Balance on: 03/29/2025 | Balance on: 04/29/2025 | Total incomes | Total expenses | Total amount | Current balance |
---|---|---|---|---|---|
179.20 CZK | 99.20 CZK | 9,800.00 CZK | -9,880.00 CZK | -80.00 CZK | 99.20 CZK |
Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
---|---|---|---|---|---|---|---|---|
04/11/2025 | -100.00 CZK | Instant outgoing payment | 3558 | 06273629 | kooperativa insurance | |||
04/11/2025 | -540.00 CZK | Cashless payment | 1148 | 06273629 | Tax office Brno | |||
04/11/2025 | -1,882.00 CZK | Cashless payment | 1148 | 06273629 | Financial Office CZE | |||
04/11/2025 | -3,023.00 CZK | Instant outgoing payment |
03/2025
|
0138 | 25018 | AĆ salary | ||
04/11/2025 | -4,335.00 CZK | Transfer within the bank |
03/2025
|
0138 | 25019 | DHD salary | ||
04/11/2025 | 9,800.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
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Transfer between accounts |