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vladimir.buzalka
2026-04-20 15:41:13 +02:00
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-01-30 Odpověď na podání č. 156501195 (29.01.2025 11_05_14) (F2070125).308
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H09305001 408250130
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I000209Kapoun Stanislav 840411180401012025207
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I000405Noh Ÿov  Eliçka 035427002601012025207
I000504Noh Ÿov  Anna 065428446601012025207
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I000706SLµDKOVµ Aneta 995913042301012025207
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I001506STRNAD Jakub 980309044001012025207
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-01-30 Odpověď na podání č. 156501195 (29.01.2025 11_05_14) (protokol-156501195).html
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<tr><td class="col-xs-2">29.01.2025</td><td class="col-xs-8 text-center">Oborová zdravotní pojišťovna</td><td class="col-xs-2 text-right">11:05:14</td></tr>
<tr><td colspan="3" class="col-xs-12 text-center">Protokol o předání žádosti</td></tr>
</tbody></table>
<p><strong>Varování č. 251:</strong> Prázdná položka filtru (leč to nevadí): Položka "trideni".</p><p class="text-center my-5">Data formuláře "Výpis pojištěnců v registraci" byla úspěšně založena pod ref. číslem <strong>156501195</strong></p><p><div class="row mb-4"><div class="col-xs-6"><strong>Název schránky:</strong> Výpis pojištěnců v registraci</div><div class="col-xs-6"><strong>Název formuláře:</strong> Výpis pojištěnců v registraci</div></div></p><table class="table table-bordered mb-4"><colgroup><col style="width: 25%"><col></colgroup><thead><tr><th>Položka</th><th>Hodnota</th></tr></thead><tbody>
<tr><td>IČZ</td><td>IČZ: 09305000, IČO: 68366370, MUDr. Michaela Buzalková</td></tr>
<tr><td>Třídění výpisu</td><td></td></tr>
<tr><td>Typ</td><td>Soubor dle datového rozhraní</td></tr>
</tbody></table>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-02-21 Odpověď na podání č. 156995100 (07.02.2025 06_20_58) (protokol-156995100).html
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<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;07.02.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:20:58</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250004/2025&nbsp;byla založena pod ref. číslem 156995100</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250004</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">1/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">07.02.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">75834.59</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">1</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">43840.70</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">1</td>
<td align="right">2</td>
<td align="right">82</td>
<td align="right">24044</td>
<td align="right">2723.15</td>
</tr>
<tr><td align="center">P</td>
<td align="center">36</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">1</td>
<td align="right">3</td>
<td align="right">1</td>
<td align="right">0</td>
<td align="right">55.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="156995100" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-03-12 Odpověď na podání č. 158463929 (10.03.2025 17_44_34) (protokol-158463929).html
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<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;10.03.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:44:34</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250022/2025&nbsp;byla založena pod ref. číslem 158463929</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250022</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">1/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">10.03.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">813.71</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">1</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">1</td>
<td align="right">4</td>
<td align="right">3</td>
<td align="right">669</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="158463929" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-03-16 Odpověď na podání č. 158463981 (10.03.2025 17_45_10) (protokol-158463981).html
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<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;10.03.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:45:10</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250023/2025&nbsp;byla založena pod ref. číslem 158463981</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250023</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">2/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">10.03.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">82024.33</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">2</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53191.20</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">2</td>
<td align="right">5</td>
<td align="right">70</td>
<td align="right">21683</td>
<td align="right">910.45</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">2</td>
<td align="right">6</td>
<td align="right">3</td>
<td align="right">1035</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="158463981" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-04-20 Odpověď na podání č. 159741770 (07.04.2025 20_20_00) (protokol-159741770).html
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;07.04.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>20:20:00</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250029/2025&nbsp;byla založena pod ref. číslem 159741770</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250029</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">3/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">07.04.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">111005.97</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">4</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52714.64</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">7</td>
<td align="right">100</td>
<td align="right">39530</td>
<td align="right">8197.73</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">8</td>
<td align="right">2</td>
<td align="right">690</td>
<td align="right">0.00</td>
</tr>
<tr><td align="center">P</td>
<td align="center">36</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">9</td>
<td align="right">1</td>
<td align="right">0</td>
<td align="right">165.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="159741770" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-04-23 Odpověď na podání č. 159741770 (07.04.2025 20_20_00) (protokol-159741770).html
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;07.04.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>20:20:00</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250029/2025&nbsp;byla založena pod ref. číslem 159741770</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250029</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">3/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">07.04.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">111005.97</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">4</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52714.64</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">7</td>
