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["TU",null,null,0.00,null,"960019",48,"AUTOFORTE s.r.o.","SkruĹnś M. ing.","Zvíkovská 56","Lety","398 05",null,null,null,"1996-10-14","1996-10-28","1996-10-14",0.0,0.00,null,"O","Fakturujeme Vám za :",null,null,"TłĘíme se na dalĘí spolupráci.","Ze skladu",null,"pęevodem","@",36057.10,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","70560-058/0100",0.00,0.00,0.00,0.00,0.00,0,0,"40000019",false,null,null,"1096",0.00,"061-0059874",null,null,"40",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"960024",23,"Sportcentrum Orlík","Cihláę J.","U ęeky 562","Orlík n./Vltavou","398 07",null,null,"1996-09-29","1996-10-02","1996-10-16","1996-10-02",0.0,1.00,"SD-002","O","Fakturujeme Vám za zak.ç.002 dle splátkového kalendáęe 1296",null,null,null,"zak.002",null,"pęevodem","@",84000.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","70560-058/0100",0.00,0.00,80000.00,0.00,4000.00,0,0,"40000024",true,null,null,"1096",0.00,null,null,null,"30",null,"002",0.00,70000.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",null,null,0.00,null,"960027",5,"DONA","Kozel ing.","U nemocnice 12","Vosemice","256 23","ÇR",null,null,"1996-11-02","1996-11-16","1996-11-02",0.0,0.50,null,"O","Fakturujeme Vám za :",null,null,null,"dopravné",null,"pęevodem","@",1249.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","70560-058/0100",0.00,0.00,0.00,0.00,0.00,0,0,"40000027",false,null,null,"1196",0.00,"061-56954555",null,null,"30",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",null,null,0.00,null,"960029",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1996-11-13","1996-12-08","1996-11-12",0.0,0.50,null,"O","Fakturujeme Vám za :",null,null,"Dłkujeme  za dodrĹení datumu splatnosti","109 V-00000016",null,"pęevodem","@",18372.50,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,"40000029",false,null,null,"1196",0.00,"005-44589642",null,"1997-02-18","11",null,null,0.00,18372.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",null,null,0.00,null,"960030",5,"DONA","Kozel ing.","U nemocnice 12","Vosemice","256 23","ÇR",null,null,"1996-12-12","1996-12-22","1996-12-12",0.0,0.50,null,"O","Fakturujeme Vám za :",null,null,null,"109 V-00000017",null,"pęevodem","@",10579.90,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,"40000030",false,null,null,"1296",0.00,"061-56954555",null,"1997-01-22","11",null,null,2000.00,10579.90,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",null,null,0.00,null,"960032",37,"Stavebniny FORTE s.r.o.","Kulík Gustav","Çimelická 458","Bęeznice","262 72",null,null,null,"1996-12-12","1996-12-27","1996-12-12",0.0,0.50,null,"O","Fakturujeme Vám za :",null,null,null,"109 V-00000019",null,"pęevodem","@",25213.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,"40000032",false,null,null,"1296",0.00,"064-4587987",null,null,"11",null,null,0.00,10000.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",null,null,0.00,null,"960037",7,"Obnova staveb Pryl","Pryl ml.","U splavu 5","Borotín","259 68","ÇR",null,null,"1996-12-22","1997-01-10","1996-12-21",0.0,0.50,null,"O","Fakturujeme Vám za :",null,null,"S pozdravem","109 V-00000023",null,"pęevodem","@",3083.60,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,"40000037",false,null,null,"1296",0.00,"058-58998448",null,"1997-01-15","11",null,null,0.00,3084.20,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"971001",13,"U Prokopa","Hladkś","JabloĄová 9","Pęíbram 1","261 01","ÇR","IA-0015",null,"1997-12-20","1996-12-31","1997-08-07",0.0,0.05,null,"O","Podle splátkového kalendáęe vystavujeme zálohovou fa na młs.",null,null,"Zálohu zaplačte prosím neprodlenł.","zak.001/97",null,"pęevodem",null,200000.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,true,null,null,"1296",0.00,"063-45556668","ZAL","1997-01-29","30",null,"001",0.00,200000.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"971002",23,"Sportcentrum Orlík","Cihláę J.","U ęeky 562","Orlík n./Vltavou","398 07",null,null,"1996-12-29","1997-01-25","1997-02-07","1997-08-07",0.0,1.00,"SD-002","O","Podle smlouvy ç.002/97 o zakázce ç.002 vystavujeme zálohovou","fakturu na młsíc leden",null,"Zálohu zaplačte prosím neprodlenł.","zak.002/97",null,"pęevodem",null,100000.