| Přijatá data | Odeslaná data | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date incoming | Shop ID | Order ID | BankAccount | BankCode | Amount | Description | AI Flag | VS | CS | SS | Date incoming | Shop ID | Order ID | BankAccount | BankCode | Amount | Description | AI Flag | VS | CS | SS | Status |
| Mon Mar 16 16:48:58 CET 2026 | 1000000245 | 1600085137 | 436683980227 | 0100 | 7365 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297143941 | 1111 | 9000010001 | Mon Mar 16 16:48:59 CET 2026 | 1000000245 | 1600085137 | 436683980227 | 0100 | 7365 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297143941 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 01:36:56 CET 2026 | 1000000245 | 1600085138 | 436683980227 | 0100 | 309 Kč | PILATESART.INRS.CZ PLATBA PRES GOPA | pg001d | 3297174010 | 1111 | 9000010001 | Tue Mar 17 01:36:58 CET 2026 | 1000000245 | 1600085138 | 436683980227 | 0100 | 309 Kč | PILATESART.INRS.CZ PLATBA PRES GOPA | pg001d | 3297174010 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 02:25:33 CET 2026 | 1000000245 | 1600085139 | 436683980227 | 0100 | 71811 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297175791 | 1111 | 9000010001 | Tue Mar 17 02:25:34 CET 2026 | 1000000245 | 1600085139 | 436683980227 | 0100 | 71811 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297175791 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 02:30:33 CET 2026 | 1000000245 | 1600085140 | 436683980227 | 0100 | 6500 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297175947 | 1111 | 9000010001 | Tue Mar 17 02:30:35 CET 2026 | 1000000245 | 1600085140 | 436683980227 | 0100 | 6500 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297175947 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 04:02:23 CET 2026 | 1000000245 | 1600085141 | 436683980227 | 0100 | 99000000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297178859 | 1111 | 9000010001 | Tue Mar 17 04:02:25 CET 2026 | 1000000245 | 1600085141 | 436683980227 | 0100 | 99000000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297178859 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 07:39:31 CET 2026 | 1000000245 | 1600085142 | 436683980227 | 0100 | 288.54 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3297187803 | 1111 | 9000010001 | Tue Mar 17 07:39:33 CET 2026 | 1000000245 | 1600085142 | 436683980227 | 0100 | 288.54 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3297187803 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 11:42:56 CET 2026 | 1000000245 | 1600085143 | 436683980227 | 0100 | 57438 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297203754 | 1111 | 9000010001 | Tue Mar 17 11:42:58 CET 2026 | 1000000245 | 1600085143 | 436683980227 | 0100 | 57438 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297203754 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 17:34:44 CET 2026 | 1000000245 | 1600085144 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3297220810 | 1111 | 9000010001 | Tue Mar 17 17:34:46 CET 2026 | 1000000245 | 1600085144 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3297220810 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 17 19:08:13 CET 2026 | 1000000245 | 1600085145 | 436683980227 | 0100 | 1224.2 Kč | WWW.EPIMED.CZ PLATBA PRES GOPAY | pg001d | 3297223761 | 1111 | 9000010001 | Tue Mar 17 19:08:15 CET 2026 | 1000000245 | 1600085145 | 436683980227 | 0100 | 1224.2 Kč | WWW.EPIMED.CZ PLATBA PRES GOPAY | pg001d | 3297223761 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 18 04:20:29 CET 2026 | 1000000245 | 1600085146 | 436683980227 | 0100 | 17490 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297240258 | 1111 | 9000010001 | Wed Mar 18 04:20:30 CET 2026 | 1000000245 | 1600085146 | 436683980227 | 0100 | 17490 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297240258 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 18 12:14:19 CET 2026 | 1000000245 | 1600085147 | 436683980227 | 0100 | 116490 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297258276 | 1111 | 9000010001 | Wed Mar 18 12:14:21 CET 2026 | 1000000245 | 1600085147 | 436683980227 | 0100 | 116490 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297258276 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 18 16:32:28 CET 2026 | 1000000245 | 1600085148 | 436683980227 | 0100 | 5918 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297270314 | 1111 | 9000010001 | Wed Mar 18 16:32:29 CET 2026 | 1000000245 | 1600085148 | 436683980227 | 0100 | 5918 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297270314 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 18 20:10:09 CET 2026 | 1000000245 | 1600085149 | 436683980227 | 0100 | 5000 Kč | WWW.SLEVMATIC.CZ PLATBA PRES GOPAY | pg001d | 3297279076 | 1111 | 9000010001 | Kč | |||||||||||
| Thu Mar 19 10:32:21 CET 2026 | 1000000245 | 1600085150 | 436683980227 | 0100 | 3500 Kč | WWW.LORD.EU PLATBA PRES GOPAY | pg001d | 3297310068 | 1111 | 9000010001 | Thu Mar 19 10:32:22 CET 2026 | 1000000245 | 1600085150 | 436683980227 | 0100 | 3500 Kč | WWW.LORD.EU PLATBA PRES GOPAY | pg001d | 3297310068 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 19 10:35:05 CET 2026 | 1000000245 | 1600085151 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297310146 | 1111 | 9000010001 | Thu Mar 19 10:35:06 CET 2026 | 1000000245 | 1600085151 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297310146 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 19 14:10:04 CET 2026 | 1000000245 | 1600085152 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297322158 | 1111 | 9000010001 | Thu Mar 19 14:10:06 CET 2026 | 1000000245 | 1600085152 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297322158 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 08:09:16 CET 2026 | 1000000245 | 1600085153 | 436683980227 | 0100 | 990.04 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297361769 | 1111 | 9000010001 | Fri Mar 20 08:09:17 CET 2026 | 1000000245 | 1600085153 | 436683980227 | 0100 | 990.04 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297361769 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 08:55:20 CET 2026 | 1000000245 | 1600085154 | 436683980227 | 0100 | 104940 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297363524 | 1111 | 9000010001 | Fri Mar 20 08:55:21 CET 2026 | 1000000245 | 1600085154 | 436683980227 | 0100 | 104940 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297363524 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 11:08:09 CET 2026 | 1000000245 | 1600085155 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297370024 | 1111 | 9000010001 | Fri Mar 20 11:08:10 CET 2026 | 1000000245 | 1600085155 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297370024 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 11:20:14 CET 2026 | 1000000245 | 1600085156 | 436683980227 | 0100 | 3818 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297370700 | 1111 | 9000010001 | Fri Mar 20 11:20:17 CET 2026 | 1000000245 | 1600085156 | 436683980227 | 0100 | 3818 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297370700 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 12:23:37 CET 2026 | 1000000245 | 1600085157 | 436683980227 | 0100 | 1563.2 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3297373742 | 1111 | 9000010001 | Fri Mar 20 12:23:38 CET 2026 | 1000000245 | 1600085157 | 436683980227 | 0100 | 1563.2 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3297373742 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 13:11:48 CET 2026 | 1000000245 | 1600085158 | 436683980227 | 0100 | 289 Kč | DOMEY.CZ PLATBA PRES GOPAY | pg001d | 3297377044 | 1111 | 9000010001 | Fri Mar 20 13:11:50 CET 2026 | 1000000245 | 1600085158 | 436683980227 | 0100 | 289 Kč | DOMEY.CZ PLATBA PRES GOPAY | pg001d | 3297377044 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 13:29:16 CET 2026 | 1000000245 | 1600085159 | 436683980227 | 0100 | 225.93 Kč | SYLUNYX.CZ PLATBA PRES GOPAY | pg001d | 3297377850 | 1111 | 9000010001 | Fri Mar 20 13:29:32 CET 2026 | 1000000245 | 1600085159 | 436683980227 | 0100 | 225.93 Kč | SYLUNYX.CZ PLATBA PRES GOPAY | pg001d | 3297377850 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 13:36:14 CET 2026 | 1000000245 | 1600085160 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297378266 | 1111 | 9000010001 | Fri Mar 20 13:36:17 CET 2026 | 1000000245 | 1600085160 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297378266 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 14:45:39 CET 2026 | 1000000245 | 1600085161 | 436683980227 | 0100 | 2573 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297382075 | 1111 | 9000010001 | Fri Mar 20 14:45:41 CET 2026 | 1000000245 | 1600085161 | 436683980227 | 0100 | 2573 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297382075 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 14:48:25 CET 2026 | 1000000245 | 1600085162 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297382179 | 1111 | 9000010001 | Fri Mar 20 14:48:27 CET 2026 | 1000000245 | 1600085162 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297382179 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 14:57:39 CET 2026 | 1000000245 | 1600085163 | 436683980227 | 0100 | 319 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297383232 | 1111 | 9000010001 | Fri Mar 20 14:57:40 CET 2026 | 1000000245 | 1600085163 | 436683980227 | 0100 | 319 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297383232 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 15:10:40 CET 2026 | 1000000245 | 1600085164 | 436683980227 | 0100 | 7317 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297383947 | 1111 | 9000010001 | Fri Mar 20 15:10:41 CET 2026 | 1000000245 | 1600085164 | 436683980227 | 0100 | 7317 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297383947 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 20 15:22:42 CET 2026 | 1000000245 | 1600085165 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297384272 | 1111 | 9000010001 | Fri Mar 20 15:22:43 CET 2026 | 1000000245 | 1600085165 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297384272 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 07:44:46 CET 2026 | 1000000245 | 1600085166 | 436683980227 | 0100 | 16100 Kč | WWW.ASUS.COM/CZ/ PLATBA PRES GOPAY | pg001d | 3297491717 | 1111 | 9000010001 | Mon Mar 23 07:44:52 CET 2026 | 1000000245 | 1600085166 | 436683980227 | 0100 | 16100 Kč | WWW.ASUS.COM/CZ/ PLATBA PRES GOPAY | pg001d | 3297491717 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 07:48:29 CET 2026 | 1000000245 | 1600085167 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297491834 | 1111 | 9000010001 | Mon Mar 23 07:48:30 CET 2026 | 1000000245 | 1600085167 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297491834 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 07:52:04 CET 2026 | 1000000245 | 1600085168 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297491990 | 1111 | 9000010001 | Mon Mar 23 07:52:05 CET 2026 | 1000000245 | 1600085168 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297491990 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 07:56:17 CET 2026 | 1000000245 | 1600085169 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297492133 | 1111 | 9000010001 | Mon Mar 23 07:56:18 CET 2026 | 1000000245 | 1600085169 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297492133 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 08:04:33 CET 2026 | 1000000245 | 1600085170 | 436683980227 | 0100 | 3619 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297492341 | 1111 | 9000010001 | Mon Mar 23 08:04:34 CET 2026 | 1000000245 | 1600085170 | 436683980227 | 0100 | 3619 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297492341 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 10:10:15 CET 2026 | 1000000245 | 1600085171 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297497424 | 1111 | 9000010001 | Mon Mar 23 10:10:16 CET 2026 | 1000000245 | 1600085171 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297497424 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 12:05:33 CET 2026 | 1000000245 | 1600085172 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297506017 | 1111 | 9000010001 | Mon Mar 23 12:05:34 CET 2026 | 1000000245 | 1600085172 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297506017 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 12:07:23 CET 2026 | 1000000245 | 1600085173 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297506108 | 1111 | 9000010001 | Mon Mar 23 12:07:24 CET 2026 | 1000000245 | 1600085173 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297506108 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 12:21:03 CET 2026 | 1000000245 | 1600085174 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297508019 | 1111 | 9000010001 | Mon Mar 23 12:21:04 CET 2026 | 1000000245 | 1600085174 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297508019 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 12:39:54 CET 2026 | 1000000245 | 1600085175 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297508929 | 1111 | 9000010001 | Mon Mar 23 12:39:56 CET 2026 | 1000000245 | 1600085175 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297508929 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 12:41:54 CET 2026 | 1000000245 | 1600085176 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297509059 | 1111 | 9000010001 | Mon Mar 23 12:41:56 CET 2026 | 1000000245 | 1600085176 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297509059 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 14:41:06 CET 2026 | 1000000245 | 1600085177 | 436683980227 | 0100 | 3952 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297517756 | 1111 | 9000010001 | Mon Mar 23 14:41:07 CET 2026 | 1000000245 | 1600085177 | 436683980227 | 0100 | 3952 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297517756 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 15:22:48 CET 2026 | 1000000245 | 1600085178 | 436683980227 | 0100 | 5500 Kč | WWW.POLYGONHRADEC.CZ PLATBA PRES GO | pg001d | 3297520733 | 1111 | 9000010001 | Mon Mar 23 15:22:49 CET 2026 | 1000000245 | 1600085178 | 436683980227 | 0100 | 5500 Kč | WWW.POLYGONHRADEC.CZ PLATBA PRES GO | pg001d | 3297520733 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 16:17:42 CET 2026 | 1000000245 | 1600085179 | 436683980227 | 0100 | 700 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297525179 | 1111 | 9000010001 | Mon Mar 23 16:17:43 CET 2026 | 1000000245 | 1600085179 | 436683980227 | 0100 | 700 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297525179 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 16:42:12 CET 2026 | 1000000245 | 1600085180 | 436683980227 | 0100 | 2599 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297527714 | 1111 | 9000010001 | Mon Mar 23 16:42:13 CET 2026 | 1000000245 | 1600085180 | 436683980227 | 0100 | 2599 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297527714 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 23 16:57:41 CET 2026 | 1000000245 | 1600085181 | 436683980227 | 0100 | 2760 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297528572 | 1111 | 9000010001 | Mon Mar 23 16:57:43 CET 2026 | 1000000245 | 1600085181 | 436683980227 | 0100 | 2760 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297528572 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 09:28:27 CET 2026 | 1000000245 | 1600085182 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297562294 | 1111 | 9000010001 | Tue Mar 24 09:28:28 CET 2026 | 1000000245 | 1600085182 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297562294 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 09:31:56 CET 2026 | 1000000245 | 1600085183 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297562437 | 1111 | 9000010001 | Tue Mar 24 09:31:58 CET 2026 | 1000000245 | 1600085183 | 436683980227 | 0100 | 131877 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297562437 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 10:26:51 CET 2026 | 1000000245 | 1600085184 | 436683980227 | 0100 | 100 Kč | REENIO.CZ PLATBA PRES GOPAY | pg001d | 3297566116 | 1111 | 9000010001 | Tue Mar 24 10:26:53 CET 2026 | 1000000245 | 1600085184 | 436683980227 | 0100 | 100 Kč | REENIO.CZ PLATBA PRES GOPAY | pg001d | 3297566116 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 10:28:59 CET 2026 | 1000000245 | 1600085185 | 436683980227 | 0100 | 11764 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297566311 | 1111 | 9000010001 | Tue Mar 24 10:29:02 CET 2026 | 1000000245 | 1600085185 | 436683980227 | 0100 | 11764 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297566311 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 11:20:26 CET 2026 | 1000000245 | 1600085186 | 436683980227 | 0100 | 142378 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297569678 | 1111 | 9000010001 | Tue Mar 24 11:20:28 CET 2026 | 1000000245 | 1600085186 | 436683980227 | 0100 | 142378 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297569678 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 11:34:14 CET 2026 | 1000000245 | 1600085187 | 436683980227 | 0100 | 3619 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297570666 | 1111 | 9000010001 | Tue Mar 24 11:34:15 CET 2026 | 1000000245 | 1600085187 | 436683980227 | 0100 | 3619 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297570666 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 11:37:25 CET 2026 | 1000000245 | 1600085188 | 436683980227 | 0100 | 3938 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297570809 | 1111 | 9000010001 | Tue Mar 24 11:37:26 CET 2026 | 1000000245 | 1600085188 | 436683980227 | 0100 | 3938 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297570809 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 11:41:34 CET 2026 | 1000000245 | 1600085189 | 436683980227 | 0100 | 188 Kč | WWW.MOUNTFIELD.CZ PLATBA PRES GOPAY | pg001d | 3297571056 | 1111 | 9000010001 | Tue Mar 24 11:41:36 CET 2026 | 1000000245 | 1600085189 | 436683980227 | 0100 | 188 Kč | WWW.MOUNTFIELD.CZ PLATBA PRES GOPAY | pg001d | 3297571056 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 14:38:56 CET 2026 | 1000000245 | 1600085190 | 436683980227 | 0100 | 142378 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297582171 | 1111 | 9000010001 | Tue Mar 24 14:38:57 CET 2026 | 1000000245 | 1600085190 | 436683980227 | 0100 | 142378 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297582171 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 24 15:19:21 CET 2026 | 1000000245 | 1600085191 | 436683980227 | 0100 | 142378 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297584888 | 1111 | 9000010001 | Tue Mar 24 15:19:22 CET 2026 | 1000000245 | 1600085191 | 436683980227 | 0100 | 142378 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297584888 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 07:54:54 CET 2026 | 1000000245 | 1600085192 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3297619650 | 1111 | 9000010001 | Wed Mar 25 07:54:55 CET 2026 | 1000000245 | 1600085192 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3297619650 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 09:25:37 CET 2026 | 1000000245 | 1600085193 | 436683980227 | 0100 | 390 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3297623914 | 1111 | 9000010001 | Wed Mar 25 09:25:38 CET 2026 | 1000000245 | 1600085193 | 436683980227 | 0100 | 390 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3297623914 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 09:28:05 CET 2026 | 1000000245 | 1600085194 | 436683980227 | 0100 | 9419 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297624057 | 1111 | 9000010001 | Wed Mar 25 09:28:07 CET 2026 | 1000000245 | 1600085194 | 436683980227 | 0100 | 9419 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297624057 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 09:55:00 CET 2026 | 1000000245 | 1600085195 | 436683980227 | 0100 | 9600 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297625981 | 1111 | 9000010001 | Wed Mar 25 09:55:01 CET 2026 | 1000000245 | 1600085195 | 436683980227 | 0100 | 9600 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297625981 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 09:56:36 CET 2026 | 1000000245 | 1600085196 | 436683980227 | 0100 | 625 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297626046 | 1111 | 9000010001 | Wed Mar 25 09:56:38 CET 2026 | 1000000245 | 1600085196 | 436683980227 | 0100 | 625 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297626046 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 09:58:50 CET 2026 | 1000000245 | 1600085197 | 436683980227 | 0100 | 23590 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297626124 | 1111 | 9000010001 | Wed Mar 