;"Protokol o zpracovn dvek",111,1900,"p70014538166.txt","PBVDAV_R1449 2.31","Datum zpracovn: 23.01.2023 17:57"
;"Vyizuje: wrzet19"
;"Parametry: KP/P:1900, Obdob VZP od:12.2022, Obdob VZP do:12.2022, IZ:09305000"
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",-44,"66","P","12/2022","Ne",1,0,0,0.00,1690.20,0.00,0.00,,1690.20,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty / poloky za ZUM, ZULP, LP, ZP jsou hrazeny dle poadovan ceny ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"700","Revize","K",1690.20
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",-43,"66","P","12/2022","Ne",1,0,0,0.00,101412.00,0.00,0.00,,101412.00,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty / poloky za ZUM, ZULP, LP, ZP jsou hrazeny dle poadovan ceny ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"700","Revize","K",101412.00
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",-42,"66","P","10/2022","Ne",1,0,0,0.00,-1.10,0.00,0.00,,-1.10,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty / poloky za ZUM, ZULP, LP, ZP jsou hrazeny dle poadovan ceny ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"700","Revize","K",-1.10
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",-41,"66","P","10/2022","Ne",1,0,0,0.00,-66.00,0.00,0.00,,-66.00,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty / poloky za ZUM, ZULP, LP, ZP jsou hrazeny dle poadovan ceny ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"700","Revize","K",-66.00
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",-40,"15","P","12/2022","Ne",1,0,0,,,0.00,0.00,,0.00,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty ",,"",,,,,
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",40,"98","P","12/2022","Ne",139,1,0,27107.00,2949.39,21080.00,8933.39,,36195.36,"Dvka byla  pijata v neplnm rozsahu  - nkter doklady jsou odmtnuty ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"110","Vkony - Ambulantn pe","K za pm materil",5984.00
"110","Vkony - Ambulantn pe","Poet bod",21080.00
"110","Vkony - Ambulantn pe","K za body",27261.97
"211","Ambulantn pe - Hromadn vyrbn liva","K",2949.39
;"Odmtnut doklady - slo dokladu","Odmtnut doklady - IP","Odmtnut doklady - odbornost","Odmtnut doklady - slo pojitnce","Odmtnut doklady - list","Odmtnut doklady - dek","Odmtnut doklady - datum vykzn kdu","Odmtnut doklady - skupina","Odmtnut doklady - odmtnut kd","Odmtnut doklady - mnostv pro kd","Odmtnut doklady - poadovno K","Odmtnut doklady - kd chyby","Odmtnut doklady - popis chyby"
2197,"09305001","001","7758050190",1,2,"13.12.2022","","09543",1.00,,50001,"Odmtnuto likvidtorem/RL (Vjimka nenalezena)"
2197,"09305001","001","7758050190",1,2,"13.12.2022","","09543",1.00,,22111,"Vkon nen nasmlouvn ( 09543, 13.12.2022 )"
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",41,"05","P","12/2022","Ne",8,0,0,1931.00,0.00,1931.00,0.00,,2490.99,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty / poloky za ZUM, ZULP, LP, ZP jsou hrazeny dle poadovan ceny ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"110","Vkony - Ambulantn pe","Poet bod",1931.00
"110","Vkony - Ambulantn pe","K za body",2490.99
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",42,"36","P","12/2022","Ne",1,0,0,0.00,55.00,0.00,0.00,,55.00,"Dvka byla  pijata v plnm rozsahu - vechny vykazovan doklady jsou pijaty / poloky za ZUM, ZULP, LP, ZP jsou hrazeny dle poadovan ceny ",,"",,,,,
;"Kd nkladu","Popis nkladu","Druh ceny nkladu","Hodnota nkladu"
"13G","Doprava - Cest. nhrady lkae","K",55.00
;"IZ","Nzev IZ","slo dvky","Typ dvky","Charakter dvky","Obdob dvky","Dvka odmtnuta","Poet pedloench doklad","Poet odmtnutch doklad","Poet redukovanch doklad","Poadovno - body","Poadovno - poloky v K","Vypoteno - body","Vypoteno - poloky v K","Vypoteno - K za vkony 09552/09543","Vypoteno - K celkem","Status","Kd chyby pro odmtnut dvky","Dvod odmtnut dvky","Poadovno K za odmtnut doklady dvky","Redukovan doklady - poadovno celkem","Redukovan doklady - vypoteno celkem","Redukovan doklady - rozdl celkem","Poadovno K za doklady se zjitnou chybou"
"09305000","MUDr.Jana Jourov-Veobecn lkastv",43,"98","P","12/2022","Ano",1,1,0,400.00,0.00,0.00,0.00,0.00,0.00,"Dvka byla  odmtnuta v plnm rozsahu - dn vykazovan doklady nejsou pijaty / poloky za ZUM, ZULP, LP, ZP nejsou hrazeny dle poadovan ceny ",31901,"Odmtnuty vechny doklady v dvce ",,,,,
;"Odmtnut doklady - slo dokladu","Odmtnut doklady - IP","Odmtnut doklady - odbornost","Odmtnut doklady - slo pojitnce","Odmtnut doklady - list","Odmtnut doklady - dek","Odmtnut doklady - datum vykzn kdu","Odmtnut doklady - skupina","Odmtnut doklady - odmtnut kd","Odmtnut doklady - mnostv pro kd","Odmtnut doklady - poadovno K","Odmtnut doklady - kd chyby","Odmtnut doklady - popis chyby"
2265,"09305001","001","8862176587",,,"","","",,,37000,"Pojitnec nen evidovn v registru ( dky/OD: 1,2,3 )"
;"DP1 v dvce DP4 - slo pojitnce","DP1 v dvce DP4 - slo dvky","DP1 v dvce DP4 - obdob dvky","DP1 v dvce DP4 - slo dokladu","DP1 v dvce DP4 - slo dku","DP1 v dvce DP4 - doklad odmtnut","DP1 v dvce DP4 - vechny dky jin DP","DP1 v dvce DP4 - vypoteno v DP4","DP1 v dvce DP4 - platn pojitn od","DP1 v dvce DP4 - platn pojitn do"
"8862176587",43,"12/2022",2265,,"Ano","Ano",,"",""
;"Celkem poet doklad - pedloeno","Celkem poet doklad - odmtnuto","Celkem poet doklad - redukovno","Celkem poadovno - body","Celkem poadovno - poloky v K","Celkem vypoteno - body","Celkem vypoteno - poloky v K","Celkem vypoteno - K celkem","Celkem redukovno - rozdl K","Celkem odmtnuto - K","Celkem redukovno a odmtnuto - K","Vypoteno v DP4 - celkem K","Vypoteno v DP1 - celkem K"
154,2,0,29438.00,106039.49,23011.00,112023.49,141776.45,0.00,0.00,0.00,0.00,0.00