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,true,null,null,"0197",0.00,null,"ZAL",null,"30",null,"002",0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"971003",10,"Pekaęství KarpíĘek","KarpíĘek","Semická 45","Sedlçany","264 01","ÇR",null,"1996-11-25","1997-01-24","1997-01-31","1997-08-11",0.0,0.00,"SD-003","O","Fakturujeme Vám zálohu dle smlovny z 10.1.97",null,null,"Zálohu zaplačte prosím neprodlenł.","zak.003/97",null,"pęevodem",null,400000.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,true,null,null,"0197",0.00,"063-58954895","ZAL",null,"31",null,"003",0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"971004",33,"FRIMEX","Haager Martin","KonopiĘčská 1542","BeneĘov","256 01",null,null,"1997-01-10","1997-01-11","1997-01-17","1997-08-11",0.0,0.70,"SD-004","O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Zálohu zaplačte prosím neprodlenł.","zak.004/97",null,"pęevodem",null,200000.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,true,null,null,"0197",0.00,"051-9568422","ZAL",null,"32",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"972004",8,"KARMAX s.p.","Loukota Marek","VídeĄská 177","Hradec Králové 2","500 02","ÇR",null,null,"1997-02-04","1997-02-17","1997-02-04",0.0,0.10,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"V okamĹiku proplacení je pro Vás zboĹí pęipraveno.","101 R-00000013",null,"pęevodem","@",172142.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"42000001",false,null,null,"0297",0.00,"421-45889961",null,null,"11",null,null,172142.00,172142.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"972005",8,"KARMAX s.p.","Loukota Marek","VídeĄská 177","Hradec Králové 2","500 02","ÇR",null,null,"1997-02-05","1997-02-18","1997-02-04",0.0,0.10,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"V okamĹiku proplacení je pro Vás zboĹí pęipraveno.","109 R-00000016",null,"pęevodem","@",162796.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"42000002",false,null,null,"0297",0.00,"421-45889961",null,"1997-02-23","10",null,null,0.00,162796.80,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"972002",41,"Stavebniny SERVIO","KofroĄ J.ing.","PlzeĄská 19","Çimelice","398 04",null,"R-00000006",null,"1997-02-03","1997-02-18","1997-02-03",0.0,0.03,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"V okamĹiku proplacení je pro Vás zboĹí pęipraveno.","109 R-00000006",null,"pęevodem",null,0.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0297",0.00,"55-789562",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970001",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-01-12","1997-01-28","1997-01-10",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000001",null,"pęevodem","@",113084.30,"ALKA Hoęovice","Pęíbramská 166","Hoęovice",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000001",false,null,null,"0197",0.00,"005-44589642",null,null,"40",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["ZZ",0.00,15180.00,15180.00,null,"970002",59,"BRAIER-HOFF GmbH","Schmittzer H.","Wehrgrabengasse 31A","A-4400 Steyr",null,"Austria",null,null,"1997-02-03","1997-02-17","1997-01-31",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000002",null,"pęevodem","@",39013.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000002",false,null,null,"0197",0.00,null,null,"1997-02-18","40",null,null,0.00,39013.00,null,"ATS","1997-01-31",1,2.570,"R","N","SPRAVCE","350"]
["TU",0.00,0.00,0.00,null,"970003",66,"ATRO Okrouhlice","Pánek",null,"Okrouhlice",null,null,null,null,"1997-02-15","1997-02-14","1997-02-14",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000003",null,"pęevodem","@",183785.40,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000003",false,null,null,"0197",0.00,"053-12566845",null,"1997-03-03","40",null,null,0.00,183785.40,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970004",41,"Stavebniny SERVIO","KofroĄ J.ing.","PlzeĄská 19","Çimelice","398 