25 09:58:51 CET 2026 | 1000000245 | 1600085197 | 436683980227 | 0100 | 23590 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297626124 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 12:58:21 CET 2026 | 1000000245 | 1600085198 | 436683980227 | 0100 | 308 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297637720 | 1111 | 9000010001 | Wed Mar 25 12:58:22 CET 2026 | 1000000245 | 1600085198 | 436683980227 | 0100 | 308 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297637720 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 13:16:37 CET 2026 | 1000000245 | 1600085199 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297638942 | 1111 | 9000010001 | Wed Mar 25 13:16:38 CET 2026 | 1000000245 | 1600085199 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297638942 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 13:35:18 CET 2026 | 1000000245 | 1600085200 | 436683980227 | 0100 | 229 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297641685 | 1111 | 9000010001 | Wed Mar 25 13:35:20 CET 2026 | 1000000245 | 1600085200 | 436683980227 | 0100 | 229 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297641685 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 13:54:55 CET 2026 | 1000000245 | 1600085201 | 436683980227 | 0100 | 977 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297642790 | 1111 | 9000010001 | Wed Mar 25 13:54:57 CET 2026 | 1000000245 | 1600085201 | 436683980227 | 0100 | 977 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297642790 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 16:07:11 CET 2026 | 1000000245 | 1600085202 | 436683980227 | 0100 | 36830 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297653515 | 1111 | 9000010001 | Wed Mar 25 16:07:13 CET 2026 | 1000000245 | 1600085202 | 436683980227 | 0100 | 36830 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297653515 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 18:07:28 CET 2026 | 1000000245 | 1600085203 | 436683980227 | 0100 | 2880 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297658494 | 1111 | 9000010001 | Wed Mar 25 18:07:30 CET 2026 | 1000000245 | 1600085203 | 436683980227 | 0100 | 2880 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297658494 | 1111 | 9000010001 | SUCCESS |
| Wed Mar 25 20:58:36 CET 2026 | 1000000245 | 1600085204 | 436683980227 | 0100 | 299 Kč | WWW.OBCHUDEKVCHALOUPKACH.CZ PLATBA | pg001d | 3297670012 | 1111 | 9000010001 | Wed Mar 25 20:58:39 CET 2026 | 1000000245 | 1600085204 | 436683980227 | 0100 | 299 Kč | WWW.OBCHUDEKVCHALOUPKACH.CZ PLATBA | pg001d | 3297670012 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 09:10:23 CET 2026 | 1000000245 | 1600085205 | 436683980227 | 0100 | 328 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297694764 | 1111 | 9000010001 | Thu Mar 26 09:10:26 CET 2026 | 1000000245 | 1600085205 | 436683980227 | 0100 | 328 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297694764 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 09:49:41 CET 2026 | 1000000245 | 1600085206 | 436683980227 | 0100 | 10419 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297696987 | 1111 | 9000010001 | Thu Mar 26 09:49:42 CET 2026 | 1000000245 | 1600085206 | 436683980227 | 0100 | 10419 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297696987 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 09:53:13 CET 2026 | 1000000245 | 1600085207 | 436683980227 | 0100 | 4803 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297697234 | 1111 | 9000010001 | Thu Mar 26 09:53:14 CET 2026 | 1000000245 | 1600085207 | 436683980227 | 0100 | 4803 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297697234 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 10:13:19 CET 2026 | 1000000245 | 1600085208 | 436683980227 | 0100 | 3800 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297698131 | 1111 | 9000010001 | Thu Mar 26 10:13:20 CET 2026 | 1000000245 | 1600085208 | 436683980227 | 0100 | 3800 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297698131 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 10:18:12 CET 2026 | 1000000245 | 1600085209 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297698300 | 1111 | 9000010001 | Thu Mar 26 10:18:13 CET 2026 | 1000000245 | 1600085209 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297698300 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 12:44:29 CET 2026 | 1000000245 | 1600085210 | 436683980227 | 0100 | 1539 Kč | WWW.MOUNTFIELD.CZ PLATBA PRES GOPAY | pg001d | 3297706074 | 1111 | 9000010001 | Thu Mar 26 12:44:30 CET 2026 | 1000000245 | 1600085210 | 436683980227 | 0100 | 1539 Kč | WWW.MOUNTFIELD.CZ PLATBA PRES GOPAY | pg001d | 3297706074 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 13:21:01 CET 2026 | 1000000245 | 1600085211 | 436683980227 | 0100 | 48895 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297708440 | 1111 | 9000010001 | Thu Mar 26 13:21:02 CET 2026 | 1000000245 | 1600085211 | 436683980227 | 0100 | 48895 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297708440 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 13:23:29 CET 2026 | 1000000245 | 1600085212 | 436683980227 | 0100 | 1050 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297708622 | 1111 | 9000010001 | Thu Mar 26 13:23:30 CET 2026 | 1000000245 | 1600085212 | 436683980227 | 0100 | 1050 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297708622 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 13:25:44 CET 2026 | 1000000245 | 1600085213 | 436683980227 | 0100 | 2700 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297708726 | 1111 | 9000010001 | Thu Mar 26 13:25:45 CET 2026 | 1000000245 | 1600085213 | 436683980227 | 0100 | 2700 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297708726 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 13:26:06 CET 2026 | 1000000245 | 1600085214 | 436683980227 | 0100 | 26028 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297708752 | 1111 | 9000010001 | Thu Mar 26 13:26:08 CET 2026 | 1000000245 | 1600085214 | 436683980227 | 0100 | 26028 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297708752 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 14:56:12 CET 2026 | 1000000245 | 1600085215 | 436683980227 | 0100 | 339 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297714147 | 1111 | 9000010001 | Thu Mar 26 14:56:13 CET 2026 | 1000000245 | 1600085215 | 436683980227 | 0100 | 339 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297714147 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 15:26:21 CET 2026 | 1000000245 | 1600085216 | 436683980227 | 0100 | 2700 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297715564 | 1111 | 9000010001 | Thu Mar 26 15:26:22 CET 2026 | 1000000245 | 1600085216 | 436683980227 | 0100 | 2700 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297715564 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 15:30:53 CET 2026 | 1000000245 | 1600085217 | 436683980227 | 0100 | 55460 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297715811 | 1111 | 9000010001 | Thu Mar 26 15:30:55 CET 2026 | 1000000245 | 1600085217 | 436683980227 | 0100 | 55460 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3297715811 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 15:37:43 CET 2026 | 1000000245 | 1600085218 | 436683980227 | 0100 | 278.6 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3297716084 | 1111 | 9000010001 | Thu Mar 26 15:37:44 CET 2026 | 1000000245 | 1600085218 | 436683980227 | 0100 | 278.6 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3297716084 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 15:44:27 CET 2026 | 1000000245 | 1600085219 | 436683980227 | 0100 | 12500 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297716357 | 1111 | 9000010001 | Thu Mar 26 15:44:28 CET 2026 | 1000000245 | 1600085219 | 436683980227 | 0100 | 12500 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297716357 | 1111 | 9000010001 | SUCCESS |
| Thu Mar 26 16:18:31 CET 2026 | 1000000245 | 1600085220 | 436683980227 | 0100 | 2468.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297717839 | 1111 | 9000010001 | Thu Mar 26 16:18:32 CET 2026 | 1000000245 | 1600085220 | 436683980227 | 0100 | 2468.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297717839 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 05:03:35 CET 2026 | 1000000245 | 1600085221 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297743696 | 1111 | 9000010001 | Fri Mar 27 05:03:36 CET 2026 | 1000000245 | 1600085221 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297743696 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 09:49:38 CET 2026 | 1000000245 | 1600085222 | 436683980227 | 0100 | 99000000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297753628 | 1111 | 9000010001 | Fri Mar 27 09:49:40 CET 2026 | 1000000245 | 1600085222 | 436683980227 | 0100 | 99000000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297753628 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 10:39:26 CET 2026 | 1000000245 | 1600085223 | 436683980227 | 0100 | 8712 Kč | WWW.FAJNSPRAVA.CZ PLATBA PRES GOPAY | pg001d | 3297755838 | 1111 | 9000010001 | Fri Mar 27 10:39:30 CET 2026 | 1000000245 | 1600085223 | 436683980227 | 0100 | 8712 Kč | WWW.FAJNSPRAVA.CZ PLATBA PRES GOPAY | pg001d | 3297755838 | 1111 | 9000010001 | FAILED |
| Fri Mar 27 10:40:33 CET 2026 | 1000000245 | 1600085224 | 436683980227 | 0100 | 1429 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297755942 | 1111 | 9000010001 | Fri Mar 27 10:40:35 CET 2026 | 1000000245 | 1600085224 | 436683980227 | 0100 | 1429 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297755942 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 10:49:25 CET 2026 | 1000000245 | 1600085225 | 436683980227 | 0100 | 8712 Kč | WWW.FAJNSPRAVA.CZ PLATBA PRES GOPAY | pg001d | 3297756397 | 1111 | 9000010001 | Fri Mar 27 10:49:30 CET 2026 | 1000000245 | 1600085225 | 436683980227 | 0100 | 8712 Kč | WWW.FAJNSPRAVA.CZ PLATBA PRES GOPAY | pg001d | 3297756397 | 1111 | 9000010001 | FAILED |
