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["Financování příležitostné dopravy",null,"9.9. - 30.9."]
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["Dopravní podnik měst Chomutova a Jirkova a.s.",null,"855/2006","9.9.2006, 0:00","30.9.2006, 24:00",0,"38,08 ",38.08,"142,80",1210000,1101433,"faktura",3481,"2006-10-13"]
["Milan Tomek - TOM a SPOL. CORPORATION",null,"854/2006","11.9.2006, 0:00","30.9.2006, 24:00",0,"37,49 ","32,13",0,135000,134973,"faktura",3439,"2006-10-20"]
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["Jiří Bouda - ADB AUTOBUSOVÁ DOPRAVA",null,"869/2006","11.9.2006, 0:00","30.9.2006, 24:00",0,"27,37 ",27.37,0,110000,70095,"faktura",3545,"2006-10-20"]
["Břetislav Kafka",null,"892/2006","11.9.2006, 0:00","30.9.2006, 24:00",0,"26,18 ","26,18 ",119,68000,67056,"faktura",3504,"2006-10-25"]
["Petr Stejskal - SPORTBUS",null,"846/2006","14.9.2006, 0:00","30.9.2006, 24:00",0,"32,13 ","32,13 ",150,55000,55000,"faktura",3547,"2006-10-20"]
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["DOPRAVNÍ PODNIK měst Mostu a Litvínova, a.s.",null,"866/2006","9.9.2006, 0:00","10.9.2006, 24:00",0,"35,46 ","35,46 ",95.2,156000,117720.2,"faktura",3510,"2006-10-18"]
["DOPRAVNÍ PODNIK měst Mostu a Litvínova, a.s.",null,"863/2006","9.9.2006, 0:00","30.9.2006, 24:00",0,"38,08","38,08","142,80",2225000,1883227.36,"faktura",5248,"2006-10-09"]
["Zlatovánek spol.s r.o.",null,"860/2006","13.9.2006, 0:00","30.9.2006, 24:00",900,"30,00 ","30,00 ",0,415000,345029,"faktura",3978,"2006-10-13"]
["Tomáš Višňák, TV DOPRAVA ",null,"845/2006","18.9.2006, 0:00","30.9.2006, 24:00",0,"33,00 ","33,00 ",150,160000,159934,"faktura",3640,"2006-10-27"]
["Úštěcké služby, spol. s r.o.",null,"852/2006","12.9.2006, 0:00","14.9.2006, 24:00",0,"26,18","26,18",0,1900,1833,"faktura (12. - 14.9.)",3417,"2006-10-06"]
["Dopravní podnik města Ústí nad Labem a.s.",null,"1090/2006","9.9.2006, 0:00","30.9.2006, 24:00",0,"22,02 ","22,02 ",274.89,286000,282004.5,"faktura",3934,"2006-11-15"]
["Jaromír Hlávka",null,"859/2006","18.9.2006, 0:00","21.9.2006, 24:00",0,"32,13 ","32,13 ",178.5,50000,42965,"faktura",3450,"2006-10-16"]
["Josef Hemelík - HEMTRANS",null,"868/2006","25.9.2006, 0:00","30.9.2006, 24:00",0,"36,89","36,89",0,90000,77034.5,"faktura",3553,"2006-10-19"]
["Jiří Voleman",null,"961/2006","25.9.2006, 0:00","30.9.2006, 24:00",0,29.75,29.75,null,32000,23681,"faktura",3507,"2006-10-25"]
["ČSAD Slaný",null,"1091/2006","11.9.2006, 0:00","6.10.2006, 24:00",0,37.49,37.49,119,460000,455616,"faktura",4238,"2006-11-21"]
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["Financování příležitostné dopravy",null,"1.10. - 31.12."]
