Balance on: 04/28/2025 | Balance on: 05/28/2025 | Total incomes | Total expenses | Total amount | Current balance |
---|---|---|---|---|---|
18,099.76 CZK | 29,871.26 CZK | 197,323.38 CZK | -185,551.88 CZK | 11,771.50 CZK | 29,871.26 CZK |
Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
---|---|---|---|---|---|---|---|---|
05/27/2025 | 1,000.00 CZK | Instant incoming payment | Michal Švalb |
Slava Ukrajine
|
Michal Švalb | |||
05/27/2025 | -205.60 CZK | Card Transactions |
Nákup: PP SAGA-P, area Ivano-Frankivska, c Ivano-Frankivsk, st. Sichovykh Str, IVANO-FRANK., 76018, UKR, dne 26.5.2025, částka 375.00 UAH
|
3775 | Nákup: PP SAGA-P, area Ivano-Frankivska, c Ivano-Frankivsk, st. Sichovykh Str, IVANO-FRANK., 76018, UKR, dne 26.5.2025, částka 375.00 UAH | |||
05/26/2025 | -15,000.00 CZK | Instant outgoing payment | 1 | Vít Samek - záloha | ||||
05/26/2025 | -194.47 CZK | Card Transactions |
Nákup: Roshen M100, 7,HALYTSKA, IV-FRANKIVSK, 03039, UKR, dne 26.5.2025, částka 354.64 UAH
|
3775 | Nákup: Roshen M100, 7,HALYTSKA, IV-FRANKIVSK, 03039, UKR, dne 26.5.2025, částka 354.64 UAH | |||
05/26/2025 | -82.14 CZK | Card Transactions |
Nákup: MON AMI, Tysmenytska 249B, IVANO-FRANK., 76002, UKR, dne 26.5.2025, částka 150.00 UAH
|
3775 | Nákup: MON AMI, Tysmenytska 249B, IVANO-FRANK., 76002, UKR, dne 26.5.2025, částka 150.00 UAH | |||
05/26/2025 | -1,978.57 CZK | Card Transactions |
Nákup: AZS OKKO 28 RV, 3A.TSENTRALNA ST, GORBAKIV, 35433, UKR, dne 25.5.2025, částka 3608.05 UAH
|
3775 | Nákup: AZS OKKO 28 RV, 3A.TSENTRALNA ST, GORBAKIV, 35433, UKR, dne 25.5.2025, částka 3608.05 UAH | |||
05/26/2025 | -1,263.42 CZK | Card Transactions |
Nákup: Mon Ami, Tysmenytska 249B, IVANO-FRANK., 76002, UKR, dne 25.5.2025, částka 2304.00 UAH
|
3775 | Nákup: Mon Ami, Tysmenytska 249B, IVANO-FRANK., 76002, UKR, dne 25.5.2025, částka 2304.00 UAH | |||
05/25/2025 | -318.00 CZK | Card Transactions |
Nákup: Ono Jihlava, Zizkova 110, Jihlava 1, 586 01, CZE, dne 22.5.2025, částka 318.00 CZK
|
3775 | Nákup: Ono Jihlava, Zizkova 110, Jihlava 1, 586 01, CZE, dne 22.5.2025, částka 318.00 CZK | |||
05/25/2025 | -884.09 CZK | Card Transactions |
Nákup: Taunkhaus 99, Petropavlivs, Petropavlivsk, 01001, UKR, dne 24.5.2025, částka 1612.00 UAH
|
3775 | Nákup: Taunkhaus 99, Petropavlivs, Petropavlivsk, 01001, UKR, dne 24.5.2025, částka 1612.00 UAH | |||
05/24/2025 | 500.00 CZK | Transfer within the bank | Rakašová, Martina |
Slava Ukrajine
|
Slava Ukrajine | |||
05/24/2025 | 300.00 CZK | Transfer within the bank | Uherík, Štěpán |
Respekt!