| Fri Mar 27 12:45:01 CET 2026 | 1000000245 | 1600085226 | 436683980227 | 0100 | 59 Kč | OVER-EXEKUCI.CZ PLATBA PRES GOPAY | pg001d | 3297763586 | 1111 | 9000010001 | Fri Mar 27 12:45:02 CET 2026 | 1000000245 | 1600085226 | 436683980227 | 0100 | 59 Kč | OVER-EXEKUCI.CZ PLATBA PRES GOPAY | pg001d | 3297763586 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 12:46:54 CET 2026 | 1000000245 | 1600085227 | 436683980227 | 0100 | 499 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297763664 | 1111 | 9000010001 | Fri Mar 27 12:46:55 CET 2026 | 1000000245 | 1600085227 | 436683980227 | 0100 | 499 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297763664 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 12:48:31 CET 2026 | 1000000245 | 1600085228 | 436683980227 | 0100 | 99 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297763768 | 1111 | 9000010001 | Fri Mar 27 12:48:31 CET 2026 | 1000000245 | 1600085228 | 436683980227 | 0100 | 99 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297763768 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 13:07:06 CET 2026 | 1000000245 | 1600085229 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297764925 | 1111 | 9000010001 | Fri Mar 27 13:07:09 CET 2026 | 1000000245 | 1600085229 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297764925 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 15:06:16 CET 2026 | 1000000245 | 1600085230 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297773596 | 1111 | 9000010001 | Fri Mar 27 15:06:17 CET 2026 | 1000000245 | 1600085230 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297773596 | 1111 | 9000010001 | SUCCESS |
| Fri Mar 27 20:45:42 CET 2026 | 1000000245 | 1600085231 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297786531 | 1111 | 9000010001 | Fri Mar 27 20:45:44 CET 2026 | 1000000245 | 1600085231 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297786531 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 13:29:47 CET 2026 | 1000000245 | 1600085232 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297824387 | 1111 | 9000010001 | Sat Mar 28 13:29:48 CET 2026 | 1000000245 | 1600085232 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297824387 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 13:31:09 CET 2026 | 1000000245 | 1600085233 | 436683980227 | 0100 | 199 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297824465 | 1111 | 9000010001 | Sat Mar 28 13:31:09 CET 2026 | 1000000245 | 1600085233 | 436683980227 | 0100 | 199 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297824465 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 14:54:48 CET 2026 | 1000000245 | 1600085234 | 436683980227 | 0100 | 5608170.57 Kč | WWW.K2.CZ/OSTRAVA PLATBA PRES GOPAY | pg001d | 3297827546 | 1111 | 9000010001 | Sat Mar 28 14:54:49 CET 2026 | 1000000245 | 1600085234 | 436683980227 | 0100 | 5608170.57 Kč | WWW.K2.CZ/OSTRAVA PLATBA PRES GOPAY | pg001d | 3297827546 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 15:40:19 CET 2026 | 1000000245 | 1600085235 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297829574 | 1111 | 9000010001 | Sat Mar 28 15:40:19 CET 2026 | 1000000245 | 1600085235 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297829574 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 15:41:54 CET 2026 | 1000000245 | 1600085236 | 436683980227 | 0100 | 189 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297829613 | 1111 | 9000010001 | Sat Mar 28 15:41:54 CET 2026 | 1000000245 | 1600085236 | 436683980227 | 0100 | 189 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297829613 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 17:46:05 CET 2026 | 1000000245 | 1600085237 | 436683980227 | 0100 | 289 Kč | DOMEY.CZ PLATBA PRES GOPAY | pg001d | 3297832798 | 1111 | 9000010001 | Sat Mar 28 17:46:07 CET 2026 | 1000000245 | 1600085237 | 436683980227 | 0100 | 289 Kč | DOMEY.CZ PLATBA PRES GOPAY | pg001d | 3297832798 | 1111 | 9000010001 | SUCCESS |
| Sat Mar 28 21:39:50 CET 2026 | 1000000245 | 1600085238 | 436683980227 | 0100 | 139 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297838960 | 1111 | 9000010001 | Sat Mar 28 21:39:51 CET 2026 | 1000000245 | 1600085238 | 436683980227 | 0100 | 139 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297838960 | 1111 | 9000010001 | SUCCESS |
| Sun Mar 29 11:36:53 CEST 2026 | 1000000245 | 1600085239 | 436683980227 | 0100 | 169 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297873020 | 1111 | 9000010001 | Sun Mar 29 11:36:54 CEST 2026 | 1000000245 | 1600085239 | 436683980227 | 0100 | 169 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297873020 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 07:41:38 CEST 2026 | 1000000245 | 1600085240 | 436683980227 | 0100 | 2360 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3297913359 | 1111 | 9000010001 | Mon Mar 30 07:42:32 CEST 2026 | 1000000245 | 1600085240 | 436683980227 | 0100 | 2360 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3297913359 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 07:43:41 CEST 2026 | 1000000245 | 1600085241 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3297913502 | 1111 | 9000010001 | Mon Mar 30 07:43:44 CEST 2026 | 1000000245 | 1600085241 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3297913502 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 08:39:50 CEST 2026 | 1000000245 | 1600085242 | 436683980227 | 0100 | 139 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297915673 | 1111 | 9000010001 | Mon Mar 30 08:39:52 CEST 2026 | 1000000245 | 1600085242 | 436683980227 | 0100 | 139 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297915673 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 08:40:35 CEST 2026 | 1000000245 | 1600085243 | 436683980227 | 0100 | 189 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297915725 | 1111 | 9000010001 | Mon Mar 30 08:40:36 CEST 2026 | 1000000245 | 1600085243 | 436683980227 | 0100 | 189 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297915725 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 10:04:13 CEST 2026 | 1000000245 | 1600085244 | 436683980227 | 0100 | 3952 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297919274 | 1111 | 9000010001 | Mon Mar 30 10:04:14 CEST 2026 | 1000000245 | 1600085244 | 436683980227 | 0100 | 3952 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3297919274 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 10:38:23 CEST 2026 | 1000000245 | 1600085245 | 436683980227 | 0100 | 1560 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3297921419 | 1111 | 9000010001 | Mon Mar 30 10:38:39 CEST 2026 | 1000000245 | 1600085245 | 436683980227 | 0100 | 1560 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3297921419 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 10:56:10 CEST 2026 | 1000000245 | 1600085246 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297923122 | 1111 | 9000010001 | Mon Mar 30 10:56:12 CEST 2026 | 1000000245 | 1600085246 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297923122 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 11:21:01 CEST 2026 | 1000000245 | 1600085247 | 436683980227 | 0100 | 331 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3297925150 | 1111 | 9000010001 | Mon Mar 30 11:21:03 CEST 2026 | 1000000245 | 1600085247 | 436683980227 | 0100 | 331 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3297925150 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 11:24:04 CEST 2026 | 1000000245 | 1600085248 | 436683980227 | 0100 | 331 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3297925254 | 1111 | 9000010001 | Mon Mar 30 11:24:05 CEST 2026 | 1000000245 | 1600085248 | 436683980227 | 0100 | 331 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3297925254 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 12:50:33 CEST 2026 | 1000000245 | 1600085249 | 436683980227 | 0100 | 2468.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297931923 | 1111 | 9000010001 | Mon Mar 30 12:50:35 CEST 2026 | 1000000245 | 1600085249 | 436683980227 | 0100 | 2468.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297931923 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 12:51:13 CEST 2026 | 1000000245 | 1600085250 | 436683980227 | 0100 | 1306.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297931975 | 1111 | 9000010001 | Mon Mar 30 12:51:14 CEST 2026 | 1000000245 | 1600085250 | 436683980227 | 0100 | 1306.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297931975 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 13:01:56 CEST 2026 | 1000000245 | 1600085251 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297933366 | 1111 | 9000010001 | Mon Mar 30 13:01:57 CEST 2026 | 1000000245 | 1600085251 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297933366 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 13:48:42 CEST 2026 | 1000000245 | 1600085252 | 436683980227 | 0100 | 11489 Kč | WWW.NABYTEK-BOGART.CZ/ PLATBA PRES | pg001d | 3297936057 | 1111 | 9000010001 | Mon Mar 30 13:48:43 CEST 2026 | 1000000245 | 1600085252 | 436683980227 | 0100 | 11489 Kč | WWW.NABYTEK-BOGART.CZ/ PLATBA PRES | pg001d | 3297936057 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 13:51:13 CEST 2026 | 1000000245 | 1600085253 | 436683980227 | 0100 | 89 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297936174 | 1111 | 9000010001 | Mon Mar 30 13:51:14 CEST 2026 | 1000000245 | 1600085253 | 436683980227 | 0100 | 89 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297936174 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 13:58:33 CEST 2026 | 1000000245 | 1600085254 | 436683980227 | 0100 | 69 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297936512 | 1111 | 9000010001 | Mon Mar 30 13:58:34 CEST 2026 | 1000000245 | 1600085254 | 436683980227 | 0100 | 69 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297936512 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 15:52:40 CEST 2026 | 1000000245 | 1600085255 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297944195 | 1111 | 9000010001 | Mon Mar 30 15:52:41 CEST 2026 | 1000000245 | 1600085255 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297944195 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 16:22:46 CEST 2026 | 1000000245 | 1600085256 | 436683980227 | 0100 | 469 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297946236 | 1111 | 9000010001 | Mon Mar 30 16:22:47 CEST 2026 | 1000000245 | 1600085256 | 436683980227 | 0100 | 469 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297946236 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 16:39:41 CEST 2026 | 1000000245 | 1600085257 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297947666 | 1111 | 9000010001 | Mon Mar 30 16:39:43 CEST 2026 | 1000000245 | 1600085257 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3297947666 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 19:10:22 CEST 2026 | 1000000245 | 1600085258 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3297953906 | 1111 | 9000010001 | Mon Mar 30 19:10:24 CEST 2026 | 1000000245 | 1600085258 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3297953906 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 19:13:29 CEST 2026 | 1000000245 | 1600085259 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297953971 | 1111 | 9000010001 | Mon Mar 30 19:13:30 CEST 2026 | 1000000245 | 1600085259 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297953971 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 19:24:08 CEST 2026 | 1000000245 | 1600085260 | 436683980227 | 0100 | 79 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297954127 | 1111 | 9000010001 | Mon Mar 30 19:24:09 CEST 2026 | 1000000245 | 1600085260 | 436683980227 | 0100 | 79 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297954127 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 21:28:04 CEST 2026 | 1000000245 | 1600085261 | 436683980227 | 0100 | 119 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297957338 | 1111 | 9000010001 | Mon Mar 30 21:28:05 CEST 2026 | 1000000245 | 1600085261 | 436683980227 | 0100 | 119 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297957338 | 1111 | 9000010001 | SUCCESS |
