Transactions on transparent account
Account number:
2400903515
/ 8330
Account holder:
Pomoc psíkom na východnom Slovensku
Account Name:
Pomoc psíkom na východnom Slovensku
| Balance on: 08/17/2019 | Balance on: 09/17/2019 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 1,483.03 EUR | 418.88 EUR | 6,026.06 EUR | -7,090.21 EUR | -1,064.15 EUR | 418.88 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 09/16/2019 | 75.47 EUR | Transfer within the bank | Ing. Bruncková, Olga |
Serbia adopčný poplatok
|
Serbia adopčný poplatok | |||
| 09/16/2019 | 8.00 EUR | Cashless income | BELANOVÁ BEÁTA |
/DO2019-09-14/SPOZ pomoc psikom
|
BELANOVÁ BEÁTA | |||
| 09/16/2019 | 2.00 EUR | Cashless income | Szomju Martin |
/DO2019-09-13/SPkoterce
|
Szomju Martin | |||
| 09/16/2019 | 2.00 EUR | Cashless income | SZOMJUOVÁ ANNA |
/DO2019-09-13/SPPre utulkacov
|
SZOMJUOVÁ ANNA | |||
| 09/16/2019 | 5.00 EUR | Cashless income | Martina Dzur-Gejdos |
/DO2019-09-16/SPVETERINA
|
Martina Dzur-Gejdos | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Branislav Cernicka |
/DO2019-09-15/SPVeterina
|
Branislav Cernicka | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Henrich Chovanec |
/DO2019-09-15/SPVeterina
|
Henrich Chovanec | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Viktoria Skultetyova |
/DO2019-09-15/SP
|
Viktoria Skultetyova | |||
| 09/16/2019 | 5.00 EUR | Cashless income | Anna Mazarova |
/DO2019-09-15/SP
|
Anna Mazarova | |||
| 09/16/2019 | 5.00 EUR | Cashless income | Zuzana Jakubikova |
/DO2019-09-15/SP
|
Zuzana Jakubikova | |||
| 09/16/2019 | 5.00 EUR | Cashless income | Monika Vasova |
/DO2019-09-15/SPTrvaly prikaz Vasova
|
Monika Vasova | |||
| 09/16/2019 | 20.00 EUR | Cashless income | Martina Sentelikova |
/DO2019-09-15/SP
|
Martina Sentelikova | |||
| 09/16/2019 | 5.00 EUR | Cashless income | Ivana Orendacova |
/DO2019-09-15/SPIvana Orendáčová
|
Ivana Orendacova | |||
| 09/16/2019 | 15.00 EUR | Cashless income | Emil Jancuska |
/DO2019-09-15/SPdarujem
|
0298 | Emil Jancuska | ||
| 09/16/2019 | 11.00 EUR | Cashless income | Kristina Simurdova |
/DO2019-09-14/SP
|
Kristina Simurdova | |||
| 09/16/2019 | 3.00 EUR | Cashless income | ANTÓNIA ŠAVELOVÁ |
/DO2019-09-15/SP
|
ANTÓNIA ŠAVELOVÁ | |||
| 09/16/2019 | 7.00 EUR | Cashless income | VERONIKA PIATKOVÁ |
/DO2019-09-14/SP
|
VERONIKA PIATKOVÁ | |||
| 09/16/2019 | 25.00 EUR | Cashless income | Jana Marcinekova |
/DO2019-09-13/SPPre psika Ortika,očkovanie a začipo vanie
|
Jana Marcinekova | |||
| 09/16/2019 | 10.00 EUR | Cashless income | HECKO MAREK |
/DO2019-09-13/SPZuzka Heckova
|
0558 | HECKO MAREK | ||
| 09/16/2019 | 15.00 EUR | Cashless income | CIERNA ZUZANA |
/DO2019-09-13/SPVIRTUALNA ADOPCIA- JOZEF
|
0298 | 7957238212 | CIERNA ZUZANA | |
| 09/16/2019 | 15.00 EUR | Cashless income | CIERNA ZUZANA |
/DO2019-09-13/SPPerry- virtualna adopcia
|
0968 | 7957238212 | CIERNA ZUZANA | |
| 09/16/2019 | -540.00 EUR | Cashless payment | 2019040 | Veterinarne cinnosti a lieky | ||||
| 09/16/2019 | 15.00 EUR | Cashless income | MUDR. BARBORA VOJTKO |
/DO2019-09-16/SPVETERINA
|
MUDR. BARBORA VOJTKO | |||
| 09/16/2019 | 20.00 EUR | Cashless income | RADKA TIMKOVA |
/DO2019-09-16/SPPREVOD PROSTRIEDKOV
|
RADKA TIMKOVA | |||
| 09/16/2019 | 120.00 EUR | Cashless income | PAVOL VOKEL |
/DO2019-09-16/SPPREVOD PROSTRIEDKOV OZ
|
PAVOL VOKEL | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Dominika Hírešová |
/DO2019-09-16/SP veterina
|
Dominika Hírešová | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Ján Horváth |
/DO2019-09-13/SP veterina
|
Ján Horváth | |||
| 09/16/2019 | 4.00 EUR | Cashless income | Veronika Hanzelová |
/DO2019-09-13/SP, Hanzelova
|
Veronika Hanzelová | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Horvathova Priska |
/DO2019-09-15/SPpiroska horvath, Not Provided
|
Horvathova Priska | |||
| 09/16/2019 | 10.00 EUR | Cashless income | Gajdos Maros |
/DO2019-09-13/SP,
|
0 | Gajdos Maros | ||
| 09/16/2019 | 3.77 EUR | Cashless income | Šoucová Mária | 0000 | Šoucová Mária | |||
| 09/16/2019 | 18.87 EUR | Cashless income | Mgr. Soňa Zemanová | 0000 | Mgr. Soňa Zemanová | |||
| 09/16/2019 | 9.43 EUR | Cashless income | Pavla Papánková |
Veterinárne náklady útulok
|
0000 | 1111 | Pavla Papánková | |