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["Karel Mudroch - DALE",null,"996/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,28.56,28.56,143,410000,97939.5,"faktura (1.-8.10.)",3643,"2006-10-23"]
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["Karel Mudroch - DALE",null,"1142/2006","23.10.2006, 0:00","31.12.2006, 24:00",0,30.94,30.94,143,36000,35162.5,"faktura (23.-31.10.)",4301,"1910-10-09"]
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["Josef Hemelík - HEMTRANS",null,"1013/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,36.89,35.7,119,490000,147130.5,"faktura (1.-10.10.)",3773,"2006-10-27"]
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["Dopravní podnik města Děčína, a.s.",null,"1087/2006","1.10.2006, 0:00","13.10.2006, 24:00",0,27.37,27.37,133.28,240000,233564.9,"faktura (1.-13.10.)",4107,"2006-11-22"]
["Jiří Voleman",null,"989/2006","1.10.2006, 0:00","31.10.2006, 24:00",0,29.75,29.75,1190,130000,128937,"faktura (1.-31.10.)",4036,"2006-11-24"]
["Dopravní podnik města Děčína, a.s.",null,"1088/2006","16.10.2006, 0:00","31.12.2006, 24:00",0,27.37,27.37,133.28,500000,425034.7,"faktura (16.-31.10.)",4108,"2006-11-22"]
["Dopravní podnik měst Chomutova a Jirkova a.s.",null,"1054/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,38.08,38.08,142.8,1750000,615896.4,"faktura (1.-31.10.)",4043,"2006-11-16"]
["Milan Tomek - TOM a SPOL. CORPORATION",null,"983/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,38.68,32.13,154.7,315000,103038,"faktura (1.-10.10.)",3694,"2006-10-24"]
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["DOPRAVNÍ PODNIK TEPLICE, s.r.o.",null,"990/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,35.7,35.7,0,2235000,857599.68,"faktura (1.-31.10.)",4046,"2006-11-23"]
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["Jiří Bouda - ADB AUTOBUSOVÁ DOPRAVA",null,"1053/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,27.37,27.37,0,115000,113750,"faktura (1.-31.10.)",4358,"2006-12-01"]
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["NORDTRANS s.r.o.",null,"993/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,30,30,142.8,500000,337486.8,"faktura (1.-31.10.)",4034,"2006-11-15"]
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["vypovězena k 9.12.2006",{"$nulls":8},250000,67377.6,"faktura (1.-9.12.)",5282,"2007-01-24"]
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["Tomáš Višňák",null,"1001/2006","1.10.2006, 0:00","31.12.2006, 24:00",0,33,33,150,340000,338008,"faktura (1.-31.10.)",4154,"2006-11-22"]
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["Dopravní podnik města Ústí nad Labem a.s.",null,"1113/2006","1.10.2006, 0:00","15.10.2006, 24:00",0,22.02,22.02,274.89,180000,173960,"faktura (1.-15.10)",4153,"2006-11-22"]
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["Jiří Bouda - ADB AUTOBUSOVÁ DOPRAVA",null,"1632/2006","10.12.2006, 0:00","31.12.2006, 24:00",0,33.32,33.32,0,215000,160802.5,"faktura (10.-31.12.)",5320,"2007-01-26"]
["Milan Tomek - TOM a SPOL. CORPORATION",null,"1631/2006","10.12.2006, 0:00","31.12.2006, 24:00",0,39.27,32.13,166.6,325000,289815,"faktura (10.-31.12.)",5218,"2007-01-16"]
["Karel Mudroch - DALE",null,"1628/2006","10.12.2006, 0:00","31.12.2006, 24:00",0,30.94,30.94,143,625000,620400.2,"faktura (10.-31.12.)",5221,"2007-01-18"]
["Tomáš Višňák",null,"1634/2006","10.12.2006, 0:00","31.12.2006, 24:00",0,33,33,150,180000,176959,"faktura (10.-31.12.)",5250,"2007-01-26"]
["Severočeská dopravní a.s.",null,"1630/2006","10.12.2006, 0:00","31.12.2006, 24:00",0,32.13,32.13,0,885000,536314,"faktura (10.-31.12.)",5217,"2007-01-23"]
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["Tomáš Višňák",null,"1640/2006","1.1.2007, 0:00","31.1.2007, 24:00",0,33,33,150,325000,319941,"faktura (1.-31.1.)",576,"2007-03-14"]
["Severočeská dopravní a.s.",null,"1642/2006","1.1.2007, 0:00","31.1.2007, 24:00",0,32.13,32.13,0,600000,449177.4,"faktura (1.-31.1.)",324,"2007-02-26"]
["SPORTBUS, s.r.o.",null,"1641/2006","1.1.2007, 0:00","31.1.2007, 24:00",0,38.08,38.08,142.8,755000,751892,"faktura (1.-31.1.)",326,"2007-02-26"]
["NORDTRANS s.r.o.",null,"1644/2006","1.1.2007, 0:00","31.1.2007, 24:00",0,38.08,38.08,0,500000,492603,"faktura (1.-31.1.)",518,"2007-03-09"]
["CELKEM (do rozpočtu 2007)",{"$nulls":8},3040000,2866086.3]

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["Přehled plateb podle jednotlivých faktur"]
[]
["DP Mladá Boleslav, s.r.o."]