04",null,"018",null,"1997-01-31","1997-02-18","1997-01-31",0.0,0.03,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000004",null,"pęevodem","@",34480.30,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000004",false,null,null,"0197",0.00,"55-789562",null,"1997-02-10","40",null,null,0.00,34480.30,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970005",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-02-03","1997-02-19","1997-01-31",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000005",null,"pęevodem","@",81649.80,"ALKA Hoęovice","Pęíbramská 166","Hoęovice",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000005",false,null,null,"0197",0.00,"005-44589642",null,null,"40",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["ZZ",0.00,76160.00,50000.00,null,"970006",59,"BRAIER-HOFF GmbH","Schmittzer H.","Wehrgrabengasse 31A","A-4400 Steyr",null,"Austria",null,null,"1997-02-04","1997-02-18","1997-01-31",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000006",null,"pęevodem","@",195731.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000006",false,null,null,"0197",0.00,null,null,"1997-03-03","40",null,null,0.00,195731.00,null,"ATS","1997-01-31",1,2.570,"R","N","SPRAVCE","350"]
["TU",0.00,0.00,0.00,null,"972006",7,"Obnova staveb Pryl","Pryl ml.","U splavu 5","Borotín","259 68","ÇR",null,null,"1997-02-20","1997-03-10","1997-02-02",0.0,0.06,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"V okamĹiku proplacení je pro Vás zboĹí pęipraveno.","109 R-00000020",null,"pęevodem","@",330376.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"42000003",false,null,null,"0297",0.00,"058-58998448",null,"1997-02-23","11",null,null,0.00,330376.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"972007",8,"KARMAX s.p.","Loukota Marek","VídeĄská 177","Hradec Králové 2","500 02","ÇR",null,null,"1997-02-25","1997-03-05","1997-02-02",0.0,0.10,null,"N","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"V okamĹiku proplacení je pro Vás zboĹí pęipraveno.","109 R-00000021",null,"pęevodem",null,99857.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0197",0.00,"421-45889961","PRO",null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970007",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-02-25","1997-03-10","1997-02-25",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000007",null,"pęevodem","@",216462.20,"ALKA PlzeĄ","Pęístavní 1248/89","PlzeĄ",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000007",false,null,null,"0297",0.00,"005-44589642",null,"1997-03-12","11",null,null,0.00,216462.20,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970008",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-02-28","1997-03-11","1997-02-28",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"S pozdravem :  Ondęej Martínek.","Dps 970007",null,"pęevodem","@",75054.40,"ALKA RAVANELLI group CZ - obnova památek","Pęíçná 47","140 52 Praha 4",null,"dtto",null,null,null,"D","KB Pęíbram","138259-627/0100",0.00,177428.00,0.00,39034.20,0.00,22,5,"40000008",false,null,null,"0297",0.00,"005-44589642",null,null,"11","970007",null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["ZZ",0.00,5730.00,5730.00,null,"970009",61,"Derlitz & Schlapke","Soemmler.L","Nordstrasse 96","D-8950 Neumarkt",null,"Germany",null,null,"1997-02-02","1997-02-14","1997-02-02",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000008",null,"pęevodem","@",97158.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000009",false,null,null,"0297",0.00,null,null,"1997-03-12","40",null,null,0.00,97158.00,null,"DEM","1997-02-28",1,16.955,"R","N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"971005",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-03-03","1997-03-19","1997-02-02",0.0,0.05,null,"O","SloĹte prosím zálohu na následující zboĹí (vśrobky)",null,null,"Zálohu zaplačte prosím neprodlenł.","stavebniny",null,"pęevodem",null,147372.00,"ALKA Hoęovice","Pęíbramská 166","Hoęovice",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0297",0.00,"005-44589642","ZAL",null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"971006",4,"ATRO v.o.s.","Pánek K.","Domovská 1447","Okrouhlice","558 93","ÇR",null,null,"1997-02-02","1997-02-07","1997-02-02",0.0,0.50,null,"N","SloĹte prosím zálohu na následující zboĹí (vśrobky)",null,null,"Zálohu zaplačte prosím neprodlenł.","stavebniny",null,"pęevodem",null,82598.