{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0902050634N}{4: :20:04FEB09DAILY :25:9021-0709109003 :28C:8/1 :60F:C090202CZK116173,28 :61:0902040204D100000,00NTRFINL//200902040085687 090204 :86:111?00FAKULTNI NEMOCNICE ?20020036-0002934392/0800 ?21VS:0000000209?22SS:0000000000?23KS:0968 ?24.?25. ?26.?27. ?28VS:0000000209?29SS:0000000000 :62F:C090204CZK16173,28 -}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0902050634N}{4: :20:04FEB09DAILY :25:18024-0709109003 :28C:13/1 :60F:C090202CZK17810840,36 :61:0902040204D1200,00NTRFINL//200902040085688 090204 :86:111?00FKSP INDRAKOVA - PRE ?20000000-0378955933/0300 ?21VS:0000003598?22SS:0000000000?23KS:0968 ?24.?25. ?26.?27. ?28VS:0000003598?29SS:0000000000 :61:0902040204D14520,00NTRFINL//200902040085686 090204 :86:111?00BYTOVE STUDIO HOLINK ?20000035-5959650217/0100 ?21VS:0007009015?22SS:0000000000?23KS:0008 ?24.?25. ?26.?27. ?28VS:0007009015?29SS:0000000000 :61:0902040204D30000,00NTRFINL//200902040085685 090204 :86:111?00BYTOVE STUDIO HOLINK ?20000035-5959650217/0100 ?21VS:0007009003?22SS:0000000000?23KS:0008 ?24.?25. ?26.?27. ?28VS:0007009003?29SS:0000000000 :62F:C090204CZK17765120,36 -}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0902050634N}{4: :20:04FEB09DAILY :25:8010-0709109003 :28C:24/1 :60F:C090203CZK399809,53 :61:0902040204D108242,86NDDTINL//200902030029024 090204 :86:111?00CCS CESKA SPOLECNOST ?20000000-0592140081/0100 ?21VS:5632360458?22SS:0000000000?23KS:0554 ?24.?25. ?26.?27. ?28VS:5632360458?29SS:0000000000 :61:0902040204C330,00NTRFINL//200902040051223 090204 :86:111?00VECEROVA HANA ?20000000-0102075310/0300 ?21VS:0000000000?22SS:6454251969?23KS:0379 ?24.?25. ?26.?27. ?28VS:0000000000?29SS:6454251969 :61:0902040204C1200,00NTRFINL//200902040054232 090204 :86:111?00MUDR. HANA HRBACOVA ?20000000-0199966370/0300 ?21VS:0000002421?22SS:0000000000?23KS:0379 ?24.?25. ?26.?27. ?28VS:0000002421?29SS:0000000000 :61:0902040204C1730,00NTRFINL//200902040054132 090204 :86:111?00MLIKA RADEK ?20000000-0182505324/0300 ?21VS:0000009601?22SS:0000000000?23KS:0000 ?24PLATBA NAJEMNEHO ZA UNOR -2?25009 ?26.?27. ?28VS:0000009601?29SS:0000000000 :61:0902040204C3060,00NTRFINL//200902040034995 090203 :86:111?00POKORNY ML. JOSEF ?20000086-2903310287/0100 ?21VS:0000009601?22SS:0000000000?23KS:0378 ?24.?25. ?26.?27. ?28VS:0000009601?29SS:0000000000 :61:0902040204C16763,00NTRFINL//200902040127015 090204 :86:111?00CESKA POSTA, S.P. ?20000000-0160987123/0300 ?21VS:9035000010?22SS:9876543210?23KS:0998 ?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU ?26.?27. ?28VS:9035000010?29SS:9876543210 :62F:C090204CZK314649,67 -}{5:}