Transactions on transparent account
Account number:
2902229049 / 2010
Account holder:
LESTARI, z. s.
Account Name:
LESTARI, z. s.
| Balance on: 11/23/2025 | Balance on: 12/23/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 147,733.82 CZK | 165,523.82 CZK | 17,790.00 CZK | 0.00 CZK | 17,790.00 CZK | 165,523.82 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 12/23/2025 | 100.00 CZK | Instant incoming payment | Jiří Guňka |
Aceh
|
112025 | Jiří Guňka | ||
| 12/17/2025 | 500.00 CZK | Instant incoming payment | Komanová Tereza |
Aceh
|
0000 | 112025 | Komanová Tereza | |
| 12/16/2025 | 200.00 CZK | Instant incoming payment | Nela Tesařová |
Aceh
|
112025 | Nela Tesařová | ||
| 12/15/2025 | 100.00 CZK | Instant incoming payment | Bára Prokopová |
Aceh
|
112025 | Bára Prokopová | ||
| 12/15/2025 | 500.00 CZK | Instant incoming payment | PAVEL ŠEMBERA |
Aceh
|
112025 | PAVEL ŠEMBERA | ||
| 12/14/2025 | 2,000.00 CZK | Instant incoming payment | Jurištová Barbora |
Aceh
|
0000 | 112025 | Jurištová Barbora | |
| 12/12/2025 | 5,000.00 CZK | Instant incoming payment | Ing.Křiklan David | 0000 | Ing.Křiklan David | |||
| 12/12/2025 | 4,250.00 CZK | Instant incoming payment | Pavel Bárta | 00044881 | Pavel Bárta | |||
| 12/12/2025 | 5,000.00 CZK | Instant incoming payment | Ing. PETRA BOLECHOVÁ |
Aceh
|
112025 | Ing. PETRA BOLECHOVÁ | ||
| 11/25/2025 | 140.00 CZK | Instant incoming payment | ČERNÝ JAKUB |
monitoring mořských trav
|
ČERNÝ JAKUB |