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0297",0.00,"053-12566845","ZAL","1997-02-24","11",null,null,0.00,82598.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["ZS",0.00,900.00,0.00,null,"970010",59,"BRAIER-HOFF GmbH","Schmittzer H.","Wehrgrabengasse 31A","A-4400 Steyr",null,"Austria",null,null,"1997-03-04","1997-03-18","1997-03-04",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"oprava",null,"pęevodem","@",16862.00,null,"dtto",null,null,"dtto",null,null,null,null,"ÇSOB Praha DEM","46666101-9/0300",0.00,0.00,0.00,0.00,0.00,22,5,"40000010",false,null,null,"0397",0.00,null,null,null,"32",null,null,0.00,0.00,null,"DEM",null,1,18.736,"R","N","SPRAVCE","350"]
["TU",0.00,0.00,0.00,null,"970011",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-03-05","1997-03-20","1997-03-04",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme  za dodrĹení datumu splatnosti","109 V-00000009",null,"pęevodem","@",183178.20,"ALKA Hoęovice","Pęíbramská 166","Hoęovice",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000011",false,null,null,"0397",0.00,"005-44589642",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970012",6,"SORDE a.s.","Bekr Stanislav","Votická 1906","Pęíbram","261 01","ÇR",null,null,"1997-03-11","1997-03-27","1997-03-10",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000010",null,"pęevodem","@",56254.20,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000012",false,null,null,"0397",0.00,"063-12255559",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970013",4,"ATRO v.o.s.","Pánek K.","Domovská 1447","Okrouhlice","558 93","ÇR",null,null,"1997-03-14","1997-03-21","1997-03-14",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000011",null,"pęevodem","@",252976.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000013",false,null,null,"0397",0.00,"053-12566845",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
[null,0.00,0.00,0.00,null,"974001",23,"Sportcentrum Orlík","Cihláę J.","U ęeky 562","Orlík n./Vltavou","398 07",null,null,null,"1997-03-17","1997-03-31","1997-03-17",0.0,0.00,null,"O",null,null,null,null,"Śrok z prodlení",null,"pęevodem",null,34500.00,null,null,null,null,null,null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,null,false,null,null,"0197",0.00,null,"NED",null,"30",null,null,0.00,0.00,null,null,null,0,0.000,null,null,"SPRAVCE",null]
[null,0.00,0.00,0.00,null,"974002",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-03-17","1997-03-31","1997-03-17",0.0,0.00,null,"O",null,null,null,null,"Śrok z prodlení",null,"pęevodem","#",8451.12,null,null,null,null,null,null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,null,false,null,null,"0197",0.00,null,"NED",null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,null,"SPRAVCE",null]
[null,0.00,0.00,0.00,null,"974003",5,"DONA","Kozel ing.","U nemocnice 12","Vosemice","256 23","ÇR",null,null,"1997-03-17","1997-03-31","1997-03-17",0.0,0.00,null,"O",null,null,null,null,"Śrok z prodlení",null,"pęevodem","#",1329.88,null,null,null,null,null,null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,null,false,null,null,"0197",0.00,null,"NED",null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,null,"SPRAVCE",null]
[null,0.00,0.00,0.00,null,"974004",37,"Stavebniny FORTE s.r.o.","Kulík Gustav","Çimelická 458","Bęeznice","262 72",null,null,null,"1997-03-17","1997-03-31","1997-03-17",0.0,0.00,null,"O",null,null,null,null,"Śrok z prodlení",null,"pęevodem","#",9203.04,null,null,null,null,null,null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,0,0,null,false,null,null,"0197",0.00,null,"NED",null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,null,"SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970014",6,"SORDE a.s.","Bekr Stanislav","Votická 1906","Pęíbram","261 01","ÇR",null,null,"1997-03-13","1997-03-31","1997-03-13",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000019",null,"pęevodem","@",10758.00,null,"dtto",null,null,"dtto",null,null,null,"D","KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000014",false,null,null,"0397",0.00,"063-12255559",null,"1997-03-20","11","970012",null,0.00,-10758.