;"Protokol o zpracovn dvek",111,1900,"p70011359674.txt","PBVDAV_R1449 2.27","Datum zpracovn: 27.08.2020 13:26"
;"Vyizuje: wrzet19"
;"Parametry: KP/P:1900, Obdob VZP od:07.2020, Obdob VZP do:07.2020, 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",-29,"66","P","07/2020","Ne",1,0,0,0.00,1027.44,0.00,0.00,,1027.44,"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",1027.44
;"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",-28,"66","P","07/2020","Ne",1,0,0,0.00,95894.40,0.00,0.00,,95894.40,"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",95894.40
;"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",25,"98","P","07/2020","Ne",116,5,0,22162.00,0.00,16495.00,4636.00,,27921.01,"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",4636.00
"110","Vkony - Ambulantn pe","Poet bod",16495.00
"110","Vkony - Ambulantn pe","K za body",23285.01
;"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"
1281,"09305001","001","370803061",1,1,"02.07.2020","","01443",1.00,,50001,"Odmtnuto likvidtorem/RL (Vjimka nenalezena)"
1281,"09305001","001","370803061",1,1,"02.07.2020","","01443",1.00,,210002,"Specil VYKFREK, 01443 me bt vykzn 8 krt za 3 msce, skuten vykzn 9 krt."
1281,"09305001","001","370803061",1,2,"20.07.2020","","01443",1.00,,210002,"Specil VYKFREK, 01443 me bt vykzn 8 krt za 3 msce, skuten vykzn 10 krt."
1310,"09305001","001","8558674410",,,"","","",,,37002,"Neplatn pojitn - zmna sla pojitnce ( 12.06.2015; dky/OD: 1 )"
1319,"09305001","001","465212030",1,2,"21.07.2020","","15118",1.00,,50001,"Odmtnuto likvidtorem/RL (Varovn VYKFREK, , 15118 me bt vykzn 1 krt za 2 roky, skuten vykzn 2 krt.)"
1319,"09305001","001","465212030",1,2,"21.07.2020","","15118",1.00,,210001,"Varovn VYKFREK, , 15118 me bt vykzn 1 krt za 2 roky, skuten vykzn 2 krt."
1369,"09305001","001","8460514238",,,"","","",,,37002,"Neplatn pojitn - zmna sla pojitnce ( 01.09.2006; dky/OD: 1 )"
1370,"09305001","001","8460514238",,,"","","",,,37002,"Neplatn pojitn - zmna sla pojitnce ( 01.09.2006; dky/OD: 1 )"
;"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",26,"05","P","07/2020","Ne",37,2,0,3305.00,0.00,1385.00,1586.00,,3538.85,"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",1586.00
"110","Vkony - Ambulantn pe","Poet bod",1385.00
"110","Vkony - Ambulantn pe","K za body",1952.85
;"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"
1380,"09305001","001","7602110450",1,2,"07.07.2020","","02230",1.00,,130003,"Error VYKPOCDEN, 02230 me bt vykzn pouze 1 krt za den."
1381,"09305001","001","7602110450",1,2,"07.07.2020","","02230",1.00,,130003,"Error VYKPOCDEN, 02230 me bt vykzn pouze 1 krt za den."
;"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",27,"98","P","07/2020","Ne",2,0,0,196.00,0.00,196.00,0.00,,252.84,"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",196.00
"110","Vkony - Ambulantn pe","K za body",252.84
;"DP4 v dvce DP1 - slo pojitnce","DP4 v dvce DP1 - slo dvky","DP4 v dvce DP1 - obdob dvky","DP4 v dvce DP1 - slo dokladu","DP4 v dvce DP1 - slo dku","DP4 v dvce DP1 - doklad odmtnut","DP4 v dvce DP1 - vechny dky jin DP","DP4 v dvce DP1 - vypoteno v DP4","DP4 v dvce DP1 - platn pojitn od","DP4 v dvce DP1 - platn pojitn do"
"5026644018",25,"07/2020",1351,,"Ne","Ano",61.00,"27.02.2017","01.01.3000"
;"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"
157,7,0,25663.00,96921.84,18076.00,103143.84,128634.54,0.00,0.00,0.00,61.00,0.00