|
Respekt! | |||
05/23/2025 | -2,138.57 CZK | Card Transactions |
Nákup: WOG 2716, 31,ZHYTOM.SHOSE, NOVA ROMANIVK, 10000, UKR, dne 23.5.2025, částka 3896.88 UAH
|
3775 | Nákup: WOG 2716, 31,ZHYTOM.SHOSE, NOVA ROMANIVK, 10000, UKR, dne 23.5.2025, částka 3896.88 UAH | |||
05/23/2025 | -102.44 CZK | Card Transactions |
Nákup: 3 Brzeczkowice Manual, Brzeczkowice PPO, Brzeczkowice, 41-404, POL, dne 22.5.2025, částka 17.00 PLN
|
3775 | Nákup: 3 Brzeczkowice Manual, Brzeczkowice PPO, Brzeczkowice, 41-404, POL, dne 22.5.2025, částka 17.00 PLN | |||
05/23/2025 | -102.44 CZK | Card Transactions |
Nákup: 17 Balice Manual (1), PPO Balice, Balice, 32-083, POL, dne 22.5.2025, částka 17.00 PLN
|
3775 | Nákup: 17 Balice Manual (1), PPO Balice, Balice, 32-083, POL, dne 22.5.2025, částka 17.00 PLN | |||
05/23/2025 | -27.66 CZK | Card Transactions |
Nákup: ORLEN STACJA NR 4410, ul.MOP III A4 ., Krzemienica, 37-127, POL, dne 22.5.2025, částka 4.59 PLN
|
3775 | Nákup: ORLEN STACJA NR 4410, ul.MOP III A4 ., Krzemienica, 37-127, POL, dne 22.5.2025, částka 4.59 PLN | |||
05/23/2025 | -823.87 CZK | Card Transactions |
Nákup: Semilyon, Nezalezhnosti 5, VISLOBOKI, 80414, UKR, dne 22.5.2025, částka 1500.00 UAH
|
3775 | Nákup: Semilyon, Nezalezhnosti 5, VISLOBOKI, 80414, UKR, dne 22.5.2025, částka 1500.00 UAH | |||
05/22/2025 | 300.00 CZK | Instant incoming payment | Filip Šlapal |
Slava Ukrajine
|
Filip Šlapal | |||
05/21/2025 | 18,431.13 CZK | Transfer within the bank | Institut liberálních studií, z. ú. |
Martin Preisler (Benevity)
|
Martin Preisler (Benevity) | |||
05/21/2025 | 700.00 CZK | Cashless income | Martina Tomalová |
Slava Ukrajine every month little contribution
|
Martina Tomalová | |||
05/21/2025 | 500.00 CZK | Cashless income | SEVCIKOVA TEREZA |
Slava Ukrajine
|
0 | SEVCIKOVA TEREZA | ||
05/21/2025 | 3,000.00 CZK | Instant incoming payment | Martina Tomalová |
Slava Ukrajine
|
Martina Tomalová | |||
05/21/2025 | 500.00 CZK | Instant incoming payment | Ivana Hyťhová |
Slava Ukrajine
|
Ivana Hyťhová | |||
05/21/2025 | 1,000.00 CZK | Instant incoming payment | POLANOVÁ VENDULA |
Do peremohy!
|
POLANOVÁ VENDULA | |||
05/21/2025 | 5,000.00 CZK | Instant incoming payment | HOMOLOVÁ VERONIKA |
Slava Ukrajine
|
HOMOLOVÁ VERONIKA | |||
05/20/2025 | 481.50 CZK | Cashless income | Nadace VIA |
PLATBA DARUJME.CZ
|
0558 | 250520733 | Nadace VIA | |
05/20/2025 | 100.00 CZK | Cashless income | HYL RICHARD |
Slava Ukrajine
|
0 | HYL RICHARD | ||
05/19/2025 | 1,000.00 CZK | Transfer within the bank | Sidorin, Vojtěch |
Dar - Institut liberálních studií - Operace kyseláč
|
Dar - Institut liberálních studií - Operace kyseláč | |||
05/17/2025 | 500.00 CZK | Instant incoming payment | Mgr. Jiří Vymlátil | Mgr. Jiří Vymlátil | ||||
05/17/2025 | -22,984.00 CZK | Card Transactions |
Nákup: Autoservis Garant, Na Jarove 2424/2, Praha 3, 13000, CZE, dne 16.5.2025, částka 22984.00 CZK
|
3775 | Nákup: Autoservis Garant, Na Jarove 2424/2, Praha 3, 13000, CZE, dne 16.5.2025, částka 22984.00 CZK | |||
05/16/2025 | -9,857.00 CZK | Instant outgoing payment |
VEDENI UCETNICTVI SPOJENE S TRANSPARENTNIM UCTEM
|
0308 | 2025083 | VEDENI UCETNICTVI SPOJENE S TRANSPARENTNIM UCTEM | ||
05/16/2025 | 1,000.00 CZK | Cashless income | ŠAROCH KAREL |
SLÁVA UKRAJINĚ!
