späť na zoznam účtov
Pohyby na Transparentnom účte
IBAN číslo účtu:
SK14 5600 0000 0030 8212 1001
Majiteľ účtu:
JUDr. PhDr. Branislav Záhradník
Názov účtu:
JUDr. PhDr. Branislav Záhradník - voľby do orgánov územnej samosprávy 24. októbra 2026
| Dátum | Suma | Typ | Názov protiúčtu | Informácia pre príjemcu |
Konštantný symbol |
Variabilný symbol |
Špecifický symbol |
| 30.10.2026 | -50,00 EUR | Poplatok za balík služieb | Pop.za Transp.účet | ||||
| 30.10.2026 | -1,50 EUR | Poplatky za transakcie | *In.TPP odoslaný cez EB 6 x | ||||
| 30.10.2026 | -1,75 EUR | Poplatky za transakcie | *Ex.TPP odoslaný cez EB 7 x | ||||
| 21.10.2026 | -596,55 EUR | Vnútrobankový prevod z BU - EB | PROMEDIA PARTNER, sro | SK6131000000004020030803 PROMEDIA PARTNER, sro | 0308 | 20261004 | |
| 20.10.2026 | 500,00 EUR | Incoming BU - clearing | Dana Cahojova | SK3009000000005149256103 Dana Cahojova | |||
| 20.10.2026 | 100,00 EUR | Incoming BU - clearing | Danica Rosinova | SK3509000000000011338867 Danica Rosinova | 0558 | ||
| 20.10.2026 | -1 833,93 EUR | Vnútrobankový prevod z BU - EB | PROMEDIA PARTNER, sro | SK6131000000004020030803 PROMEDIA PARTNER, sro | 0308 | 20261003 | |
| 20.10.2026 | -813,04 EUR | Outgoing BU - EB | Typocon, spol s ro | SK1311000000002629455124 Typocon, spol s ro | 0308 | 202609602 | |
| 19.10.2026 | 50,00 EUR | Vnútr.prevod na BU,OU,samospr. | MAREK JOZEF | SK2056000000008638358008 MAREK JOZEF | |||
| 19.10.2026 | 50,00 EUR | Vnútr.prevod na BU,OU,samospr. | CERNAKOVA IVANA | SK3331000000003080201702 CERNAKOVA IVANA | |||
| 19.10.2026 | 1 000,00 EUR | Vnútr.prevod na BU,OU,samospr. | ZAHRADNIK BRANISLAV | SK1331000000003020303301 ZAHRADNIK BRANISLAV | 968 | 112026 | |
| 19.10.2026 | 200,00 EUR | Incoming BU - clearing | Volko Tomáš, Ing. | SK5711000000002612022074 Volko Tomáš, Ing. | |||
| 19.10.2026 | 500,00 EUR | Incoming BU - clearing | Buzášová Elena, Ing. | SK9711000000002612736341 Buzášová Elena, Ing. | 1910 | ||
| 19.10.2026 | 200,00 EUR | Incoming BU - clearing | Bučák Slavomír, JUDr. | SK7811000000002619502142 Bučák Slavomír, JUDr. | |||
| 19.10.2026 | 400,00 EUR | Incoming BU - clearing | Kmeťko Juraj, Ing. | SK5311000000002912934964 Kmeťko Juraj, Ing. | |||
| 19.10.2026 | 1 000,00 EUR | Incoming BU - clearing | Petra Hudáková | SK1275000000004014593829 Petra Hudáková | |||
| 19.10.2026 | -767,10 EUR | Outgoing BU - EB | Typocon, spol s ro | SK1311000000002629455124 Typocon, spol s ro | 0308 | 202608461 | |
| 16.10.2026 | 100,00 EUR | Incoming BU - clearing | Blanka Almanova Fecikova | SK5709000000005166455366 Blanka Almanova Fecik | |||