| Mon Mar 30 21:29:48 CEST 2026 | 1000000245 | 1600085262 | 436683980227 | 0100 | 729 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297957377 | 1111 | 9000010001 | Mon Mar 30 21:29:48 CEST 2026 | 1000000245 | 1600085262 | 436683980227 | 0100 | 729 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297957377 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 06:36:22 CEST 2026 | 1000000245 | 1600085263 | 436683980227 | 0100 | 1000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297974784 | 1111 | 9000010001 | Tue Mar 31 06:36:23 CEST 2026 | 1000000245 | 1600085263 | 436683980227 | 0100 | 1000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3297974784 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 07:02:17 CEST 2026 | 1000000245 | 1600085264 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976175 | 1111 | 9000010001 | Tue Mar 31 07:02:17 CEST 2026 | 1000000245 | 1600085264 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976175 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 07:06:52 CEST 2026 | 1000000245 | 1600085265 | 436683980227 | 0100 | 249 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976461 | 1111 | 9000010001 | Tue Mar 31 07:06:53 CEST 2026 | 1000000245 | 1600085265 | 436683980227 | 0100 | 249 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976461 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 07:08:57 CEST 2026 | 1000000245 | 1600085266 | 436683980227 | 0100 | 249 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976526 | 1111 | 9000010001 | Tue Mar 31 07:08:57 CEST 2026 | 1000000245 | 1600085266 | 436683980227 | 0100 | 249 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976526 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 07:10:38 CEST 2026 | 1000000245 | 1600085267 | 436683980227 | 0100 | 748 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976617 | 1111 | 9000010001 | Tue Mar 31 07:10:39 CEST 2026 | 1000000245 | 1600085267 | 436683980227 | 0100 | 748 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297976617 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 12:26:56 CEST 2026 | 1000000245 | 1600085268 | 436683980227 | 0100 | 200 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3297992191 | 1111 | 9000010001 | Tue Mar 31 12:26:58 CEST 2026 | 1000000245 | 1600085268 | 436683980227 | 0100 | 200 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3297992191 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 13:29:49 CEST 2026 | 1000000245 | 1600085269 | 436683980227 | 0100 | 658 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297995155 | 1111 | 9000010001 | Tue Mar 31 13:29:50 CEST 2026 | 1000000245 | 1600085269 | 436683980227 | 0100 | 658 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3297995155 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 15:45:03 CEST 2026 | 1000000245 | 1600085270 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298005373 | 1111 | 9000010001 | Tue Mar 31 15:45:04 CEST 2026 | 1000000245 | 1600085270 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298005373 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 15:55:25 CEST 2026 | 1000000245 | 1600085271 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298005841 | 1111 | 9000010001 | Tue Mar 31 15:55:26 CEST 2026 | 1000000245 | 1600085271 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298005841 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 16:34:08 CEST 2026 | 1000000245 | 1600085272 | 436683980227 | 0100 | 179 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298008844 | 1111 | 9000010001 | Tue Mar 31 16:34:09 CEST 2026 | 1000000245 | 1600085272 | 436683980227 | 0100 | 179 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298008844 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:43:37 CEST 2026 | 1000000245 | 1600085273 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298012874 | 1111 | 9000010001 | Tue Mar 31 17:43:38 CEST 2026 | 1000000245 | 1600085273 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298012874 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:47:56 CEST 2026 | 1000000245 | 1600085274 | 436683980227 | 0100 | 298 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298012965 | 1111 | 9000010001 | Tue Mar 31 17:47:57 CEST 2026 | 1000000245 | 1600085274 | 436683980227 | 0100 | 298 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298012965 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:53:02 CEST 2026 | 1000000245 | 1600085275 | 436683980227 | 0100 | 39 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013160 | 1111 | 9000010001 | Tue Mar 31 17:53:03 CEST 2026 | 1000000245 | 1600085275 | 436683980227 | 0100 | 39 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013160 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:53:05 CEST 2026 | 1000000245 | 1600085276 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298013186 | 1111 | 9000010001 | Tue Mar 31 17:53:07 CEST 2026 | 1000000245 | 1600085276 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298013186 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:54:48 CEST 2026 | 1000000245 | 1600085277 | 436683980227 | 0100 | 1000 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013238 | 1111 | 9000010001 | Tue Mar 31 17:54:49 CEST 2026 | 1000000245 | 1600085277 | 436683980227 | 0100 | 1000 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013238 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:55:25 CEST 2026 | 1000000245 | 1600085278 | 436683980227 | 0100 | 238 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013290 | 1111 | 9000010001 | Tue Mar 31 17:55:26 CEST 2026 | 1000000245 | 1600085278 | 436683980227 | 0100 | 238 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013290 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 17:57:15 CEST 2026 | 1000000245 | 1600085279 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013394 | 1111 | 9000010001 | Tue Mar 31 17:57:16 CEST 2026 | 1000000245 | 1600085279 | 436683980227 | 0100 | 49 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013394 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 18:02:59 CEST 2026 | 1000000245 | 1600085280 | 436683980227 | 0100 | 88 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013667 | 1111 | 9000010001 | Tue Mar 31 18:03:00 CEST 2026 | 1000000245 | 1600085280 | 436683980227 | 0100 | 88 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298013667 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 19:06:15 CEST 2026 | 1000000245 | 1600085281 | 436683980227 | 0100 | 99 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298017359 | 1111 | 9000010001 | Tue Mar 31 19:06:16 CEST 2026 | 1000000245 | 1600085281 | 436683980227 | 0100 | 99 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298017359 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 19:08:36 CEST 2026 | 1000000245 | 1600085282 | 436683980227 | 0100 | 579 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298017411 | 1111 | 9000010001 | Tue Mar 31 19:08:38 CEST 2026 | 1000000245 | 1600085282 | 436683980227 | 0100 | 579 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298017411 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 19:14:50 CEST 2026 | 1000000245 | 1600085283 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298017593 | 1111 | 9000010001 | Tue Mar 31 19:14:51 CEST 2026 | 1000000245 | 1600085283 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298017593 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 19:39:59 CEST 2026 | 1000000245 | 1600085284 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298018984 | 1111 | 9000010001 | Tue Mar 31 19:40:00 CEST 2026 | 1000000245 | 1600085284 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298018984 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 19:56:45 CEST 2026 | 1000000245 | 1600085285 | 436683980227 | 0100 | 288 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298019920 | 1111 | 9000010001 | Tue Mar 31 19:56:46 CEST 2026 | 1000000245 | 1600085285 | 436683980227 | 0100 | 288 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298019920 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 20:02:59 CEST 2026 | 1000000245 | 1600085286 | 436683980227 | 0100 | 1490 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298020115 | 1111 | 9000010001 | Tue Mar 31 20:03:00 CEST 2026 | 1000000245 | 1600085286 | 436683980227 | 0100 | 1490 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298020115 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 20:15:40 CEST 2026 | 1000000245 | 1600085287 | 436683980227 | 0100 | 7450 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298020544 | 1111 | 9000010001 | Tue Mar 31 20:15:41 CEST 2026 | 1000000245 | 1600085287 | 436683980227 | 0100 | 7450 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298020544 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 20:57:41 CEST 2026 | 1000000245 | 1600085288 | 436683980227 | 0100 | 5929 Kč | WWW.ZKROTREDITELE.CZ PLATBA PRES GO | pg001d | 3298022403 | 1111 | 9000010001 | Tue Mar 31 20:57:44 CEST 2026 | 1000000245 | 1600085288 | 436683980227 | 0100 | 5929 Kč | WWW.ZKROTREDITELE.CZ PLATBA PRES GO | pg001d | 3298022403 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 22:04:22 CEST 2026 | 1000000245 | 1600085289 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298025900 | 1111 | 9000010001 | Tue Mar 31 22:04:23 CEST 2026 | 1000000245 | 1600085289 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298025900 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 22:09:52 CEST 2026 | 1000000245 | 1600085290 | 436683980227 | 0100 | 259 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298026186 | 1111 | 9000010001 | Tue Mar 31 22:09:54 CEST 2026 | 1000000245 | 1600085290 | 436683980227 | 0100 | 259 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298026186 | 1111 | 9000010001 | SUCCESS |
