Balance on: 06/15/2025 | Balance on: 07/15/2025 | Total incomes | Total expenses | Total amount | Current balance |
---|---|---|---|---|---|
4,031.20 CZK | 518.20 CZK | 0.00 CZK | -3,513.00 CZK | -3,513.00 CZK | 518.20 CZK |
Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
---|---|---|---|---|---|---|---|---|
07/15/2025 | -3,153.00 CZK | Transfer within the bank |
Etrofeje payment
|
Etrofeje ENAI awards FA253267 | ||||
06/18/2025 | -360.00 CZK | Cashless payment | 1148 | 06273629 | Financial Office CZE |