Transactions on transparent account
Account number:
2902229049 / 2010
Account holder:
LESTARI, z. s.
Account Name:
LESTARI, z. s.
| Balance on: 12/22/2025 | Balance on: 01/22/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 165,423.82 CZK | 171,792.22 CZK | 6,368.40 CZK | 0.00 CZK | 6,368.40 CZK | 171,792.22 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 01/22/2026 | 4,250.00 CZK | Instant incoming payment | Neprašová Anna | 0000 | Neprašová Anna | |||
| 01/06/2026 | 18.40 CZK | Transfer within the bank | Bookbot s.r.o. |
knihobot.cz
|
19202 | 321002 | knihobot.cz | |
| 12/26/2025 | 1,000.00 CZK | Instant incoming payment | Vojtěch Zehnálek |
Aceh
|
112025 | Vojtěch Zehnálek | ||
| 12/24/2025 | 1,000.00 CZK | Instant incoming payment | Gabriela Kopčová Čin |
Aceh sumatra lovers
|
112025 | Gabriela Kopčová Čin | ||
| 12/23/2025 | 100.00 CZK | Instant incoming payment | Jiří Guňka |
Aceh
|
112025 | Jiří Guňka |