| 09/16/2019 | 7.55 EUR | Cashless income | Vlasta Bártová |
veterina od Bártová Vlasta
|
Vlasta Bártová | |||
| 09/16/2019 | 37.75 EUR | Cashless income | Dortová Olga | 0000 | 0 | 0 | Dortová Olga | |
| 09/16/2019 | -40.42 EUR | Card Transactions |
Nákup: CS PHL VELKE RASKOV., VELKE RASKOVCE 121, VELKE RASKOVC, 07576, SVK, dne 14.9.2019, částka 40.42 EUR
|
6686 | Nákup: CS PHL VELKE RASKOV., VELKE RASKOVCE 121, VELKE RASKOVC, 07576, SVK, dne 14.9.2019, částka 40.42 EUR | |||
| 09/16/2019 | 75.50 EUR | Cashless income | NEMCOVA VERONIKA |
adopce Jaro
|
0 | NEMCOVA VERONIKA | ||
| 09/16/2019 | 75.50 EUR | Cashless income | Hampl Miloslav |
Adopce Almira
|
0000 | Hampl Miloslav | ||
| 09/16/2019 | 41.52 EUR | Cashless income | HOMONICKÁ VENDULA |
HOMONICKA VIRTUALNI AD KUCIN
|
0558 | 7756210066 | 0 | HOMONICKÁ VENDULA |
| 09/16/2019 | 3.77 EUR | Cashless income | HOUSEROVA LIBENA |
Veterina
|
0 | HOUSEROVA LIBENA | ||
| 09/15/2019 | 11.32 EUR | Transfer within the bank | Procházková, Markéta |
Pomoc psíkům
|
Pomoc psíkům | |||
| 09/14/2019 | -155.91 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 13.9.2019, částka 155.91 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 13.9.2019, částka 155.91 EUR | |||
| 09/14/2019 | -53.40 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 13.9.2019, částka 53.40 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 13.9.2019, částka 53.40 EUR | |||
| 09/13/2019 | -846.00 EUR | Cashless payment | 19047 | veterinarne sluzby jul | ||||
| 09/13/2019 | 15.00 EUR | Cashless income | MARIA STECHOVA |
/DO2019-09-12/SPMESACNY PRISPEVOK
|
0558 | 0000000009 | MARIA STECHOVA | |
| 09/13/2019 | 5.00 EUR | Cashless income | KATARINA SZABOVA |
/DO2019-09-13/SPPRE ZVIERATKA
|
KATARINA SZABOVA | |||
| 09/13/2019 | 10.00 EUR | Cashless income | PATRICIA SLOVACEKOVA |
/DO2019-09-13/SPVIRTUALNA ADOPCIA - BRIANKO-RIKO
|
PATRICIA SLOVACEKOVA | |||
| 09/13/2019 | 10.00 EUR | Cashless income | KLCOVA ANNA |
, /VS/SS/KS
|
KLCOVA ANNA | |||
| 09/13/2019 | 10.00 EUR | Cashless income | Jana Paulíková |
/DO2019-09-12/SP OZ - Trebisov
|
Jana Paulíková | |||
| 09/13/2019 | 5.00 EUR | Cashless income | ŠTRKULOVÁ LUCIA |
/DO2019-09-12/SPVeterina
|
ŠTRKULOVÁ LUCIA | |||
| 09/13/2019 | 50.00 EUR | Cashless income | HOMZOVÁ HENRIETA |
/DO2019-09-12/SPVeterina
|
HOMZOVÁ HENRIETA | |||
| 09/13/2019 | 55.00 EUR | Cashless income | Anna Hoffmanová |
/DO2019-09-13/SP Virtualna adopcia-Bronko
|
Anna Hoffmanová | |||
| 09/13/2019 | 20.00 EUR | Cashless income | Helena Koukolova |
/DO2019-09-13/SPposielam opakovane Helen K.
|
Helena Koukolova | |||
| 09/13/2019 | 20.00 EUR | Cashless income | Peter Toman |
/DO2019-09-12/SPVETERINA
|
Peter Toman | |||
| 09/13/2019 | 3.00 EUR | Cashless income | BAKUROVA GABRIELA |
/DO2019-09-12/SPVETERINA
|
BAKUROVA GABRIELA | |||
| 09/13/2019 | 20.00 EUR | Cashless income | BORGULA JAN |
/DO2019-09-12/SPpsikom
|
BORGULA JAN | |||
| 09/13/2019 | 10.00 EUR | Cashless income | Dominika Kridlova |
/DO2019-09-12/SP
|
Dominika Kridlova | |||
| 09/13/2019 | 14.00 EUR | Cashless income | Andrea Kosturova |
/DO2019-09-12/SPVETERINA
|
Andrea Kosturova | |||
| 09/13/2019 | 100.00 EUR | Cashless income | KOSTAL ZOLTAN |
/DO2019-09-12/SP
|
KOSTAL ZOLTAN | |||
| 09/13/2019 | 25.00 EUR | Cashless income | BALOGH TETINGEROVA |
, /VS/SS/KS
|
BALOGH TETINGEROVA | |||
| 09/13/2019 | 10.00 EUR | Cashless income | KLAS MARTIN | KLAS MARTIN | ||||
| 09/13/2019 | 5.66 EUR | Cashless income | Aneta Zvárová | Aneta Zvárová | ||||
| 09/13/2019 | 5.66 EUR | Cashless income | KUCHAŘOVÁ RADKA |
VETERINA
|
KUCHAŘOVÁ RADKA | |||
| 09/13/2019 | 113.17 EUR | Cashless income | SICHA ROBIN |
124074
|
0125 | 0 | SICHA ROBIN | |
| 09/13/2019 | 3.77 EUR | Cashless income | Tesařová Jana |
Veterina
|
0000 | Tesařová Jana | ||
| 09/13/2019 | 11.32 EUR | Cashless income | Bigošová Viktória |
VETERINA( nastaveny trvaly prikaz aspon na 300 czk - DAKUJEM za Vašu prácu)
|
0000 | Bigošová Viktória | ||
| 09/13/2019 | 2.07 EUR | Cashless income | Šulcová Jana |
Pro pejsky od Čikouška
|
0000 | 0 | 0 | Šulcová Jana |
| 09/13/2019 | 11.32 EUR | Cashless income | BRHLIKOVA STANISLAVA |
veterina
|
0 | BRHLIKOVA STANISLAVA | ||
| 09/13/2019 | 75.45 EUR | Cashless income | Lustig Jiří |
