;"Protokol o zpracovn dvek",111,1900,"p70017274974.txt","PBVDAV_R1449 2.34","Datum zpracovn: 28.11.2024 15:13"
;"Vyizuje: wrzet19"
;"Parametry: KP/P:1900, Obdob VZP od:10.2024, Obdob VZP do:10.2024, 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",-38,"66","P","07/2024","Ne",1,0,0,0.00,-3.40,0.00,0.00,,-3.40,"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",-3.40
;"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",-37,"66","P","07/2024","Ne",1,0,0,0.00,-244.80,0.00,0.00,,-244.80,"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",-244.80
;"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",-36,"66","P","10/2024","Ne",1,0,0,0.00,1629.60,0.00,0.00,,1629.60,"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",1629.60
;"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",-35,"66","P","10/2024","Ne",1,0,0,0.00,117331.20,0.00,0.00,,117331.20,"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",117331.20
;"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",-34,"15","P","10/2024","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",-33,"15","P","10/2024","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",28,"98","P","10/2024","Ne",245,11,0,62998.00,40859.60,43611.00,53807.60,,114108.56,"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",12948.00
"110","Vkony - Ambulantn pe","Poet bod",43611.00
"110","Vkony - Ambulantn pe","K za body",60300.96
"211","Ambulantn pe - Hromadn vyrbn liva","K",40859.60
;"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"
1248,"09305001","001","506211101",1,4,"21.10.2024","","01306",1.00,,50001,"Odmtnuto likvidtorem/RL (Vjimka nenalezena)"
1248,"09305001","001","506211101",1,4,"21.10.2024","","01306",1.00,,981008,"Specil DGKODFREK, 01306 me bt vykzn 0 krt za 1 den pro vykzanou DG, skuten vykzn 1 krt."
1251,"09305001","001","6360090341",1,4,"15.10.2024","","01306",1.00,,210003,"Error VYKFREK, 01306 me bt vykzn 1 krt za 5 dn, skuten vykzn 2 krt."
1251,"09305001","001","6360090341",1,4,"15.10.2024","","01306",1.00,,130003,"Error VYKPOCDEN, 01306 me bt vykzn pouze 1 krt za den."
1251,"09305001","001","6360090341",1,4,"15.10.2024","","01306",1.00,,981008,"Specil DGKODFREK, 01306 me bt vykzn 0 krt za 1 den pro vykzanou DG, skuten vykzn 1 krt."
1264,"09305001","001","7101062386",1,1,"01.10.2024","","01022",1.00,,210003,"Error VYKFREK, 01022 me bt vykzn 1 krt za 2 roky, skuten vykzn 3 krt."
1264,"09305001","001","7101062386",1,1,"01.10.2024","","01022",1.00,,130003,"Error VYKPOCDEN, 01022 me bt vykzn pouze 1 krt za den."
1264,"09305001","001","7101062386",1,2,"01.10.2024","","01022",1.00,,210003,"Error VYKFREK, 01022 me bt vykzn 1 krt za 2 roky, skuten vykzn 3 krt."
1264,"09305001","001","7101062386",1,2,"01.10.2024","","01022",1.00,,130003,"Error VYKPOCDEN, 01022 me bt vykzn pouze 1 krt za den."
1264,"09305001","001","7101062386",1,3,"01.10.2024","","01022",1.00,,210003,"Error VYKFREK, 01022 me bt vykzn 1 krt za 2 roky, skuten vykzn 3 krt."
1264,"09305001","001","7101062386",1,3,"01.10.2024","","01022",1.00,,130003,"Error VYKPOCDEN, 01022 me bt vykzn pouze 1 krt za den."
1297,"09305001","001","7401270052",1,2,"15.10.2024","","01443",1.00,,50001,"Odmtnuto likvidtorem/RL (Vjimka nenalezena)"
1297,"09305001","001","7401270052",1,2,"15.10.2024","","01443",1.00,,210002,"Specil VYKFREK, 01443 me bt vykzn 8 krt za 3 msce, skuten vykzn 9 krt."
1297,"09305001","001","7401270052",1,3,"31.10.2024","","01443",1.00,,210002,"Specil VYKFREK, 01443 me bt vykzn 8 krt za 3 msce, skuten vykzn 10 krt."
1370,"09305001","001","5901140212",1,2,"14.10.2024","","01306",1.00,,50001,"Odmtnuto likvidtorem/RL (Vjimka nenalezena)"
1370,"09305001","001","5901140212",1,2,"14.10.2024","","01306",1.00,,981008,"Specil DGKODFREK, 01306 me bt vykzn 0 krt za 1 den pro vykzanou DG, skuten vykzn 1 krt."
1383,"09305001","001","6360090341",1,1,"15.10.2024","","01306",1.00,,210003,"Error VYKFREK, 01306 me bt vykzn 1 krt za 5 dn, skuten vykzn 2 krt."
1383,"09305001","001","6360090341",1,1,"15.10.2024","","01306",1.00,,130003,"Error VYKPOCDEN, 01306 me bt vykzn pouze 1 krt za den."
1383,"09305001","001","6360090341",1,2,"15.10.2024","","09550",1.00,,130003,"Error VYKPOCDEN, 09550 me bt vykzn pouze 1 krt za den."
1384,"09305001","001","6360090341",1,1,"15.10.2024","","09550",1.00,,130003,"Error VYKPOCDEN, 09550 me bt vykzn pouze 1 krt za den."
1460,"09305001","001","8956262535",1,4,"24.10.2024","","09550",1.00,,130003,"Error VYKPOCDEN, 09550 me bt vykzn pouze 1 krt za den."
1461,"09305001","001","8956262535",1,2,"24.10.2024","","09550",1.00,,130003,"Error VYKPOCDEN, 09550 me bt vykzn pouze 1 krt za den."
1463,"09305001","001","6405250808",1,7,"31.10.2024","","01130",1.00,,210003,"Error VYKFREK, 01130 me bt vykzn 1 krt za 2 roky, skuten vykzn 2 krt."
1463,"09305001","001","6405250808",1,8,"31.10.2024","","01131",1.00,,210003,"Error VYKFREK, 01131 me bt vykzn 1 krt za 4 roky, skuten vykzn 2 krt."
1465,"09305001","001","6553050911",1,1,"24.10.2024","","01022",1.00,,210003,"Error VYKFREK, 01022 me bt vykzn 1 krt za 2 roky, skuten vykzn 2 krt."
;"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,"05","P","10/2024","Ne",2,0,0,1126.00,0.00,1126.00,0.00,,1481.96,"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",1126.00
"110","Vkony - Ambulantn pe","K za body",1481.96
;"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"
253,11,0,64124.00,159572.20,44737.00,172520.20,234303.12,0.00,0.00,0.00,0.00,0.00
