ANO – volby PSP 2025

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• 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