,0 % |
21,0 % |
13.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
360,13 |
0 |
0 |
Zaplacená |
03633144 |
CZ699001182 |
|
|
53 |
154 |
|
20220154 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
13.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
72201007 |
2212627 |
14.04.2022 |
29.04.2022 |
KDF 155/22 - právní služby |
|
19069,6 |
JUDr. Iva Horošková |
Advokátka |
|
Žižkova 52 |
Plzeň 1 |
|
|
19069,6 |
25.04.2022 |
3787 |
76 |
JUDr. Iva Horošková |
1606 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
19069,6 |
15 |
21 |
15,0 % |
21,0 % |
14.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
19069,6 |
0 |
0 |
Zaplacená |
1824121 |
CZ7755264594 |
|
|
53 |
155 |
|
20220155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
14.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
220104 |
2212628 |
19.04.2022 |
13.05.2022 |
KDF 156/22 - přezkoumání hospodaření |
|
50372,3 |
MAKO - účetní servis s.r.o. |
|
|
Příchovice 7 |
Přeštice |
169560409 |
0300 |
50372,3 |
09.05.2022 |
2435 |
88 |
MAKO - účetní servis s.r.o. |
1607 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
50372,3 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
50372,3 |
0 |
0 |
Zaplacená |
26321092 |
CZ26321092 |
|
|
53 |
156 |
|
20220156 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
212201130 |
2212629 |
19.04.2022 |
12.05.2022 |
KDF 157/22 - písek pro prodej |
|
1955,36 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
1955,36 |
09.05.2022 |
2665 |
88 |
B & BC, a.s. |
1608 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
1955,36 |
15 |
21 |
15,0 % |
21,0 % |
19.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
1955,36 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
53 |
157 |
|
20220157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
19.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
1016137 |
2212630 |
20.04.2022 |
20.05.2022 |
KDF 158/22 - vyznačení parkoviště u ZŠ |
|
14781,6 |
Značky Plzeň s.r.o. |
|
|
Drahotínská 607 |
Kaznějov |
|
|
14781,6 |
16.05.2022 |
3283 |
93 |
Značky Plzeň s.r.o. |
1609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
14781,6 |
15 |
21 |
15,0 % |
21,0 % |
20.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
14781,6 |
0 |
0 |
Zaplacená |
27971511 |
CZ27971511 |
|
|
53 |
158 |
|
20220158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
20.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022021 |
2212631 |
22.04.2022 |
01.05.2022 |
KDF 159/22 - obědy |
|
9750 |
Pálková Štěpánka |
|
|
Ke Březí 262 |
Zruč-Senec |
|
|
9750 |
25.04.2022 |
3434 |
76 |
Pálková Štěpánka |
1610 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
9750 |
15 |
21 |
15,0 % |
21,0 % |
22.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
9750 |
0 |
0 |
Zaplacená |
71876952 |
CZ7755242044 |
|
|
53 |
159 |
|
20220159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
22.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
2022036 |
2212632 |
26.04.2022 |
26.04.2022 |
KDF 160/22 - obědy |
|
6000 |
Marek Guldán |
|
|
Česká Bříza 136 |
Třemošná u Plzně |
|
|
6000 |
02.05.2022 |
3602 |
83 |
Marek Guldán |
1611 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
6000 |
15 |
21 |
15,0 % |
21,0 % |
26.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
6000 |
0 |
0 |
Zaplacená |
72272601 |
CZ7308282058 |
|
|
53 |
160 |
|
20220160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
212201239 |
2212633 |
26.04.2022 |
22.05.2022 |
KDF 161/22 - materiál pro prodej |
|
13109,14 |
B & BC, a.s. |
|
|
Sokolská 464 |
Zbůch |
5003201636 |
5500 |
13109,14 |
16.05.2022 |
2665 |
93 |
B & BC, a.s. |
1612 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
13109,14 |
15 |
21 |
15,0 % |
21,0 % |
26.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
13109,14 |
0 |
0 |
Zaplacená |
64832783 |
CZ64832783 |
|
|
53 |
161 |
|
20220161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
26.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
1Z-2022 |
2212634 |
29.04.2022 |
26.05.2022 |
KDF 162/22 - ul. Na Sklárnu BOZP |
|
45980 |
Industries - TRADE s.r.o. |
|
|
Oplot 51 |
Přeštice |
|
|
45980 |
|
3869 |
|
Industries - TRADE s.r.o. |
1613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
45980 |
15 |
21 |
15,0 % |
21,0 % |
29.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
45980 |
0 |
Schválená |
26402190 |
CZ26402190 |
|
|
53 |
162 |
|
20220162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
29.04.2022 |
|
|
|
|
|
|
|
|
|
|
|
39771 |
2212638 |
30.04.2022 |
30.04.2022 |
KDF 166/22 - nůž do sekačky |
|
0 |
ZAHRADNÍ DÍLY s.r.o. |
|
|
Kodaňská 558/25 |
Praha 101 |
|
|
0 |
30.04.2022 |
3871 |
|
ZAHRADNÍ DÍLY s.r.o. |
1614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
21 |
15,0 % |
21,0 % |
30.04.2022 |
|
|
|
Bez určení střediska |
Nedef. nebo nezjištěn |
0 |
0 |
0 |
Zaplacená |
03936660 |
03936660 |
|
|
53 |
166 |
|
20220166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10,0 % |
|
|
|
|
|
|
|
|
30.04.2022 |
|
|
|
|
|
|
|
|
|
|
|