- Transparent accounts
- Detail of Transparent Account
ANO 2011 A ČSSD - Č.73 FRÝDEK-MÍSTEK
Detail of Transparent Account

Account Owner:
ANO 2011
Account Number: 123-6606730267/0100
Currency: CZK
IBAN: CZ07 0100 0001 2366 0673 0267
SWIFT: KOMBCZPP
All Payments
0,00 CZK (Balance)
- 1. 6.2023Outgoing PaymentVS: 71443339, CS: 308-52,78 CZK
- 1. 6.2023Outgoing PaymentVS: 71443339, CS: 308-52,79 CZK
- 13. 12.2022ANO 2011
Incoming Paymentprevod na transparentni ucet pro platby fakturVS: 9, CS: 55856 100,00 CZK - 13. 12.2022Outgoing Paymentpronajem ploch Bulawa - reklamni agentura, s.r.o. TP 413-288SS: 53, VS: 202200648, CS: 558-56 035,10 CZK
- 30. 11.2022Outgoing PaymentPYORD0000031288 BAR CARKY, SPOL. S R.O. LEGEROVA 389/56PRAHA 2 - VINOHRADY ICO:24838586REKLAMNI PLOCHYSS: 73, VS: 1074, CS: 558-350,00 CZK
- 24. 11.2022Outgoing PaymentPYORD0000031242 SLOVAN CENTRUM SPOL. S R.O. JABLUNKOVSKA 410TRINEC - LYZBICE ICO:19015216PRONAJEM PLOCHYSS: 73, VS: 1072, CS: 558-650,00 CZK
- 24. 11.2022Outgoing PaymentPYORD0000031243 LENKA CHODUROVA SERIKOVA 366TRINEC - LYZBICE ICO:12638684PRONAJEM PLOCHYSS: 73, VS: 1073, CS: 558-300,00 CZK
- 24. 11.2022ANO 2011
Incoming Paymentprevod na transparentni ucet pro platby fakturVS: 9, CS: 5583 100,00 CZK - 24. 11.2022Outgoing PaymentPYORD0000031241 STING INVESTICNI FOND S PROMENNYM 1. MAJE 540TRINEC - STARE MESTO ICO:29017688PRONAJEM PLOCHYSS: 73, VS: 1071, CS: 558-500,00 CZK
- 24. 11.2022Outgoing PaymentPYORD0000030751 ART MEDIA SERVICE, S.R.O. NAM. MIRU 551TRINEC ICO:27794661BROZURASS: 73, VS: 220693, CS: 558-10 786,00 CZK