Transactions on transparent account
Account number:
2702356625 / 2010
Account holder:
Perglerová, Soňa
Account Name:
Perglerová, Soňa - Pomoc Kirce k lepšímu životu
| Balance on: 01/16/2026 | Balance on: 02/16/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 809,556.64 CZK | 832,139.62 CZK | 51,470.56 CZK | -28,887.58 CZK | 22,582.98 CZK | 832,139.62 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 02/16/2026 | 500.00 CZK | Cashless income | KRECHLEROVA MIROSLAV |
Kirka Krechlerová
|
0 | KRECHLEROVA MIROSLAV | ||
| 02/12/2026 | -1,626.00 CZK | Card Transactions |
Nákup: DRMAX.CZ, BRNO, CZ, dne 11.2.2026, částka 1626.00 CZK
|
4813 | Nákup: DRMAX.CZ, BRNO, CZ, dne 11.2.2026, částka 1626.00 CZK | |||
| 02/11/2026 | 50,000.00 CZK | Instant incoming payment | Nadace Karel Komárek | 0308 | 52026 | Nadace Karel Komárek | ||
| 02/11/2026 | 470.56 CZK | Cashless income | Alexander Botev | Alexander Botev | ||||
| 02/04/2026 | -10,210.00 CZK | Instant outgoing payment |
UNOR 2026 - HAVLOVA KIRA
|
0308 | 260100073 | Asistence 2/2026 | ||
| 02/04/2026 | -650.00 CZK | Transfer within the bank |
Logopedie Kira
|
Logopedie Kira | ||||
| 02/02/2026 | -3,218.00 CZK | Transfer within the bank |
argomed.cz RHUN-BEEP-71AL
|
1802484718 | Argomed naplasti na stoma | |||
| 01/29/2026 | -7,000.00 CZK | Instant outgoing payment |
20260001 JANA JAROUSKOVA
|
0308 | 20260001 | Asistence zdravotní sestry J. Jaroušková (01/2026) | ||
| 01/28/2026 | -967.58 CZK | Card Transactions |
Nákup: P6 - lekarna, Praha 9, CZ, dne 27.1.2026, částka 967.58 CZK
|
4813 | Nákup: P6 - lekarna, Praha 9, CZ, dne 27.1.2026, částka 967.58 CZK | |||
| 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 |