<td align="right">100</td>
<td align="right">39530</td>
<td align="right">8197.73</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">8</td>
<td align="right">2</td>
<td align="right">690</td>
<td align="right">0.00</td>
</tr>
<tr><td align="center">P</td>
<td align="center">36</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">3</td>
<td align="right">9</td>
<td align="right">1</td>
<td align="right">0</td>
<td align="right">165.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="159741770" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-05-21 Odpověď na podání č. 161150737 (08.05.2025 11_53_07) (protokol-161150737).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
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<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
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<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;08.05.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>11:53:07</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250035/2025&nbsp;byla založena pod ref. číslem 161150737</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250035</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">4/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">08.05.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">102285.71</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">4</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52861.16</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">4</td>
<td align="right">10</td>
<td align="right">89</td>
<td align="right">31026</td>
<td align="right">10364.37</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">4</td>
<td align="right">11</td>
<td align="right">2</td>
<td align="right">690</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="161150737" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-05-22 Odpověď na podání č. 161150737 (08.05.2025 11_53_07) (protokol-161150737).html
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<meta name="author" content="PortalZP" />
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<style></style>
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;08.05.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>11:53:07</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250035/2025&nbsp;byla založena pod ref. číslem 161150737</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250035</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">4/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">08.05.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">102285.71</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">4</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52861.16</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">4</td>
<td align="right">10</td>
<td align="right">89</td>
<td align="right">31026</td>
<td align="right">10364.37</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">4</td>
<td align="right">11</td>
<td align="right">2</td>
<td align="right">690</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="161150737" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-06-19 Odpověď na podání č. 162468781 (06.06.2025 06_48_23) (protokol-162468781).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;06.06.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:48:23</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250042/2025&nbsp;byla založena pod ref. číslem 162468781</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250042</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">5/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">06.06.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">108474.19</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">5</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53163.08</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">5</td>
<td align="right">13</td>
<td align="right">90</td>
<td align="right">36852</td>
<td align="right">9694.73</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="162468781" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>13</td><td align=right>437</td><td align=right>285</td><td>2025</td><td align=left>426004011</td><td>28.05.2025</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-06-23 Odpověď na podání č. 162468781 (06.06.2025 06_48_23) (protokol-162468781).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/colorbox.css?ver=1.5.9.1" media="all">
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<script src="https://portal.ozp.cz/js/lib/colorbox/jquery.colorbox-min.js?ver=1.6.4" type="text/javascript"></script>
</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;06.06.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:48:23</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250042/2025&nbsp;byla založena pod ref. číslem 162468781</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250042</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">5/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">06.06.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">108474.19</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">5</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53163.08</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">5</td>
<td align="right">13</td>
<td align="right">90</td>
<td align="right">36852</td>
<td align="right">9694.73</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="162468781" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>13</td><td align=right>437</td><td align=right>285</td><td>2025</td><td align=left>426004011</td><td>28.05.2025</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-07-16 Odpověď na podání č. 164100101 (12.07.2025 07_55_44) (protokol-164100101).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/colorbox.css?ver=1.5.9.1" media="all">
<script src="https://portal.ozp.cz/js/lib_ljs.js?ver=20211026.1" type="text/javascript"></script>
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<script src="https://portal.ozp.cz/js/lib_menu.js?ver=1.2" type="text/javascript"></script>
<script src="https://portal.ozp.cz/js/lib/colorbox/jquery.colorbox-min.js?ver=1.6.4" type="text/javascript"></script>
</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;12.07.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>07:55:44</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250049/2025&nbsp;byla založena pod ref. číslem 164100101</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250049</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">6/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">12.07.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">98078.21</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">6</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53539.74</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">6</td>
<td align="right">15</td>
<td align="right">71</td>
<td align="right">31476</td>
<td align="right">5415.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="164100101" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>15</td><td align=right>451</td><td align=right>32</td><td>2025</td><td align=left>9856220418</td><td>02.06.2025</td><td nowrap align=center>&nbsp;</td></tr>
<tr><td>09305000</td><td align=right>15</td><td align=right>457</td><td align=right>50</td><td>2025</td><td align=left>435614435</td><td>03.06.2025</td><td nowrap align=center>&nbsp;</td></tr>
