Transactions on transparent account
Account number:
2201436053
/ 2010
Account holder:
Forest.Ink z.s.
Account Name:
Forest.Ink z.s.
| Balance on: 01/20/2019 | Balance on: 02/20/2019 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 355,953.72 CZK | 382,912.19 CZK | 26,958.47 CZK | 0.00 CZK | 26,958.47 CZK | 382,912.19 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 02/19/2019 | 175.66 CZK | Cashless income | STRIESKA TOMAS |
/DO2019-02-18/SPTomas Strieska
|
STRIESKA TOMAS | |||
| 02/18/2019 | 2,000.00 CZK | Cashless income | MARTIN PRIKRYL |
FOREST.INK
|
MARTIN PRIKRYL | |||
| 02/18/2019 | 200.00 CZK | Cashless income | LHOTÁK RADEK | LHOTÁK RADEK | ||||
| 02/18/2019 | 4,000.00 CZK | Cashless income | KADEŘÁBKOVÁ MILADA |
dobrovolnicky program 25.11.-14.12.2019
|
KADEŘÁBKOVÁ MILADA | |||
| 02/18/2019 | 3,110.00 CZK | Cashless income | KRISTEK LUKAS |
zachranujeme destny prales
|
0 | KRISTEK LUKAS | ||
| 02/15/2019 | 900.00 CZK | Cashless income | Slámová Veronika | 0000 | 0 | 0 | Slámová Veronika | |
| 02/15/2019 | 50.00 CZK | Cashless income | Kalig Martin |
Martin Kalig
|
Kalig Martin | |||
| 02/15/2019 | 880.24 CZK | Cashless income | BENKO MAREK |
/DO2019-02-14/SPpodpora pralesa Marek B.
|
BENKO MAREK | |||
| 02/15/2019 | 421.32 CZK | Cashless income | Jonáš Ferenčík | Jonáš Ferenčík | ||||
| 02/15/2019 | 500.00 CZK | Cashless income | Šárka Stiborková |
Šárka Stiborková
|
0000 | Šárka Stiborková | ||
| 02/14/2019 | 2,000.00 CZK | Cashless income | LHOTÁK RADEK | LHOTÁK RADEK | ||||
| 02/14/2019 | 300.00 CZK | Cashless income | JAROSLAV PAVLINAK |
FOREST.INK
|
JAROSLAV PAVLINAK | |||
| 02/13/2019 | 500.00 CZK | Cashless income | BEČVÁŘ ONDŘEJ | 0000 | 0 | 0 | BEČVÁŘ ONDŘEJ | |
| 02/13/2019 | 2,000.00 CZK | Cashless income | Jiřina Osičková | Jiřina Osičková | ||||
| 02/12/2019 | 600.00 CZK | Transfer within the bank | Kříž, Petr |
Petr Kříž
|
Petr Kříž | |||
| 02/12/2019 | 2,521.25 CZK | Cashless income | BIALY |
/DO2019-02-12/SPCZ2901000001150835140247,BIALY JAKUB GARETH,
|
BIALY | |||
| 02/12/2019 | 300.00 CZK | Cashless income | OSTRÁ MIROSLAVA | 0000 | 0 | 0 | OSTRÁ MIROSLAVA | |
| 02/12/2019 | 500.00 CZK | Cashless income | LIŠKA DAVID | LIŠKA DAVID | ||||
| 02/12/2019 | 200.00 CZK | Transfer within the bank | Ing. Coufal, Jan | |||||
| 02/11/2019 | 300.00 CZK | Transfer within the bank | Zlatohlávková, Kamila | |||||
| 02/04/2019 | 1,500.00 CZK | Cashless income | Šárka Hasara | Šárka Hasara | ||||
| 01/31/2019 | 4,000.00 CZK | Cashless income | Fiala Vojtěch,Ing. |
DOBROVOLNICKÝ PROGRAM 25.11.-14.12.2019
|
0000 | 0 | 0 | Fiala Vojtěch,Ing. |