Account owner František Koudelka

Account type Current account

Account number 34-32277676/0100

IBAN CZ67010000000034-32277676

Current balance 43 274,50 CZK Zůstatek bezprostředně po nočním zúčtování, tj. ještě se do něj nezačaly promítat online transakce zadané během dne.

Current available balance including permitted overdraft
of 20 000,00 CZK 63 274,50 CZK Použitelný zůstatek zohledňuje úhrady realizované online během dne po posledním nočním zúčtování včetně povoleného debetu nad daným účtem.

František Koudelka (citizen) MyAccount (CZK) 35-2201970227/0100

František Koudelka (entrepreneur) Lady card 35-1101970227/0100
František Koudelka (citizen) MyAccount (CZK) 35-2201970227/0100
František Koudelka (citizen) Loan account 35-2201970227/0100
František Koudelka (citizen) Mortage 35-3301970227/0100
Františka Koudelková (entrepreneur) Mutual funds 35-4401970227/0100
František Koudelka (citizen) Building savings 0330000968
František Koudelka (citizen) Optimal loan 0330000968

Entered orders

Lorem ipsum.

Transaction status

Transaction type

Interval from Calendar 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 to Calendar 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5

Counteraccount number Beneficiary's bank code

Amount from to In payer's currency In beneficiary currency

Variable symbol Constant symbol Specific symbol

Due date Calendar 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5

Beneficiary's country

Express payments in CZK

Payments and direct debits All Credit Debit Simple filter Clear filter

Short summary

Payments and direct debits

Select	Counteraccount number Counteraccount bank code Beneficiary account name	Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Status description	VS KS SS	Amount and currency of payer's account Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
-	35-987876876 0100 -	Payment Recorded I10CRE6ULZM	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 1 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Signatures
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZ	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend
-	35-987876876 0100 -	Direct debit Being processed I10CRE6ULZB	Petr - - -	8686868768 0 -	1 000,00 CZK 1 000,00 CZK 1 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Signatures
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZC	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend

Select

Counteraccount number

Counteraccount bank code

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Status description

Amount and currency of payer's account

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

35-987876876

0100

Payment

Recorded

I10CRE6ULZM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Signatures

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZ

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

35-987876876

0100

Direct debit

Being processed

I10CRE6ULZB

Petr

8686868768

1 000,00 CZK

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Signatures

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZC

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Print

Foreign payments

Select	Counteraccount number Counteraccount bank code Beneficiary account name	Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Status description	VS KS SS	Amount and currency of payer's account Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
-	35-987876876 0100 -	Payment Recorded I10CRE6ULZD	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZE	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend
-	35-987876876 0100 -	Direct debit Being processed I10CRE6ULZF	Petr - - -	8686868768 0 -	1 000,00 CZK 1 000,00 CZK 1 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Signatures
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZG	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend

Select

Counteraccount number

Counteraccount bank code

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Status description

Amount and currency of payer's account

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

35-987876876

0100

Payment

Recorded

I10CRE6ULZD

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZE

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

35-987876876

0100

Direct debit

Being processed

I10CRE6ULZF

Petr

8686868768

1 000,00 CZK

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Signatures

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZG

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Print

SEPA EuroPayments

Select	Counteraccount number Counteraccount bank code Beneficiary account name	Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Status description	VS KS SS	Amount and currency of payer's account Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
-	35-987876876 0100 -	Payment Recorded I10CRE6ULZH	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZI	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend
-	35-987876876 0100 -	Direct debit Being processed I10CRE6ULZJ	Petr - - -	8686868768 0 -	1 000,00 CZK 1 000,00 CZK 1 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Signatures
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZK	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend

Select

Counteraccount number

Counteraccount bank code

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Status description

Amount and currency of payer's account

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

35-987876876

0100

Payment

Recorded

I10CRE6ULZH

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZI

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

35-987876876

0100

Direct debit

Being processed

I10CRE6ULZJ

Petr

8686868768

1 000,00 CZK

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Signatures

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZK

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Print

KB EuroPayments

Select	Counteraccount number Counteraccount bank code Beneficiary account name	Transaction type Transaction status Transaction ID	Entered by Change / Cancellation Date of failure Status description	VS KS SS	Amount and currency of payer's account Amount and currency of beneficiary's account Number of signatures Notification	Date registered in KB Time registered in KB Due date Settlement date Cancellation date	Action
-	35-987876876 0100 -	Payment Recorded I10CRE6ULZL	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Detail
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZM	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend
-	35-987876876 0100 -	Direct debit Being processed I10CRE6ULZN	Petr - - -	8686868768 0 -	1 000,00 CZK 1 000,00 CZK 1 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Signatures
	35-987876876 0100 -	Payment Awaiting authorisation I10CRE6ULZO	Petr - - -	8686868768 0 -	2 000,00 CZK 134,00 EUR 0 -	1. 3. 2011 12:34 2. 3. 2011 14. 6. 2011 -	Amend

Select

Counteraccount number

Counteraccount bank code

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Status description

Amount and currency of payer's account

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action

35-987876876

0100

Payment

Recorded

I10CRE6ULZL

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Detail

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZM

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

35-987876876

0100

Direct debit

Being processed

I10CRE6ULZN

Petr

8686868768

1 000,00 CZK

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Signatures

35-987876876

0100

Payment

Awaiting authorisation

I10CRE6ULZO

Petr

8686868768

2 000,00 CZK

134,00 EUR

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

Amend

Select all on this page Najednou lze zpracovat maximálně 20 plateb. Print

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