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Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
14. 6. 2019 48,168.00 CZK 2182015 / — / — HOPAX S.R.O. (2599141/300)
ÚHRADA Z JINÉ BANKY
vraceni duplicitni platby
2. 4. 2019 - 12,100.00 CZK 32019 / 558 / — (3200119405/6800)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000018963 ING. VLADIMIR KUCHAR TUCKOVA 924/38BRNO ICO:68599005LETAKY
25. 3. 2019 - 2,760.00 CZK 18010133 / 558 / — (2701477476/2010)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000018971 MEDIA WALK PRINTING HOUSE S.R.O. 1.MAJE 121BOHUMIN - SKRECON ICO:07213476SAMOLEPKY
18. 3. 2019 4,312.44 CZK 4081881799 / 306 / — Linde Gas a.s. (2113539431/2700)
Linde Gas a.s.
ANO 2011
DOC. CZ10F1100000172019 UHR 18032019 K 4216530290 0200152254 ANO 2011
18. 3. 2019 - 5,445.00 CZK 2018097 / 558 / — HEDBÁVNÁ JANA (107-6130570287/100)
PLATBA NA VRUB VAŠEHO ÚČTU
PYORD0000018949 JANA HEDBAVNA U STADIONU 953/15KURIM ICO:76234169ZAJISTENI SKAKACIH