adopce Tiba - Lustigovi
|
0000 | Lustig Jiří | ||
| 09/13/2019 | 75.45 EUR | Cashless income | Aikaterini Kelepouri |
Adoption Roland
|
0000 | Aikaterini Kelepouri | ||
| 09/13/2019 | 75.45 EUR | Cashless income | KATARINA LAGOVA |
VETERINA
|
KATARINA LAGOVA | |||
| 09/12/2019 | 11.32 EUR | Transfer within the bank | Bc. Vaďurová, Zuzana |
pro pejsky
|
pro pejsky | |||
| 09/12/2019 | -870.00 EUR | Cashless payment | 19049 | veterinarne sluzby jul | ||||
| 09/12/2019 | 18.84 EUR | Cashless income | Daniela Valachová |
VETERINA
|
Daniela Valachová | |||
| 09/12/2019 | 15.00 EUR | Cashless income | Danková Martina |
/DO2019-09-11/SP
|
Danková Martina | |||
| 09/12/2019 | 40.00 EUR | Cashless income | Erika Saktor |
/DO2019-09-12/SPmalý príspevok pre psíky
|
0968 | Erika Saktor | ||
| 09/12/2019 | 37.67 EUR | Cashless income | STECHOVA EVA |
VETERINA
|
0 | STECHOVA EVA | ||
| 09/12/2019 | 5.00 EUR | Cashless income | VACHOVA JANKA |
/DO2019-09-11/SP
|
VACHOVA JANKA | |||
| 09/12/2019 | 75.35 EUR | Cashless income | Komárková Jana |
Jana Komárková - veterina
|
0000 | Komárková Jana | ||
| 09/12/2019 | 18.84 EUR | Cashless income | KATARINA LAGOVA |
VIRTUALNA ADOPCIA REGIO
|
KATARINA LAGOVA | |||
| 09/11/2019 | -33.40 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 10.9.2019, částka 33.40 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 10.9.2019, částka 33.40 EUR | |||
| 09/11/2019 | 5.00 EUR | Cashless income | ADAMCOVA BALAJOVA ST |
/DO2019-09-10/SP
|
ADAMCOVA BALAJOVA ST | |||
| 09/11/2019 | 10.00 EUR | Cashless income | Silvia Lavríková |
/DO2019-09-10/SP VIRTUALNA ADOPCIA - ZLATIK
|
Silvia Lavríková | |||
| 09/11/2019 | 10.00 EUR | Cashless income | Breyerova Irena |
/DO2019-09-11/SPVirtualna adopcia - Zlatik, Not Provided
|
Breyerova Irena | |||
| 09/11/2019 | 10.00 EUR | Cashless income | Alena Župíková |
/DO2019-09-10/SP Leo virtualna adopcia
|
Alena Župíková | |||
| 09/11/2019 | 15.00 EUR | Cashless income | BELANOVA GABRIELA |
/DO2019-09-10/SPBelanova Gabriela Grace
|
BELANOVA GABRIELA | |||
| 09/11/2019 | 15.00 EUR | Cashless income | VODA MIRKO |
/DO2019-09-10/SP
|
VODA MIRKO | |||
| 09/11/2019 | 5.00 EUR | Cashless income | Janete Kozarova |
/DO2019-09-10/SPpomoc psikom
|
0558 | Janete Kozarova | ||
| 09/11/2019 | 5.00 EUR | Cashless income | ILLESOVA BEATA |
/DO2019-09-10/SP
|
ILLESOVA BEATA | |||
| 09/11/2019 | 5.00 EUR | Cashless income | VANCOVA ZUZANA |
/DO2019-09-10/SP
|
VANCOVA ZUZANA | |||
| 09/11/2019 | 5.00 EUR | Cashless income | GERSAKOVA JANA | GERSAKOVA JANA | ||||
| 09/10/2019 | -31.07 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 9.9.2019, částka 31.07 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 9.9.2019, částka 31.07 EUR | |||
| 09/10/2019 | 20.00 EUR | Cashless income | Stvrtecka Martina |
/DO2019-09-09/SP, Not Provided
|
Stvrtecka Martina | |||
| 09/10/2019 | 100.00 EUR | Cashless income | Šmigrovská Zuzana, M |
/DO2019-09-09/SPPre psikov
|
0968 | 09092019 | Šmigrovská Zuzana, M | |
| 09/10/2019 | 10.00 EUR | Cashless income | VÉGHOVÁ MÁRIA |
/DO2019-09-09/SP
|
VÉGHOVÁ MÁRIA | |||
| 09/10/2019 | 5.00 EUR | Cashless income | Linda Nováková |
/DO2019-09-09/SP pre psikov
|
Linda Nováková | |||
| 09/10/2019 | 10.00 EUR | Cashless income | Ivana Kovalikova |
/DO2019-09-10/SP
|
Ivana Kovalikova | |||
| 09/10/2019 | 5.00 EUR | Cashless income | Vera Tomanova |
/DO2019-09-10/SPV.T. Bratislava
|
0308 | Vera Tomanova | ||
| 09/10/2019 | 5.00 EUR | Cashless income | VAGASIOVA MARIA |
/DO2019-09-09/SPPomoc psikom na vych Slovensku
|
VAGASIOVA MARIA | |||
| 09/10/2019 | 250.00 EUR | Cashless income | HULMANOVA JANA |
/DO2019-09-09/SPJana Hulmanova
|
HULMANOVA JANA | |||
| 09/10/2019 | 5.00 EUR | Cashless income | FANCOVICOVA MIROSLAV |
/DO2019-09-09/SPVirtualna adopcia -laky
|
FANCOVICOVA MIROSLAV | |||
| 09/10/2019 | 10.00 EUR | Cashless income | Gabriela Vasilova |
/DO2019-09-09/SP
|
Gabriela Vasilova | |||
| 09/10/2019 | 11.11 EUR | Cashless income | Lubica Baranova |
/DO2019-09-09/SPĽubica Baranová
|
0308 | Lubica Baranova | ||
| 09/10/2019 | 10.00 EUR | Cashless income | KLCOVA ANNA |
, /VS/SS/KS
|
KLCOVA ANNA | |||
| 09/10/2019 | 10.00 EUR | Cashless income | MONIKA PLAVUCHOVA |
pre psikov, I00819090748247
|
