{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0905190529N}{4:
:20:18MAY09DAILY
:25:9021-0709109003
:28C:22/1
:60F:C090430CZK82139,81
:61:0905180518C3360,00NTRFINL//200905180023206
                            090515
:86:111?00CSOB PENZIJNI FOND S       ?20000000-0213701003/2700
?21VS:0061859265?22SS:0000000000?23KS:0558
?24VYPLATA PROVIZE            ?25.
?26.?27.
?28VS:0061859265?29SS:0000000000
:62F:C090518CZK85499,81
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0905190529N}{4:
:20:18MAY09DAILY
:25:18024-0709109003
:28C:31/1
:60F:C090512CZK1300,00
:61:0905180518C300,00NTRFINL//200905180070286
                            090515
:86:111?00ZELOVA PAVLA               ?20000000-0880244133/0800
?21VS:0000003455?22SS:0000000000?23KS:0379
?24.?25.
?26.?27.
?28VS:0000003455?29SS:0000000000
:62F:C090518CZK1600,00
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0905190529N}{4:
:20:18MAY09DAILY
:25:8010-0709109003
:28C:94/1
:60F:C090515CZK518313,29
:61:0905180518C24410,69NTRFXU130500345L//200905153867
OCMT/EUR00000927,00
:86:030?00026,333000?20PAREXEL INTERNATIONAL GMBH ?21ZAHR.PLATBA
?22()273411083 (4102420) GER02?235552 420105-04/09 FE E STUD
?24Y GALALZ3005/ 87129        ?25.
?26.?27.?30ABNADEFFFRA
?312021426009                        ?32PAREXEL INTERNATIONAL GMB
?33H14050 BERLIN
:61:0905180518C330,00NTRFINL//200905180296111
                            090517
:86:111?00MARES GUSTAV               ?20000000-0365992153/0800
?21VS:6552121004?22SS:0000000000?23KS:0379
?24JANA MARESOVA PLATBA POBYTU?25 NA DETS KEM ODD.
?26.?27.
?28VS:6552121004?29SS:0000000000
:61:0905180518C330,00NTRFINL//200905180405347
                            090518
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9138000001?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9138000001?29SS:9876543210
:61:0905180518C480,00NTRFINL//200905180302771
                            090518
:86:111?00CHODILIK ALES              ?20000000-0278392483/0300
?21VS:0000543672?22SS:0440722460?23KS:0379
?24PLATBA REGULACNIHO POPLATKU?25 OBRTEL ANTONIN UJEZDEC 228
?26 750 00 PREROV             ?27.
?28VS:0000543672?29SS:0440722460
:61:0905180518C1000,00NTRFINL//200905180326915
                            090516
:86:111?00.?20000000-2201597981/6210
?21VS:0000002008?22SS:0000000823?23KS:0378
?24-                          ?25.
?26.?27.
?28VS:0000002008?29SS:0000000000
:61:0905180518C2180,00NTRFINL//200905180058424
                            090515
:86:111?00VRBECKY PAVEL ING.         ?20000000-0442502163/0800
?21VS:0000009601?22SS:0000000002?23KS:0379
?24.?25.
?26.?27.
?28VS:0000009601?29SS:0000000000
:61:0905180518D506,00NTRFINL//200905180354151
                            090518
:86:111?00MUDR. KOFRONOVA - MZ       ?20000000-0133099091/0300
?21VS:6074051801?22SS:0000720116?23KS:0358
?24.?25.
?26.?27.
?28VS:6074051801?29SS:0000720116
:61:0905180518D1758,00NTRFINL//200905180354150
                            090518
:86:111?00VOJ. NEM. DOBROPIS 6       ?20000019-1098060267/0100
?21VS:0000600012?22SS:0000000000?23KS:0000
?24.?25.
?26.?27.
?28VS:0000600012?29SS:0000000000
:61:0905180518D2200,00NTRFINL//200905180354147
                            090518
:86:111?00NARODNI CENTRUM OSET       ?20000000-0087439621/0100
?21VS:0000000936?22SS:0000000000?23KS:0008
?24.?25.
?26.?27.
?28VS:0000000936?29SS:0000000000
:62M:C090518CZK542579,98
-}{5:}{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0905190529N}{4:
:20:18MAY09DAILY
:25:8010-0709109003
:28C:94/2
:60M:C090515CZK542579,98
:61:0905180518D12200,00NTRFINL//200905180354148
                            090518
:86:111?00INSTITUT POSTGRAD. V       ?20000000-0019535101/0100
?21VS:0911270623?22SS:0000000000?23KS:0008
?24.?25.
?26.?27.
?28VS:0911270623?29SS:0000000000
:61:0905180518D12200,00NTRFINL//200905180354149
                            090518
:86:111?00INSTITUT POSTGRAD. V       ?20000000-0019535101/0100
?21VS:0911270625?22SS:0000000000?23KS:0008
?24.?25.
?26.?27.
?28VS:0911270625?29SS:0000000000
:61:0905180518C2860,00NTRFINL//200905180319621
                            090518
:86:111?00SMRZOVA ANDREA             ?20000000-0172980957/0300
?21VS:0000000000?22SS:0000000000?23KS:0379
?24SMRZOVA-NAJEM              ?25.
?26.?27.
?28VS:0000000000?29SS:0000000000
:61:0905180518C30000,00NTRFINL//200905180038521
                            090515
:86:111?00JOHNSON AND JOHNSON,       ?20000000-2001390118/2600
?21VS:0041193075?22SS:0000000000?23KS:0000
?24.?25.
?26.?27.
?28VS:0041193075?29SS:0000000000
:62F:C090518CZK551039,98
-}{5:}