1 - 2 - 3 - 4 - 5 
Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
16. 5. 2019 - 27,300.00 CZK 3129003096 / 558 / 24 PENAM,A.S. (27-0503500277/100)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000019086 PENAM, A.S. CEJL 38BRNO 2 ICO:46967851PERNIKY
1. 5. 2019 - 26.00 CZK — / 898 / — (600213-0111119999/100)
INDIVID. POPLATEK ZA POLOŽKY
PRO ÚČET 0001156748760277
29. 4. 2019 - 4,200.00 CZK 201976 / 558 / 24 (2000453842/2010)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000019140 MARTINA HYNDRAKOVA EDISONOVA 429/28PRAHA 10 - PETROVICICO:18669841COPYWRITING
26. 4. 2019 - 6,050.00 CZK 20190263 / 558 / 24 FRESH SERVICES, S.R.O. (107-1410120237/100)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000019101 FRESH SERVICES, S.R.O NAD OSTROVEM 791PRAHA 4 - PODOLI ICO:28180208SDILENE PRISPEVKY
26. 4. 2019 - 9,141.16 CZK 24 / 558 / 24 (7805657001/5500)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000019163 MARTIN HAUSHALTER KOMENSKEHO NAMESTI 1518RICANY DAT.NAR.:06.10.1985VYUCTOVANI