- Transparent accounts
- Detail of Transparent Account
ANO – volby PSP 2025
Detail of Transparent Account
All Payments
6 120 838,65 CZK (Balance 25. 7. 2025 6:38)
- 25. 7.Outgoing PaymentPYORD0000040786 CENTRAL MEDIA S.R.O. DEMLOVA 3581/1JIHLAVA ICO:26952963TRICKA, OBALKYSS: 0, VS: 250120121, CS: 558-5 947,00 CZK
- 25. 7.Outgoing PaymentPYORD0000040781 DAVID HOLEMY NA HVIZDALCE 1703/21PRAHA 5 - STODUICO:45329672ZAJISTENI AKCESS: 0, VS: 62025, CS: 558-10 000,00 CZK
- 24. 7.Outgoing PaymentPYORD0000040477 AGENTURA MAUS, S.R.O. JEREMENKOVA 372/15PRAHA 4 - PODOLI ICO:17638011PRONAJEM PLOCHVS: 20250002, CS: 558-15 585,00 CZK
- 24. 7.Outgoing PaymentPYORD0000040577 PETR ZAKOPAL POD VODOJEMEM 300/11PUSTIMER - PUSTICO:69697060UCAST PISTOVICKY DRAKVS: 2025032, CS: 58-14 520,00 CZK
- 24. 7.Outgoing PaymentPYORD0000040782 DAVID HOLEMY NA HVIZDALCE 1703/21PRAHA 5 - STODUICO:45329672ZAJISTENI AKCEVS: 52025, CS: 558-10 000,00 CZK
- 23. 7.Outgoing PaymentPYORD0000040497 STUDIO 66 & PARTNERS S.R.O. NACHODSKA 493/156PRAHA 9 - HORNI POICO:27410714STITKYVS: 250101407, CS: 558-6 280,00 CZK
- 23. 7.Outgoing PaymentPYORD0000040498 STUDIO 66 & PARTNERS S.R.O. NACHODSKA 493/156PRAHA 9 - HORNI POICO:27410714DARKOVE BALICKYVS: 250101408, CS: 558-22 990,00 CZK
- 23. 7.Outgoing PaymentPYORD0000040783 DAVID HOLEMY NA HVIZDALCE 1703/21PRAHA 5 - STODUICO:45329672ZAJISTENI AKCEVS: 42025, CS: 558-10 000,00 CZK
- 23. 7.Outgoing PaymentPYORD0000040787 MARTIN CHOCHOLOUS GORKEHO 1757/7KARLOVY VARY ICO:01728334KAMERAMANSKA PRACEVS: 20250011, CS: 558-5 500,00 CZK
- 23. 7.Outgoing PaymentPYORD0000040789 SHOOTING FURNITURE S.R.O. STAROBYLA 873/13APRAHA 4 - HAJE ICO:24120502PUJCOVNE REKVIZITVS: 25070001, CS: 558-8 107,00 CZK