| Tue Mar 31 22:12:05 CEST 2026 | 1000000245 | 1600085291 | 436683980227 | 0100 | 89 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298026290 | 1111 | 9000010001 | Tue Mar 31 22:12:05 CEST 2026 | 1000000245 | 1600085291 | 436683980227 | 0100 | 89 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298026290 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 07:28:05 CEST 2026 | 1000000245 | 1600085292 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298046492 | 1111 | 9000010001 | Wed Apr 01 07:28:06 CEST 2026 | 1000000245 | 1600085292 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298046492 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 09:10:29 CEST 2026 | 1000000245 | 1600085293 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298049820 | 1111 | 9000010001 | Wed Apr 01 09:10:31 CEST 2026 | 1000000245 | 1600085293 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298049820 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 09:24:40 CEST 2026 | 1000000245 | 1600085294 | 436683980227 | 0100 | 149 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298050197 | 1111 | 9000010001 | Wed Apr 01 09:24:41 CEST 2026 | 1000000245 | 1600085294 | 436683980227 | 0100 | 149 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298050197 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 11:24:08 CEST 2026 | 1000000245 | 1600085295 | 436683980227 | 0100 | 110.53 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298056580 | 1111 | 9000010001 | Wed Apr 01 11:24:09 CEST 2026 | 1000000245 | 1600085295 | 436683980227 | 0100 | 110.53 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298056580 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 13:44:08 CEST 2026 | 1000000245 | 1600085296 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298068865 | 1111 | 9000010001 | Wed Apr 01 13:44:09 CEST 2026 | 1000000245 | 1600085296 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298068865 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 14:10:33 CEST 2026 | 1000000245 | 1600085297 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298070217 | 1111 | 9000010001 | Wed Apr 01 14:10:35 CEST 2026 | 1000000245 | 1600085297 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298070217 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 15:01:28 CEST 2026 | 1000000245 | 1600085298 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298073233 | 1111 | 9000010001 | Wed Apr 01 15:01:31 CEST 2026 | 1000000245 | 1600085298 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298073233 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 16:14:46 CEST 2026 | 1000000245 | 1600085299 | 436683980227 | 0100 | 25160 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298078732 | 1111 | 9000010001 | Wed Apr 01 16:14:47 CEST 2026 | 1000000245 | 1600085299 | 436683980227 | 0100 | 25160 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298078732 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 16:22:58 CEST 2026 | 1000000245 | 1600085300 | 436683980227 | 0100 | 25270 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298079447 | 1111 | 9000010001 | Wed Apr 01 16:22:59 CEST 2026 | 1000000245 | 1600085300 | 436683980227 | 0100 | 25270 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298079447 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 17:11:44 CEST 2026 | 1000000245 | 1600085301 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298081566 | 1111 | 9000010001 | Wed Apr 01 17:11:45 CEST 2026 | 1000000245 | 1600085301 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298081566 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 20:45:57 CEST 2026 | 1000000245 | 1600085302 | 436683980227 | 0100 | 5929 Kč | WWW.ZKROTREDITELE.CZ PLATBA PRES GO | pg001d | 3298087611 | 1111 | 9000010001 | Wed Apr 01 20:46:07 CEST 2026 | 1000000245 | 1600085302 | 436683980227 | 0100 | 5929 Kč | WWW.ZKROTREDITELE.CZ PLATBA PRES GO | pg001d | 3298087611 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 21:26:09 CEST 2026 | 1000000245 | 1600085303 | 436683980227 | 0100 | 127 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298089470 | 1111 | 9000010001 | Wed Apr 01 21:26:10 CEST 2026 | 1000000245 | 1600085303 | 436683980227 | 0100 | 127 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298089470 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 21:39:48 CEST 2026 | 1000000245 | 1600085304 | 436683980227 | 0100 | 329 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298090432 | 1111 | 9000010001 | Wed Apr 01 21:39:49 CEST 2026 | 1000000245 | 1600085304 | 436683980227 | 0100 | 329 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298090432 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 21:41:33 CEST 2026 | 1000000245 | 1600085305 | 436683980227 | 0100 | 279 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298090536 | 1111 | 9000010001 | Wed Apr 01 21:41:34 CEST 2026 | 1000000245 | 1600085305 | 436683980227 | 0100 | 279 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298090536 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 01 21:43:03 CEST 2026 | 1000000245 | 1600085306 | 436683980227 | 0100 | 119 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298090718 | 1111 | 9000010001 | Wed Apr 01 21:43:18 CEST 2026 | 1000000245 | 1600085306 | 436683980227 | 0100 | 119 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298090718 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 06:59:58 CEST 2026 | 1000000245 | 1600085307 | 436683980227 | 0100 | 849 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298111401 | 1111 | 9000010001 | Thu Apr 02 06:59:59 CEST 2026 | 1000000245 | 1600085307 | 436683980227 | 0100 | 849 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298111401 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 07:07:35 CEST 2026 | 1000000245 | 1600085308 | 436683980227 | 0100 | 249 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298111830 | 1111 | 9000010001 | Thu Apr 02 07:07:36 CEST 2026 | 1000000245 | 1600085308 | 436683980227 | 0100 | 249 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298111830 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 07:34:52 CEST 2026 | 1000000245 | 1600085309 | 436683980227 | 0100 | 169 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298113208 | 1111 | 9000010001 | Thu Apr 02 07:34:53 CEST 2026 | 1000000245 | 1600085309 | 436683980227 | 0100 | 169 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298113208 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 07:35:50 CEST 2026 | 1000000245 | 1600085310 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298113234 | 1111 | 9000010001 | Thu Apr 02 07:35:51 CEST 2026 | 1000000245 | 1600085310 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298113234 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 07:38:03 CEST 2026 | 1000000245 | 1600085311 | 436683980227 | 0100 | 399 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298113299 | 1111 | 9000010001 | Thu Apr 02 07:38:04 CEST 2026 | 1000000245 | 1600085311 | 436683980227 | 0100 | 399 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298113299 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 09:15:18 CEST 2026 | 1000000245 | 1600085312 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298117693 | 1111 | 9000010001 | Thu Apr 02 09:15:20 CEST 2026 | 1000000245 | 1600085312 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298117693 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 09:22:40 CEST 2026 | 1000000245 | 1600085313 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298118070 | 1111 | 9000010001 | Thu Apr 02 09:22:41 CEST 2026 | 1000000245 | 1600085313 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298118070 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 09:26:30 CEST 2026 | 1000000245 | 1600085314 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298118265 | 1111 | 9000010001 | Thu Apr 02 09:26:37 CEST 2026 | 1000000245 | 1600085314 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298118265 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 10:05:20 CEST 2026 | 1000000245 | 1600085315 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298121151 | 1111 | 9000010001 | Thu Apr 02 10:05:21 CEST 2026 | 1000000245 | 1600085315 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298121151 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 10:06:58 CEST 2026 | 1000000245 | 1600085316 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298121268 | 1111 | 9000010001 | Thu Apr 02 10:07:00 CEST 2026 | 1000000245 | 1600085316 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298121268 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 11:12:04 CEST 2026 | 1000000245 | 1600085317 | 436683980227 | 0100 | 16428 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298125883 | 1111 | 9000010001 | Thu Apr 02 11:12:05 CEST 2026 | 1000000245 | 1600085317 | 436683980227 | 0100 | 16428 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298125883 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 12:21:09 CEST 2026 | 1000000245 | 1600085318 | 436683980227 | 0100 | 313 Kč | WWW.MIZOPOL.CZ PLATBA PRES GOPAY | pg001d | 3298128938 | 1111 | 9000010001 | Kč | |||||||||||