MONIKA PLAVUCHOVA | |||
| 09/10/2019 | 11.32 EUR | Cashless income | Lucie Vališová | Lucie Vališová | ||||
| 09/10/2019 | 13.20 EUR | Cashless income | DREXLER JAN | 0 | DREXLER JAN | |||
| 09/10/2019 | 37.73 EUR | Cashless income | RADKA VIERERBLOVA |
PŘEVOD PROSTŘEDKŮ
|
RADKA VIERERBLOVA | |||
| 09/09/2019 | -59.17 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 8.9.2019, částka 59.17 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 8.9.2019, částka 59.17 EUR | |||
| 09/09/2019 | 20.00 EUR | Cashless income | HYNEK SIR |
/DO2019-09-09/SPPRISPEVOK
|
0308 | 0000000001 | HYNEK SIR | |
| 09/09/2019 | 50.00 EUR | Cashless income | Eva Schréterová |
/DO2019-09-09/SP virtualna adopcia-zlatik
|
Eva Schréterová | |||
| 09/09/2019 | 5.00 EUR | Cashless income | GOLKOVSKÁ MARTINA |
/DO2019-09-06/SPpomoc, martina g
|
GOLKOVSKÁ MARTINA | |||
| 09/09/2019 | -34.64 EUR | Cashless payment |
Vykon veterinarnej kontroly august
|
2019209 | Traces | |||
| 09/09/2019 | 6.00 EUR | Cashless income | Adela Vilhan Vasova |
/DO2019-09-08/SP
|
Adela Vilhan Vasova | |||
| 09/09/2019 | 5.00 EUR | Cashless income | Anna Cahojova |
/DO2019-09-08/SPPre psikov
|
Anna Cahojova | |||
| 09/09/2019 | 10.00 EUR | Cashless income | Silvia Nemcikova |
/DO2019-09-07/SP
|
Silvia Nemcikova | |||
| 09/09/2019 | 5.00 EUR | Cashless income | Vera Tomanova |
/DO2019-09-07/SP
|
0308 | Vera Tomanova | ||
| 09/09/2019 | 5.00 EUR | Cashless income | Kamila Palovcikova |
/DO2019-09-07/SPVirtuálna adopcia- Lisana
|
Kamila Palovcikova | |||
| 09/09/2019 | 5.00 EUR | Cashless income | Kamila Palovcikova |
/DO2019-09-07/SPVirtuálna adopcia - Beny
|
Kamila Palovcikova | |||
| 09/09/2019 | 10.00 EUR | Cashless income | Marieta Ševčíková |
/DO2019-09-06/SP VIRTUALNA ADOPCIA-ZLATIK
|
Marieta Ševčíková | |||
| 09/09/2019 | 70.00 EUR | Cashless income | Gabriela Čičváková |
/DO2019-09-06/SP pre psikov
|
Gabriela Čičváková | |||
| 09/09/2019 | 7.55 EUR | Cashless income | CYPROVA EVA |
prispevek
|
0 | CYPROVA EVA | ||
| 09/09/2019 | 18.87 EUR | Cashless income | LUCIE WAINEROVA |
JSTE NEJLEPSI!!
|
LUCIE WAINEROVA | |||
| 09/09/2019 | 15.09 EUR | Cashless income | Alžběta Knížková |
malá pomoc
|
Alžběta Knížková | |||
| 09/09/2019 | 7.55 EUR | Cashless income | Jitka Spoustová | Jitka Spoustová | ||||
| 09/09/2019 | 11.32 EUR | Cashless income | KUNDELOVÁ ALICA |
Doufám že pro dobrou věc...
|
KUNDELOVÁ ALICA | |||
| 09/09/2019 | 113.21 EUR | Cashless income | VAN BEEK ZLATA |
Platba na výživu a veter. péči psů v útulku
|
VAN BEEK ZLATA | |||
| 09/09/2019 | 18.87 EUR | Cashless income | BOBKOVÁ TEREZIE |
chlupáči si také zaslouží plnou misku
|
BOBKOVÁ TEREZIE | |||
| 09/09/2019 | 15.09 EUR | Cashless income | SEFLOVA KRISTYNA |
Pro pejsky
|
0 | SEFLOVA KRISTYNA | ||
| 09/09/2019 | 7.55 EUR | Cashless income | DVORAKOVA RADKA | 7361230437 | DVORAKOVA RADKA | |||
| 09/09/2019 | 7.55 EUR | Transfer within the bank | Orbán, František | |||||
| 09/07/2019 | 15.00 EUR | Transfer within the bank | Felix, Filip | |||||
| 09/07/2019 | 16.98 EUR | Transfer within the bank | Jupa, Alice | |||||
| 09/07/2019 | 30.19 EUR | Transfer within the bank | Fuchsbauer, Adam | |||||
| 09/07/2019 | 10.00 EUR | Transfer within the bank | Fafílková, Gabriela | |||||
| 09/07/2019 | -853.20 EUR | Cashless payment | 18048 | veterinarne sluzby | ||||
| 09/07/2019 | -45.00 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 6.9.2019, částka 45.00 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 6.9.2019, částka 45.00 EUR | |||
| 09/07/2019 | -149.85 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 6.9.2019, částka 149.85 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 6.9.2019, částka 149.85 EUR | |||
| 09/06/2019 | 3.78 EUR | Cashless income | Šalagová Zdenka | 0000 | Šalagová Zdenka | |||
| 09/06/2019 | -30.30 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 5.9.2019, částka 30.30 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 5.9.2019, částka 30.30 EUR | |||
| 09/06/2019 | 10.00 EUR | Cashless income | STANISLAV LISKA |
/DO2019-09-06/SPPRE PSIKOV
|
STANISLAV LISKA | |||
| 09/06/2019 | 3.00 EUR | Cashless income | MARCEL KURACINA |
/DO2019-09-06/SPVETERINA
|
MARCEL KURACINA | |||
| 09/06/2019 | 20.00 EUR | Cashless income | Dvoran Branislav |
