Group MEP Code Payer Amount Bank transfer Category Date Paid to
Markéta Gregorová MG240518HZI Markéta Gregorová 6964.0 CZK 289.64 € CZK Office maintenance costs May 18, 2024 Bovario s.r.o.
Markéta Gregorová MG240517XAQ Markéta Gregorová 968.91 CZK 40.3 € CZK Operating costs May 18, 2024 T-Mobile Czech Republic a.s
Markéta Gregorová MG240513ARJ Markéta Gregorová 907.0 CZK 37.72 € CZK Operating costs May 18, 2024 Vodafone Czech Republic a.s.
Markéta Gregorová MG240517EVV Markéta Gregorová 29450.0 CZK 1224.85 € CZK Representational costs May 18, 2024 DENIS WIHAN
Markéta Gregorová MG240513BWR Markéta Gregorová 7500.0 CZK 311.93 € CZK Operating costs May 18, 2024 Mgr. Libor Galia
Czech CZ240517JLX Markéta Gregorová 6794.83 CZK 282.6 € CZK Office supplies May 18, 2024 OFFICE DEPOT s.r.o.
Markéta Gregorová MG240518RUO Markéta Gregorová 2450.0 CZK 101.9 € CZK Office maintenance costs May 18, 2024 Bovario s.r.o.
Markéta Gregorová MG240513WOL Markéta Gregorová 8608.0 CZK 358.01 € CZK Office supplies May 18, 2024 Alza.cz a.s.
Markéta Gregorová MG240514MJK Markéta Gregorová 1020.0 CZK 42.42 € CZK Representational costs May 18, 2024 Letiště Praha, a.s.
Markéta Gregorová MG240517OLQ Markéta Gregorová 7042.0 CZK 292.88 € CZK Operating costs May 18, 2024 Česká pošta, s.p.
Marcel Kolaja MK240515XIW Marcel Kolaja 224169.0 CZK 0.0 € CZK Equipment costs May 15, 2024 M Computers s.r.o.
Marcel Kolaja MK240514OQH Marcel Kolaja 1149.12 CZK 50.0 € CZK Office maintenance costs May 14, 2024 Bovario s.r.o.
Czech CZ240514VQW Marcel Kolaja 1210.0 CZK 0.0 € CZK Office maintenance costs May 14, 2024 Astor-servis s. r. o.
Czech CZ240514DUK Marcel Kolaja 1210.0 CZK 0.0 € CZK Office maintenance costs May 14, 2024 Astor-servis s. r. o.
Markéta Gregorová MG240511RWY Markéta Gregorová 8765.91 CZK 361.42 € CZK Equipment costs May 11, 2024 T-Mobile Czech Republic a.s
Markéta Gregorová MG240511BMZ Markéta Gregorová 335.0 CZK 13.81 € CZK Representational costs May 11, 2024 Bolt
Markéta Gregorová MG240510LQR Markéta Gregorová 6159.0 CZK 253.94 € CZK Office supplies May 10, 2024 DG Tip, spol. s r.o.
Marcel Kolaja MK240509WIG Marcel Kolaja 529.0 CZK 0.0 € CZK Office maintenance costs May 9, 2024 Techart systems
Markéta Gregorová MG240508TSM Markéta Gregorová 604.67 CZK 24.84 € CZK Office maintenance costs May 8, 2024 Bovario s.r.o.
Marcel Kolaja MK240508SIV Marcel Kolaja 5288.0 CZK 231.88 € CZK Representational costs May 8, 2024 Pytloun City Boutique Hotels