["LISTOPAD 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",754392.5,30675]
["1251/2006","faktura",102,754392.5,30675]
["PROSINEC 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",1473425.5,55685]
["1251/2006","faktura",100,844316,30521]
["1251/2006","faktura",101,629109.5,25164]
[]
["ČSAD Střední Čechy s.r.o."]
["ZÁŘÍ 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",0,0]
["1252/2006","platební příkaz","záloha",0]
["1252/2006","faktura",null,0,0]
["ŘÍJEN 2006 "]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",431515,17148]
["1252/2006","platební příkaz","záloha",0]
["1252/2006","faktura",4365,431515,17148]
["LISTOPAD 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",678465,27888]
["1252/2006","platební příkaz","záloha",498875]
["1252/2006","faktura",4936,179590,27888]
["PROSINEC 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",616407,24611]
["1252/2006","platební příkaz","záloha",515504]
["1252/2006","faktura",5306,100903,24611]
[]
["DP města Ústí nad Labem"]
["ŘÍJEN 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",0,0]
["1495/2006","platební příkaz","záloha",0]
["1495/2006","faktura"]
["LISTOPAD 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",0,0]
["1495/2006","platební příkaz","záloha",0]
["1495/2006","faktura"]
["PROSINEC 2006"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",437498,22654]
["1495/2006","platební příkaz","záloha",0]
["1495/2006","faktura",133,437498,22654]
[]
["Dopr. podnik Mladá Boleslav, s.r.o."]
["LEDEN 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",921377.5,33688]
["1649/2006","faktura",null,921377.5,33688]
["1649/2006","platební příkaz","záloha",0]
["ÚNOR 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",923695.5,33207]
["1649/2006","faktura",null,274817.5,33207]
["1649/2006","platební příkaz","záloha",648878]
[]
["Petr Stejskal - SPORTBUS"]
["LEDEN 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",20458,1176]
["1647/2006","faktura",362,20458,1176]
["1647/2006","platební příkaz","záloha",0]
["ÚNOR 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",13245,3248]
["1647/2006","faktura",879,-1144,784]
["1647/2006","platební příkaz","záloha",14389]
["BŘEZEN 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",21972.3,1232]
["1647/2006","faktura",1345,6041.3,1232]
["1647/2006","platební příkaz","záloha",15931]
["DUBEN 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",17760,1008]
["1647/2006","faktura",1782,2343,1008]
["1647/2006","platební příkaz","záloha",15417]
["KVĚTEN 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",23669.5,1232]
["1647/2006","faktura",2201,7738.5,1232]
["1647/2006","platební příkaz","záloha",15931]
["ČERVEN 2007"]
["smlouva / dodatek","doklad","označení","hodnota (Kč)","km"]
["X","X","X",1078,56]
["1647/2006","faktura",2597,1078,56]
["1647/2006","platební příkaz","záloha",0]