<tr><td>09305000</td><td align=right>15</td><td align=right>482</td><td align=right>126</td><td>2025</td><td align=left>8851110059</td><td>09.06.2025</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-08-16 Odpověď na podání č. 165036783 (02.08.2025 07_36_05) (protokol-165036783).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
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<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;02.08.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>07:36:05</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250058/2025&nbsp;byla založena pod ref. číslem 165036783</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250058</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">7/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">02.08.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">101422.62</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">7</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53721.04</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">7</td>
<td align="right">17</td>
<td align="right">84</td>
<td align="right">32136</td>
<td align="right">7046.54</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">7</td>
<td align="right">18</td>
<td align="right">2</td>
<td align="right">870</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="165036783" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>17</td><td align=right>599</td><td align=right>258</td><td>2025</td><td align=left>426004011</td><td>31.07.2025</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
<!--END SIGN DATA-->
<!--P4ZP SIGNATURE OPTIONAL-->
<!--PRINT BUTTONS-->
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-08-19 Odpověď na podání č. 165036783 (02.08.2025 07_36_05) (protokol-165036783).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;02.08.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>07:36:05</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250058/2025&nbsp;byla založena pod ref. číslem 165036783</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250058</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">7/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">02.08.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">101422.62</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">7</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53721.04</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">7</td>
<td align="right">17</td>
<td align="right">84</td>
<td align="right">32136</td>
<td align="right">7046.54</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">7</td>
<td align="right">18</td>
<td align="right">2</td>
<td align="right">870</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="165036783" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>17</td><td align=right>599</td><td align=right>258</td><td>2025</td><td align=left>426004011</td><td>31.07.2025</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-09-21 Odpověď na podání č. 166628834 (08.09.2025 07_00_11) (protokol-166628834).html
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<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/colorbox.css?ver=1.5.9.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;08.09.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>07:00:11</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250067/2025&nbsp;byla založena pod ref. číslem 166628834</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250067</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">8/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">08.09.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">77735.18</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">8</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">54196.12</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">8</td>
<td align="right">20</td>
<td align="right">49</td>
<td align="right">17482</td>
<td align="right">1702.35</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">8</td>
<td align="right">21</td>
<td align="right">1</td>
<td align="right">345</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="166628834" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>20</td><td align=right>612</td><td align=right>29</td><td>2025</td><td align=left>435614435</td><td>12.08.2025</td><td nowrap align=center>ČPZP - 205</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-09-22 Odpověď na podání č. 166628834 (08.09.2025 07_00_11) (protokol-166628834).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
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<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;08.09.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>07:00:11</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250067/2025&nbsp;byla založena pod ref. číslem 166628834</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250067</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">8/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">08.09.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">77735.18</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">8</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">54196.12</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">8</td>
<td align="right">20</td>
<td align="right">49</td>
<td align="right">17482</td>
<td align="right">1702.35</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">8</td>
<td align="right">21</td>
<td align="right">1</td>
<td align="right">345</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="166628834" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>20</td><td align=right>612</td><td align=right>29</td><td>2025</td><td align=left>435614435</td><td>12.08.2025</td><td nowrap align=center>ČPZP - 205</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-10-17 Odpověď na podání č. 167654483 (01.10.2025 21_24_38) (protokol-167654483).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.10.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>21:24:38</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250081/2025&nbsp;byla založena pod ref. číslem 167654483</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250081</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">9/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.10.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">126517.91</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">9</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">54303.42</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">9</td>
<td align="right">23</td>
<td align="right">120</td>
<td align="right">43812</td>
<td align="right">17056.32</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">9</td>
<td align="right">24</td>
<td align="right">2</td>
<td align="right">642</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="167654483" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>23</td><td align=right>689</td><td align=right>101</td><td>2025</td><td align=left>426004011</td><td>11.09.2025</td><td nowrap align=center>&nbsp;</td></tr>
<tr><td>09305000</td><td align=right>23</td><td align=right>751</td><td align=right>300</td><td>2025</td><td align=left>435614435</td><td>29.09.2025</td><td nowrap align=center>ČPZP - 205</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-10-29 Odpověď na podání č. 168878260 (28.10.2025 18_49_21) (F2071025).399
