Transactions on transparent account
Account number:
2600260438 / 2010
Account holder:
Pyvec, z.s.
Account Name:
Pyvec, o.s.
| Balance on: 02/07/2026 | Balance on: 03/07/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 99,541.81 CZK | 95,568.06 CZK | 28,809.45 CZK | -32,783.20 CZK | -3,973.75 CZK | 95,568.06 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 03/04/2026 | -538.00 CZK | Instant outgoing payment |
Proplacení lístků na vlak
|
Proplacení lístků na vlak na Python Pizza Ostrava - Anežka M. | ||||
| 03/04/2026 | -23,600.00 CZK | Instant outgoing payment |
Úhrada občerstvení na Python Pizza Ostrava
|
2026300235 | Úhrada občerstvení na Python Pizza Ostrava | |||
| 03/02/2026 | -184.27 CZK | Card Transactions |
Nákup: RAMI.IO GMBH / PRETIX, HEIDELBERG, DE, dne 1.3.2026, částka 7.37 EUR
|
6860 | Nákup: RAMI.IO GMBH / PRETIX, HEIDELBERG, DE, dne 1.3.2026, částka 7.37 EUR | |||
| 02/25/2026 | -3,980.00 CZK | Instant outgoing payment |
Uhrada faktury 2601
|
0308 | 2601 | Python Pizza Ostrava 2026 - uhrada obcerstveni | ||
| 02/17/2026 | -4,480.93 CZK | Card Transactions |
Nákup: MEETUP ORG SUB 12M, MEETUP.COM, US, dne 16.2.2026, částka 211.74 USD
|
6860 | Nákup: MEETUP ORG SUB 12M, MEETUP.COM, US, dne 16.2.2026, částka 211.74 USD | |||
| 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 |