| Balance on: 01/17/2026 | Balance on: 02/17/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 114,068.50 CZK | 128,351.26 CZK | 28,809.45 CZK | -14,526.69 CZK | 14,282.76 CZK | 128,351.26 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 02/13/2026 | 10,000.00 CZK | Instant incoming payment | Apify Technologies s |
APIFY TECHNOLOGIES SRO
|
2025011 | Apify Technologies s | ||
| 02/07/2026 | 18,809.45 CZK | Instant incoming Europayment | EuroPython Society |
Invoice 2026004 - Ostrava Python Pizza, 1721884658
|
EuroPython Society | |||
| 02/04/2026 | -14,338.00 CZK | Instant outgoing payment |
Úhrada nákladů za sprint Mšené 2025
|
Úhrada nákladů za sprint Mšené 2025 | ||||
| 02/02/2026 | -188.69 CZK | Card Transactions |
Nákup: RAMI.IO GMBH / PRETIX, HEIDELBERG, DE, dne 1.2.2026, částka 7.54 EUR
|
6860 | Nákup: RAMI.IO GMBH / PRETIX, HEIDELBERG, DE, dne 1.2.2026, částka 7.54 EUR |