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
16.9.2026	-300,00 EUR	Vnútrobankový prevod z BU - EB	Mestska cast Bratislava - Karlova Ves	SK1956000000001804143001 Mestska cast Bratisla	0308	212002114
15.9.2026	250,00 EUR	Incoming BU - clearing	Volko Tomáš, Ing.	SK5711000000002612022074 Volko Tomáš, Ing.
14.9.2026	400,00 EUR	Incoming BU - clearing	Bundova Lucia	SK3265000000000095602396 Bundova Lucia
14.9.2026	-1 845,00 EUR	Outgoing BU - EB	NIVEL PLUS s.r.o.	SK9365000000000020567530 NIVEL PLUS s.r.o.	0308	162630217
11.9.2026	200,00 EUR	Incoming BU - clearing	Danica Rosinova	SK3509000000000011338867 Danica Rosinova
11.9.2026	300,00 EUR	Incoming BU - clearing	Buzášová Elena, Ing.	SK9711000000002612736341 Buzášová Elena, Ing.		2708
11.9.2026	-37,27 EUR	Outgoing BU - EB	Typocon, spol s ro	SK1311000000002629455124 Typocon, spol s ro	0308	202607703
10.9.2026	250,00 EUR	Vnútr.prevod na BU,OU,samospr.	MAREK JOZEF	SK2056000000008638358008 MAREK JOZEF
10.9.2026	250,00 EUR	Incoming BU - clearing	Mario Mraz	SK9309000000005039848087 Mario Mraz
10.9.2026	250,00 EUR	Incoming BU - clearing	Slezák Matej	SK2911000000002932404557 Slezák Matej
9.9.2026	-500,00 EUR	Outgoing BU - EB	Mgr Alexander Hauskrecht - Consulting	SK3202000000004375540458 Mgr Alexander Hauskre	0308	20260011
8.9.2026	250,00 EUR	Incoming BU - clearing	Hajek Tomas	SK8965000000003650010685 Hajek Tomas
8.9.2026	1 000,00 EUR	Incoming BU - clearing	Petra Hudáková	SK1275000000004014593829 Petra Hudáková
4.9.2026	100,00 EUR	Incoming BU - clearing	Blanka Almanova Fecikova	SK5709000000005166455366 Blanka Almanova Fecik
4.9.2026	-4 297,62 EUR	Vnútrobankový prevod z BU - EB	PROMEDIA PARTNER SR	SK6131000000004020030803 PROMEDIA PARTNER SR	0308	20260801
3.9.2026	500,00 EUR	Incoming BU - clearing	Derkay Pavel, Ing.	SK7811000000002618040740 Derkay Pavel, Ing.
2.9.2026	5 000,00 EUR	Vnútr.prevod na BU,OU,samospr.	ZAHRADNIK BRANISLAV	SK1331000000003020303301 ZAHRADNIK BRANISLAV	968	52026
2.9.2026	-3 636,00 EUR	Outgoing BU - EB	RICH CONSULTING s.r.o.	SK7202000000004700573158 RICH CONSULTING s.r.o	0308	260100001
31.8.2026	-50,00 EUR	Poplatok za balík služieb		Pop.za Transp.účet
31.8.2026	250,00 EUR	Incoming BU - clearing	Slezák Matej	SK2911000000002932404557 Slezák Matej
31.8.2026	-1 498,14 EUR	Outgoing BU - EB	Typocon, spol s ro	SK1311000000002629455124 Typocon, spol s ro	0308	202607785
31.8.2026	-2,25 EUR	Poplatky za transakcie		*Ex.TPP odoslaný cez EB 9 x
28.8.2026	4 000,00 EUR	Vnútr.prevod na BU,OU,samospr.	ZAHRADNIK BRANISLAV	SK1331000000003020303301 ZAHRADNIK BRANISLAV	968	42026
28.8.2026	-1 000,00 EUR	Outgoing BU - EB	Mgr. Alexander Hauskrecht - Consulting	SK3202000000004375540458 Mgr. Alexander Hauskr	0308	20260010
27.8.2026	250,00 EUR	Incoming BU - clearing	Buzášová Elena, Ing.	SK9711000000002612736341 Buzášová Elena, Ing.		2708
27.8.2026	250,00 EUR	Incoming BU - clearing	Anna Pjatáková	SK7875000000004021433372 Anna Pjatáková		27082026
27.8.2026	250,00 EUR	Incoming BU - clearing	Kosnac Gabriel	SK1865000000000004665245 Kosnac Gabriel
27.8.2026	250,00 EUR	Incoming BU - clearing	Mária Majerčáková	SK3775000000000226895863 Mária Majerčáková
27.8.2026	250,00 EUR	Incoming BU - clearing	Andrej Fekete	SK8983300000002501953247 Andrej Fekete
27.8.2026	-3 025,78 EUR	Outgoing BU - EB	UNIVERSAL McCANN Bratislava, spol s ro	SK9881300000002110450108 UNIVERSAL McCANN Brat	0308	1426015
24.8.2026	250,00 EUR	Incoming BU - clearing	Neuwirthova Lucia	SK5411000000002931966734 Neuwirthova Lucia
24.8.2026	-3 551,38 EUR	Outgoing BU - EB	Typocon, spol. s r.o.	SK1311000000002629455124 Typocon, spol. s r.o.	0308	202607703
21.8.2026	35,01 EUR	Incoming BU - clearing	PROHeating s. r. o.	SK7111000000002941132928 PROHeating s. r. o.
21.8.2026	-5,00 EUR	Outgoing BU - EB	Plotbase, sro	SK7711000000002926842489 Plotbase, sro	0308	500724
21.8.2026	-30,01 EUR	Outgoing BU - EB	Plotbase, sro	SK7711000000002926842489 Plotbase, sro	0308	500724
20.8.2026	1 000,00 EUR	Incoming BU - clearing	Petra Hudáková	SK1275000000004014593829 Petra Hudáková
20.8.2026	800,00 EUR	Incoming BU - clearing	Livia Trellova	SK6402000000002325723951 Livia Trellova
20.8.2026	-35,01 EUR	Outgoing BU - EB	PROHeating, sro	SK7111000000002941132928 PROHeating, sro	0308	500724