ANO – volby PSP 2025

Detail of Transparent Account

Account Owner:
ANO 2011
Account Number: 131-2673200217/0100
Currency: CZK
IBAN: CZ94 0100 0001 3126 7320 0217
SWIFT: KOMBCZPP

All Payments

6 120 838,65 CZK (Balance 25. 7. 2025 6:38)
  • 25. 7.
    Outgoing Payment
    PYORD0000040786 CENTRAL MEDIA S.R.O. DEMLOVA 3581/1JIHLAVA ICO:26952963TRICKA, OBALKY
    SS: 0, VS: 250120121, CS: 558
    -5 947,00 CZK
  • 25. 7.
    Outgoing Payment
    PYORD0000040781 DAVID HOLEMY NA HVIZDALCE 1703/21PRAHA 5 - STODUICO:45329672ZAJISTENI AKCE
    SS: 0, VS: 62025, CS: 558
    -10 000,00 CZK
  • 24. 7.
    Outgoing Payment
    PYORD0000040477 AGENTURA MAUS, S.R.O. JEREMENKOVA 372/15PRAHA 4 - PODOLI ICO:17638011PRONAJEM PLOCH
    VS: 20250002, CS: 558
    -15 585,00 CZK
  • 24. 7.
    Outgoing Payment
    PYORD0000040577 PETR ZAKOPAL POD VODOJEMEM 300/11PUSTIMER - PUSTICO:69697060UCAST PISTOVICKY DRAK
    VS: 2025032, CS: 58
    -14 520,00 CZK
  • 24. 7.
    Outgoing Payment
    PYORD0000040782 DAVID HOLEMY NA HVIZDALCE 1703/21PRAHA 5 - STODUICO:45329672ZAJISTENI AKCE
    VS: 52025, CS: 558
    -10 000,00 CZK
  • 23. 7.
    Outgoing Payment
    PYORD0000040497 STUDIO 66 & PARTNERS S.R.O. NACHODSKA 493/156PRAHA 9 - HORNI POICO:27410714STITKY
    VS: 250101407, CS: 558
    -6 280,00 CZK
  • 23. 7.
    Outgoing Payment
    PYORD0000040498 STUDIO 66 & PARTNERS S.R.O. NACHODSKA 493/156PRAHA 9 - HORNI POICO:27410714DARKOVE BALICKY
    VS: 250101408, CS: 558
    -22 990,00 CZK
  • 23. 7.
    Outgoing Payment
    PYORD0000040783 DAVID HOLEMY NA HVIZDALCE 1703/21PRAHA 5 - STODUICO:45329672ZAJISTENI AKCE
    VS: 42025, CS: 558
    -10 000,00 CZK
  • 23. 7.
    Outgoing Payment
    PYORD0000040787 MARTIN CHOCHOLOUS GORKEHO 1757/7KARLOVY VARY ICO:01728334KAMERAMANSKA PRACE
    VS: 20250011, CS: 558
    -5 500,00 CZK
  • 23. 7.
    Outgoing Payment
    PYORD0000040789 SHOOTING FURNITURE S.R.O. STAROBYLA 873/13APRAHA 4 - HAJE ICO:24120502PUJCOVNE REKVIZIT
    VS: 25070001, CS: 558
    -8 107,00 CZK