1 - 2 - 3 
Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
17. 9. 2019 - 204.00 CZK 5190907746 / 308 / — (830809001/5500)
PLATBA NA VRUB VAŠEHO ÚČTU
17. 9. 2019 - 321.00 CZK 5190907749 / 308 / — (830809001/5500)
PLATBA NA VRUB VAŠEHO ÚČTU
17. 9. 2019 - 11,035.00 CZK 210191711 / 308 / — MAXIMUS RESORT, A.S. (115-7478480287/100)
PLATBA NA VRUB VAŠEHO ÚČTU
5. 9. 2019 - 321.00 CZK 5190901923 / 308 / — (830809001/5500)
INTERNET CZ, A.S.
30. 8. 2019 8,000.00 CZK 5290236 / 308 / — DKarchitekti, s.r.o. (2113366702/2700)
DAR