Pohyby na transparentním účtu
Číslo účtu:
2301637274 / 2010
Majitel účtu:
Gregorová, Markéta
Název účtu:
Gregorová, Markéta
| Stav k: 02.06.2025 | Stav k: 02.07.2025 | Suma příjmů | Suma výdajů | Suma celkem | Běžný zůstatek |
|---|---|---|---|---|---|
| 6 038,79 EUR | 5 930,43 EUR | 4 950,00 EUR | -5 058,36 EUR | -108,36 EUR | 5 930,43 EUR |
| Datum | Částka | Typ | Název protiúčtu | Zpráva pro příjemce | KS | VS | SS | Poznámka |
|---|---|---|---|---|---|---|---|---|
| 01.07.2025 | -1 252,53 EUR | Okamžitá odchozí platba |
PR services - Contract of mandate_12.7.2024; Invoice n. 6_June 2025
|
MG250701a - Operating costs: PR services_Contract of mandate_12.7.2024 - MG250701KKE | ||||
| 01.07.2025 | -5,94 EUR | Bezhotovostní platba |
Representational costs - Refreshmen
ts for a meeting
|
MG250626 - Representational costs - MG250701YCJ | ||||
| 01.07.2025 | -24,99 EUR | Bezhotovostní platba |
Equipment costs - Computer mouse
|
MG250624b - Equipment costs - MG250701NUH | ||||
| 01.07.2025 | -2,90 EUR | Bezhotovostní platba |
Operating costs - Postal charges
|
MG250624 - Operating costs - MG250701ADU | ||||
| 01.07.2025 | -27,43 EUR | Okamžitá odchozí platba |
Operating costs - Postal charges
|
MG250618, MG250630 - Operating costs - MG250624GWV | ||||
| 01.07.2025 | -194,00 EUR | Bezhotovostní platba |
Operating costs - Phone charges, FR
lessons
|
MG250528c, MG250530a - Operating costs - MG250701SSW | ||||
| 01.07.2025 | -416,81 EUR | Platba převodem uvnitř banky |
Consulting services payment for Mgr. Vladan Klement, Ph.D., Paid via Paying Agent
|
MG250627 - Operating costs: Consulting services payment for Mgr. Vladan Klement, Ph.D. - MG250701PJN | ||||
| 30.06.2025 | -100,38 EUR | Platba převodem uvnitř banky | 9148397410 | 9000010004 | MG250701 - Office supplies: Coffee, water, cleaning products etc. - MG250701 | |||
| 29.06.2025 | -35,19 EUR | Karetní transakce |
Nákup: CANVA* I04561-26828704, 2140 S Dupont Highway Kent, CAMDEN, 19934, USA, dne 28.6.2025, částka 40.00 USD
|
7430 | MG250628 - Operating costs: Canva for teams subscription (1 month) - MG250701WLZ | |||
| 27.06.2025 | 4 950,00 EUR | Bezhotovostní příjem | PARLEMENT EUROPEEN |
P.E. - (07/2025) - FRAIS GENERAUX, 0005650182979
|
PARLEMENT EUROPEEN | |||
| 25.06.2025 | -6,45 EUR | Karetní transakce |
Nákup: X CORP. PAID FEATURES, 865 FM 1209 Building 2, Hyperloop Plaza, BASTROP, 78602, USA, dne 24.6.2025, částka 155.00 CZK
|
7430 | MG250624a - Operating costs: X Premium subscription (1 month) - MG250624RLP | |||
| 17.06.2025 | -123,53 EUR | Bezhotovostní platba |
Representational costs - Toast afte
r GDPR trilogue
|
MG250616 - Representational costs - MG250617TDN | ||||
| 17.06.2025 | -37,71 EUR | Okamžitá odchozí platba |
Operating costs - Phone charges
|
MG250613a - Operating costs - MG250616OSZ | ||||
| 17.06.2025 | -36,64 EUR | Okamžitá odchozí platba |
Operating costs - Phone charges
|
MG250613 - Operating costs - MG250616ESI | ||||
| 12.06.2025 | -415,60 EUR | Okamžitá odchozí platba |
PR services - Contract of mandate_3.7.2024; invoice n. 20250005
|
2023001 | MG250609 - Operating costs: PR services_Contract of mandate_3.7.2024 - MG250612BGP | |||
| 05.06.2025 | -6,60 EUR | Okamžitá odchozí platba |
Operating costs - Postal charges
|
MG250603b - Operating costs - MG250604UHJ | ||||
| 05.06.2025 | -32,36 EUR | Okamžitá odchozí platba |
Equipment costs - Scanner app subscription
|
MG250603a - Equipment costs - MG250604FDY | ||||
| 05.06.2025 | -62,31 EUR | Okamžitá odchozí platba |
Graphic design and video editing; Invoice n. 2025025
|
2025025 | MG250603 - Operating costs - MG250604RXD | |||
| 05.06.2025 | -92,59 EUR | Okamžitá odchozí platba |
Brno office - electricity May 25 META - Gregorová
|
0308 | 1232025 | MG250602a - Office maintenance costs - MG250604AZV | ||
| 05.06.2025 | -1 371,51 EUR | Okamžitá odchozí platba |
Brno office - rent June 25 META - Gregorová
|
0308 | 1342025 | MG250602 - Office maintenance costs - MG250604REB | ||
| 05.06.2025 | -71,00 EUR | Bezhotovostní platba |
Office supplies - Coffee
|
MG250526 - Office supplies - MG250604VOX | ||||
| 05.06.2025 | -62,48 EUR | Platba převodem uvnitř banky |
Operating costs - Phone charges
|
MG250510 - Operating costs - MG250605DYP | ||||
| 05.06.2025 | -415,41 EUR | Platba převodem uvnitř banky |
Consulting services payment for Mgr. Vladan Klement, Ph.D.; Paid via Paying Agent
|
MG250528b - Operating costs: Consulting services payment for Mgr. Vladan Klement, Ph.D. - MG250604RDS | ||||
| 02.06.2025 | -264,00 EUR | Karetní transakce |
Nákup: VEED PRO, 17-18 Clere Street, LONDON, EC2A 4LJ, GBR, dne 1.6.2025, částka 264.00 EUR
|
7430 | MG250601 - Operating costs: Subscription to video editing program - MG250604LRE |