|
0000 | 0 | 0 | ŠAROCH KAREL |
05/15/2025 | 200.00 CZK | Instant incoming payment | Musil Vladislav |
Slava Ukrajine
|
0000 | Musil Vladislav | ||
05/13/2025 | 3,611.25 CZK | Cashless income | Nadace VIA |
PLATBA DARUJME.CZ
|
0558 | 250513613 | Nadace VIA | |
05/13/2025 | -800.00 CZK | Card Transactions |
Nákup: MAGISTRAT HL M PRAHA, RADIMOVA, PRAHA 6, 160 00, CZE, dne 12.5.2025, částka 800.00 CZK
|
6844 | Nákup: MAGISTRAT HL M PRAHA, RADIMOVA, PRAHA 6, 160 00, CZE, dne 12.5.2025, částka 800.00 CZK | |||
05/12/2025 | 1,000.00 CZK | Instant incoming payment | KAMIL RAUS |
Slava Ukrajine
|
KAMIL RAUS | |||
05/12/2025 | -9,984.00 CZK | Transfer within the bank | 4518277695 | 54 | ||||
05/12/2025 | 123.00 CZK | Cashless income | Michal Balek |
TWljaGFsIEJhbGVr
|
Michal Balek | |||
05/12/2025 | 2,000.00 CZK | Cashless income | Ondřej Krumpolec |
Operace Kyseláč
|
Ondřej Krumpolec | |||
05/12/2025 | 100.00 CZK | Cashless income | Ondřej Krumpolec |
Příspěvek na provoz Institutu liberálních studií
|
Ondřej Krumpolec | |||
05/12/2025 | 555.00 CZK | Cashless income | KRANER RASTISLAV |
Operace Kyseláč, Vít Samekpomoc Ukrajině
|
11111111 | KRANER RASTISLAV | ||
05/12/2025 | 500.00 CZK | Cashless income | Kovář Štěpán |
putin je zmrd
|
0000 | Kovář Štěpán | ||
05/11/2025 | 1,000.00 CZK | Instant incoming payment | Martina Pilniková |
Slava Ukrajine a malým Chersoňátkům!
|
Martina Pilniková | |||
05/11/2025 | 2,000.00 CZK | Instant incoming payment | Turonok Andriy |
Slava Ukrajině (diakuju...)
|
Turonok Andriy | |||
05/10/2025 | 1,000.00 CZK | Instant incoming payment | Blahová Ladislava | 0000 | Blahová Ladislava | |||
05/09/2025 | 1,000.00 CZK | Instant incoming payment | Barbora Lelková |
Slava Ukrajine
|
Barbora Lelková | |||
05/09/2025 | -750.00 CZK | Instant outgoing payment |
DPP Petruchová 4/2025
|
0138 | 1 | Zpracování účetních dokladů | ||
05/09/2025 | 20,000.00 CZK | Transfer within the bank | SolverTech s.r.o. |
Na Víta
|
Na Víta | |||
05/09/2025 | 300.00 CZK | Cashless income | Tatiana Knyrevich |
Slava Ukrajine
|
0000 | Tatiana Knyrevich | ||
05/09/2025 | 666.00 CZK | Cashless income | ALOIS SECKAR |
SLÁVA UKRAJINĚ!