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H09305001 405251029
I000107¬erm kov  Monika 945311418701012025207
I000209Kapoun Stanislav 840411180401012025207
I000316Sommerov  M ria 545503060301012025207
I000405Noh Ÿov  Eliçka 035427002601012025207
I000504Noh Ÿov  Anna 065428446601012025207
I000606VµGNEROVµ Veronika 996125040901012025207
I000706SLµDKOVµ Aneta 995913042301012025207
I000806PANíRKOVµ Lenka 995627042301012025207
I000906PACKAN Olesja 995555070401012025207
I001006VEJLUPEK Tom ç 991206048801012025207
I001106æPALÖ¬EK Petr 991014014101012025207
I001206TVRZ MatØj 990104016001012025207
I001306VAüE¬KOVµ Mark‚ta 986020008601012025207
I001406Dejak Michal 980409153901012025207
I001506STRNAD Jakub 980309044001012025207
I001606Radov  Eliçka 976217002201012025207
I001706HRADECKµ Eva 976212040101012025207
I001806MENCLOVµ Kristìna 976125014701012025207
I001906CvrŸek Lucie 975310001601012025207
I002006NAVRµTIL MatØj 970623012701012025207
I002106SLABí David 970207012501012025207
I002206æULC V clav 970123001101012025207
I002306HµJKOVµ Petra 965420040201012025207
I002406æKOPEK Martin 961126017501012025207
I002506KLIMEæ Petr 960329001501012025207
I002607MELICHAROVµ Petra 955901041701012025207
I002706æPALÖ¬EK Jan 951101039901012025207
I002807TUROK Vasyl 950860070601012025207
I002907SVOZIL David 950623040401012025207
I003007SLABí Martin 950516017001012025207
I003107HAMüÖK Josef 950127296801012025207
I003207ELZNICOVµ Tereza 945906002801012025207
I003307NOVOTNí Martin 941125044201012025207
I003407BLA¦EK Josef 940406043501012025207
I003507PACKAN Vasyl 940323134301012025207
I003607TVRZ Luk ç 940310022301012025207
I003707JINDROVµ Johana 936229048701012025207
I003807Koutov  Jitka 935828272501012025207
I003907NEUMANNOVA Viktoriia 935224329601012025207
I004007FRANTLOVµ Zuzana 935129336901012025207
I004107FERKOVµ Kateýina 935115040201012025207
I004207VAÕOUS Jakub 930128041701012025207
I004307Posp¡chalov  Hana 926003043901012025207
I004407BOHµ¬OVµ Barbora 925322026201012025207
I004507BOHµ¬OVµ Tereza 925322025101012025207
I004607JERLING Michal 920728042301012025207
I004707PROCHµZKA Ondýej 920727041301012025207
I004807KUBÖ¬EK Tom ç 920711042901012025207
I004907HUSµK Jiý¡ 920220040301012025207
I005007NOVµKOVµ Lucie 915904042901012025207
I005107MARTÖNKOVµ Tereza 915404043401012025207
I005207æULC Jakub 910819000301012025207
I005308FERKOVµ Denisa 905113113301012025207
I005408KAæPAROVµ Veronika 896209004901012025207
I005508KOHOUTOVµ Denisa 895726176401012025207
I005608MANDÖKOVµ ¦aneta 895220007001012025207
I005708JAROæ Jiý¡ 891227015801012025207
I005808PUSTINA Jakub 890207039701012025207
I005908KNEJSLÖKOVµ Marta 886220041301012025207
I006008SEKRT ZdenØk 881231040801012025207
I006108ELZNIC MatØj 880806004101012025207
I006208ZBRANEK Adam 880610041301012025207
I006308JAROæOVµ Lenka 875514043801012025207
I006408JAROæ Jakub 871102019701012025207
I006508SLEZµ¬EK Luk ç 871003012001012025207
I006608SEKRT Ondýej 870910045501012025207
I006708LANDA Jan 870417042001012025207
I006808KREIBICH Jiý¡ 860220044201012025207
I006909HAVLÖNOVµ Zuzana 855704418801012025207
I007009æINDELµü Tom ç 850312041701012025207
I007109FLEK Radek 850103006501012025207
I007209JINDOVµ Eva 846127042201012025207
I007309FRIED VORTELOVµ Lenka 845620007101012025207
I007409KOVµü Martin 840804042101012025207
I007509HAVLÖN Josef 840515044601012025207
I007609HEGEROVµ Simona 836119266401012025207
I007709HASMANOVµ Tereza 835829331701012025207
I007809TÖüOVµ Eliçka 835408042701012025207
I007909SLABµ Kateýina 835310001901012025207
I008009CHALUPOVµ Zuzana 835123050301012025207
I008109ZELENKOVµ Petra 835111269301012025207
I008209KAREæOVµ Barbora 825606002101012025207
I008309KAPOUNOVµ Radka 825214181001012025207
I008409KLOU¬EK Ondýej 821027189401012025207
I008509TUROK Mykhaylo 821024189701012025207
I008609FLEK ZbynØk 820629007001012025207
I008709RUBÖN Michal 820623042801012025207
I008809PROKEæ Michal 820513046101012025207
I008909FUCHSOVµ Pavl¡na 816010000301012025207
I009009KLOU¬KOVµ Karol¡na 815724014601012025207
I009109SAPONAROVµ Veronika 815420042801012025207
I009209HYNKOVµ Martina 815305042201012025207
I009309¬UDOVµ AJMOVµ Tereza 815118276501012025207
I009409BYD¦OVSKí Jan 810220005101012025207
I009509æÖMA Miroslav 810125043201012025207
I009609VINICKµ Kateýina 806202031801012025207
I009711KLÖMOVµ Petra 805324044801012025207
I009811¬UDA Petr 800411008101012025207
I009911TAMµæ Martin 800206862401012025207
I010011Zedn¡k Pavel 800112043501012025207
I010111KALOUS Petr 800103042201012025207
I010211H™RZENBERGEROVµ Jana 795618045201012025207
I010311LAPKOVµ Olga 795601045801012025207
I010411IRIMI¬UKOVµ Jana 795420089201012025207
I010511KALOUSOVµ Eva 795209044301012025207
I010611KARBANOVµ Michaela 795114046101012025207
I010711VAæUT Martin 791204554801012025207
I010811POPOVYCH Vasyl 790630391101012025207
I010911SITTA Daniel 790601037601012025207
I011011BISKUP Petr 790303045401012025207
I011111DEYAK Nataliya 786222189501012025207
I011211TURECKµ Zdeåka 785720091201012025207
I011311LÖBALOVµ Marie 785522045001012025207
I011411KUKULJAC Elvira 785452110301012025207
I011511FOJTOVµ Zuzana 785324010901012025207
I011611IRIMI¬UK Jiý¡ 780126578001012025207
I011711POSPÖæILOVµ Bo§ena 775911035901012025207
I011811æUBRTOVµ Silvie 775617015801012025207
I011911STRAKOVµ Barbara 775526027101012025207
I012011Kohoutov  Býezinov  Romana 775430148901012025207
I012111HµJKOVµ Michaela 775416052401012025207
I012211PROTIVOVµ Pavla 775306019401012025207
I012311MAæATA Martin 770914048301012025207
I012411BUREæ Jiý¡ 770816042701012025207
I012511LAPKA Petr 770531990801012025207
I012611LATKOVµ Petra 765901059001012025207
I012711BISKUPOVµ Daniela 765827043301012025207
I012811FLEKOVµ Lenka 765501181501012025207
I012911LATKA V¡t 761004055901012025207
I013012HµJKOVµ Jarom¡ra 755912044801012025207
I013112æT·PµNOVµ Lenka 755622045201012025207
I013212Ký¡§ov  Lucie 755527008501012025207
I013312MACHOVµ Kateýina 755414027501012025207
I013412LÖKAüOVµ Petra 755322191801012025207
I013512SLµDKOVµ Dagmar 745730042201012025207
I013612BENEDIKTOVµ Hana 745720082801012025207
I013712HORNOFOVµ KvØta 745211046801012025207
I013812SOUKUPOVµ Jana 745115027801012025207
I013912HµJEK Miloslav 741024101401012025207
I014012TORRES BLANCO Jose Maria 741004506001012025207
I014112SOBOTKA Petr 740603006001012025207
I014212Hocke David 740221010101012025207
I014312J¡ra Denisa 736219503801012025207
I014412N·ME¬KOVµ Michaela 735815038201012025207
I014512VEJLUPKOVµ Pavla 735729051201012025207
I014612PETLACHOVµ Michaela 735701022101012025207
I014712BILLOUZ KOFFI Hana 735602044101012025207
I014812VL¬KOVµ Radka 735425043101012025207
I014912VALIæOVµ Gabriela 735220032801012025207
I015012BILLOUZ David Maurice Jean 731254419501012025207
I015112VOSECKí Petr 731116039501012025207
I015212PAROUBEK Petr 731004049601012025207
I015312Hrouda Petr 730611079001012025207
I015412Melichar Pavel 730502111901012025207
I015512MACH Marek 730304004101012025207
I015612æULCOVµ Pavl¡na 725624016701012025207
I015712BALOUSOVµ Lenka 725328235501012025207
I015812æPALÖ¬KOVµ Romana 725213044601012025207
I015912FERKOVµ Eva 725201089801012025207
I016012URBANOVµ Dana 725120044001012025207
I016112LÖKAü Jan 721113171901012025207
I016212æEBEK Roman 720701019501012025207
I016312¬ERNÖK Pavel 720409045401012025207
I016412Navr til Dalibor 720204496001012025207
