Transparent account

Name: HOCKEY CLUB PILSEN WOLVES | No.: 115-5814040207/0100
 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 
Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
15. 2. 2019 8,500.00 CZK — / 6020000000 / 1844301212 VASAS SPORT CLUB (205210-0416029999/100)
ucetHU641040096800017007000000
bankOKHBHUHBXXX
FAKTURA 19320/1903 VASAS SC
15. 2. 2019 - 225.00 CZK 9 / 898 / 1844301212 (600213-8100000000/100)
POPLATEK ZA ZAHRANIČNÍ PŘÍCHOZ
15. 2. 2019 - 10,000.00 CZK — / — / — (670100-2210632574/6210)
PLATBA NA VRUB VAŠEHO ÚČTU
15. 2. 2019 - 22,748.00 CZK 201900078 / — / — PLETEX S.R.O. (19-4614440287/100)
PLATBA NA VRUB VAŠEHO ÚČTU
15. 2. 2019 - 122,525.00 CZK 19220001 / — / — (285690059/300)
PLATBA NA VRUB VAŠEHO ÚČTU