|
ALOIS SECKAR | |||
05/09/2025 | 1,000.00 CZK | Cashless income | POTUŽÁK PAVEL |
OPERACE KYSELAC
|
0000 | 0 | 0 | POTUŽÁK PAVEL |
05/09/2025 | 200.00 CZK | Cashless income | MOSONEC PATRIK |
Ukrajine
|
0 | MOSONEC PATRIK | ||
05/09/2025 | 500.00 CZK | Cashless income | KREPS MARTIN |
Slava Ukrajine
|
0 | KREPS MARTIN | ||
05/09/2025 | 500.00 CZK | Cashless income | SCHALKOVA HELENA |
Slava Ukrajine
|
0 | SCHALKOVA HELENA | ||
05/09/2025 | 2,500.00 CZK | Cashless income | ZAJKO MIROSLAV |
Slava Ukrajine
|
0 | ZAJKO MIROSLAV | ||
05/09/2025 | 200.00 CZK | Cashless income | PECKA VLADIMIR |
Slava Ukrajine
|
0 | PECKA VLADIMIR | ||
05/09/2025 | 500.00 CZK | Cashless income | LUKAS MALIK |
SLAVA UKRAJINE
|
LUKAS MALIK | |||
05/08/2025 | 333.00 CZK | Instant incoming payment | Skotnická Petra |
Slava Ukrajine
|
0000 | Skotnická Petra | ||
05/08/2025 | 100.00 CZK | Instant incoming payment | Bc.Slonková Tereza |
Slava Ukrajine
|
0000 | Bc.Slonková Tereza | ||
05/08/2025 | 1,000.00 CZK | Instant incoming payment | Mgr. Alena Tulachová |
od Aleny za UA
|
Mgr. Alena Tulachová | |||
05/08/2025 | 500.00 CZK | Transfer within the bank | Pospíchal, Jan | |||||
05/07/2025 | 200.00 CZK | Instant incoming payment | EVA SVOBODOVÁ |
Slava Ukrajine
|
EVA SVOBODOVÁ | |||
05/07/2025 | 300.00 CZK | Instant incoming payment | VENDULA ARMSTRONG |
Slava Ukrajine
|
VENDULA ARMSTRONG | |||
05/07/2025 | 3,000.00 CZK | Instant incoming payment | Přemysl Marek |
Slava Ukrajine
|
Přemysl Marek | |||
05/07/2025 | 2,000.00 CZK | Instant incoming payment | Komínková Eva |
Slava Ukrajine
|
0000 | Komínková Eva | ||
05/07/2025 | 300.00 CZK | Instant incoming payment | Lenka Hanušová |
Slava Ukrajine
|
Lenka Hanušová | |||
05/07/2025 | 200.00 CZK | Instant incoming payment | DAVID LISONĚK |
Slava Ukrajine
|
DAVID LISONĚK | |||
05/07/2025 | 500.00 CZK | Instant incoming payment | Vojtíšková Jiřina |
Slava Ukrajine
|
0000 | Vojtíšková Jiřina | ||
05/07/2025 | 300.00 CZK | Instant incoming payment | Jana Junová |
Slava Ukrajine
|
Jana Junová | |||
05/07/2025 | 2,000.00 CZK | Instant incoming payment | ANTONÍN BAROŇ |
Slava Ukrajine
|
ANTONÍN BAROŇ | |||
05/07/2025 | 1,000.00 CZK | Instant incoming payment | PROKEŠOVÁ MICHAELA |
Míša Prokešová
|
PROKEŠOVÁ MICHAELA | |||
05/07/2025 | 200.00 CZK | Instant incoming payment | Bc.Musilová Markéta |
Slava Ukrajine
|
0000 | Bc.Musilová Markéta | ||
05/07/2025 | 300.00 CZK | Instant incoming payment | Ing. Petr Krejčí |
Slava Ukrajine
|
Ing. Petr Krejčí | |||
05/07/2025 | 1,000.00 CZK | Instant incoming payment | NIKODYM TOMÁŠ | NIKODYM TOMÁŠ | ||||
05/07/2025 | 1,000.00 CZK | Instant incoming payment | ALIA KICHIOVÁ |
Slava Ukrajine
|
ALIA KICHIOVÁ | |||
05/07/2025 | 500.00 CZK | Instant incoming payment | DAVID FORBELSKÝ |
Slava Ukrajine
|
DAVID FORBELSKÝ | |||
05/07/2025 | 500.00 CZK | Instant incoming payment | Mgr.Kapek Ondřej |
Slava Ukrajine
|
0000 | Mgr.Kapek Ondřej | ||
05/07/2025 | 200.00 CZK | Cashless income | ŠEBELÍK JAN | ŠEBELÍK JAN | ||||
05/07/2025 | -129.00 CZK | Card Transactions |
Nákup: Google Play Apps, Sir John Rogerson's Quay, Dublin, Dublin 2, IRL, dne 6.5.2025, částka 129.00 CZK
|
3775 | Nákup: Google Play Apps, Sir John Rogerson's Quay, Dublin, Dublin 2, IRL, dne 6.5.2025, částka 129.00 CZK | |||
05/06/2025 | -83,484.00 CZK | Card Transactions |
Nákup: Autoservis Garant, Na Jarove 2424/2, Praha 3, 13000, CZE, dne 5.5.2025, částka 83484.00 CZK
|
3775 | Nákup: Autoservis Garant, Na Jarove 2424/2, Praha 3, 13000, CZE, dne 5.5.2025, částka 83484.00 CZK | |||
05/06/2025 | -2,298.60 CZK | Card Transactions |
Nákup: ORLEN CS 0232, BALABENKA, PRAHA 9, 19000, CZE, dne 5.5.2025, částka 2298.60 CZK
|
3775 | Nákup: ORLEN CS 0232, BALABENKA, PRAHA 9, 19000, CZE, dne 5.5.2025, částka 2298.60 CZK | |||
05/03/2025 | 10,000.00 CZK | Transfer within the bank | Palatinus, Marek |
Na Kyseláč!
