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6. 6. 2022 Zaměstnavatel, s.r.o. +33 456,98 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 33 456,98,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
31. 5. 2012 MojeOdměny +100,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 100,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
19. 5. 2012 Elektrárna, a.s. +12 300,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 12 300,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
10. 5. 2012 Františka Koudelková +1 500,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 1 500,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
10. 5. 2012 Zaměstnavatel, s.r.o. +29 567,87 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 29 567,87 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
30. 4. 2012 MojeOdměny +159,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 159,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
20. 4. 2012 Františka Koudelková +2 000,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 2 000,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  

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7. 6. 2012 Základní škola Jílovská -800,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 800,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
26. 5. 2012 Splátka -3 500,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 3 500,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
23. 5. 2012 Elektrárna, a.s. -850,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 850,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
11. 5. 2012 Tel. operátor, a.s. -756,33 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 756,33 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
10. 5. 2012 Obchodník, s.r.o. -2 567,87 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 2 567,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
8. 5. 2012 Výběr ATM -1 500,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 1 500,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
2. 5. 2012 Františka Koudelková -3 000,00 Account number 32-23322334433/0100 Counteraccount number 66210-72656256526/6210 Amount 3 000,00 CZK Due date 15. 3. 2011 Variable symbol 2453565762 Constant symbol 0558 Specifický symbol   Message for payee   Close  
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