I016512MAæATOVµ Iveta 716028163401012025207
I016612HEJNµ Dana 716021276301012025207
I016712PLOCKOVµ Simona 716006366901012025207
I016812VESELµ Veronika 715820105001012025207
I016912LAKATOæOVµ Olga 715319273901012025207
I017012æamçov  Irena 715318055101012025207
I017112BRO¦OVµ Milada 715312017201012025207
I017212TVRZOVµ Ivana 715218042001012025207
I017312Deyak Mykhaylo 710920389301012025207
I017412NOWICKI Petr 710303031901012025207
I017512STŠCKLOVµ Dagmar 706214073401012025207
I017612HUSµKOVµ Lucie 706206003801012025207
I017713NOVµKOVµ Lucie 706031021301012025207
I017813Techlov  Mark‚ta 705824171801012025207
I017913HEMEROVµ Kamila 705404206101012025207
I018013æOLCOVµ Nat lie 705401034801012025207
I018113æKORPILOVµ Martina 705327077401012025207
I018213SVOZILOVµ Hana 705107043301012025207
I018313Hornof Marek 700407009501012025207
I018413DVOüµKOVµ Eva 696018274601012025207
I018513MAROUNKOVµ æ rka 695504555901012025207
I018613NOVOTNµ Marcela 695302032701012025207
I018713Bla§ek Josef 690903056801012025207
I018813C¡saý Petr 690814042601012025207
I018913VíPRACHTICKí Ondýej 690722032001012025207
I019013TVRZ Martin 690205044101012025207
I019113Jirchovsk  Ludmila 686018075601012025207
I019213Soukup Roman 680713176001012025207
I019313PÖSAüÖKOVµ Helena 676115034101012025207
I019413FIEDLEROVµ Jana 675817084801012025207
I019513HAMüÖKOVµ Hana 675718023201012025207
I019613SLABµ Radka 675710059201012025207
I019713JAROæOVµ Jitka 675522043901012025207
I019813PANíRKOVµ Helena 675112203701012025207
I019913WOLF Jiý¡ 671108115701012025207
I020013Rutrle Petr 670915061301012025207
I020113CRN¬EVI� Boris 670221245101012025207
I020213Mladenov ækorvaga ætØp nka 666228051501012025207
I020313MENCLOVµ Sylva 666210154501012025207
I020413VOTÖPKOVµ Yvona 666105149601012025207
I020513æKOPKOVµ Romana 665915034401012025207
I020613BOUBERLOVµ Dana 665414153801012025207
I020713KUCHINKOVµ Lenka 665117082301012025207
I020813NOVOTNí Martin 661109138801012025207
I020913Hanitz Petr 661017058901012025207
I021013KUKULJAC Esad 660821220401012025207
I021113KU¬ERA Jan 660811077301012025207
I021213KUCHINKA Jiý¡ 660617039501012025207
I021313HEMER Luk ç 660422012801012025207
I021413KAKEæOVµ Ren ta 656211125901012025207
I021514HORNOFOVµ Michaela 655629096101012025207
I021614KNOBLOCHOVµ Libuçe 655614160301012025207
I021714HELLEROVµ Eva 655423005601012025207
I021814NOVµKOVµ Martina 655218052501012025207
I021914BLA¦KOVµ Radmila 645912148201012025207
I022014DEIAK Vasyl 641205737701012025207
I022114MENCL Miroslav 640618185901012025207
I022214DYNTERA Petr 640615025601012025207
I022314VESELí Milan 640609161501012025207
I022414HEGEROVµ Hana 635702175901012025207
I022514MELICHAROVµ Dana 635701200201012025207
I022614DYNTEROVµ Iveta 635208195601012025207
I022714Jerling Jaroslav 630915177201012025207
I022814PA¦ITNµ Miluçe 626210124101012025207
I022914UHLÖüOVµ V clava 625419204301012025207
I023014KLIMEæ Petr 620414144901012025207
I023114KOVµüOVµ Alena 615825150601012025207
I023214æOLC V clav 610701185601012025207
I023315NAVRµTILOVµ Dana 605513077401012025207
I023415Mart¡nkov  Hana 605310080101012025207
I023515Jerlingov  Olga 605308172701012025207
I023615æafratov  Vladislava 596229099401012025207
I023715FLEKOVµ Milada 595831112801012025207
I023815LECOVµ Marta 595312004101012025207
I023915Mart¡nek Jiý¡ 590418015001012025207
I024015Polcarov  ætØp nka 586013642501012025207
I024115JURISTOVµ Eva 585516250001012025207
I024215CHALUPOVµ Blanka 585313155901012025207
I024315FIALOVµ Marta 585312692801012025207
I024415ZEDNÖKOVµ Jana 585130173101012025207
I024515NAVRµTIL Jindýich 580313215901012025207
I024615KOVµüOVµ Stanislava 575709139501012025207
I024715TUROK Mykhaylo 570101854301012025207
I024815VµÕOVµ Marta 566014106901012025207
I024915HANUSOVµ Blanka 566002093801012025207
I025015Fenclov  Jaroslava 565826033301012025207
I025116CIMPLOVµ Dagmar 555907020901012025207
I025216KNEJSLÖKOVµ Alena 555827011301012025207
I025316Mal  Jitka 555820024101012025207
I025416Bornov  Milena 555624003001012025207
I025516SLABµ Jiýina 555621019801012025207
I025616ZEDNÖK Jan 551004194401012025207
I025716Heger Pavel 550906001801012025207
I025816Makovcov  VØra 545930039601012025207
I025916Vortelov  Eva 545905186201012025207
I026016ZICHOVµ Daniela 545623201201012025207
I026116SETNI¬KOVµ Jitka 545514214301012025207
I026216ZICH Jiý¡ 540421196701012025207
I026316Vortel Michal 540331225501012025207
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I026516æMÖDOVµ Blanka 535512111 01012025207
I026616HOMOLOVµ Zdeåka 535510119 01012025207
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I026816Knejsl¡k Jaroslav 531003338 01012025207
I026916BISKUPOVµ Drahom¡ra 526116301 01012025207
I027016BARTµKOVµ Marie 525406150 01012025207
I027116HEüMANSKµ Hana 525205299 01012025207
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I027316ROZKOæ Anton¡n 521027142 01012025207
I027416Kolarevi† Vojin 520329428 01012025207
I027516VAÕKOVµ Ljuba 516015053 01012025207
I027616RYGEROVµ Lenka 515803110 01012025207
I027716CAHOVµ Daniela 515705039 01012025207
I027816KOHLOVµ Jana 515405020 01012025207
I027916BARTOæOVµ Jana 515125059 01012025207
I028016RAUæOVµ Drahoslava 506207245 01012025207
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I028217VOJTOVµ Zdeåka 505416331 01012025207
I028317NETüEBSKµ Blanka 496203179 01012025207
I028417DUæKOVµ Ludmila 496025025 01012025207
I028517KAMENÖKOVµ Marie 495912016 01012025207
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I028717NOVOTNí Pavel 491211149 01012025207
I028817VANÖK Ladislav 490427096 01012025207
I028917VODI¬KA V clav 490317189 01012025207
I029017SLEZµ¬EK Ladislav 490204154 01012025207
I029117PELCOVµ Ludmila 486111054 01012025207
I029217BüEÕOVµ Marie 485815407 01012025207
I029317Kuchaýov  Jana 485717017 01012025207
I029417æLOUFOVµ Dana 485710188 01012025207
I029517Bunyat Zada Rafiga 485605473 01012025207
I029617Jourov  Eva 485507406 01012025207
I029717NEDéCHAL Vladim¡r 480603717 01012025207
I029817KLIKORKA V clav 480529193 01012025207
I029917KAæPµREK Lubom¡r 480213043 01012025207
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I030117PTµ¬KOVµ Jana 475917011 01012025207
I030217¦ABOVµ VØra 475915054 01012025207
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I030417SVµæKOVµ Soåa 475624086 01012025207
I030517æVECOVµ Jaroslava 475105142 01012025207
I030617LACINA Petr 471129130 01012025207
I030717WEHLE Jiý¡ 470430060 01012025207
I030817DUæEK Frantiçek 470402049 01012025207
I030917HOMOLA Karel 470319165 01012025207
I031017TERæOVµ Eva 466225409 01012025207
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I031317KRUPKOVµ Marta 465629092 01012025207
I031417PAROUBKOVµ Jiýina 465625148 01012025207
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I031617HORµ¬KOVµ Vlasta 465416100 01012025207
I031717PAVLÖ¬KOVµ Libuçe 465318114 01012025207
I031817NEDéCHALOVµ Bohumila 465303012 01012025207
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I032017KYSELA Josef 460920126 01012025207
I032117Elznic Vladim¡r 460820024 01012025207
I032217PUCHERNOVµ Jana 456221075 01012025207
I032318VAÕKOVµ Zdeåka 456009040 01012025207
I032418FIALOVµ R…§ena 455925093 01012025207
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I032618ZOUNKOVµ KvØtuçe 455425004 01012025207
I032718TUKOVµ Jana 446209018 01012025207
I032818ZµRUBOVµ KvØtuçe 445924141 01012025207
I032918HOLBOVµ Jarmila 445730017 01012025207
I033018KO¦MÖNOVµ Hana 445522017 01012025207