/DO2019-09-05/SPpsikom
|
Dvoran Branislav | |||
| 09/06/2019 | 10.00 EUR | Cashless income | MARJAKOVÁ MARTA |
/DO2019-09-05/SPMarta Marjakova
|
MARJAKOVÁ MARTA | |||
| 09/06/2019 | 5.00 EUR | Cashless income | Podmaníková Mária |
/DO2019-09-05/SPVirtualna adopcia/ Zlatik
|
Podmaníková Mária | |||
| 09/06/2019 | 30.00 EUR | Cashless income | Černá Martina, Mgr. |
/DO2019-09-05/SPCerna martina
|
Černá Martina, Mgr. | |||
| 09/06/2019 | 37.78 EUR | Cashless income | ŠKORPOVÁ KATEŘINA | 0558 | 1 | 0 | ŠKORPOVÁ KATEŘINA | |
| 09/06/2019 | 5.00 EUR | Cashless income | VALERIA ÁDÁMOVÁ |
/DO2019-09-05/SPkrmivo pre psov z V.Kapušian
|
0308 | 05092019 | VALERIA ÁDÁMOVÁ | |
| 09/06/2019 | 100.00 EUR | Cashless income | Patricia Bruňáková |
/DO2019-09-05/SP
|
Patricia Bruňáková | |||
| 09/06/2019 | 35.00 EUR | Cashless income | Alexandra Bodnarova |
/DO2019-09-05/SP
|
Alexandra Bodnarova | |||
| 09/06/2019 | 20.00 EUR | Cashless income | Michaela Gocova |
/DO2019-09-05/SP
|
Michaela Gocova | |||
| 09/06/2019 | 50.00 EUR | Cashless income | Alexandra Gibova |
/DO2019-09-05/SP
|
Alexandra Gibova | |||
| 09/06/2019 | 20.00 EUR | Cashless income | Peter Toman |
/DO2019-09-05/SP
|
Peter Toman | |||
| 09/06/2019 | 15.00 EUR | Cashless income | Viktoria Skultetyova |
/DO2019-09-05/SP
|
Viktoria Skultetyova | |||
| 09/06/2019 | 7.55 EUR | Cashless income | Miroslava Koňariková |
Pomoc psikom
|
Miroslava Koňariková | |||
| 09/06/2019 | 18.86 EUR | Cashless income | Koubová Lucie,Mgr. | 0000 | Koubová Lucie,Mgr. | |||
| 09/06/2019 | 18.86 EUR | Cashless income | Vetrova Ekaterina | 0000 | Vetrova Ekaterina | |||
| 09/06/2019 | 33.95 EUR | Cashless income | Eva Tatiana Sotelová | 0000 | Eva Tatiana Sotelová | |||
| 09/05/2019 | 30.00 EUR | Transfer within the bank | Langová, Andrea | |||||
| 09/04/2019 | -3.50 EUR | Cashless payment | 2018 | 1000442519 | 32993 | Spravny poplatok | ||
| 09/04/2019 | 18.89 EUR | Cashless income | Vocásková Petra |
granulky pro pejsky
|
0000 | Vocásková Petra | ||
| 09/04/2019 | -28.40 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 3.9.2019, částka 28.40 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 3.9.2019, částka 28.40 EUR | |||
| 09/04/2019 | 25.00 EUR | Cashless income | SLOVENSKÁ POŠTA, A.S |
/DO2019-09-04/SP
|
0998 | 2024600001 | 6560001032 | SLOVENSKÁ POŠTA, A.S |
| 09/04/2019 | 60.00 EUR | Cashless income | Nikola Vlasáková |
/DO2019-09-03/SP, markina adopcia
|
Nikola Vlasáková | |||
| 09/04/2019 | 50.00 EUR | Cashless income | Katarína Kližanová R |
/DO2019-09-03/SP Andrej a Katarina Klizanovci
|
Katarína Kližanová R | |||
| 09/04/2019 | 5.00 EUR | Cashless income | Veronika Matusiakova |
/DO2019-09-04/SPvirtualna adopcia-ZLATIK, Veronika Matusiakova
|
Veronika Matusiakova | |||
| 09/04/2019 | 10.00 EUR | Cashless income | Veronika Sitarova |
/DO2019-09-04/SPVirtuálna adopcia - HULK
|
Veronika Sitarova | |||
| 09/04/2019 | 20.00 EUR | Cashless income | Lenka Cholvadova |
/DO2019-09-03/SPZlatik
|
Lenka Cholvadova | |||
| 09/04/2019 | 11.32 EUR | Cashless income | Linda Samiecová |
Financni sbirka
|
Linda Samiecová | |||
| 09/03/2019 | 547.75 EUR | Cashless income | Mrs Alexandra Weiss |
Od Ronka ( predtym Onur), P5774484
|
Mrs Alexandra Weiss | |||
| 09/03/2019 | -404.52 EUR | Cashless payment | 2019532 | oprava auta zadne kotuce s loziskom | ||||
| 09/03/2019 | -355.00 EUR | Cashless payment | 20190083 | Zlatik operacia | ||||
| 09/03/2019 | 355.00 EUR | Cashless income | PSIA DUŠA |
/DO2019-09-02/SPzlatik
|
PSIA DUŠA | |||
| 09/03/2019 | 2.00 EUR | Cashless income | SEVCIK ROMAN |
/DO2019-09-02/SP
|
SEVCIK ROMAN | |||
| 09/03/2019 | 10.00 EUR | Cashless income | DURCOVA JARMILA |
/DO2019-09-02/SPJarmila Durcova
|
DURCOVA JARMILA | |||
| 09/03/2019 | 30.00 EUR | Cashless income | KOSTAL ZOLTAN |
/DO2019-09-02/SP
|
KOSTAL ZOLTAN | |||
| 09/03/2019 | 15.00 EUR | Cashless income | Aneta Bartalošová |
/DO2019-09-02/SP Pomoc
|
Aneta Bartalošová | |||
| 09/03/2019 | -26.23 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 2.9.2019, částka 26.23 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 2.9.2019, částka 26.23 EUR | |||
| 09/03/2019 | 3.77 EUR | Transfer within the bank | Černý, Roman |
pro pejsky
