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Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
17. 10. 2019 - 91,624.62 CZK — / 6020000000 / 2009023011 OTTO BOCK Slovakia, s.r.o. (205210-0300000000/100)
ucetSK9511000000002620030680
bankTATRSKBXXXX
Dynamicke choditko Kidwalk pro Premysla Ulmana VS 940180349
17. 10. 2019 - 195.00 CZK 9 / 898 / 2009023011 (0/100)
POPLATEK ZAHR. ODCHOZÍ ÚHRADA
10. 10. 2019 - 4,504.52 CZK — / 6020000000 / 2004205211 Podotech s.r.o. (205210-0300000000/100)
ucetSK0302000000002766534953
bankSUBASKBXXXX
Ortopedicka obuv
10. 10. 2019 - 51,693.39 CZK — / 6020000000 / 2004205611 ADELI Center, s.r.o (205210-0300000000/100)
ucetSK2511000000002928867233
bankTATRSKBXXXX
Ubytovani pro Premecka a doprovod
10. 10. 2019 - 195.00 CZK 9 / 898 / 2004205611 (0/100)
POPLATEK ZAHR. ODCHOZÍ ÚHRADA