1 - 2 - 3 - 4 - 5 - 6 
Posting date Credit/debit
(in currency of your account)
Variable / Constant / Specific code Counterparty
Message for recipient
28. 10. 2019 10.00 CZK — / — / — Petr Kočiš (305397002/5500)
OKAMZITA PRICHOZI UHRADA
201910281950751844
7. 10. 2019 - 39.00 CZK 9976909 / 898 / 202023001 PLATEBNÍ KARTY VISA CZK (19-5370210227/100)
20191005 PLATEBNÍ KARTY
7. 10. 2019 - 500.00 CZK 9976909 / 1178 / 102123001 PLATEBNÍ KARTY VISA CZK (19-5370210227/100)
20191005 PLATEBNÍ KARTY
0009976909 8 000000
CSOB 1384 HOROVICE Horovice CZ 90 4779 75** **** 4154 VISA 03.10.2019 500,0
27. 2. 2019 6,000.00 CZK — / — / — Bohumil Hampl (1013290224/6100)
Bohumil Hampl
28. 1. 2019 200.00 CZK — / — / — ŠKODA MIROSLAV (166896820/600)
INT 26.01.19/18 04 55 0408752