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["ZZ",0.00,953.00,0.00,null,"970015",61,"Derlitz & Schlapke","Soemmler.L","Nordstrasse 96","D-8950 Neumarkt",null,"Germany",null,null,"1997-03-17","1997-03-31","1997-03-17",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"Dps 970009",null,"pęevodem","@",16151.00,null,"dtto",null,null,"dtto",null,null,null,"D","KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000015",false,null,null,"0397",0.00,null,null,null,"40","970009",null,0.00,0.00,null,"DEM","1997-02-28",1,16.955,"R","N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"972008",8,"KARMAX s.p.","Loukota Marek","VídeĄská 177","Hradec Králové 2","500 02","ÇR",null,null,"1997-03-17","1997-04-02","1997-03-17",0.0,0.10,null,"N","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"V okamĹiku proplacení je pro Vás zboĹí pęipraveno.","109 R-00000032",null,"pęevodem",null,157916.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0397",0.00,"421-45889961","PRO",null,"40",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970016",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-03-17","1997-04-02","1997-03-17",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000020",null,"pęevodem","@",174143.00,"ALKA Pęíbram","Seifertova 182","256 02 Pęíbram",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000016",false,null,null,"0397",0.00,"005-44589642",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970017",26,"Stavebniny Sedlçany s.p.","PospíĘil Josef","Zahradní 1105","Sedlçany","264 01",null,null,null,"1997-03-18","1997-04-01","1997-03-17",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000021",null,"pęevodem","@",18175.60,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000017",false,null,null,"0397",0.00,"052-2658945",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970018",37,"Stavebniny FORTE s.r.o.","Kulík Gustav","Çimelická 458","Bęeznice","262 72",null,null,null,"1997-03-17","1997-03-31","1997-03-17",0.0,0.06,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000023",null,"pęevodem","@",77106.50,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000018",false,null,null,"0397",0.00,"064-4587987",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970019",8,"KARMAX s.p.","Loukota Marek","VídeĄská 177","Hradec Králové 2","500 02","ÇR",null,null,"1997-03-18","1997-04-02","1997-03-17",0.0,0.10,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000024",null,"pęevodem","@",264191.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000019",false,null,null,"0397",0.00,"421-45889961",null,null,"40",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970020",7,"Obnova staveb Pryl","Pryl ml.","U splavu 5","Borotín","259 68","ÇR",null,null,"1997-03-19","1997-04-04","1997-03-19",0.0,0.06,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","109 V-00000025",null,"pęevodem","@",333611.50,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000020",false,null,null,"0397",0.00,"058-58998448",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["ZZ",0.00,12538.00,0.00,null,"970021",58,"AST-Wochen GmbH","Schiller F.","Achtern Felln 88","D-2099 Hasloh",null,"Germany",null,null,"1997-03-19","1997-04-09","1997-03-19",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000026",null,"pęevodem","@",216472.00,null,"dtto",null,null,"dtto",null,null,null,null,"ÇSOB Praha DEM","46666101-9/0300",0.00,0.00,0.00,0.00,0.00,22,5,"40000021",false,null,null,"0397",0.00,null,null,null,"40",null,null,0.00,0.00,null,"DEM","1997-03-19",1,17.265,"R","N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970022",42,"J.K.R. s.r.o.","Králíçek V.ing.","PraĹská 14","Pęíbram II.","261 01",null,null,null,"1997-03-20","1997-03-20","1997-03-20",0.0,0.06,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"S pozdravem","109 V-00000027",null,"hotovł","@",19910.40,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000022",false,null,null,"0397",0.00,null,null,null,"40",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"962017",66,"ATRO Okrouhlice","Pánek",null,"Okrouhlice",null,null,null,"1996-11-12","1997-11-19","1997-12-03","1997-03-19",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"ZAL zboĹí",null,"pęevodem",null,58619.