<?xml version="1.0" encoding="Windows-1250"?>
<rsp:responsePack version="2.0" id="001" state="ok" note="" programVersion="10400.143 (16.5.2013)" xmlns:rsp="http://www.stormware.cz/schema/version_2/response.xsd" xmlns:rdc="http://www.stormware.cz/schema/version_2/documentresponse.xsd" xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd" xmlns:lst="http://www.stormware.cz/schema/version_2/list.xsd" xmlns:lStk="http://www.stormware.cz/schema/version_2/list_stock.xsd" xmlns:lAdb="http://www.stormware.cz/schema/version_2/list_addBook.xsd" xmlns:acu="http://www.stormware.cz/schema/version_2/accountingunit.xsd" xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd" xmlns:vch="http://www.stormware.cz/schema/version_2/voucher.xsd" xmlns:int="http://www.stormware.cz/schema/version_2/intDoc.xsd" xmlns:stk="http://www.stormware.cz/schema/version_2/stock.xsd" xmlns:ord="http://www.stormware.cz/schema/version_2/order.xsd" xmlns:ofr="http://www.stormware.cz/schema/version_2/offer.xsd" xmlns:enq="http://www.stormware.cz/schema/version_2/enquiry.xsd" xmlns:vyd="http://www.stormware.cz/schema/version_2/vydejka.xsd" xmlns:pri="http://www.stormware.cz/schema/version_2/prijemka.xsd" xmlns:bal="http://www.stormware.cz/schema/version_2/balance.xsd" xmlns:pre="http://www.stormware.cz/schema/version_2/prevodka.xsd" xmlns:vyr="http://www.stormware.cz/schema/version_2/vyroba.xsd" xmlns:pro="http://www.stormware.cz/schema/version_2/prodejka.xsd" xmlns:con="http://www.stormware.cz/schema/version_2/contract.xsd" xmlns:adb="http://www.stormware.cz/schema/version_2/addressbook.xsd" xmlns:prm="http://www.stormware.cz/schema/version_2/parameter.xsd" xmlns:lCon="http://www.stormware.cz/schema/version_2/list_contract.xsd" xmlns:ctg="http://www.stormware.cz/schema/version_2/category.xsd" xmlns:ipm="http://www.stormware.cz/schema/version_2/intParam.xsd" xmlns:str="http://www.stormware.cz/schema/version_2/storage.xsd" xmlns:idp="http://www.stormware.cz/schema/version_2/individualPrice.xsd" xmlns:sup="http://www.stormware.cz/schema/version_2/supplier.xsd" xmlns:prn="http://www.stormware.cz/schema/version_2/print.xsd" xmlns:act="http://www.stormware.cz/schema/version_2/accountancy.xsd" xmlns:bnk="http://www.stormware.cz/schema/version_2/bank.xsd">
<rsp:responsePackItem version="2.0" id="acc_04" state="ok">
	<lst:listAccountancy version="2.0" dateTimeStamp="2013-05-16T12:31:06" dateValidFrom="2013-05-16" state="ok">
		<lst:accountancy version="2.0">
			<act:accountingItem>
				<act:id>152</act:id>
				<act:source>Počáteční stavy účtů</act:source>
				<act:number/>
				<act:text>Počáteční stav účtu</act:text>
				<act:homeCurrency>
					<typ:priceSum>125000</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>701000</act:debit>
				</act:accounting>
				<act:date>2013-01-01</act:date>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>825</act:id>
				<act:source>Přijaté faktury</act:source>
				<act:number>
					<typ:numberRequested>131100008</typ:numberRequested>
				</act:number>
				<act:symPar>2541222</act:symPar>
				<act:text>Fakturujeme Vám za předplatné časopisu </act:text>
				<act:homeCurrency>
					<typ:priceSum>6100</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>321000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>7</typ:id>
					<typ:address>
						<typ:company>AK - Media a. s.</typ:company>
						<typ:name>Mgr. Ivana Krátká</typ:name>
						<typ:ico>33044934</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-10-07</act:date>
				<act:dateTax>2013-10-07</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>841</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900001</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-01-01</act:date>
				<act:dateTax>2013-01-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>842</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900002</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-02-01</act:date>
				<act:dateTax>2013-02-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>843</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900003</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-03-01</act:date>
				<act:dateTax>2013-03-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>844</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900004</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-04-01</act:date>
				<act:dateTax>2013-04-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>845</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900005</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-05-01</act:date>
				<act:dateTax>2013-05-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>846</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900006</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-06-01</act:date>
				<act:dateTax>2013-06-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>847</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900007</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-07-01</act:date>
				<act:dateTax>2013-07-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>848</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900008</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-08-01</act:date>
				<act:dateTax>2013-08-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>849</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900009</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-09-01</act:date>
				<act:dateTax>2013-09-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>850</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900010</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-10-01</act:date>
				<act:dateTax>2013-10-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>851</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900011</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-11-01</act:date>
				<act:dateTax>2013-11-01</act:dateTax>
			</act:accountingItem>
			<act:accountingItem>
				<act:id>852</act:id>
				<act:source>Ostatní závazky</act:source>
				<act:number>
					<typ:numberRequested>131900012</typ:numberRequested>
				</act:number>
				<act:symPar>12LM00002</act:symPar>
				<act:text>Leasingová splátka - Škoda Octavia</act:text>
				<act:homeCurrency>
					<typ:priceSum>10915</typ:priceSum>
				</act:homeCurrency>
				<act:accounting>
					<act:credit>381000</act:credit>
					<act:debit>325000</act:debit>
				</act:accounting>
				<act:address>
					<typ:id>22</typ:id>
					<typ:address>
						<typ:company>Škofin a. s.</typ:company>
						<typ:name>Jan Bárta</typ:name>
						<typ:ico>18876630</typ:ico>
					</typ:address>
				</act:address>
				<act:date>2013-12-01</act:date>
				<act:dateTax>2013-12-01</act:dateTax>
			</act:accountingItem>
		</lst:accountancy>
	</lst:listAccountancy>
</rsp:responsePackItem>
</rsp:responsePack>