Group | MEP | Code | Payer | Amount | Currency | Category | Date | Paid to |
---|---|---|---|---|---|---|---|---|
Markéta Gregorová | MG210305GYI | Markéta Gregorová | 1239.0 | CZK | Operating costs | March 5, 2021 | LEMICOM spol. s r.o. | |
Markéta Gregorová | MG210303XPX | Markéta Gregorová | 4800.0 | CZK | Operating costs | March 3, 2021 | LMC s.r.o. | |
Patrick Breyer | PB210302QYD | Patrick Breyer | 9.99 | EUR | Equipment costs | March 2, 2021 | FNAC Belgium | |
Patrick Breyer | PB210302DZY | Patrick Breyer | 16.25 | EUR | Office supplies | March 2, 2021 | HEMA | |
Markéta Gregorová | MG210302MUQ | Markéta Gregorová | 428.0 | CZK | Office maintenance costs | March 2, 2021 | Do Thi Sinh (META) | |
Markéta Gregorová | MG210302LAM | Markéta Gregorová | 1807.0 | CZK | Office maintenance costs | March 2, 2021 | Bovario s.r.o. | |
Czech | CZ210302LNT | Markéta Gregorová | 99.0 | CZK | Office supplies | March 2, 2021 | Aficco s.r.o. | |
Markéta Gregorová | MG210302DWA | Markéta Gregorová | 12170.66 | CZK | Office maintenance costs | March 2, 2021 | Bovario s.r.o. | |
Europe | EP210302OYZ | Markéta Gregorová | 1194.0 | EUR | Equipment costs | March 2, 2021 | Vanden Borre ECOMMERCE | |
Europe | EP210302NKD | Markéta Gregorová | 24500.0 | CZK | Office supplies | March 2, 2021 | Jakub Ryba | |
Markéta Gregorová | MG210302FQG | Markéta Gregorová | 5427.0 | CZK | Office maintenance costs | March 2, 2021 | Do Thi Sinh (META) | |
Czech | CZ210301OSB | Markéta Gregorová | -91.61 | EUR | Equipment costs | March 1, 2021 | OFFICE DEPOT s.r.o. | |
Markéta Gregorová | MG210301NUR | Markéta Gregorová | 38.0 | EUR | Office supplies | March 1, 2021 | Waterstones – The English bookshop | |
Markéta Gregorová | MG210301RKJ | Markéta Gregorová | 20000.0 | CZK | Operating costs | March 1, 2021 | Facebook Ireland Limited | |
Markéta Gregorová | MG210226PEP | Markéta Gregorová | 708.0 | CZK | Representational costs | Feb. 26, 2021 | RegioJet a.s. | |
Markéta Gregorová | MG210225DBI | Markéta Gregorová | 848.0 | CZK | Operating costs | Feb. 25, 2021 | T-Mobile Czech Republic a.s | |
Czech | CZ210224UMA | Markéta Gregorová | 259.8 | CZK | Office supplies | Feb. 24, 2021 | Billa | |
Markéta Gregorová | MG210224XDY | Markéta Gregorová | 76.99 | EUR | Equipment costs | Feb. 24, 2021 | Microsoft | |
Markéta Gregorová | MG210224XPQ | Markéta Gregorová | 11773.3 | CZK | Operating costs | Feb. 24, 2021 | Česká tisková kancelář | |
Markéta Gregorová | MG210224YVO | Markéta Gregorová | 100.0 | EUR | Operating costs | Feb. 24, 2021 | DALLAN ILARIA |