Marian Pryszcz

Detail of Transparent Account

Account Owner:
Marian Pryszcz
Sbírka pro Marianku
Account Number: 131-3432800267/0100
Currency: CZK
IBAN: CZ49 0100 0001 3134 3280 0267
SWIFT: KOMBCZPP

All Payments

118 996,57 CZK (Balance 17. 7. 2025 22:10)
  • 15. 7.
    Card Payment
    GOPAY *KIDTOWN.CZ PRAHA CZ 33 4779 75** **** 0858 VISA 14.07.2025 2.558,00 CZK
    SS: 102112001, VS: 16539984, CS: 1178
    -2 558,00 CZK
  • 8. 7.
    ATM Withdrawal
    KB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 07.07.2025 2.000,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -2 000,00 CZK
  • 1. 7.
    Card Payment
    TOP OBUV Jablunkov CZ 51 4779 75** **** 0858 VISA 30.06.2025 550,00 CZK
    SS: 102112001, VS: 16539984, CS: 1178
    -550,00 CZK
  • 30. 6.
    ATM Withdrawal
    KB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 30.06.2025 1.000,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -1 000,00 CZK
  • 23. 6.
    ATM Withdrawal
    KB ATM Vendryne 880 Vendryne CZ 90 4779 75** **** 0858 VISA 23.06.2025 2.000,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -2 000,00 CZK
  • 16. 6.
    ATM Withdrawal
    KB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 15.06.2025 2.200,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -2 200,00 CZK
  • 13. 6.
    ATM Withdrawal
    KB ATM Nam. Svobody 528 TRINEC CZ 90 4779 75** **** 0858 VISA 13.06.2025 6.000,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -6 000,00 CZK
  • 10. 6.
    ATM Withdrawal
    KB ATM Nadrazni 40 Jablunkov CZ 90 4779 75** **** 0858 VISA 10.06.2025 10.400,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -10 400,00 CZK
  • 10. 6.
    ATM Withdrawal
    KB ATM Nam. Svobody 528 TRINEC CZ 90 4779 75** **** 0858 VISA 10.06.2025 600,00 CZK
    SS: 102012001, VS: 16539984, CS: 1178
    -600,00 CZK
  • 9. 6.
    Card Payment
    JIRNO,JABLUNKOVSKA 110 TRINEC CZ 51 4779 75** **** 0858 VISA 06.06.2025 997,00 CZK
    SS: 102112001, VS: 16539984, CS: 1178
    -997,00 CZK