Transactions on transparent account
Account number:
2000972458 / 2010
Account holder:
Beskydský letecký klub, z.s.
Account Name:
Beskydský letecký klub, z.s.
| Balance on: 05/12/2025 | Balance on: 06/12/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 37,612.79 CZK | 49,012.79 CZK | 37,509.20 CZK | -26,109.20 CZK | 11,400.00 CZK | 49,012.79 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 06/06/2025 | 200.00 CZK | Instant incoming payment | Stanislav Klikar |
poplatek za start 6.6.2025 Skalka - Klikar S
|
5811 | Stanislav Klikar | ||
| 06/04/2025 | 100.00 CZK | Transfer within the bank | Nikel, Vojtěch | 5810 | ||||
| 06/04/2025 | 700.00 CZK | Transfer within the bank | Nikel, Vojtěch | 5809 | ||||
| 06/01/2025 | 700.00 CZK | Instant incoming payment | Pavelka Jiří | 0000 | 5808 | Pavelka Jiří | ||
| 05/31/2025 | 1,109.20 CZK | Transfer within the bank | Beskydský letecký klub, z.s. |
HaF Moravian Challenge 24LIVEBLOG.COM - srovnání nákladu platby kartou, projekt Moravian Challenge, LIVE REPORT platforma
|
HaF Moravian Challenge 24LIVEBLOG.COM - srovnání nákladu platby kartou, projekt Moravian Challenge, LIVE REPORT platforma | |||
| 05/31/2025 | 700.00 CZK | Instant incoming payment | Vondrák Michal | 0000 | Vondrák Michal | |||
| 05/30/2025 | -1,109.20 CZK | Card Transactions |
Nákup: WWW.24LIVEBLOG.COM, 3803 West Chester Pike, NEWTOWN SQUAR, 19382, USA, dne 30.5.2025, částka 49.00 USD
|
1676 | HaF Moravian Challenge Nákup: 24LIVEBLOG.COM, 3803 West Chester Pike, NEWTOWN SQUAR, 19382, USA, dne 30.5.2025, částka 49.00 USD | |||
| 05/30/2025 | 1,000.00 CZK | Instant incoming payment | LIBOR POHOŘELSKÝ |
ČLENSKÝ+Rekreační roční POPL.BLK 2025LIBOR POHOŘELSKÝ
|
5806 | LIBOR POHOŘELSKÝ | ||
| 05/29/2025 | 700.00 CZK | Instant incoming payment | Bohumír Stoklasa |
roční poplatek Stoklasa
|
5805 | Bohumír Stoklasa | ||
| 05/27/2025 | 700.00 CZK | Instant incoming payment | FRÜHAUF DAVID | 5804 | FRÜHAUF DAVID | |||
| 05/27/2025 | 900.00 CZK | Instant incoming payment | Ing. Zdeněk Jašek |
Roční poplatek pro BLK - rekreační pilot člen LAA.sk Zdeněk JAŠEK
|
5803 | Ing. Zdeněk Jašek | ||
| 05/27/2025 | 800.00 CZK | Cashless income | Martin Bzirský | 5802 | Martin Bzirský | |||
| 05/26/2025 | 200.00 CZK | Instant incoming payment | ALINA ANTOŠOVÁ | ALINA ANTOŠOVÁ | ||||
| 05/25/2025 | 700.00 CZK | Transfer within the bank | Ing. Pospěchová, Lenka |
poplatek Pospěchová
|
5800 | poplatek Pospěchová | ||
| 05/25/2025 | 900.00 CZK | Instant incoming payment | PETR HRUBOŇ | PETR HRUBOŇ | ||||
| 05/25/2025 | -25,000.00 CZK | Transfer within the bank |
AZ GEO, s.r.o.- Sponzoring MČR 2025 v H&F
|
AZ GEO, s.r.o.- Sponzoring MČR 2025 v H&F | ||||
| 05/24/2025 | 700.00 CZK | Instant incoming payment | Ing. Eduard Beneš |
Eduard Beneš
|
5798 | Ing. Eduard Beneš | ||
| 05/23/2025 | 800.00 CZK | Instant incoming payment | Jaromír Volný |
clensky prispevek + rocni poplatek 2025
|
0008 | 5796 | Jaromír Volný | |
| 05/23/2025 | 200.00 CZK | Instant incoming payment | Martin Dvorský | 5797 | Martin Dvorský | |||
| 05/21/2025 | 700.00 CZK | Instant incoming payment | Luděk Hostan |
Luděk Hostan - roční platba
|
5795 | Luděk Hostan | ||
| 05/21/2025 | 25,000.00 CZK | Instant incoming payment | AZ GEO, s.r.o. | 0308 | 25358944 | AZ GEO, s.r.o.- Sponzoring MČR 2025 v H&F | ||
| 05/16/2025 | 700.00 CZK | Instant incoming payment | Vlachová Eva | 0000 | 5794 | Vlachová Eva |