I033118BLµHA Vladim¡r 441213125 01012025207
I033218KOLµ¬Nµ Jitka 436106002 01012025207
I033318KLOCOVµ Marie 436031052 01012025207
I033418MAXOVµ Marie 435814047 01012025207
I033518LIæKOVµ Jaroslava 435720013 01012025207
I033618KAVKOVµ Bla§ena 435708086 01012025207
I033718Hovorkov  Eva 435624102 01012025207
I033818TICHµ VØra 435225133 01012025207
I033918ZµRUBA Milan 431103077 01012025207
I034018ætØp n Jan 430730066 01012025207
I034118DOHNAL Josef 430402055 01012025207
I034218¦ABA Jaroslav 430127023 01012025207
I034318HERCÖKOVµ Irena 426203053 01012025207
I034418KOüÖNKOVµ Marie 425926081 01012025207
I034518Veltrusk  Miloslava 425520037 01012025207
I034618HORNOFOVµ Helena 425412434 01012025207
I034718SLAMKOVµ KvØtoslava 425314047 01012025207
I034818BABELOVµ Marie 415803072 01012025207
I034918ZµæKODOVµ Eva 415228022 01012025207
I035018STEHNO Oldýich 410413024 01012025207
I035119PILNµ Marta 405712023 01012025207
I035219KüENKOVµ VØra 405625056 01012025207
I035319HµJKOVµ Drahom¡ra 405330033 01012025207
I035419WIDTMANN Karel 401021024 01012025207
I035519KLIMEK ætØp n 400912170 01012025207
I035619PERUTKOVµ Jarmila 395803008 01012025207
I035719SLµMOVµ Eliçka 395425044 01012025207
I035819KOLµ¬Ní Jiý¡ 391221087 01012025207
I035919Veltruskì Jaroslav 391111080 01012025207
I036019JELÖNKOVµ Eliçka 386118069 01012025207
I036119KLIMEæOVµ Marie 376111030 01012025207
I036219HERMANOVµ Dagmar 375402075 01012025207
I036319STUPKOVµ VØnceslava 365120063 01012025207
I036419VOSTRµ Dagmar 356018016 01012025207
I036519KRµLOVµ Alena 355603014 01012025207
I036619HµJEK Vladim¡r 350416952 01012025207
I036719VOSTRí Josef 350315051 01012025207
I036819KORBEL Ladislav 341213704 01012025207
I036919VLASµK Jiý¡ 320105035 01012025207
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I037105KOFFI Sebastien 050422445701012025207
I037205HORNOFOVµ Ad‚la 046019509801012025207
I037305KALOUSOVµ Andrea 045902465401012025207
I037405TECHL Dominik 040905508601012025207
I037505æAMæA Jan 040429470401012025207
I037605CIBULKA Petr 040303388401012025207
I037705SOUKUPOVµ Kl ra 035906018501012025207
I037805Trnkov  Eliçka 035620072401012025207
I037905NOVµK Jiý¡ 031214018001012025207
I038005HRYTSYK Kristìna 025821543001012025207
I038105æOLC V clav 020913040501012025207
I038205VOTÖPKA Luk ç 020507001901012025207
I038305æKOPKOVµ Denisa 016127005401012025207
I038405HORNOFOVµ Barbora 016111040001012025207
I038505Linhartov  Lucie 015217000701012025207
I038605Menclov  ætØp nka 015120021401012025207
I038705ækopek Daniel 011127001601012025207
I038806¦µKOVµ NETOPILOVµ Adriana 006021041401012025207
I038906æOLCOVµ Michaela 005615040201012025207
I039005BUZALKA Vladim¡r 030802015201012025207
I039117KUSINOVµ Jarmila 505309061 01012025207
I039219VLACHOVSKí Ladislav 320312460 29012025207
I039318VLACHOVSKµ Miroslava 455530096 29012025207
I039404BUZALKOVµ Michaela 075905470331012025207
I039506PSIUK Halyna 975367071806052025207
I039604ZAJÖ¬EK Ondýej 070909718022052025207
I039705æÖP Jan 050516472609072025207
I039804NE¬ASOVµ Magdalena 056111796424072025207
I039905PETERKOVµ Karol¡na 025809023930072025207
I040004PETERKA Roman 070912463630072025207
I040104KLECKER Tom ç 070821507914082025207
I040204CIRYN Dominik 060809444315082025207
I040319VAN·¬EK Karel 380205082 21082025207
I040413KEDROVµ Hana 695127008408092025207
I040515Klosson Zdeåka 585709125109092025207
Insurance/StahováníZpráv/207 OZP/Staženo/2025-10-29 Odpověď na podání č. 168878260 (28.10.2025 18_49_21) (protokol-168878260).html
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<tr><td class="col-xs-2">28.10.2025</td><td class="col-xs-8 text-center">Oborová zdravotní pojišťovna</td><td class="col-xs-2 text-right">18:49:22</td></tr>
<tr><td colspan="3" class="col-xs-12 text-center">Protokol o předání žádosti</td></tr>
</tbody></table>
<p class="text-center my-5">Data formuláře "Výpis pojištěnců v registraci" byla úspěšně založena pod ref. číslem <strong>168878260</strong></p><p><div class="row mb-4"><div class="col-xs-6"><strong>Název schránky:</strong> Výpis pojištěnců v registraci</div><div class="col-xs-6"><strong>Název formuláře:</strong> Výpis pojištěnců v registraci</div></div></p><table class="table table-bordered mb-4"><colgroup><col style="width: 25%"><col></colgroup><thead><tr><th>Položka</th><th>Hodnota</th></tr></thead><tbody>
<tr><td>IČZ</td><td>IČZ: 09305000, IČO: 68366370, MUDr. Michaela Buzalková</td></tr>
<tr><td>Třídění výpisu</td><td>Podle Rodných čísel</td></tr>
<tr><td>Typ</td><td>Soubor dle datového rozhraní</td></tr>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-11-24 Odpověď na podání č. 169117780 (03.11.2025 06_44_27) (protokol-169117780).html
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<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;03.11.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:44:27</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250098/2025&nbsp;byla založena pod ref. číslem 169117780</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250098</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">10/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">03.11.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">166383.91</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">10</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">54136.92</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">10</td>
<td align="right">26</td>
<td align="right">153</td>
<td align="right">53529</td>
<td align="right">43861.36</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">10</td>
<td align="right">27</td>
<td align="right">3</td>
<td align="right">1402</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="169117780" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-12-17 Odpověď na podání č. 170574818 (03.12.2025 22_38_47) (protokol-170574818).html
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<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;03.12.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>22:38:47</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250121/2025&nbsp;byla založena pod ref. číslem 170574818</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250121</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">11/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">03.12.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">7489.74</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">11</td>
<td align="right">30</td>
<td align="right">18</td>
<td align="right">5073</td>
<td align="right">0.00</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">11</td>
<td align="right">31</td>
<td align="right">1</td>
<td align="right">733</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="170574818" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2025-12-18 Odpověď na podání č. 170405013 (01.12.2025 06_09_37) (protokol-170405013).html
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<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.12.2025&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:09:37</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;250115/2025&nbsp;byla založena pod ref. číslem 170405013</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">250115</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">11/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.12.2025</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">107779.56</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">11</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">53932.68</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">11</td>
