- Transparent accounts
- Detail of Transparent Account
Marian Pryszcz
Detail of Transparent Account
All Payments
118 996,57 CZK (Balance 17. 7. 2025 22:10)
- 15. 7.Card PaymentGOPAY *KIDTOWN.CZ PRAHA CZ 33 4779 75** **** 0858 VISA 14.07.2025 2.558,00 CZKSS: 102112001, VS: 16539984, CS: 1178-2 558,00 CZK
- 8. 7.ATM WithdrawalKB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 07.07.2025 2.000,00 CZKSS: 102012001, VS: 16539984, CS: 1178-2 000,00 CZK
- 1. 7.Card PaymentTOP OBUV Jablunkov CZ 51 4779 75** **** 0858 VISA 30.06.2025 550,00 CZKSS: 102112001, VS: 16539984, CS: 1178-550,00 CZK
- 30. 6.ATM WithdrawalKB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 30.06.2025 1.000,00 CZKSS: 102012001, VS: 16539984, CS: 1178-1 000,00 CZK
- 23. 6.ATM WithdrawalKB ATM Vendryne 880 Vendryne CZ 90 4779 75** **** 0858 VISA 23.06.2025 2.000,00 CZKSS: 102012001, VS: 16539984, CS: 1178-2 000,00 CZK
- 16. 6.ATM WithdrawalKB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 15.06.2025 2.200,00 CZKSS: 102012001, VS: 16539984, CS: 1178-2 200,00 CZK
- 13. 6.ATM WithdrawalKB ATM Nam. Svobody 528 TRINEC CZ 90 4779 75** **** 0858 VISA 13.06.2025 6.000,00 CZKSS: 102012001, VS: 16539984, CS: 1178-6 000,00 CZK
- 10. 6.ATM WithdrawalKB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 10.06.2025 10.400,00 CZKSS: 102012001, VS: 16539984, CS: 1178-10 400,00 CZK
- 10. 6.ATM WithdrawalKB ATM Nam. Svobody 528 TRINEC CZ 90 4779 75** **** 0858 VISA 10.06.2025 600,00 CZKSS: 102012001, VS: 16539984, CS: 1178-600,00 CZK
- 9. 6.Card PaymentJIRNO,JABLUNKOVSKA 110 TRINEC CZ 51 4779 75** **** 0858 VISA 06.06.2025 997,00 CZKSS: 102112001, VS: 16539984, CS: 1178-997,00 CZK