Transactions on transparent account
Account number:
2702356625 / 2010
Account holder:
Perglerová, Soňa
Account Name:
Perglerová, Soňa - Pomoc Kirce k lepšímu životu
| Balance on: 12/18/2025 | Balance on: 01/18/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 827,845.49 CZK | 804,840.64 CZK | 1,206.50 CZK | -24,211.35 CZK | -23,004.85 CZK | 804,840.64 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 01/17/2026 | -5,216.00 CZK | Cashless payment |
P51751545
|
Doplněk stravy Fantomalt Viata.fr | ||||
| 01/16/2026 | 500.00 CZK | Cashless income | KRECHLEROVA MIROSLAV |
Kirka Krechlerová
|
0 | KRECHLEROVA MIROSLAV | ||
| 01/14/2026 | -650.00 CZK | Transfer within the bank |
Logoterapie Kira
|
Logoterapie Kira | ||||
| 01/13/2026 | 471.50 CZK | Cashless income | Alexander Botev | Alexander Botev | ||||
| 01/10/2026 | -2,889.35 CZK | Transfer within the bank | 5067698167 | 55 | Benu lékárna | |||
| 01/09/2026 | -306.00 CZK | Card Transactions |
Nákup: Potraviny, Praha 9, CZ, dne 8.1.2026, částka 306.00 CZK
|
4813 | Nákup: Potraviny, Praha 9, CZ, dne 8.1.2026, částka 306.00 CZK | |||
| 01/08/2026 | -8,950.00 CZK | Instant outgoing payment |
LEDEN 2026 - HAVLOVA KIRA
|
0308 | 260100009 | Asistence 1/2026 | ||
| 12/20/2025 | -6,200.00 CZK | Instant outgoing payment |
20250046 JANA JAROUSKOVA
|
0308 | 20250046 | Asistence zdravotní sestry J. Jaroušková (12/2025) | ||
| 12/18/2025 | 235.00 CZK | Cashless income | OZP Praha 4 | 0558 | 2152241058 | 0 | OZP Praha 4 |