<td align="right">29</td>
<td align="right">98</td>
<td align="right">33142</td>
<td align="right">12967.10</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="170405013" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-01-17 Odpověď na podání č. 171744321 (01.01.2026 17_45_49) (protokol-171744321).html
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<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.01.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:45:49</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260004/2025&nbsp;byla založena pod ref. číslem 171744321</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260004</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">12/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.01.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">127935.41</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">12</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">54465.48</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">12</td>
<td align="right">33</td>
<td align="right">115</td>
<td align="right">53252</td>
<td align="right">7120.21</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="171744321" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-01-23 Odpověď na podání č. 172858748 (22.01.2026 08_33_58) (F2070126).306
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-01-23 Odpověď na podání č. 172858748 (22.01.2026 08_33_58) (protokol-172858748).html
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<tr><td class="col-xs-2">22.01.2026</td><td class="col-xs-8 text-center">Oborová zdravotní pojišťovna</td><td class="col-xs-2 text-right">08:33:58</td></tr>
<tr><td colspan="3" class="col-xs-12 text-center">Protokol o předání žádosti</td></tr>
</tbody></table>
<p><strong>Varování č. 251:</strong> Prázdná položka filtru (leč to nevadí): Položka "trideni".</p><p class="text-center my-5">Data formuláře "Výpis pojištěnců v registraci" byla úspěšně založena pod ref. číslem <strong>172858748</strong></p><p><div class="row mb-4"><div class="col-xs-6"><strong>Název schránky:</strong> Výpis pojištěnců v registraci</div><div class="col-xs-6"><strong>Název formuláře:</strong> Výpis pojištěnců v registraci</div></div></p><table class="table table-bordered mb-4"><colgroup><col style="width: 25%"><col></colgroup><thead><tr><th>Položka</th><th>Hodnota</th></tr></thead><tbody>
<tr><td>IČZ</td><td>IČZ: 09305000, IČO: 68366370, MUDr. Michaela Buzalková</td></tr>
<tr><td>Třídění výpisu</td><td></td></tr>
<tr><td>Typ</td><td>Soubor dle datového rozhraní</td></tr>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-01-24 Odpověď na podání č. 171744321 (01.01.2026 17_45_49) (protokol-171744321).html
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<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.01.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:45:49</TH></TR>
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<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260004/2025&nbsp;byla založena pod ref. číslem 171744321</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260004</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">12/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.01.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">127935.41</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
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<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">12</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">54465.48</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">12</td>
<td align="right">33</td>
<td align="right">115</td>
<td align="right">53252</td>
<td align="right">7120.21</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="171744321" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-02-16 Odpověď na podání č. 173441304 (02.02.2026 06_30_47) (protokol-173441304).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
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<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;02.02.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:30:47</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260013/2026&nbsp;byla založena pod ref. číslem 173441304</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260013</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">1/2026</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">02.02.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">106028.26</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">1</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52034.58</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">1</td>
<td align="right">3</td>
<td align="right">89</td>
<td align="right">40243</td>
<td align="right">2869.64</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">1</td>
<td align="right">4</td>
<td align="right">3</td>
<td align="right">1059</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="173441304" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-02-19 Odpověď na podání č. 173441304 (02.02.2026 06_30_47) (protokol-173441304).html
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;02.02.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>06:30:47</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260013/2026&nbsp;byla založena pod ref. číslem 173441304</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260013</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">1/2026</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">02.02.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">106028.26</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">1</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52034.58</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">1</td>
<td align="right">3</td>
<td align="right">89</td>
<td align="right">40243</td>
<td align="right">2869.64</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">1</td>
<td align="right">4</td>
<td align="right">3</td>
<td align="right">1059</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="173441304" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-03-03 Odpověď na podání č. 174804346 (01.03.2026 17_15_58) (protokol-174804346).html
+99
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@@ -0,0 +1,99 @@
<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
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<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
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<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.03.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:15:58</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260026/2025&nbsp;byla založena pod ref. číslem 174804346</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260026</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">12/2025</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.03.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">85.00</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">1</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2025</td>
<td align="right">12</td>
<td align="right">34</td>
<td align="right">1</td>
