{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0811110211N}{4:
:20:10NOV08DAILY
:25:9021-0709109003
:28C:140/1
:60F:C081105CZK1522999,37
:61:0811101110C393100,00NTRFINL//200811100171728
                            081110
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9315000001?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9315000001?29SS:9876543210
:62F:C081110CZK1916099,37
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0811110211N}{4:
:20:10NOV08DAILY
:25:18024-0709109003
:28C:194/1
:60F:C081107CZK16746260,67
:61:0811101110C800,00NTRFINL//200811100087226
                            081110
:86:111?00FN OLOMOUC,MZDY            ?20020036-0002934392/0800
?21VS:0000001108?22SS:0000000000?23KS:0968
?24FN OLOMOUC                 ?25.
?26.?27.
?28VS:0000001108?29SS:0000000000
:61:0811101110C1200,00NTRFINL//200811100020439
                            081107
:86:111?00JURECKOVA IVETA            ?20000000-0838614073/0800
?21VS:0029502002?22SS:0000000000?23KS:0000
?24.?25.
?26.?27.
?28VS:0029502002?29SS:0000000000
:61:0811101110C1200,00NTRFINL//200811100047820
                            081110
:86:111?00POLACHOVA LENKA            ?20000000-0166200272/0300
?21VS:0000003816?22SS:0000000000?23KS:0308
?24.?25.
?26.?27.
?28VS:0000003816?29SS:0000000000
:62F:C081110CZK16749460,67
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0811110211N}{4:
:20:10NOV08DAILY
:25:7026-0709109003
:28C:125/1
:60F:C081106CZK4616693,71
:61:0811101110D600,00NTRFINL//200811100102869
                            081110
:86:111?00MLADA FRONTA , A.S.        ?20000000-0133100101/0300
?21VS:2912108788?22SS:0000000109?23KS:0008
?24.?25.
?26.?27.
?28VS:2912108788?29SS:0000000109
:61:0811101110D1196,00NTRFINL//200811100102868
                            081110
:86:111?00MLADA FRONTA , A.S.        ?20000000-0133100101/0300
?21VS:2912110259?22SS:0000000109?23KS:0008
?24.?25.
?26.?27.
?28VS:2912110259?29SS:0000000109
:62F:C081110CZK4614897,71
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0811110211N}{4:
:20:10NOV08DAILY
:25:8010-0709109003
:28C:220/1
:60F:C081107CZK274977,54
:61:0811101110C200,00NTRFINL//200811100004592
                            081107
:86:111?00VLACHY PETR                ?20000035-7140340287/0100
?21VS:0000000832?22SS:0000000000?23KS:0000
?24.?25.
?26.?27.
?28VS:0000000832?29SS:0000000000
:61:0811101110C330,00NTRFINL//200811100075723
                            081109
:86:111?00KNUROVA DAGMAR MGR.        ?20000000-0774290013/0800
?21VS:0000001012?22SS:0000000000?23KS:0379
?24UHRADA - DAGMAR KNUROVA.   ?25.
?26.?27.
?28VS:0000001012?29SS:0000000000
:61:0811101110C2860,00NTRFINL//200811100056190
                            081110
:86:111?00SMRZOVA ANDREA             ?20000000-0172980957/0300
?21VS:0000000000?22SS:0000000000?23KS:0379
?24SMRZOVA-NAJEM              ?25.
?26.?27.
?28VS:0000000000?29SS:0000000000
:61:0811101110C3220,00NTRFINL//200811100035062
                            081108
:86:111?00FREIOVA VERONIKA           ?20000000-1940568063/0800
?21VS:0000009601?22SS:0000000000?23KS:0379
?24NAJEMNE ZA 11. MESIC, FREIO?25VA VERON IKA
?26.?27.
?28VS:0000009601?29SS:0000000000
:61:0811101110C11300,00NTRFINL//200811100023514
                            081107
:86:111?00REZNICEK JAROSLAV          ?20000000-0335042771/0100
?21VS:0000001421?22SS:0000000000?23KS:0378
?24.?25.
?26.?27.
?28VS:0000001421?29SS:0000000000
:61:0811101110C1730,00NTRFINL//200811100057966
                            081110
:86:111?00MLIKA RADEK                ?20000000-0182505324/0300
?21VS:0000009601?22SS:0000000000?23KS:0000
?24MGR. RADEK MLIKA - PLATBA N?25AJEMNEHO LISTOPAD 2008
?26.?27.
?28VS:0000009601?29SS:0000000000
:61:0811101110C1774,00NTRFINL//200811100171719
                            081110
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9315000002?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9315000002?29SS:9876543210
:61:0811101110C2000,00NTRFINL//200811100035061
                            081108
:86:111?00FREIOVA VERONIKA           ?20000000-1940568063/0800
?21VS:0000009054?22SS:0000009601?23KS:0379
?24KAUCE                      ?25.
?26.?27.
?28VS:0000009054?29SS:0000000000
:61:0811101110C410000,00NTRFINL//200811100133152
                            081110
:86:111?00FN OLOMOUC                 ?20004829-0036334811/0710
?21VS:0000005330?22SS:0000000000?23KS:0968
?24.?25.
?26.?27.
?28VS:0000005330?29SS:0000000000
:62F:C081110CZK708391,54
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0811110211N}{4:
:20:10NOV08DAILY
:25:2022-0709109003
:28C:216/1
:60F:C081107CZK386530,66
:61:0811101110C94011,00NTRFINL//200811100171695
                            081110
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9315000001?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9315000001?29SS:9876543210
:62F:C081110CZK480541,66
-}{5:}