| Group | MEP | Code | Payer | Amount | Bank transfer | Category | Date | Paid to | |
|---|---|---|---|---|---|---|---|---|---|
| Patrick Breyer | PB220623IUR | Patrick Breyer | 38.9 EUR | 38.9 € | EUR | Operating costs | June 23, 2022 | Proximus AG | |
| Patrick Breyer | PB220618WJD | Patrick Breyer | 10.65 EUR | 10.65 € | EUR | Operating costs | June 18, 2022 | Factuur Ben | |
| Patrick Breyer | PB220613QJG | Patrick Breyer | 100.0 EUR | 100.0 € | EUR | Operating costs | June 13, 2022 | Aldi | |
| Patrick Breyer | PB220613MCL | Patrick Breyer | 1188.81 EUR | 1188.81 € | EUR | Office supplies | June 13, 2022 | Ulrich Fouquet | |
| Patrick Breyer | PB220612LYE | Patrick Breyer | 29.0 EUR | 29.0 € | EUR | Operating costs | June 12, 2022 | Mobile Vikings NV | |
| Marcel Kolaja | MK220610NAE | Marcel Kolaja | 12633.15 CZK | 525.77 € | CZK | Office maintenance costs | June 10, 2022 | Bovario s.r.o. | |
| Markéta Gregorová | MG220610MBK | Markéta Gregorová | 12633.15 CZK | 525.77 € | CZK | Office maintenance costs | June 10, 2022 | Bovario s.r.o. | |
| Marcel Kolaja | MK220610KAN | Marcel Kolaja | 1807.0 CZK | 75.2 € | CZK | Office maintenance costs | June 10, 2022 | Bovario s.r.o. | |
| Czech | CZ220610TMD | Markéta Gregorová | -1078.18 EUR | -1078.18 € | EUR | Representational costs | June 10, 2022 | Reimbursement BL400 Greens/EFA | |
| Markéta Gregorová | MG220610QCY | Markéta Gregorová | 1807.0 CZK | 75.2 € | CZK | Office maintenance costs | June 10, 2022 | Bovario s.r.o. | |
| Patrick Breyer | PB220609OCG | Patrick Breyer | 175.0 EUR | 175.0 € | EUR | Representational costs | June 9, 2022 | Christine Zander | |
| Patrick Breyer | PB220608DKI | Patrick Breyer | 699.0 EUR | 699.0 € | EUR | Equipment costs | June 8, 2022 | Refurbished.nl B.V. | |
| Patrick Breyer | PB220608OXI | Patrick Breyer | 8.08 EUR | 8.08 € | EUR | Operating costs | June 8, 2022 | Neue Medien Münnich | |
| Markéta Gregorová | MG220607RBB | Markéta Gregorová | 1450.0 CZK | 60.24 € | CZK | Operating costs | June 7, 2022 | App store | |
| Markéta Gregorová | MG220607BTP | Markéta Gregorová | 8569.0 CZK | 356.02 € | CZK | Office maintenance costs | June 7, 2022 | Do Thi Sinh (META) | |
| Markéta Gregorová | MG220607MPE | Markéta Gregorová | 643.0 CZK | 26.71 € | CZK | Office maintenance costs | June 7, 2022 | Do Thi Sinh (META) | |
| Marcel Kolaja | MK220607KHU | Marcel Kolaja | 8569.0 CZK | 356.63 € | CZK | Office maintenance costs | June 7, 2022 | Do Thi Sinh (META) | |
| Patrick Breyer | PB220607CEY | Patrick Breyer | 11.49 EUR | 11.49 € | EUR | Office supplies | June 7, 2022 | Carrefour Express | |
| Marcel Kolaja | MK220607HPJ | Marcel Kolaja | 643.0 CZK | 26.76 € | CZK | Office maintenance costs | June 7, 2022 | Do Thi Sinh (META) | |
| Marcel Kolaja | MK220606IQI | Marcel Kolaja | 1232.4 CZK | 51.24 € | CZK | Operating costs | June 6, 2022 | COPY GENERAL s.r.o. |