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"1196",0.00,"053-12566845","ZAL",null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970023",23,"Sportcentrum Orlík","Cihláę J.","U ęeky 562","Orlík n./Vltavou","398 07",null,"O-96045","1996-12-29","1997-03-20","1997-04-03","1997-03-20",0.0,1.00,"SD-002","O","Fakturujeme Vám za stavební zakázku dle sml O-96045 následu-","jící doplatek :",null,"Dłkujeme za dodrĹení datumu splatnosti.","zakázka 002",null,"pęevodem","@",341250.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,325000.00,0.00,16250.00,22,5,"40000023",true,null,null,"0397",0.00,null,null,null,"30",null,"002",100000.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970024",13,"U Prokopa","Hladkś","JabloĄová 9","Pęíbram 1","261 01","ÇR","97001","1996-12-25","1997-03-22","1997-04-04","1997-03-21",0.0,1.00,"SD-001","O","Fakturujeme Vám za stavební zakázku dle sml.97001",null,null,"Dłkujeme za dodrĹení datumu splatnosti.","zakázka 001",null,"pęevodem","@",394300.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,65000.00,300000.00,14300.00,15000.00,22,5,"40000024",true,null,null,"0397",0.00,"063-45556668",null,null,"30",null,"001",200000.00,200000.00,"601100",null,null,0,0.000,null,"N","SPRAVCE",null]
["ZZ",0.00,8805.00,0.00,null,"970025",59,"BRAIER-HOFF GmbH","Schmittzer H.","Wehrgrabengasse 31A","A-4400 Steyr",null,"Austria",null,null,"1997-03-23","1997-04-04","1997-03-23",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000028",null,"pęevodem","*",152018.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000025",false,null,null,"0397",0.00,null,null,null,"40",null,null,0.00,0.00,null,"DEM","1997-03-23",1,17.265,"R","N","SPRAVCE","350"]
["TU",0.00,0.00,0.00,null,"970026",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1997-03-23","1997-04-08","1997-03-23",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000029",null,"pęevodem","*",30750.10,"ALKA PlzeĄ","Pęístavní 1248/89","PlzeĄ",null,"dtto",null,null,null,"D","KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,"40000026",false,null,null,"0397",0.00,"005-44589642",null,null,"11","970007",null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970027",4,"ATRO v.o.s.","Pánek K.","Domovská 1447","Okrouhlice","558 93","ÇR",null,null,"1997-03-25","1997-04-01","1997-03-25",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,"109 V-00000030",null,"pęevodem",null,81873.00,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0397",0.00,"053-12566845",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["TU",0.00,0.00,0.00,null,"970028",3,"ALKA a.s.","Çervenková P.","Pęíçná 47","Praha 4","140 52","ÇR",null,null,"1999-03-27","1999-04-13","1997-03-26",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"Dłkujeme  za dodrĹení datumu splatnosti","109 V-00000031",null,"pęevodem",null,111199.10,"ALKA PlzeĄ","Pęístavní 1248/89","PlzeĄ",null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0397",0.00,"005-44589642",null,null,"11",null,null,0.00,0.00,null,null,null,0,0.000,null,"N","SPRAVCE","131"]
["TU",0.00,0.00,0.00,null,"970029",26,"Stavebniny Sedlçany s.p.","PospíĘil Josef","Zahradní 1105","Sedlçany","264 01",null,null,null,"1997-03-26","1997-03-26","1997-03-26",0.0,0.05,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,"S pozdravem :  Ondęej Martínek.","109 V-00000032",null,"hotovł",null,23272.80,null,"dtto",null,null,"dtto",null,null,null,null,"KB Pęíbram","138259-627/0100",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0397",0.00,"052-2658945",null,"1997-03-26","11",null,null,23272.80,0.00,null,null,null,0,0.000,null,"N","SPRAVCE",null]
["ZZ",0.00,10080.00,0.00,null,"971007",61,"Derlitz & Schlapke","Soemmler.L","Nordstrasse 96","D-8950 Neumarkt",null,"Germany",null,null,"1997-03-10","1997-03-20","1997-10-02",0.0,0.50,null,"O","Fakturujeme Vám za následují zboĹí (vśrobky):",null,null,null,null,null,"pęevodem",null,174031.00,null,"dtto",null,null,"dtto",null,null,null,null,"ÇSOB Praha DEM","46666101-9/0300",0.00,0.00,0.00,0.00,0.00,22,5,null,false,null,null,"0397",0.00,null,"ZAL",null,"11",null,null,0.00,0.00,null,"DEM",null,1,17.265,"R","N","SPRAVCE","310"]