Stav k: 26.09.2024 | Stav k: 26.10.2024 | Suma príjmov | Suma výdavkov | Suma celkom | Bežný zostatok |
---|---|---|---|---|---|
41 675,11 EUR | 35 704,44 EUR | 37,08 EUR | -6 007,75 EUR | -5 970,67 EUR | 35 704,44 EUR |
Dátum | Čiastka | Typ | Názov protiúčtu | Správa pre príjemcu | KS | VS | SS | Poznámka |
---|---|---|---|---|---|---|---|---|
15.10.2024 | -59,72 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202403 | Jan Bejda | ||
15.10.2024 | -115,63 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202406 | Roman Buzalka | ||
15.10.2024 | -128,57 EUR | Platba prevodom v rámci banky |
SZV refund 2?
|
0308 | 202422 | Ivan Zak | ||
15.10.2024 | -573,41 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202421 | Lubomir Schedlbauer | ||
15.10.2024 | -117,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202420 | Martin Sulik | ||
15.10.2024 | -535,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202419 | Lubomir Sova | ||
15.10.2024 | -1 055,30 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202418 | Daniel Polak | ||
15.10.2024 | -116,39 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202417 | Stanislav Polak | ||
15.10.2024 | -612,08 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202416 | Peter Pisak | ||
15.10.2024 | -125,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202415 | Zuzana Orlovska | ||
15.10.2024 | -185,39 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202414 | Patrik Matejov | ||
15.10.2024 | -205,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202413 | Lukas Madara | ||
15.10.2024 | -182,54 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202412 | Jana Kudrnacova | ||
15.10.2024 | -208,50 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202411 | Karol Kovac | ||
15.10.2024 | -58,90 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202410 | Milan Sykora | ||
15.10.2024 | -139,99 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202409 | Blazej Hlinka | ||
15.10.2024 | -76,23 EUR | Platba prevodom v rámci banky |
SZV refund 2?
|
0308 | 202408 | Vladimir Helemik | ||
15.10.2024 | -143,26 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202407 | Jan Gunc | ||
15.10.2024 | -129,84 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202405 | Jozef Brunclik | ||
15.10.2024 | -210,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202404 | Lenka Brizekova | ||
15.10.2024 | -130,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202402 | Marian Batovsky | ||
15.10.2024 | -900,00 EUR | Bezhotovostná platba |
SZV refund 2?
|
0308 | 202401 | Ondrej Majoros | ||
01.10.2024 | 37,08 EUR | Bezhotovostný príjem | Finančné riaditeľstv |
?/DO2024-10-01/SP% podiel zaplatenej dane/PYO5701087188?/VS1510490318/SS0000000046/KS0046
|
0046 | 1510490318 | 0000000046 | Finančné riaditeľstv |