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Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
11. 12. 2019 99.01 CZK 107084753 / — / — ComGate Payments, a. (4631352/800)
COMGATE PAYMENTS
Kaisermanuv nadacni fond
9. 12. 2019 500.00 CZK — / 308 / — Olšaníková Jarmila (1138831063/800)
ÚHRADA Z JINÉ BANKY
9. 12. 2019 - 8,436.00 CZK 3954333305 / — / 9000010001 GOPAY S.R.O. (43-6683980227/100)
ODSAVACKA PRO DIANU
WWW.ALFARESCUE.CZ PLATBA PRES
9. 12. 2019 - 298.00 CZK 24224 / — / — (2600285563/2010)
OKAMŽITÁ ODCHOZÍ ÚHRADA
poplatek ComGate Payments
6. 12. 2019 200.00 CZK — / — / — Lenka Kouřilová (84053002/5500)
Lenka Kouřilová
Kouřilovi )