| 16.10.2026 | -369,00 EUR | Outgoing BU - EB | STAROMESTAN, s.r.o. | SK8711000000002623029773 STAROMESTAN, s.r.o. | 0308 | 2026026 | |
| 15.10.2026 | 2 000,00 EUR | Vnútr.prevod na BU,OU,samospr. | ZAHRADNIK BRANISLAV | SK1331000000003020303301 ZAHRADNIK BRANISLAV | 968 | 102026 | |
| 15.10.2026 | 1 000,00 EUR | Incoming BU - clearing | Dana Cahojova | SK3009000000005149256103 Dana Cahojova | |||
| 15.10.2026 | -8 789,95 EUR | Vnútrobankový prevod z BU - EB | PROMEDIA PARTNER, sro | SK6131000000004020030803 PROMEDIA PARTNER, sro | 0308 | 20261002 | |
| 14.10.2026 | 3 000,00 EUR | Vnútr.prevod na BU,OU,samospr. | ZAHRADNIK BRANISLAV | SK1331000000003020303301 ZAHRADNIK BRANISLAV | 968 | 92026 | |
| 14.10.2026 | 150,00 EUR | Incoming BU - clearing | Bučák Slavomír, JUDr. | SK7811000000002619502142 Bučák Slavomír, JUDr. | |||
| 13.10.2026 | 1 000,00 EUR | Incoming BU - clearing | Petra Hudáková | SK1275000000004014593829 Petra Hudáková | |||
| 13.10.2026 | 500,00 EUR | Incoming BU - clearing | Buzášová Elena, Ing. | SK9711000000002612736341 Buzášová Elena, Ing. | 1310 | ||
| 12.10.2026 | 250,00 EUR | Incoming BU - clearing | Jana Zilecka | SK1509000000000177755046 Jana Zilecka | |||
| 12.10.2026 | -3 022,11 EUR | Vnútrobankový prevod z BU - EB | PROMEDIA PARTNER, sro | SK6131000000004020030803 PROMEDIA PARTNER, sro | 0308 | 20261001 | |
| 12.10.2026 | -143,91 EUR | Outgoing BU - EB | Hauerland spol s r o | SK1111000000002945243510 Hauerland spol s r o | 0008 | 2320260224 | |
| 12.10.2026 | -1 000,00 EUR | Outgoing BU - EB | Mgr Alexander Hauskrecht - Consulting | SK3202000000004375540458 Mgr Alexander Hauskre | 0308 | 20260013 | |
| 12.10.2026 | -1 120,00 EUR | Outgoing BU - EB | RICH CONSULTING sro | SK7202000000004700573158 RICH CONSULTING sro | 0308 | 260100004 | |
| 9.10.2026 | 4 000,00 EUR | Vnútr.prevod na BU,OU,samospr. | ZAHRADNIK BRANISLAV | SK1331000000003020303301 ZAHRADNIK BRANISLAV | 968 | 82026 | |
| 9.10.2026 | 1 000,00 EUR | Incoming BU - clearing | Petra Hudáková | SK1275000000004014593829 Petra Hudáková | |||
| 8.10.2026 | 300,00 EUR | Incoming BU - clearing | Kmeťko Juraj, Ing. | SK5311000000002912934964 Kmeťko Juraj, Ing. | |||
| 8.10.2026 | -99,00 EUR | Outgoing BU - EB | Typocon, spol s ro | SK1311000000002629455124 Typocon, spol s ro | 0308 | 202609251 | |
| 5.10.2026 | 250,00 EUR | Incoming BU - clearing | Slezák Matej | SK2911000000002932404557 Slezák Matej | |||
| 5.10.2026 | 1 000,00 EUR | Incoming BU - clearing | Petra Hudáková | SK1275000000004014593829 Petra Hudáková | |||
| 5.10.2026 | -3 000,00 EUR | Vnútrobankový prevod z BU - EB | Mestska cast Bratislava - Karlova Ves | SK1956000000001804143001 Mestska cast Bratisla | 0308 | 264 |