|
pro pejsky | |||
| 09/02/2019 | -55.61 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 1.9.2019, částka 55.61 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 1.9.2019, částka 55.61 EUR | |||
| 09/02/2019 | 50.00 EUR | Cashless income | Olaf und Kirstin Rav |
monatliche Spende fuer Fellnasen
|
Olaf und Kirstin Rav | |||
| 09/02/2019 | -71.20 EUR | Card Transactions |
Nákup: CS SOLDI PLUS, KECHNEC, KOSICE, 04458, SVK, dne 30.8.2019, částka 71.20 EUR
|
6686 | Nákup: CS SOLDI PLUS, KECHNEC, KOSICE, 04458, SVK, dne 30.8.2019, částka 71.20 EUR | |||
| 09/02/2019 | -51.28 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 31.8.2019, částka 51.28 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 31.8.2019, částka 51.28 EUR | |||
| 09/02/2019 | 10.00 EUR | Cashless income | Haukwitz Daniela |
/DO2019-08-30/SP
|
Haukwitz Daniela | |||
| 09/02/2019 | 15.00 EUR | Cashless income | MIHALOVIČOVÁ ALICA |
/DO2019-08-30/SP
|
MIHALOVIČOVÁ ALICA | |||
| 09/02/2019 | 10.00 EUR | Cashless income | Monika Gujdanova |
/DO2019-09-01/SP
|
Monika Gujdanova | |||
| 09/02/2019 | 3.76 EUR | Cashless income | Šoucová Mária |
nazara
|
0000 | Šoucová Mária | ||
| 09/02/2019 | 56.44 EUR | Cashless income | SKLENÁŘOVÁ KATEŘIN |
FIFI
|
8761064840 | SKLENÁŘOVÁ KATEŘIN | ||
| 09/02/2019 | 9.41 EUR | Cashless income | Humlickova PETRA |
VIRTUALNA ADOPCIA-ZABINA
|
0 | Humlickova PETRA | ||
| 09/02/2019 | 18.81 EUR | Cashless income | SMIDOVA DOMINIKA |
Dekujeme za Fruzinu, na granulky aprevozy dalsich
|
0 | SMIDOVA DOMINIKA | ||
| 08/31/2019 | -37.70 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 30.8.2019, částka 37.70 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 30.8.2019, částka 37.70 EUR | |||
| 08/30/2019 | 5.00 EUR | Cashless income | Troja Tomáš |
/DO2019-08-28/SP, OZ pomoc psikom
|
Troja Tomáš | |||
| 08/30/2019 | 1.00 EUR | Cashless income | Andrea Kolibska |
/DO2019-08-30/SPKapušany
|
Andrea Kolibska | |||
| 08/30/2019 | 5.00 EUR | Cashless income | Jana Psocikova |
/DO2019-08-30/SPVirtuálna adopcia- Damiana
|
Jana Psocikova | |||
| 08/30/2019 | 5.00 EUR | Cashless income | Branislava Veresh |
/DO2019-08-29/SP
|
Branislava Veresh | |||
| 08/30/2019 | 30.00 EUR | Cashless income | Jana Marcinekova |
/DO2019-08-28/SPNa krmivo pre psiky
|
Jana Marcinekova | |||
| 08/30/2019 | 7.54 EUR | Cashless income | Dana Orságová |
platba od Hela Maleňáková
|
0000 | Dana Orságová | ||
| 08/30/2019 | 11.32 EUR | Cashless income | Tejnická Michaela |
Lucky (Astro) posílá pozdrav
|
Tejnická Michaela | |||
| 08/29/2019 | -27.50 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 28.8.2019, částka 27.50 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 28.8.2019, částka 27.50 EUR | |||
| 08/29/2019 | 5.66 EUR | Cashless income | TROJKOVA DANIELA |
trebisov
|
0 | TROJKOVA DANIELA | ||
| 08/29/2019 | 3.77 EUR | Cashless income | Balšínková Jana |
NAZARA
|
0000 | Balšínková Jana | ||
| 08/29/2019 | 11.31 EUR | Cashless income | BRHLIKOVA STANISLAVA | 0 | BRHLIKOVA STANISLAVA | |||
| 08/28/2019 | 75.43 EUR | Transfer within the bank | Horáková, Renata |
Horakova VIERO
|
Horakova VIERO | |||
| 08/28/2019 | -400.00 EUR | Transfer within the bank | 20190039 | veterinarne osetrenia | ||||
| 08/28/2019 | 10.00 EUR | Cashless income | ZDENKA FASUNGOVA REH |
/DO2019-08-28/SPVIRTUALNA ADOPCIA - FALCO
|
ZDENKA FASUNGOVA REH | |||
| 08/28/2019 | 7.00 EUR | Cashless income | Jana Psocikova |
/DO2019-08-28/SPSučka Hena- virtuálna adopcia
|
Jana Psocikova | |||
| 08/28/2019 | 5.00 EUR | Cashless income | GABRIELA STRMENSKÁ |
/DO2019-08-27/SPDAR
|
0308 | 19062016 | GABRIELA STRMENSKÁ | |
| 08/27/2019 | -31.00 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 26.8.2019, částka 31.00 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 26.8.2019, částka 31.00 EUR | |||
| 08/27/2019 | -0.31 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 26.8.2019, částka 0.31 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 26.8.2019, částka 0.31 EUR | |||
| 08/27/2019 | 3.00 EUR | Cashless income | LUBICA BRTANOVA |
/DO2019-08-27/SPPREVOD PROSTRIEDKOV
|
LUBICA BRTANOVA | |||
| 08/27/2019 | 10.00 EUR | Cashless income | Jalč Tomáš |
/DO2019-08-26/SPZLATIK
|
Jalč Tomáš | |||
