Pohyby na transparentním účtu
Číslo účtu:
2301637274 / 2010
Majitel účtu:
Gregorová, Markéta
Název účtu:
Gregorová, Markéta
| Stav k: 11.01.2026 | Stav k: 11.02.2026 | Suma příjmů | Suma výdajů | Suma celkem | Běžný zůstatek |
|---|---|---|---|---|---|
| 6 660,38 EUR | 6 434,48 EUR | 4 950,00 EUR | -5 175,90 EUR | -225,90 EUR | 6 434,48 EUR |
| Datum | Částka | Typ | Název protiúčtu | Zpráva pro příjemce | KS | VS | SS | Poznámka |
|---|---|---|---|---|---|---|---|---|
| 04.02.2026 | -423,17 EUR | Okamžitá odchozí platba |
PR services - Contract of mandate_3.7.2024; invoice n. 2026001
|
MG260202a - Operating costs: PR services_Contract of mandate_3.7.2024 - MG260203NIP | ||||
| 04.02.2026 | -1 269,51 EUR | Okamžitá odchozí platba |
PR services - Contract of mandate_12.7.2024; Invoice n. 1_January 2026
|
MG260202 - Operating costs: PR services_Contract of mandate_12.7.2024 - MG260203WTS | ||||
| 04.02.2026 | -33,60 EUR | Bezhotovostní platba |
Representational costs - Taxi?Retre
at Slovenia
|
MG260201 - Representational costs - MG260203WOI | ||||
| 04.02.2026 | -13,08 EUR | Okamžitá odchozí platba |
Operating costs - Postal charges
|
MG260130b - Operating costs - MG260203YSL | ||||
| 04.02.2026 | -143,77 EUR | Platba převodem uvnitř banky |
Representational costs - Team lunch_Retreat Slovenia
|
MG260130a - Representational costs - MG260203PTL | ||||
| 04.02.2026 | -423,17 EUR | Platba převodem uvnitř banky |
Consulting services payment for Mgr. Vladan Klement, Ph.D.; Paid via Paying Agent
|
MG260130 - Operating costs: Consulting services payment for Mgr. Vladan Klement, Ph.D. - MG260203KQZ | ||||
| 04.02.2026 | -64,75 EUR | Platba převodem uvnitř banky |
Operating costs - Phone charges
|
MG260110 - Operating costs - MG260204ARB | ||||
| 29.01.2026 | 4 950,00 EUR | Bezhotovostní příjem | PARLEMENT EUROPEEN |
P.E. - (02/2026) - FRAIS GENERAUX, 0005660027538
|
PARLEMENT EUROPEEN | |||
| 28.01.2026 | -25,79 EUR | Karetní transakce |
Nákup: CANVA* I04775-30302108, 2140 S Dupont Highway Kent, CAMDEN, 19934, USA, dne 28.1.2026, částka 30.00 USD
|
7430 | MG260128a - Operating costs: Canva for teams subscription (1 month) - MG260129GKH | |||
| 28.01.2026 | -6,56 EUR | Bezhotovostní platba |
Representational costs - Refreshmen
ts for MG event in EP
|
MG260127 - Representational costs - MG260128TIJ | ||||
| 28.01.2026 | -216,04 EUR | Okamžitá odchozí platba |
PRG Cowork rent - February 2026 - Gregorová
|
2026002 | MG260122 - Office maintenance costs - MG260122MEI | |||
| 28.01.2026 | -16,15 EUR | Bezhotovostní platba |
Representational costs - Refreshmen
ts for a meeting
|
MG260120 - Representational costs - MG260120NKN | ||||
| 26.01.2026 | -103,93 EUR | Platba převodem uvnitř banky | 9219148396 | 9000010004 | MG260128 - Office supplies: Stationery, cleaning products etc. - MG260128NJU | |||
| 25.01.2026 | -6,59 EUR | Karetní transakce |
Nákup: X CORP. PAID FEATURES, 865 FM 1209 Building 2, Hyperloop Plaza, BASTROP, 78602, USA, dne 24.1.2026, částka 155.00 CZK
|
7430 | MG260124 - Operating costs: X Premium subscription (1 month) - MG260126VFS | |||
| 19.01.2026 | -1 035,68 EUR | Okamžitá odchozí platba |
Brno office - rent January 26 META - Gregorová
|
0308 | 0062026 | MG260102 - Office maintenance costs - MG260119HGT | ||
| 19.01.2026 | -150,00 EUR | Bezhotovostní platba |
Operating costs - FR lessons
|
MG251114a - Operating costs - MG260119WKU | ||||
| 15.01.2026 | -51,37 EUR | Okamžitá odchozí platba |
Operating costs - Phone charges
|
MG260113a - Operating costs - MG260115MLR | ||||
| 15.01.2026 | -48,31 EUR | Okamžitá odchozí platba |
Operating costs - Postal charges, phone charges
|
MG260108a, MG260113 - Operating costs - MG260115WAB | ||||
| 15.01.2026 | -424,49 EUR | Okamžitá odchozí platba |
PR services - Contract of mandate_3.7.2024; invoice n. 20250012
|
2023001 | MG260108 - Operating costs: PR services_Contract of mandate_3.7.2024 - MG260115EMT | |||
| 15.01.2026 | -114,95 EUR | Okamžitá odchozí platba |
Brno office - electricity December 25 META - Gregorová
|
0308 | 2862025 | MG260102a - Office maintenance costs - MG260115URO | ||
| 15.01.2026 | -604,99 EUR | Bezhotovostní platba |
Equipment costs - New work mobile p
hone for APA
|
MG251217 - Equipment costs - MG260115YEI |