|
Na Kyseláč! | |||
05/02/2025 | -15,000.00 CZK | Instant outgoing payment | 1 | Vít Samek - záloha | ||||
05/02/2025 | -10,000.00 CZK | Instant outgoing payment |
spedice tovaru
|
spedice tovaru | ||||
05/02/2025 | 7,222.50 CZK | Cashless income | Nadace VIA |
PLATBA DARUJME.CZ
|
0558 | 250502673 | Nadace VIA | |
05/02/2025 | 100.00 CZK | Cashless income | Ing. Igor Bogdanov |
lol Rusko
|
0000 | Ing. Igor Bogdanov | ||
05/02/2025 | -3,464.71 CZK | Card Transactions |
Nákup: PAYPAL *WIX 1175409309, Guillaume Kroll 5, 35314369001, 1882, LUX, dne 29.4.2025, částka 3464.71 CZK
|
6844 | Nákup: PAYPAL *WIX 1175409309, Guillaume Kroll 5, 35314369001, 1882, LUX, dne 29.4.2025, částka 3464.71 CZK | |||
04/30/2025 | -907.50 CZK | Instant outgoing payment |
PLATBA ZA FAKTURU C. 251144
|
251144 | PLATBA ZA FAKTURU C. 251144 | |||
04/30/2025 | 50,000.00 CZK | Instant incoming payment | KŘÍŽ ROMAN | KŘÍŽ ROMAN | ||||
04/30/2025 | -150.00 CZK | Card Transactions |
Nákup: EasyPark *DoKapsy, Slezska 2310/115, Praha - Vin., 13000, CZE, dne 29.4.2025, částka 150.00 CZK
|
6844 | Nákup: EasyPark *DoKapsy, Slezska 2310/115, Praha - Vin., 13000, CZE, dne 29.4.2025, částka 150.00 CZK | |||
04/29/2025 | 11,300.00 CZK | Transfer within the bank | Institut liberálních studií, z. ú. |
Libertycon kartou
|
Libertycon kartou | |||
04/29/2025 | 10,000.00 CZK | Transfer within the bank | Institut liberálních studií, z. ú. |
Libertycon kasa
|
Libertycon kasa | |||
04/29/2025 | 18,000.00 CZK | Card Transactions | Vklad do bankomatu: FIO BANKA, ŠTEFÁNIKOVA 52, PRA |
Vklad do bankomatu: FIO BANKA, ŠTEFÁNIKOVA 52, PRAHA 5, 150 00, CZ, dne 29.4.2025, částka 18000.00 CZK
|
6844 | Vklad do bankomatu: FIO BANKA, ŠTEFÁNIKOVA 52, PRAHA 5, 150 00, CZ, dne 29.4.2025, částka 18000.00 CZK | ||
04/29/2025 | -2,621.80 CZK | Card Transactions |
Nákup: OMV 2128, Plzenska, Praha, 15000, CZE, dne 28.4.2025, částka 2621.80 CZK
|
3775 | Nákup: OMV 2128, Plzenska, Praha, 15000, CZE, dne 28.4.2025, částka 2621.80 CZK | |||
04/29/2025 | 1,000.00 CZK | Instant incoming payment | VAINDL LUBOŠ |
Slava Ukrajine
|
VAINDL LUBOŠ | |||
04/28/2025 | 500.00 CZK | Instant incoming payment | Kovář Štěpán |
Sláva Ukrajině!
|
0000 | Kovář Štěpán |