| 08/27/2019 | 3.00 EUR | Cashless income | Pisarczyk Sarah Mári |
/DO2019-08-26/SPMagdalenka
|
Pisarczyk Sarah Mári | |||
| 08/27/2019 | 15.00 EUR | Cashless income | Ladislav Lenčucha |
/DO2019-08-27/SP Leonora Lencuchova - MAGDALENKA
|
26082019 | Ladislav Lenčucha | ||
| 08/27/2019 | 1.00 EUR | Cashless income | Miroslava Hrebíková |
/DO2019-08-26/SP Miroslava Hrebikova
|
1111 | Miroslava Hrebíková | ||
| 08/27/2019 | 10.00 EUR | Cashless income | Jalč Tomáš |
/DO2019-08-26/SPZLATIK
|
Jalč Tomáš | |||
| 08/27/2019 | 20.00 EUR | Cashless income | BREŽINSKÝ JOZEF |
/DO2019-08-26/SP
|
BREŽINSKÝ JOZEF | |||
| 08/27/2019 | 5.00 EUR | Cashless income | GALLOVA IVETA |
Psik Zlatik
|
GALLOVA IVETA | |||
| 08/27/2019 | 100.00 EUR | Cashless income | Radka Kocikova |
UNTERSTUETZUNG
|
Radka Kocikova | |||
| 08/26/2019 | -41.50 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 25.8.2019, částka 41.50 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 25.8.2019, částka 41.50 EUR | |||
| 08/26/2019 | 56.58 EUR | Cashless income | Svobodová Yvona |
pro Zlatíčka
|
0000 | Svobodová Yvona | ||
| 08/26/2019 | 18.86 EUR | Cashless income | RAMPOVA OLENA |
Magdalenka
|
0 | RAMPOVA OLENA | ||
| 08/26/2019 | 2.00 EUR | Cashless income | ŠURINOVÁ VERONIKA |
/DO2019-08-23/SP
|
ŠURINOVÁ VERONIKA | |||
| 08/26/2019 | 15.00 EUR | Cashless income | Dana Hurbaničová |
/DO2019-08-26/SP zlatik
|
Dana Hurbaničová | |||
| 08/26/2019 | 5.00 EUR | Cashless income | Veronika Rarogova |
/DO2019-08-26/SP
|
Veronika Rarogova | |||
| 08/26/2019 | 15.00 EUR | Cashless income | Alexandra Fecurova |
/DO2019-08-25/SPZlatik
|
Alexandra Fecurova | |||
| 08/26/2019 | 15.00 EUR | Cashless income | Barbora Boguska |
/DO2019-08-25/SPzlatik
|
Barbora Boguska | |||
| 08/26/2019 | 50.00 EUR | Cashless income | Tatiana Valastekova |
/DO2019-08-25/SP
|
Tatiana Valastekova | |||
| 08/26/2019 | 10.00 EUR | Cashless income | Jan Spisak |
/DO2019-08-24/SPNazara
|
Jan Spisak | |||
| 08/26/2019 | 3.78 EUR | Cashless income | KADLČÍKOVÁ MILANA |
NAZARA
|
0000 | 0 | 0 | KADLČÍKOVÁ MILANA |
| 08/26/2019 | 11.35 EUR | Cashless income | Vojtěch Górecki |
Zlatík
|
Vojtěch Górecki | |||
| 08/26/2019 | 11.35 EUR | Cashless income | Milová Aleksandra |
Zlatík
|
0000 | Milová Aleksandra | ||
| 08/26/2019 | 37.82 EUR | Cashless income | Vocásková Petra |
Zlatik
|
0000 | Vocásková Petra | ||
| 08/26/2019 | 56.73 EUR | Cashless income | Nedorostková Michae. |
Amálka
|
0000 | Nedorostková Michae. | ||
| 08/24/2019 | -55.20 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 23.8.2019, částka 55.20 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 23.8.2019, částka 55.20 EUR | |||
| 08/23/2019 | 2.00 EUR | Cashless income | Juraj Gavala |
/DO2019-08-23/SP
|
Juraj Gavala | |||
| 08/23/2019 | 15.00 EUR | Cashless income | Csilla Kissova |
/DO2019-08-22/SPpríspevok pre útulok
|
0968 | 22082019 | Csilla Kissova | |
| 08/23/2019 | 20.00 EUR | Cashless income | Dusan Sladek |
/DO2019-08-22/SP
|
Dusan Sladek | |||
| 08/23/2019 | 37.83 EUR | Cashless income | Radana Matoušková |
prispevek na pejsky
|
20190822 | Radana Matoušková | ||
| 08/23/2019 | -132.88 EUR | Card Transactions |
Nákup: SLOVNAFT-SK30127, safarikova, Brzotin, 049 51, SVK, dne 22.8.2019, částka 132.88 EUR
|
6686 | Nákup: SLOVNAFT-SK30127, safarikova, Brzotin, 049 51, SVK, dne 22.8.2019, částka 132.88 EUR | |||
| 08/23/2019 | -64.25 EUR | Card Transactions |
Nákup: SLOVNAFT-SK30127, safarikova, Brzotin, 049 51, SVK, dne 22.8.2019, částka 64.25 EUR
|
6686 | Nákup: SLOVNAFT-SK30127, safarikova, Brzotin, 049 51, SVK, dne 22.8.2019, částka 64.25 EUR | |||
| 08/23/2019 | 75.66 EUR | Cashless income | VÍTKOVÁ ANASTASIA |
Adoption Kucin
|
0000 | 0 | 0 | VÍTKOVÁ ANASTASIA |
| 08/23/2019 | 11.35 EUR | Cashless income | Tejnická Michaela |
Lucky (Astro) posílá pozdrav
|
Tejnická Michaela | |||
| 08/23/2019 | 7.57 EUR | Cashless income | Schneiderová Věra |
NAZARA
|
Schneiderová Věra | |||
| 08/22/2019 | 2.50 EUR | Cashless income | Daniela Jarosova |
/DO2019-08-21/SPNazara
|
Daniela Jarosova | |||
| 08/22/2019 | -20.02 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 21.8.2019, částka 20.02 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 21.8.2019, částka 20.02 EUR | |||
