Výdaje Raudnitzův dům (ORG 80750000117) / 2021
Paragrafy a položky výdajů
Přehled plateb - Kniha došlých faktur, Bankovní převody
ORG 80750000117 (Raudnitzův dům), Paragraf 3612 (Bytové hospodářství), Položka 6121 (Budovy, haly a stavby)
| Název firmy / subjektu |
Popis |
Faktura |
Datum |
Částka |
POHL cz, a.s.
|
|
|
|
71 661 533,34 Kč |
|
|
360000236 |
26.02.2021 |
56 244,67 Kč |
|
|
360000237 |
26.02.2021 |
4 900 759,14 Kč |
|
|
360000238 |
24.03.2021 |
76 101,32 Kč |
|
|
360000237 |
24.03.2021 |
4 989 141,47 Kč |
|
|
360000205 |
27.04.2021 |
4 222 151,73 Kč |
|
|
360000206 |
27.04.2021 |
26 102,91 Kč |
|
|
360000266 |
26.05.2021 |
4 907 364,17 Kč |
|
|
360000265 |
26.05.2021 |
31 111,90 Kč |
|
|
360000269 |
25.06.2021 |
691 543,21 Kč |
|
|
360000272 |
25.06.2021 |
4 677 905,35 Kč |
|
|
360000265 |
28.07.2021 |
4 061 900,92 Kč |
|
|
360000264 |
28.07.2021 |
153 481,00 Kč |
|
|
360000249 |
26.08.2021 |
102 491,45 Kč |
|
|
360000250 |
26.08.2021 |
6 702 162,97 Kč |
|
|
360000385 |
27.09.2021 |
2 034,90 Kč |
|
|
360000364 |
27.09.2021 |
7 932 733,69 Kč |
|
|
950000033 |
30.09.2021 |
17 999,99 Kč |
|
|
950000034 |
30.09.2021 |
500 228,48 Kč |
|
|
360000359 |
26.10.2021 |
6 371 691,51 Kč |
|
|
950000055 |
18.11.2021 |
1 197,49 Kč |
|
|
950000054 |
18.11.2021 |
189 544,77 Kč |
|
|
360000354 |
24.11.2021 |
6 456 765,58 Kč |
|
|
360000352 |
24.11.2021 |
17 071,11 Kč |
|
|
360000276 |
15.12.2021 |
2 424 913,10 Kč |
|
|
360000385 |
20.12.2021 |
360 084,06 Kč |
|
|
360000401 |
20.12.2021 |
193,80 Kč |
|
|
950000039 |
20.12.2021 |
12 026,71 Kč |
|
|
360000400 |
20.12.2021 |
14 617,24 Kč |
|
|
360000399 |
20.12.2021 |
445 514,79 Kč |
|
|
360000386 |
20.12.2021 |
475 512,68 Kč |
|
|
360000470 |
21.12.2021 |
404 809,69 Kč |
|
|
360000511 |
21.12.2021 |
357 448,48 Kč |
|
|
360000452 |
21.12.2021 |
202 884,12 Kč |
|
|
360000455 |
21.12.2021 |
50 074,98 Kč |
|
|
360000459 |
21.12.2021 |
14 636,22 Kč |
|
|
360000463 |
21.12.2021 |
4 681,32 Kč |
|
|
360000473 |
21.12.2021 |
65 861,26 Kč |
|
|
360000469 |
21.12.2021 |
7 247,74 Kč |
|
|
360000480 |
21.12.2021 |
1 625,82 Kč |
|
|
360000451 |
21.12.2021 |
250 589,30 Kč |
|
|
360000455 |
21.12.2021 |
154 553,36 Kč |
|
|
360000458 |
21.12.2021 |
185 979,50 Kč |
|
|
360000462 |
21.12.2021 |
433 222,26 Kč |
|
|
360000468 |
21.12.2021 |
5 356,64 Kč |
|
|
360000476 |
21.12.2021 |
9 761,10 Kč |
|
|
360000472 |
21.12.2021 |
2 963,04 Kč |
|
|
360000450 |
21.12.2021 |
434 389,40 Kč |
|
|
360000454 |
21.12.2021 |
145 225,54 Kč |
|
|
360000457 |
21.12.2021 |
4 679,32 Kč |
|
|
360000461 |
