| Group | MEP | Code | Payer | Amount | Bank transfer | Category | Date | Paid to | |
|---|---|---|---|---|---|---|---|---|---|
| Marcel Kolaja | MK220511MBQ | Marcel Kolaja | 135.5 EUR | 135.49 € | EUR | Representational costs | May 11, 2022 | Intesa SanPaolo | |
| Marcel Kolaja | MK220511PML | Marcel Kolaja | 8.6 EUR | 8.6 € | EUR | Representational costs | May 11, 2022 | Silos Cafe | |
| Marcel Kolaja | MK220511WYH | Marcel Kolaja | 24.69 EUR | 24.69 € | EUR | Equipment costs | May 11, 2022 | bol.com b.v. | |
| Marcel Kolaja | MK220511PLU | Marcel Kolaja | 47432.0 CZK | 1924.68 € | CZK | Equipment costs | May 11, 2022 | M Computers s.r.o. | |
| Czech | CZ220511KZL | Marcel Kolaja | 4400.0 CZK | 178.54 € | CZK | Operating costs | May 11, 2022 | Pavel Matějovský | |
| Marcel Kolaja | MK220511KDG | Marcel Kolaja | 22.0 EUR | 21.99 € | EUR | Representational costs | May 11, 2022 | InTaxi | |
| Marcel Kolaja | MK220511VQA | Marcel Kolaja | 2057.0 CZK | 83.47 € | CZK | Office supplies | May 11, 2022 | Vytiskněte.cz | |
| Markéta Gregorová | MG220510KRZ | Markéta Gregorová | 5.25 EUR | 5.25 € | EUR | Representational costs | May 10, 2022 | Delhaize Shop&Go | |
| Markéta Gregorová | MG220510CJR | Markéta Gregorová | 650.0 CZK | 26.74 € | CZK | Representational costs | May 10, 2022 | Liftago Taxi | |
| Markéta Gregorová | MG220510BPI | Markéta Gregorová | 615.6 CZK | 25.32 € | CZK | Representational costs | May 10, 2022 | Billa, Teta drogerie | |
| Marcel Kolaja | MK220509GRU | Marcel Kolaja | 2408.34 CZK | 98.79 € | CZK | Operating costs | May 9, 2022 | T-Mobile Czech Republic a.s | |
| Markéta Gregorová | MG220509XRQ | Markéta Gregorová | 10000.0 CZK | 411.31 € | CZK | Representational costs | May 9, 2022 | Adam Novotný, Plant Lab & CATERINC | |
| Markéta Gregorová | MG220505TYC | Markéta Gregorová | 8569.0 CZK | 358.55 € | CZK | Office maintenance costs | May 6, 2022 | Do Thi Sinh (META) | |
| Markéta Gregorová | MG220505PYD | Markéta Gregorová | 3000.0 EUR | 3000.0 € | EUR | Operating costs | May 6, 2022 | CybExer Academy OÜ | |
| Markéta Gregorová | MG220505KWF | Markéta Gregorová | 664.0 CZK | 27.78 € | CZK | Office maintenance costs | May 6, 2022 | Do Thi Sinh (META) | |
| Markéta Gregorová | MG220506IRX | Markéta Gregorová | 50.56 EUR | 50.56 € | EUR | Office supplies | May 6, 2022 | Carrefour Express | |
| Patrick Breyer | PB220506MHX | Patrick Breyer | 20.0 EUR | 20.0 € | EUR | Operating costs | May 6, 2022 | GSM Orange | |
| Marcel Kolaja | MK220505MIQ | Marcel Kolaja | 664.0 CZK | 26.94 € | CZK | Office maintenance costs | May 5, 2022 | Do Thi Sinh (META) | |
| Marcel Kolaja | MK220505UUB | Marcel Kolaja | 8569.0 CZK | 347.71 € | CZK | Office maintenance costs | May 5, 2022 | Do Thi Sinh (META) | |
| Patrick Breyer | PB220502NIX | Patrick Breyer | 3770.0 EUR | 3770.0 € | EUR | Operating costs | May 2, 2022 | admk Marcus Eric Fuchs |