| Balance on: 10/13/2025 | Balance on: 11/13/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 82,752.11 CZK | 105,372.13 CZK | 23,620.02 CZK | -1,000.00 CZK | 22,620.02 CZK | 105,372.13 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 11/05/2025 | -1,000.00 CZK | Instant outgoing payment |
ZPRACOVANI UCETNICTVI
|
125043 | ZPRACOVANI UCETNICTVI | |||
| 11/03/2025 | 23,620.02 CZK | Instant incoming Europayment | EuroPython Society |
Invoice 2025010, 1574604183
|
EuroPython Society |