{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0904200510N}{4:
:20:17APR09DAILY
:25:9021-0709109003
:28C:20/1
:60F:C090331CZK82973,81
:61:0904170417D89848,00NTRFINL//200904170283131
                            090417
:86:111?00MZDY 3/2009                ?20000000-0133099091/0300
?21VS:6074041701?22SS:0000720116?23KS:0358
?24.?25.
?26.?27.
?28VS:6074041701?29SS:0000720116
:61:0904170417C89260,00NTRFINL//200904170302863
                            090417
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9107000001?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9107000001?29SS:9876543210
:62F:C090417CZK82385,81
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0904200510N}{4:
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:25:7026-0709109003
:28C:34/1
:60F:C090416CZK49496,44
:61:0904170417D3496,44NTRFINL//200904170283126
                            090417
:86:111?00FAKULTNI NEMOCNICE         ?20000000-0002934392/0800
?21VS:0000000409?22SS:0000000000?23KS:0968
?24.?25.
?26.?27.
?28VS:0000000409?29SS:0000000000
:61:0904170417D27000,00NTRFINL//200904170283127
                            090417
:86:111?00FAKULTNI NEMOCNICE         ?20026016-0002934392/0800
?21VS:0000000409?22SS:0000000000?23KS:0968
?24.?25.
?26.?27.
?28VS:0000000409?29SS:0000000000
:62F:C090417CZK19000,00
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0904200510N}{4:
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:25:8010-0709109003
:28C:75/1
:60F:C090416CZK1074546,20
:61:0904170417D136,95NTRFCOR200904174943//200904174943
OCMT/EUR00000005,00
:86:030?00027,390000?20.?21ZAHR.PLATBA
?22VYLOHY ZAHR.BANKY ZA OUR K ?23REF.    COR510904104322 NA
?24EUR 219.35      V/P INSTAND?25 E.V.
?26.?27.?30.
?31.?32.
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:61:0904170417D136,95NTRFCOR200904174942//200904174942
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:86:030?00027,390000?20.?21ZAHR.PLATBA
?22VYLOHY ZAHR.BANKY ZA OUR K ?23REF.    COR510904104282 NA
?24EUR 300,-       V/P ARVECON?25 GMBH
?26.?27.?30.
?31.?32.
?33.
:61:0904170417C200,00NTRFINL//200904170234553
                            090417
:86:111?00VACLAVIKOVA HELENA         ?20000000-0163976526/0300
?21VS:0000000832?22SS:0000000000?23KS:0379
?24.?25.
?26.?27.
?28VS:0000000832?29SS:0000000000
:61:0904170417C1000,00NTRFINL//200904170070791
                            090416
:86:111?00ONDRASOVA APOLONIA         ?20000035-7139800207/0100
?21VS:0515319394?22SS:0000000000?23KS:0000
?24.?25.
?26.?27.
?28VS:0515319394?29SS:0000000000
:61:0904170417C3060,00NTRFINL//200904170015410
                            090416
:86:111?00BARTL ZDENEK               ?20000043-0148320297/0100
?21VS:0000009601?22SS:0000000000?23KS:0000
?24MGR. ZDENEK BARTL NAJEM ZA ?25DUBEN 2009
?26.?27.
?28VS:0000009601?29SS:0000000000
:61:0904170417C5042,00NTRFINL//200904170302853
                            090417
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9107000001?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9107000001?29SS:9876543210
:61:0904170417D225,50NTRFINL//200904170283129
                            090417
:86:111?00HAMPL DOPL. FA 10/29       ?20000035-7139350277/0100
?21VS:0001090065?22SS:0000000000?23KS:0308
?24.?25.
?26.?27.
?28VS:0001090065?29SS:0000000000
:61:0904170417D30393,94NTRFINL//200904170283128
                            090417
:86:111?00SITA CZ DOPL. FA 10/       ?20000027-9328790297/0100
?21VS:0085204380?22SS:0000000000?23KS:0308
?24.?25.
?26.?27.
?28VS:0085204380?29SS:0000000000
:61:0904170417D76255,20NTRFINL//200904170283130
                            090417
:86:111?00DS SOFT FA 10/589          ?20000000-0104907811/0100
?21VS:0009000011?22SS:0000000000?23KS:0308
?24.?25.
?26.?27.
?28VS:0009000011?29SS:0000000000
:62F:C090417CZK976699,66
-}{5:}