1 - 2 - 3 - 4 - 5 
Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
3. 7. 2019 45.00 CZK 9 / 308 / — KANTAR CZ S.R.O. (2052990105/2600)
KLIMENTSKA 1207/10
4. 6. 2019 705.00 CZK 9 / 308 / — KANTAR CZ S.R.O. (2052990105/2600)
KLIMENTSKA 1207/10
31. 5. 2019 - 12.00 CZK — / — / — (0/100)
POPLATEK ZA POLOŽKY
27. 5. 2019 - 290.00 CZK — / — / — TROJANOVÁ GABRIELA (78-2513380247/100)
PLATBA NA VRUB VAŠEHO ÚČTU
22. 5. 2019 290.00 CZK — / — / — BENCKOVA MICHAELA (3210950702/6800)
ÚHRADA Z JINÉ BANKY
Benckova