| Thu Apr 02 15:05:43 CEST 2026 | 1000000245 | 1600085319 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298139676 | 1111 | 9000010001 | Thu Apr 02 15:05:44 CEST 2026 | 1000000245 | 1600085319 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298139676 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 02 22:53:39 CEST 2026 | 1000000245 | 1600085320 | 436683980227 | 0100 | 1000 Kč | REALSY.CZ/ PLATBA PRES GOPAY | pg001d | 3298156108 | 1111 | 9000010001 | Thu Apr 02 22:53:42 CEST 2026 | 1000000245 | 1600085320 | 436683980227 | 0100 | 1000 Kč | REALSY.CZ/ PLATBA PRES GOPAY | pg001d | 3298156108 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 03 00:18:59 CEST 2026 | 1000000245 | 1600085321 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298160957 | 1111 | 9000010001 | Fri Apr 03 00:19:01 CEST 2026 | 1000000245 | 1600085321 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298160957 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 03 06:57:23 CEST 2026 | 1000000245 | 1600085322 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298170811 | 1111 | 9000010001 | Fri Apr 03 06:57:24 CEST 2026 | 1000000245 | 1600085322 | 436683980227 | 0100 | 500 Kč | WWW.DPMB.CZ PLATBA PRES GOPAY | pg001d | 3298170811 | 1111 | 9000010001 | SUCCESS |
| Sat Apr 04 10:21:42 CEST 2026 | 1000000245 | 1600085323 | 436683980227 | 0100 | 9659 Kč | WWW.MIZOPOL.CZ PLATBA PRES GOPAY | pg001d | 3298219405 | 1111 | 9000010001 | Sat Apr 04 10:22:01 CEST 2026 | 1000000245 | 1600085323 | 436683980227 | 0100 | 9659 Kč | WWW.MIZOPOL.CZ PLATBA PRES GOPAY | pg001d | 3298219405 | 1111 | 9000010001 | SUCCESS |
| Sun Apr 05 20:03:15 CEST 2026 | 1000000245 | 1600085324 | 436683980227 | 0100 | 12491 Kč | SCORPION-VYFUKY.CZ PLATBA PRES GOPA | pg001d | 3298263826 | 1111 | 9000010001 | Sun Apr 05 20:03:31 CEST 2026 | 1000000245 | 1600085324 | 436683980227 | 0100 | 12491 Kč | SCORPION-VYFUKY.CZ PLATBA PRES GOPA | pg001d | 3298263826 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 06 20:34:49 CEST 2026 | 1000000245 | 1600085325 | 436683980227 | 0100 | 6908 Kč | WWW.MIZOPOL.CZ PLATBA PRES GOPAY | pg001d | 3298304282 | 1111 | 9000010001 | Mon Apr 06 20:34:54 CEST 2026 | 1000000245 | 1600085325 | 436683980227 | 0100 | 6908 Kč | WWW.MIZOPOL.CZ PLATBA PRES GOPAY | pg001d | 3298304282 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 06 23:09:08 CEST 2026 | 1000000245 | 1600085326 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298309950 | 1111 | 9000010001 | Mon Apr 06 23:09:12 CEST 2026 | 1000000245 | 1600085326 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298309950 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 09:15:34 CEST 2026 | 1000000245 | 1600085327 | 436683980227 | 0100 | 3952 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298333662 | 1111 | 9000010001 | Tue Apr 07 09:15:36 CEST 2026 | 1000000245 | 1600085327 | 436683980227 | 0100 | 3952 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298333662 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 09:18:22 CEST 2026 | 1000000245 | 1600085328 | 436683980227 | 0100 | 3499 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298333883 | 1111 | 9000010001 | Tue Apr 07 09:18:23 CEST 2026 | 1000000245 | 1600085328 | 436683980227 | 0100 | 3499 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298333883 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 11:00:09 CEST 2026 | 1000000245 | 1600085329 | 436683980227 | 0100 | 14315 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298339564 | 1111 | 9000010001 | Tue Apr 07 11:00:10 CEST 2026 | 1000000245 | 1600085329 | 436683980227 | 0100 | 14315 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298339564 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 11:58:17 CEST 2026 | 1000000245 | 1600085330 | 436683980227 | 0100 | 12669 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298342021 | 1111 | 9000010001 | Tue Apr 07 11:58:18 CEST 2026 | 1000000245 | 1600085330 | 436683980227 | 0100 | 12669 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298342021 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 12:13:02 CEST 2026 | 1000000245 | 1600085331 | 436683980227 | 0100 | 9656 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298342632 | 1111 | 9000010001 | Tue Apr 07 12:13:04 CEST 2026 | 1000000245 | 1600085331 | 436683980227 | 0100 | 9656 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298342632 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 12:26:35 CEST 2026 | 1000000245 | 1600085332 | 436683980227 | 0100 | 1000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298343412 | 1111 | 9000010001 | Tue Apr 07 12:26:37 CEST 2026 | 1000000245 | 1600085332 | 436683980227 | 0100 | 1000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298343412 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 12:48:32 CEST 2026 | 1000000245 | 1600085333 | 436683980227 | 0100 | 10000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298344270 | 1111 | 9000010001 | Tue Apr 07 12:48:33 CEST 2026 | 1000000245 | 1600085333 | 436683980227 | 0100 | 10000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298344270 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 07 15:37:50 CEST 2026 | 1000000245 | 1600085334 | 436683980227 | 0100 | 6292 Kč | WWW.ALIS.CZ/CS PLATBA PRES GOPAY | pg001d | 3298356230 | 1111 | 9000010001 | Tue Apr 07 15:37:51 CEST 2026 | 1000000245 | 1600085334 | 436683980227 | 0100 | 6292 Kč | WWW.ALIS.CZ/CS PLATBA PRES GOPAY | pg001d | 3298356230 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 04:59:42 CEST 2026 | 1000000245 | 1600085335 | 436683980227 | 0100 | 20000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298385129 | 1111 | 9000010001 | Wed Apr 08 04:59:43 CEST 2026 | 1000000245 | 1600085335 | 436683980227 | 0100 | 20000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298385129 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 05:03:13 CEST 2026 | 1000000245 | 1600085336 | 436683980227 | 0100 | 20000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298385194 | 1111 | 9000010001 | Wed Apr 08 05:03:14 CEST 2026 | 1000000245 | 1600085336 | 436683980227 | 0100 | 20000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298385194 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 05:21:08 CEST 2026 | 1000000245 | 1600085337 | 436683980227 | 0100 | 10000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298385662 | 1111 | 9000010001 | Wed Apr 08 05:21:10 CEST 2026 | 1000000245 | 1600085337 | 436683980227 | 0100 | 10000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298385662 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 06:47:58 CEST 2026 | 1000000245 | 1600085338 | 436683980227 | 0100 | 79 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298388444 | 1111 | 9000010001 | Wed Apr 08 06:47:59 CEST 2026 | 1000000245 | 1600085338 | 436683980227 | 0100 | 79 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298388444 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 07:22:02 CEST 2026 | 1000000245 | 1600085339 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298390160 | 1111 | 9000010001 | Wed Apr 08 07:22:03 CEST 2026 | 1000000245 | 1600085339 | 436683980227 | 0100 | 239 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298390160 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 07:28:05 CEST 2026 | 1000000245 | 1600085340 | 436683980227 | 0100 | 259 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298390602 | 1111 | 9000010001 | Wed Apr 08 07:28:06 CEST 2026 | 1000000245 | 1600085340 | 436683980227 | 0100 | 259 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298390602 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 07:32:43 CEST 2026 | 1000000245 | 1600085341 | 436683980227 | 0100 | 259 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298390745 | 1111 | 9000010001 | Wed Apr 08 07:32:44 CEST 2026 | 1000000245 | 1600085341 | 436683980227 | 0100 | 259 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298390745 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 07:49:42 CEST 2026 | 1000000245 | 1600085342 | 436683980227 | 0100 | 399 Kč | WWW.SEND.CZ PLATBA PRES GOPAY | pg001d | 3298391577 | 1111 | 9000010001 | Wed Apr 08 07:49:44 CEST 2026 | 1000000245 | 1600085342 | 436683980227 | 0100 | 399 Kč | WWW.SEND.CZ PLATBA PRES GOPAY | pg001d | 3298391577 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 08:02:53 CEST 2026 | 1000000245 | 1600085343 | 436683980227 | 0100 | 20 Kč | HTTPS://PAY.ALIVEPLATFORM.COM PLATB | pg001d | 3298392149 | 1111 | 9000010001 | Wed Apr 08 08:02:54 CEST 2026 | 1000000245 | 1600085343 | 436683980227 | 0100 | 20 Kč | HTTPS://PAY.ALIVEPLATFORM.COM PLATB | pg001d | 3298392149 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 09:09:08 CEST 2026 | 1000000245 | 1600085344 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298394749 | 1111 | 9000010001 | Wed Apr 08 09:09:09 CEST 2026 | 1000000245 | 1600085344 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298394749 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 09:34:57 CEST 2026 | 1000000245 | 1600085345 | 436683980227 | 0100 | 242 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298396010 | 1111 | 9000010001 | Wed Apr 08 09:34:58 CEST 2026 | 1000000245 | 1600085345 | 436683980227 | 0100 | 242 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298396010 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 09:39:47 CEST 2026 | 1000000245 | 1600085346 | 436683980227 | 0100 | 1210 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298396153 | 1111 | 9000010001 | Wed Apr 08 09:39:48 CEST 2026 | 1000000245 | 1600085346 | 436683980227 | 0100 | 1210 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298396153 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 09:44:47 CEST 2026 | 1000000245 | 1600085347 | 436683980227 | 0100 | 1200.01 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298396296 | 1111 | 9000010001 | Wed Apr 08 09:44:49 CEST 2026 | 1000000245 | 1600085347 | 436683980227 | 0100 | 1200.01 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298396296 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 10:02:54 CEST 2026 | 1000000245 | 1600085348 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298397362 | 1111 | 9000010001 | Wed Apr 08 10:02:55 CEST 2026 | 1000000245 | 1600085348 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298397362 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 11:04:09 CEST 2026 | 1000000245 | 1600085349 | 436683980227 | 0100 | 14520 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298401782 | 1111 | 9000010001 | Wed Apr 08 11:04:10 CEST 2026 | 1000000245 | 1600085349 | 436683980227 | 0100 | 14520 