- Transparent accounts
- Detail of Transparent Account
VLNY AGENCY S.R.O.
Detail of Transparent Account
All Payments
920 931,78 CZK (Balance 17. 7. 2025 16:47)
- 14. 7.HM Gastro Group s.r.
Incoming PaymentVLNY AGENCY s r o n995 financni darVS: 29161592, CS: 30810 000,00 CZK - 10. 6.SVOBODA TOMAS
Incoming Payment7 000,00 CZK - 9. 6.KATEŘINA HUJEROVÁ
Incoming PaymentPešek/Hujerová500,00 CZK - 9. 6.Antala Libor
Incoming Payment200,00 CZK - 3. 6.Outgoing PaymentOpelka MiroslavVS: 1-100 000,00 CZK
- 23. 5.Petr Adamec
Incoming PaymentPetr Adamec400,00 CZK - 23. 5.HAMOUZ JIŘÍ
Incoming Payment200,00 CZK - 20. 5.Suchanová Kamila
Incoming Payment200,00 CZK - 20. 5.UNGROVÁ PAVLA
Incoming PaymentPavla Ungrová200,00 CZK - 20. 5.UNGROVÁ PAVLA
Incoming PaymentPavla Ungrová200,00 CZK