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Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
1. 10. 2019 40,000.00 CZK 180100581 / 308 / — REHA 2015, s.r.o. (7072200003/5500)
REHA 2015, s.r.o.
Platba Agrofertu
17. 9. 2019 3,982.00 CZK 436 / 308 / — Purum s.r.o. (2105668356/2700)
Purum s.r.o.
Jan Hanus
30. 6. 2019 - 69.00 CZK — / — / — (0/100)
POPLATEK ZA POLOŽKY
6. 6. 2019 - 25,160.00 CZK 6134442 / — / — AQUAKLIM, S.R.O. (43-4929980237/100)
PLATBA NA VRUB VAŠEHO ÚČTU
23. 5. 2019 25,000.00 CZK — / — / — Musil Jan (2111146693/2700)
Musil Jan
Honzík Hanuš
ROZ2019-s pozdravem banda NKKK )