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Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
18. 10. 2019 - 859.95 CZK 5123371217 / 308 / 200165210 O2 CZECH REPUBLIC + (6007-0700103393/300)
0200165210
O2 CZECH REPUBLIC A.S.
EVID.C.0200165210 DIRECT DEBIT
18. 10. 2019 - 36,804.00 CZK 5019255 / 8 / — (189779408/300)
PLATBA NA VRUB VAŠEHO ÚČTU
18. 10. 2019 - 148,760.33 CZK 19033 / 308 / — (184744740/300)
PLATBA NA VRUB VAŠEHO ÚČTU
18. 10. 2019 - 468,271.00 CZK 1959010134 / 308 / — MĚSTSKÉ SLUŽBY PÍSEK S.R.O. (78-0309690257/100)
PLATBA NA VRUB VAŠEHO ÚČTU
18. 10. 2019 - 3,189.62 CZK 5123371218 / 308 / 200037444 O2 CZECH REPUBLIC + (6007-0700103393/300)
0200037444
O2 CZECH REPUBLIC A.S.
EVID.C.0200037444 DIRECT DEBIT