21.12.2021 |
15 776,12 Kč |
|
|
360000471 |
21.12.2021 |
2 486,00 Kč |
|
|
360000449 |
21.12.2021 |
126 107,10 Kč |
|
|
360000453 |
21.12.2021 |
28 371,06 Kč |
|
|
360000456 |
21.12.2021 |
9 531,32 Kč |
|
|
360000460 |
21.12.2021 |
2 180,58 Kč |
|
|
360000464 |
21.12.2021 |
5 671,54 Kč |
|
|
360000475 |
21.12.2021 |
461 881,98 Kč |
|
|
360000516 |
22.12.2021 |
843 385,37 Kč |
|
|
360000520 |
22.12.2021 |
638 301,24 Kč |
|
|
360000561 |
22.12.2021 |
796 123,04 Kč |
|
|
360000515 |
22.12.2021 |
679 589,48 Kč |
|
|
360000519 |
22.12.2021 |
467 368,02 Kč |
|
|
360000530 |
22.12.2021 |
9 092,00 Kč |
|
|
360000514 |
22.12.2021 |
850 258,35 Kč |
|
|
360000518 |
22.12.2021 |
475 156,33 Kč |
|
|
360000522 |
22.12.2021 |
614 930,05 Kč |
|
|
360000513 |
22.12.2021 |
526 512,60 Kč |
|
|
360000517 |
22.12.2021 |
466 738,96 Kč |
|
|
360000521 |
22.12.2021 |
607 160,40 Kč |
|
|
360000567 |
22.12.2021 |
230 944,10 Kč |
|
|
360000605 |
23.12.2021 |
55 884,00 Kč |
|
|
360000604 |
23.12.2021 |
191 402,50 Kč |
|
|
950000063 |
27.12.2021 |
100,00 Kč |
|
SPS správa nemovitostí, s.r.o.
|
|
|
|
1 062 149,22 Kč |
|
|
360000120 |
15.02.2021 |
146 498,45 Kč |
|
|
360000126 |
12.03.2021 |
103 522,03 Kč |
|
|
360000163 |
23.04.2021 |
104 586,83 Kč |
|
|
360000154 |
17.05.2021 |
101 924,83 Kč |
|
|
360000190 |
18.06.2021 |
74 772,43 Kč |
|
|
360000210 |
15.07.2021 |
100 327,63 Kč |
|
|
360000104 |
11.08.2021 |
92 341,63 Kč |
|
|
360000178 |
13.09.2021 |
89 679,63 Kč |
|
|
360000194 |
15.10.2021 |
90 212,03 Kč |
|
|
360000172 |
12.11.2021 |
81 766,96 Kč |
|
|
360000115 |
09.12.2021 |
76 516,77 Kč |
|
FETTERS management, s.r.o.
|
|
|
|
1 028 956,81 Kč |
|
|
950000025 |
10.02.2021 |
66 556,05 Kč |
|
|
360000171 |
18.02.2021 |
54 295,73 Kč |
|
|
360000167 |
16.03.2021 |
113 007,95 Kč |
|
|
360000120 |
16.04.2021 |
107 602,28 Kč |
|
|
360000222 |
21.05.2021 |
115 334,18 Kč |
|
|
360000178 |
17.06.2021 |
88 916,85 Kč |
|
|
360000211 |
15.07.2021 |
86 339,55 Kč |
|
|
360000209 |
23.08.2021 |
88 272,53 Kč |
|
|
360000283 |
22.09.2021 |
79 251,98 Kč |
|
|
360000300 |
22.10.2021 |
70 231,43 Kč |
|
|
360000312 |
23.11.2021 |
62 499,53 Kč |
|
|
360000222 |
14.12.2021 |
96 648,75 Kč |
|
PREdistribuce, a.s.
|
|
|
|
166 000,00 Kč |
|
|
360000330 |
23.09.2021 |
166 000,00 Kč |
|
Architekti Headhand s.r.o.
|
|
|
|
107 086,00 Kč |
|
|
950000019 |
15.02.2021 |
16 335,00 Kč |
|
|
360000093 |
12.07.2021 |
40 838,00 Kč |
|
|
360000277 |
15.12.2021 |
49 913,00 Kč |
| Interní doklady, bankovní převody nespárované |
0,00 Kč |
| Celkem |
74 025 725,37 Kč |
