Transactions on transparent account
Account number:
2000972458 / 2010
Account holder:
Beskydský letecký klub, z.s.
Account Name:
Beskydský letecký klub, z.s.
| Balance on: 03/28/2025 | Balance on: 04/28/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 142,868.39 CZK | 133,712.79 CZK | 25,700.00 CZK | -34,855.60 CZK | -9,155.60 CZK | 133,712.79 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 04/23/2025 | 700.00 CZK | Instant incoming payment | VERONIKA KULATÁ | 5779 | VERONIKA KULATÁ | |||
| 04/22/2025 | 700.00 CZK | Instant incoming payment | MIROSLAV ROSENZWEIG | 5778 | MIROSLAV ROSENZWEIG | |||
| 04/22/2025 | 700.00 CZK | Instant incoming payment | KRYŠTOF KLIMPAR |
Kryštof Klimpar roční, člen LAA
|
5777 | KRYŠTOF KLIMPAR | ||
| 04/22/2025 | 700.00 CZK | Transfer within the bank | Štefek, Libor | 5776 | ||||
| 04/22/2025 | 700.00 CZK | Cashless income | René Dědina |
Roční poplatek 2025
|
5771 | René Dědina | ||
| 04/22/2025 | 700.00 CZK | Cashless income | LIBOR ABRAHAM |
ROCNI POPLATEK
|
5773 | LIBOR ABRAHAM | ||
| 04/22/2025 | 700.00 CZK | Cashless income | RADOMIR CAB |
PŘEVOD PROSTŘEDKŮ
|
5775 | RADOMIR CAB | ||
| 04/21/2025 | 700.00 CZK | Instant incoming payment | ALEŠ PAVLAS | 5774 | ALEŠ PAVLAS | |||
| 04/21/2025 | 2,300.00 CZK | Instant incoming payment | Koval Jan | 0000 | 5772 | Koval Jan | ||
| 04/21/2025 | -193.60 CZK | Transfer within the bank |
DOMENA+BLK-PG.CZ++30.04.2025+-+29.04.2026
|
3125141812 | DOMENA+BLK-PG.CZ++30.04.2025+-+29.04.2026 | |||
| 04/21/2025 | -1,452.00 CZK | Transfer within the bank |
WEBHOSTING+BLK-PG.CZ++30.04.2025+-+29.04.2026
|
3225041997 | WEBHOSTING+BLK-PG.CZ++30.04.2025+-+29.04.2026 | |||
| 04/21/2025 | 700.00 CZK | Instant incoming payment | Šperlínová Pavlína |
Poplatek Jan Sojka
|
0000 | 5770 | Šperlínová Pavlína | |
| 04/21/2025 | 700.00 CZK | Instant incoming payment | Procházka Radek | 0000 | 5769 | Procházka Radek | ||
| 04/21/2025 | 700.00 CZK | Instant incoming payment | ZENON LISZTWAN | 5768 | ZENON LISZTWAN | |||
| 04/20/2025 | 900.00 CZK | Instant incoming payment | ZAJAC BOGUSLAW |
BOGUSLAW ZAJAC rocni poplatek 5767 20.04.2025
|
ZAJAC BOGUSLAW | |||
| 04/19/2025 | 100.00 CZK | Instant incoming payment | VLČEK TOMÁŠ |
Tomáš Vlček členský
|
5766 | VLČEK TOMÁŠ | ||
| 04/19/2025 | 700.00 CZK | Instant incoming payment | VLČEK TOMÁŠ |
Tomáš Vlček
|
5762 | VLČEK TOMÁŠ | ||
| 04/19/2025 | 100.00 CZK | Instant incoming payment | WOJKOWSKÝ BOHDAN | 0308 | 5764 | WOJKOWSKÝ BOHDAN | ||
| 04/19/2025 | 700.00 CZK | Instant incoming payment | WOJKOWSKÝ BOHDAN | 0308 | 5765 | WOJKOWSKÝ BOHDAN | ||
| 04/18/2025 | 700.00 CZK | Instant incoming payment | Durchánek Libor |
Roční poplatek 2025
|
0000 | 5759 | Durchánek Libor | |
| 04/15/2025 | 700.00 CZK | Instant incoming payment | KNEBL JOSEF | 5758 | KNEBL JOSEF | |||
| 04/15/2025 | 900.00 CZK | Instant incoming payment | Borowcová Lenka | 0000 | 5757 | Borowcová Lenka | ||
| 04/14/2025 | 700.00 CZK | Instant incoming payment | Jiří Novák | 5756 | Jiří Novák | |||
| 04/10/2025 | 700.00 CZK | Cashless income | NECKAR TOMAS | 0308 | 5755 | NECKAR TOMAS | ||
| 04/08/2025 | 100.00 CZK | Cashless income | ZDENEK TRCKA |
členský příspěvek 2025
|
5754 | ZDENEK TRCKA | ||
| 04/08/2025 | 2,200.00 CZK | Cashless income | ZDENEK TRCKA |
tandem pilot roční popl.2025
|
5753 | ZDENEK TRCKA | ||
| 04/07/2025 | 3,000.00 CZK | Instant incoming payment | MAC Škola paraglidin |
Poplatek 1.cast 2025
|
5752 | MAC Škola paraglidin | ||
| 04/05/2025 | -15,000.00 CZK | Transfer within the bank |
STAVBY S BAGRY s.r.o - Sponzoring MČR 2025 v H&F
|
STAVBY S BAGRY s.r.o - Sponzoring MČR 2025 v H&F | ||||
| 04/03/2025 | 700.00 CZK | Instant incoming payment | Mazůrek Martin |
Martin Mazůrek
|
0000 | 5751 | Mazůrek Martin | |
| 04/03/2025 | 700.00 CZK | Instant incoming payment | Osinová Štěpánka |
Štěpánka Osinová
|
0000 | 5749 | Osinová Štěpánka | |
| 04/02/2025 | 700.00 CZK | Instant incoming payment | Ing. JAROMÍR VÁVRA |
poplatek startovačka
|
5748 | Ing. JAROMÍR VÁVRA | ||
| 04/01/2025 | 700.00 CZK | Instant incoming payment | PETR ZELINA |
5747
|
5747 | PETR ZELINA | ||
| 04/01/2025 | 700.00 CZK | Transfer within the bank | Ondruš, Jan |
Startovné BLK
|
5746 | Startovné BLK | ||
| 04/01/2025 | 700.00 CZK | Instant incoming payment | Tomáš Zatloukal |
roční poplatek 2025 - Zatloukal Tomáš
|
5745 | Tomáš Zatloukal | ||
| 03/28/2025 | -18,210.00 CZK | Instant outgoing payment |
BESKYDSKY LETECKY KLUB Z.S.
|
0000 | 20250014 | Meteostanice (komplet vsechny cidla + rocni dataservis) |