| Balance on: 5/27/26 | Balance on: 6/27/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 178,225.86 CZK | 214,177.85 CZK | 35,951.99 CZK | 0.00 CZK | 35,951.99 CZK | 214,177.85 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 6/26/26 | 700.00 CZK | Instant incoming payment | Jakub Pohl |
Jakub Pohl
|
Jakub Pohl | |||
| 6/25/26 | 200.00 CZK | Transfer within the bank | Kaderka, Jakub |
STARTOVNE.ONLINE -D -SVAZ -I /KAJUS
|
1001047070 | STARTOVNE.ONLINE -D -SVAZ -I /KAJUS | ||
| 6/25/26 | 200.00 CZK | Instant incoming payment | Jelínek Dalibor |
STARTOVNE.ONLINE -D -SVAZ -I /DALIBOR.JELINEK
|
0000 | 1001072638 | Jelínek Dalibor | |
| 6/24/26 | 10,000.00 CZK | Instant incoming payment | Obec Kunčice pod Ond | 0308 | 462026 | 0 | Obec Kunčice pod Ond | |
| 6/23/26 | 700.00 CZK | Instant incoming payment | ČAPKOVIČ JAN | 6059 | ČAPKOVIČ JAN | |||
| 6/22/26 | 700.00 CZK | Instant incoming payment | René Dědina |
Roční poplatek 2026
|
René Dědina | |||
| 6/22/26 | 1,400.00 CZK | Cashless income | Česká spořitelna vyp |
/ROC/281475521650376///URI/6058
|
0558 | 2606747725 | Česká spořitelna vyp | |
| 6/20/26 | 200.00 CZK | Instant incoming payment | TOMÁŠ VANČÁT | 6057 | TOMÁŠ VANČÁT | |||
| 6/20/26 | 900.00 CZK | Instant incoming payment | Ing.Fajkoš Lumír |
Lumír Fajkoš - roční poplatek pro rekreacniho pilota
|
0000 | Ing.Fajkoš Lumír | ||
| 6/20/26 | 200.00 CZK | Instant incoming payment | JAN PECINA |
STARTOVNE.ONLINE -D -SVAZ -I /JANPECA
|
1001118788 | JAN PECINA | ||
| 6/20/26 | 700.00 CZK | Transfer within the bank | Pěnička, Pavel | 6056 | ||||
| 6/19/26 | 2,200.00 CZK | Instant incoming payment | ALEŠ RÁRA |
rocni poplatek - Tandem
|
0000 | 0000006055 | 0000000000 | ALEŠ RÁRA |
| 6/17/26 | 700.00 CZK | Instant incoming payment | Ing.Motal Marek | 0000 | 6054 | Ing.Motal Marek | ||
| 6/15/26 | 0.99 CZK | Instant incoming payment | Lukáš Bocek |
čti: §("Žiži, Savael Toran Virei Lumina Elvenon!!!!!D" +VYTRVEJ! "Ve Světle kupředu vstříc Světlu!");8-D Auralion-Bogarielčen-Tharion Luxmir
|
Lukáš Bocek | |||
| 6/11/26 | 6,054.00 CZK | Transfer within the bank | Kafka, Pavel | 0000 | ||||
| 6/8/26 | 200.00 CZK | Instant incoming payment | Gurný Tomáš |
Tomaš Gurný Javornik 6.6.2026
|
0000 | Gurný Tomáš | ||
| 6/7/26 | 800.00 CZK | Instant incoming payment | DANIEL HANŠUT |
členský a rocni
|
6051 | DANIEL HANŠUT | ||
| 6/6/26 | 700.00 CZK | Instant incoming payment | Husičková Vladimíra |
Vladimíra Husičková
|
0000 | 6049 | Husičková Vladimíra | |
| 6/6/26 | 200.00 CZK | Instant incoming payment | Husička Otakar | 0000 | 6050 | Husička Otakar | ||
| 6/6/26 | 200.00 CZK | Instant incoming payment | Ivo Hanzlík |
STARTOVNE.ONLINE -D -SVAZ -I /IVOS85
|
1001068303 | Ivo Hanzlík | ||
| 6/6/26 | 200.00 CZK | Transfer within the bank | Hruban, Martin |
Martin Hruban
|
6047 | Martin Hruban | ||
| 6/6/26 | 200.00 CZK | Instant incoming payment | Václav Švanda |
STARTOVNE.ONLINE -D -SVAZ -I /SCIL
|
1001011984 | Václav Švanda | ||
| 6/6/26 | 200.00 CZK | Instant incoming payment | VOJTĚCH ŠKROB |
STARTOVNE.ONLINE -D -SVAZ -I /VOYTASK
|
1001016087 | VOJTĚCH ŠKROB | ||
| 6/6/26 | 200.00 CZK | Transfer within the bank | Khás, Zdeněk |
STARTOVNE.ONLINE -D -SVAZ -I /K-PAX
|
1001019533 | STARTOVNE.ONLINE -D -SVAZ -I /K-PAX | ||
| 6/6/26 | 700.00 CZK | Instant incoming payment | VÍT KRATOCHVÍL |
oplatek startovacky blk Vit Kratochvíl
|
6046 | VÍT KRATOCHVÍL | ||
| 6/5/26 | 700.00 CZK | Transfer within the bank | Onderka, Martin |
Roční poplatek
|
6044 | Roční poplatek | ||
| 6/2/26 | 700.00 CZK | Instant incoming payment | BOHDAN WOJKOWSKÝ |
Roční poplatek-startovné Bohdan Wojkowský
|
6042 | BOHDAN WOJKOWSKÝ | ||
| 6/2/26 | 100.00 CZK | Instant incoming payment | BOHDAN WOJKOWSKÝ |
Členské poplatky Bohdan Wojkowský
|
6041 | BOHDAN WOJKOWSKÝ | ||
| 6/1/26 | 5,297.00 CZK | Instant incoming payment | CHUDÁRKOVÁ JANA |
Startovné online
|
CHUDÁRKOVÁ JANA | |||
| 5/31/26 | 700.00 CZK | Instant incoming payment | Šmídlová Nikola | 0000 | 6040 | Šmídlová Nikola |