| 08/22/2019 | -28.94 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 21.8.2019, částka 28.94 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 21.8.2019, částka 28.94 EUR | |||
| 08/22/2019 | 9.83 EUR | Cashless income | Přidalová Renata | 0000 | 0 | 0 | Přidalová Renata | |
| 08/22/2019 | 75.63 EUR | Cashless income | VESELA ANDREA |
Adopce Rexina
|
0 | VESELA ANDREA | ||
| 08/21/2019 | 75.68 EUR | Cashless income | Špalek Jiří,ml. |
adopce Toby Lincoln
|
0000 | Špalek Jiří,ml. | ||
| 08/21/2019 | 20.00 EUR | Cashless income | Baťová Michaela |
/DO2019-08-20/SPpre psikov MB
|
1121 | Baťová Michaela | ||
| 08/21/2019 | 10.00 EUR | Cashless income | Kristína Slimáková |
/DO2019-08-20/SP DAMÍANA - VIRTUÁLNA ADOPCIA
|
Kristína Slimáková | |||
| 08/21/2019 | 60.00 EUR | Cashless income | Krempaska Kvetoslava |
/DO2019-08-20/SPADOPCIA - FILIPPO, /VS/SS/KS
|
Krempaska Kvetoslava | |||
| 08/21/2019 | 4.00 EUR | Cashless income | CIBULKOVA LENKA |
/DO2019-08-20/SP
|
CIBULKOVA LENKA | |||
| 08/21/2019 | 5.00 EUR | Cashless income | SCHOTTOVA JANA | SCHOTTOVA JANA | ||||
| 08/21/2019 | 10.00 EUR | Cashless income | Barankova | Barankova | ||||
| 08/21/2019 | -329.47 EUR | Cashless payment | 0558 | 1620066719 | 1903004065 | Poplatok za komunalny odpad rok 2019 | ||
| 08/21/2019 | 18.91 EUR | Cashless income | TREFNÝ MICHAL |
pejskove sr
|
TREFNÝ MICHAL | |||
| 08/21/2019 | 3.00 EUR | Transfer within the bank | Revajová, Ingrid |
IngaR Potancokova pre psikov
|
IngaR Potancokova pre psikov | |||
| 08/20/2019 | -23.44 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 19.8.2019, částka 23.44 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 19.8.2019, částka 23.44 EUR | |||
| 08/20/2019 | 7.56 EUR | Cashless income | FICTUMOVÁ MARIE |
PRO PEJSKY
|
0308 | 2082019 | 0 | FICTUMOVÁ MARIE |
| 08/20/2019 | 9.52 EUR | Cashless income | Vetrova Ekaterina | 0000 | Vetrova Ekaterina | |||
| 08/20/2019 | 10.00 EUR | Cashless income | Vladimira Nagyova |
/DO2019-08-20/SPĎakujeme za Nanu - najlepšieho psík a na svete :)
|
Vladimira Nagyova | |||
| 08/20/2019 | 4.00 EUR | Cashless income | Mario Secchi |
/DO2019-08-20/SPEdy a Lucky
|
Mario Secchi | |||
| 08/20/2019 | 10.00 EUR | Cashless income | Eliska Jadudova |
/DO2019-08-20/SP
|
Eliska Jadudova | |||
| 08/20/2019 | 10.00 EUR | Cashless income | Martina Andrejkova |
/DO2019-08-20/SP
|
Martina Andrejkova | |||
| 08/20/2019 | 2.00 EUR | Cashless income | SEVCIK ROMAN |
/DO2019-08-19/SP
|
SEVCIK ROMAN | |||
| 08/19/2019 | -24.00 EUR | Card Transactions |
Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 17.8.2019, částka 24.00 EUR
|
6686 | Nákup: CS PALIN, PALIN, PALIN, 07213, SVK, dne 17.8.2019, částka 24.00 EUR | |||
| 08/19/2019 | -1,096.96 EUR | Cashless payment | 20190046 | veterinarne osetrenia, operacie liecby jul | ||||
| 08/19/2019 | 5.00 EUR | Cashless income | LUBICA REVAJOVA |
/DO2019-08-19/SPPOMOC PSIKOM
|
LUBICA REVAJOVA | |||
| 08/19/2019 | 50.00 EUR | Cashless income | VERONIKA GIERTLOVA |
/DO2019-08-16/SPPRISPEVOK
|
VERONIKA GIERTLOVA | |||
| 08/19/2019 | 10.00 EUR | Cashless income | Crhová Lucia |
/DO2019-08-16/SPVeterina
|
Crhová Lucia | |||
| 08/19/2019 | 5.00 EUR | Cashless income | Maria Licakova |
/DO2019-08-18/SPVETERINA
|
Maria Licakova | |||
| 08/19/2019 | 20.00 EUR | Cashless income | Jana Holuskova |
/DO2019-08-17/SPVETERINA
|
Jana Holuskova | |||
| 08/19/2019 | 15.00 EUR | Cashless income | Katarina Hanakova |
/DO2019-08-17/SPvirtuálna adopcia - TEO
|
Katarina Hanakova | |||
| 08/19/2019 | 10.00 EUR | Cashless income | Radek Timko |
/DO2019-08-17/SP
|
Radek Timko | |||
| 08/19/2019 | 20.00 EUR | Cashless income | MATUROVA DANA |
/DO2019-08-16/SP
|
MATUROVA DANA | |||
| 08/19/2019 | 10.00 EUR | Cashless income | RJASKOVA GABRIELA | 0558 | RJASKOVA GABRIELA | |||
| 08/19/2019 | 75.83 EUR | Cashless income | Vocásková Petra |
Vladko-Vocaskova Petra
|
0000 | Vocásková Petra | ||
| 08/19/2019 | 3.79 EUR | Cashless income | REJHONOVÁ MAGDALENA | 0000 | 0 | 0 | REJHONOVÁ MAGDALENA | |
| 08/17/2019 | -38.94 EUR | Card Transactions |
Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 16.8.2019, částka 38.94 EUR
|
6686 | Nákup: SLOVNAFT-SK11814, Hadabuda, Velke Kapusan, 079 01, SVK, dne 16.8.2019, částka 38.94 EUR |