Group MEP Code Payer Amount Bank transfer Category Date Paid to
Markéta Gregorová MG240418CKU Markéta Gregorová 2280.0 CZK 92.71 € CZK Representational costs April 23, 2024 Liftago Taxi
Markéta Gregorová MG240419MBP Markéta Gregorová 49300.0 CZK 2004.55 € CZK Operating costs April 23, 2024 STEM/MARK, a.s.
Czech CZ240419RLN Marcel Kolaja 1210.0 CZK 0.0 € CZK Office maintenance costs April 19, 2024 Astor-servis s. r. o.
Marcel Kolaja MK240419ONC Marcel Kolaja 6964.0 CZK 0.0 € CZK Office maintenance costs April 19, 2024 Bovario s.r.o.
Marcel Kolaja MK240419NVN Marcel Kolaja 2450.0 CZK 0.0 € CZK Office maintenance costs April 19, 2024 Bovario s.r.o.
Marcel Kolaja MK240419GDC Marcel Kolaja 49400.0 CZK 0.0 € CZK Operating costs April 19, 2024 STEM/MARK, a.s.
Markéta Gregorová MG240418PGQ Markéta Gregorová 257.13 CZK 10.45 € CZK Operating costs April 18, 2024 WEDOS Internet, a.s.
Markéta Gregorová MG240415SLZ Markéta Gregorová 923.0 CZK 37.51 € CZK Operating costs April 16, 2024 T-Mobile Czech Republic a.s
Markéta Gregorová MG240412LTU Markéta Gregorová 3445.11 CZK 140.0 € CZK Operating costs April 16, 2024 Liftago Taxi, Washington Flyer Taxi
Markéta Gregorová MG240416GMP Markéta Gregorová 830.0 CZK 33.73 € CZK Operating costs April 16, 2024 T-Mobile Czech Republic a.s
Markéta Gregorová MG240412TOJ Markéta Gregorová 1107.0 CZK 44.98 € CZK Operating costs April 16, 2024 Vodafone Czech Republic a.s.
Markéta Gregorová MG240416MAD Markéta Gregorová 4297.0 CZK 174.03 € CZK Equipment costs April 15, 2024 Alza.cz a.s.
Mikuláš Peksa MP240412GZN Mikuláš Peksa 3000.0 CZK 121.5 € CZK Office maintenance costs April 12, 2024 Litohub, s.r.o.
Mikuláš Peksa MP240412NWP Mikuláš Peksa 6964.0 CZK 282.03 € CZK Office maintenance costs April 12, 2024 Bovario s.r.o.
Mikuláš Peksa MP240412OXD Mikuláš Peksa 3000.0 CZK 121.5 € CZK Office maintenance costs April 12, 2024 Litohub, s.r.o.
Mikuláš Peksa MP240412AUK Mikuláš Peksa 29.0 EUR 29.0 € EUR Operating costs April 12, 2024 Mobile Vikings NV
Mikuláš Peksa MP240412IWJ Mikuláš Peksa 573.0 CZK 23.21 € CZK Operating costs April 12, 2024 Jaromír Fronc
Marcel Kolaja MK240412JXR Marcel Kolaja 719.0 CZK 0.0 € CZK Equipment costs April 12, 2024 DISK Multimedia, s.r.o.
Mikuláš Peksa MP240412RVW Mikuláš Peksa 2450.0 CZK 99.22 € CZK Office maintenance costs April 12, 2024 Bovario s.r.o.
Mikuláš Peksa MP240412CWY Mikuláš Peksa 1149.12 CZK 46.54 € CZK Office maintenance costs April 12, 2024 Bovario s.r.o.