<td align="right">85</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="174804346" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-03-16 Odpověď na podání č. 174804181 (01.03.2026 17_07_58) (protokol-174804181).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.03.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:07:58</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260022/2026&nbsp;byla založena pod ref. číslem 174804181</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260022</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">2/2026</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.03.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">88396.34</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">2</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52241.04</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">2</td>
<td align="right">6</td>
<td align="right">58</td>
<td align="right">27604</td>
<td align="right">1727.04</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">2</td>
<td align="right">7</td>
<td align="right">1</td>
<td align="right">192</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="174804181" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>7</td><td align=right>154</td><td align=right>256</td><td>2026</td><td align=left>8406290508</td><td>24.02.2026</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-03-19 Odpověď na podání č. 174804181 (01.03.2026 17_07_58) (protokol-174804181).html
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<!--BEGIN SIGN DATA-->
<!DOCTYPE html>
<html lang="cs-cz">
<head>
<meta http-equiv="Content-Type" content="text/html;charset=UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=EDGE" />
<meta name="author" content="PortalZP" />
<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
<title>Portál</title>
<style></style>
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/style.css?ver=20170524.1" media="all">
<link rel="stylesheet" type="text/css" href="https://portal.ozp.cz/sablony/default/colorbox.css?ver=1.5.9.1" media="all">
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</head>
<body>
<div id="hlavniobsah">
<div class="sirka">
<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.03.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>17:07:58</TH></TR>
</TABLE>
<hr /><br />
<div align="center">
<table align="center" class="main_tab">
<tr><td align="center">
<table border=0>
<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260022/2026&nbsp;byla založena pod ref. číslem 174804181</td></tr>
<tr><td colspan=2 height=5></td></tr>
</table>
</td></tr>
<tr><td align="center">
<table class="frame_tab">
<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
<tr><td valign="top" width=250>
<table class="frame_tab">
<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260022</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">2/2026</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.03.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">88396.34</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">3</td>
</tr>
<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
</tr>
</table></td>
<td valign="top">
<table class="frame_tab">
<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">2</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52241.04</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">2</td>
<td align="right">6</td>
<td align="right">58</td>
<td align="right">27604</td>
<td align="right">1727.04</td>
</tr>
<tr><td align="center">P</td>
<td align="center">05</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">2</td>
<td align="right">7</td>
<td align="right">1</td>
<td align="right">192</td>
<td align="right">0.00</td>
</tr>
</table>
</td>
</tr>
</table>
</td></tr>
<tr><td height=10></td></tr>
</table></div><br><br>
<p align="center"><img src="data:image/png;base64, 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" height="70" alt="174804181" /></p><br><br>
<H5 CLASS=not><CENTER>Varování 212:&nbsp;&nbsp;&nbsp;V souboru KDAVKA předáni tito pojištěnci, kteří v daném období u OZP nebyli pojištěni:</CENTER></H5>
<CENTER><table class=frame_tab><tr><th>IČZ</th><th>Dávka</th><th>Doklad</th><th nowrap>Řádek dokladu</th><th>Rok</th><th nowrap>Číslo pojištěnce</th><th>Datum</th><th nowrap>Pojištěn u</th></tr><tr><td>09305000</td><td align=right>7</td><td align=right>154</td><td align=right>256</td><td>2026</td><td align=left>8406290508</td><td>24.02.2026</td><td nowrap align=center>&nbsp;</td></tr>
</table></CENTER><BR>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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Insurance/StahováníZpráv/207 OZP/Staženo/2026-04-16 Odpověď na podání č. 176295309 (01.04.2026 22_07_28) (protokol-176295309).html
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<meta name="viewport" content="initial-scale = 1.0, maximum-scale = 1.0, user-scalable = no, width = device-width" />
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<TABLE WIDTH="620" ALIGN="CENTER" class="frame_tab">
<TR><TH>&nbsp;OZP&nbsp;</TH>
<TH>Oborová zdravotní pojišťovna zaměstnanců bank, pojišťoven a stavebnictví</TH>
<TH>&nbsp;01.04.2026&nbsp;</TH></TR>
<TR><TH>&nbsp;&nbsp;</TH><TH>Protokol o zápisu žádosti o vyúčtování zdrav. služeb</TH><TH>22:07:28</TH></TR>
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<tr><th width="50%">IČZ </th>
<td width="50%">09305000</td>
</tr>
<tr><td colspan=2 height=5></td></tr>
<tr><td colspan=2 width=100%>Žádost o vyúčtování zdrav. služeb č.&nbsp;260037/2026&nbsp;byla založena pod ref. číslem 176295309</td></tr>
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</td></tr>
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<tr><th width=250>Záhlaví žádosti o vyúčtování zdravotních služeb</th><th>Položky obsažené ve faktuře</th></tr>
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<tr><th align="left" width="90%">Číslo faktury </th>
<td align="right">260037</td>
</tr>
<tr><th align="left" width="90%">Měsíc/Rok </th>
<td align="right">3/2026</td>
</tr>
<tr><th align="left" width="90%">Datum vystavení </th>
<td align="right">01.04.2026</td>
</tr>
<tr><th align="left" width="90%">Fakturovaná částka </th>
<td align="right">120425.78</td>
</tr>
<tr><th align="left" width="90%">Počet dávek v žádosti </th>
<td align="right">2</td>
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<tr><td colspan=2 align="left"><b>Poznámka</b><br></td>
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<tr><th>Char. (P/O)</th><th>Typ dávky</th><th>IČZ</th><th>Rok</th><th>Měsíc</th><th>Číslo dávky</th><th>Počet dokladů</th><th>Body</th><th>Kč/mat.</th></tr>
<tr><td align="center" colspan=2><i>kapitace</i></td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">3</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">0</td>
<td align="right">52309.12</td>
</tr>
<tr><td align="center">P</td>
<td align="center">98</td>
<td align="center">09305000</td>
<td align="center">2026</td>
<td align="right">3</td>
<td align="right">9</td>
<td align="right">107</td>
<td align="right">47400</td>
<td align="right">9485.70</td>
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<p align="center"><img src="data:image/png;base64, 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" height="70" alt="176295309" /></p><br><br>
<CENTER><BR>Uživatel: Michaela Buzalková</CENTER>
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