- Transparent accounts
- Detail of Transparent Account
ANO - PREZIDENT 2023
Detail of Transparent Account

Account Owner:
ANO 2011
Account Number: 123-7775810297/0100
Currency: CZK
IBAN: CZ10 0100 0001 2377 7581 0297
SWIFT: KOMBCZPP
All Payments
0,00 CZK (Balance)
- 7. 11.2023Outgoing Paymentprevod mezi uctyVS: 9, CS: 558-252,98 CZK
- 25. 4.2023Outgoing PaymentPYORD0000032764 SC & C SPOL. S R.O. AMERICKA 21PRAHA 2 - VINOHRADY ICO:45280541VYZKUMVS: 202300024, CS: 558-387 200,00 CZK
- 25. 4.2023ANO 2011
Incoming Paymentprevod na transparentni ucet prezidentska kampanVS: 9, CS: 558384 000,00 CZK - 25. 4.2023Outgoing Paymentbankovni poplatkyVS: 9, CS: 558-70,41 CZK
- 21. 4.2023Outgoing PaymentPYORD0000032749 JAN DLOUHY K DOLUM 200/13PRAHA 4 ICO:18846700VYLEPYVS: 202302, CS: 558-10 090,00 CZK
- 21. 4.2023Outgoing PaymentPYORD0000032752 ELISKA VOBURKOVA ZNOJEMSKA 170KUCHAROVICE ICO:45445389PROPNAJEM PLOSINYVS: 202384, CS: 558-1 724,25 CZK
- 21. 4.2023Outgoing PaymentPYORD0000032751 ELISKA VOBURKOVA ZNOJEMSKA 170KUCHAROVICE ICO:45445389PROPNAJEM PLOSINYVS: 2022375, CS: 558-1 270,50 CZK
- 21. 4.2023Outgoing PaymentPYORD0000032754 KLARA DUBOVSKA OBECNI 196MUKAROV DAT.NAR.:04.07.1985VYUCTOVANI DUBOVVS: 3090000005, CS: 558-200,00 CZK
- 20. 4.2023Outgoing PaymentPYORD0000032744 VANESTA REKLAMA S.R.O. 9. KVETNA 627NOVY BOHUMIN ICO:25894510VYROBA DESEK S POTISKEMVS: 20222063, CS: 558-2 660,79 CZK
- 20. 4.2023Outgoing PaymentPYORD0000032740 BIGMEDIA, SPOL. S R.O. NA STRZI 2097/63PRAHA 4 ICO:26479451REKLAMNI PRONAJEM OUTDOVS: 4202300366, CS: 558-1 562 594,00 CZK