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298401782 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 11:07:57 CEST 2026 | 1000000245 | 1600085350 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298401977 | 1111 | 9000010001 | Wed Apr 08 11:07:58 CEST 2026 | 1000000245 | 1600085350 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298401977 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 11:33:10 CEST 2026 | 1000000245 | 1600085351 | 436683980227 | 0100 | 3990 Kč | CEBIA.COM PLATBA PRES GOPAY | pg001d | 3298404083 | 1111 | 9000010001 | Wed Apr 08 11:33:12 CEST 2026 | 1000000245 | 1600085351 | 436683980227 | 0100 | 3990 Kč | CEBIA.COM PLATBA PRES GOPAY | pg001d | 3298404083 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 11:43:37 CEST 2026 | 1000000245 | 1600085352 | 436683980227 | 0100 | 3990 Kč | CEBIA.COM PLATBA PRES GOPAY | pg001d | 3298405175 | 1111 | 9000010001 | Wed Apr 08 11:43:40 CEST 2026 | 1000000245 | 1600085352 | 436683980227 | 0100 | 3990 Kč | CEBIA.COM PLATBA PRES GOPAY | pg001d | 3298405175 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 15:24:54 CEST 2026 | 1000000245 | 1600085353 | 436683980227 | 0100 | 879 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298422153 | 1111 | 9000010001 | Wed Apr 08 15:24:56 CEST 2026 | 1000000245 | 1600085353 | 436683980227 | 0100 | 879 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298422153 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 15:41:34 CEST 2026 | 1000000245 | 1600085354 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298422881 | 1111 | 9000010001 | Wed Apr 08 15:42:29 CEST 2026 | 1000000245 | 1600085354 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298422881 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 08 16:34:08 CEST 2026 | 1000000245 | 1600085355 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298426612 | 1111 | 9000010001 | Wed Apr 08 16:34:53 CEST 2026 | 1000000245 | 1600085355 | 436683980227 | 0100 | 8276.4 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298426612 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 05:19:35 CEST 2026 | 1000000245 | 1600085356 | 436683980227 | 0100 | 19 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298457149 | 1111 | 9000010001 | Thu Apr 09 05:19:36 CEST 2026 | 1000000245 | 1600085356 | 436683980227 | 0100 | 19 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298457149 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 09:20:51 CEST 2026 | 1000000245 | 1600085357 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298466327 | 1111 | 9000010001 | Thu Apr 09 09:20:52 CEST 2026 | 1000000245 | 1600085357 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298466327 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 10:41:14 CEST 2026 | 1000000245 | 1600085358 | 436683980227 | 0100 | 99 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298472840 | 1111 | 9000010001 | Thu Apr 09 10:41:15 CEST 2026 | 1000000245 | 1600085358 | 436683980227 | 0100 | 99 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298472840 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 10:54:39 CEST 2026 | 1000000245 | 1600085359 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298474777 | 1111 | 9000010001 | Thu Apr 09 10:54:40 CEST 2026 | 1000000245 | 1600085359 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298474777 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 11:53:22 CEST 2026 | 1000000245 | 1600085360 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298478547 | 1111 | 9000010001 | Thu Apr 09 11:53:24 CEST 2026 | 1000000245 | 1600085360 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298478547 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 11:55:30 CEST 2026 | 1000000245 | 1600085361 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298478651 | 1111 | 9000010001 | Thu Apr 09 11:55:31 CEST 2026 | 1000000245 | 1600085361 | 436683980227 | 0100 | 453 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298478651 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 12:08:42 CEST 2026 | 1000000245 | 1600085362 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298479249 | 1111 | 9000010001 | Thu Apr 09 12:08:43 CEST 2026 | 1000000245 | 1600085362 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298479249 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 14:48:26 CEST 2026 | 1000000245 | 1600085363 | 436683980227 | 0100 | 2140 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298489558 | 1111 | 9000010001 | Thu Apr 09 14:48:41 CEST 2026 | 1000000245 | 1600085363 | 436683980227 | 0100 | 2140 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298489558 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 20:24:32 CEST 2026 | 1000000245 | 1600085364 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298506029 | 1111 | 9000010001 | Thu Apr 09 20:24:33 CEST 2026 | 1000000245 | 1600085364 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298506029 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 09 20:30:59 CEST 2026 | 1000000245 | 1600085365 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298506172 | 1111 | 9000010001 | Thu Apr 09 20:31:00 CEST 2026 | 1000000245 | 1600085365 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298506172 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 07:05:31 CEST 2026 | 1000000245 | 1600085366 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298528038 | 1111 | 9000010001 | Fri Apr 10 07:05:34 CEST 2026 | 1000000245 | 1600085366 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298528038 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 09:39:40 CEST 2026 | 1000000245 | 1600085367 | 436683980227 | 0100 | 264 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298532484 | 1111 | 9000010001 | Fri Apr 10 09:39:41 CEST 2026 | 1000000245 | 1600085367 | 436683980227 | 0100 | 264 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298532484 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 09:41:52 CEST 2026 | 1000000245 | 1600085368 | 436683980227 | 0100 | 990 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298532562 | 1111 | 9000010001 | Fri Apr 10 09:41:53 CEST 2026 | 1000000245 | 1600085368 | 436683980227 | 0100 | 990 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298532562 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 09:53:41 CEST 2026 | 1000000245 | 1600085369 | 436683980227 | 0100 | 10989 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298532978 | 1111 | 9000010001 | Fri Apr 10 09:53:43 CEST 2026 | 1000000245 | 1600085369 | 436683980227 | 0100 | 10989 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298532978 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 09:55:26 CEST 2026 | 1000000245 | 1600085370 | 436683980227 | 0100 | 10989 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298533056 | 1111 | 9000010001 | Fri Apr 10 09:55:28 CEST 2026 | 1000000245 | 1600085370 | 436683980227 | 0100 | 10989 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298533056 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 10:05:21 CEST 2026 | 1000000245 | 1600085371 | 436683980227 | 0100 | 10000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298533901 | 1111 | 9000010001 | Fri Apr 10 10:05:22 CEST 2026 | 1000000245 | 1600085371 | 436683980227 | 0100 | 10000 Kč | WWW.SOMIQUE.CZ PLATBA PRES GOPAY | pg001d | 3298533901 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 11:24:16 CEST 2026 | 1000000245 | 1600085372 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298538477 | 1111 | 9000010001 | Fri Apr 10 11:24:18 CEST 2026 | 1000000245 | 1600085372 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298538477 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 11:26:41 CEST 2026 | 1000000245 | 1600085373 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298538633 | 1111 | 9000010001 | Fri Apr 10 11:26:43 CEST 2026 | 1000000245 | 1600085373 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298538633 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 11:27:11 CEST 2026 | 1000000245 | 1600085374 | 436683980227 | 0100 | 821.84 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298538841 | 1111 | 9000010001 | Fri Apr 10 11:27:13 CEST 2026 | 1000000245 | 1600085374 | 436683980227 | 0100 | 821.84 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298538841 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 11:28:29 CEST 2026 | 1000000245 | 1600085375 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298539127 | 1111 | 9000010001 | Fri Apr 10 11:28:32 CEST 2026 | 1000000245 | 1600085375 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298539127 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 12:17:46 CEST 2026 | 1000000245 | 1600085376 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298541324 | 1111 | 9000010001 | Fri Apr 10 12:17:49 CEST 2026 | 1000000245 | 1600085376 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298541324 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 13:20:40 CEST 2026 | 1000000245 | 1600085377 | 436683980227 | 0100 | 677.58 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298543898 | 1111 | 9000010001 | Fri Apr 10 13:20:42 CEST 2026 | 1000000245 | 1600085377 | 436683980227 | 0100 | 677.58 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298543898 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 13:37:15 CEST 2026 | 1000000245 | 1600085378 | 436683980227 | 0100 | 1936 Kč | WWW.SEND.CZ PLATBA PRES GOPAY | pg001d | 3298544600 | 1111 | 9000010001 | Fri Apr 10 13:37:16 CEST 2026 | 1000000245 | 1600085378 | 436683980227 | 0100 | 1936 Kč | WWW.SEND.CZ PLATBA PRES GOPAY | pg001d | 3298544600 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 10 18:14:16 CEST 2026 | 1000000245 | 1600085379 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298559862 | 1111 | 9000010001 | Fri Apr 10 18:14:23 CEST 2026 | 1000000245 | 1600085379 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298559862 | 1111 | 9000010001 | SUCCESS |
| Sun Apr 12 19:03:49 CEST 2026 | 1000000245 | 1600085380 | 436683980227 | 0100 | 12681 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298634495 | 1111 | 9000010001 | Sun Apr 12 19:03:51 CEST 2026 | 1000000245 | 1600085380 | 436683980227 | 0100 | 12681 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298634495 | 1111 | 9000010001 | SUCCESS |
| Sun Apr 12 21:26:58 CEST 2026 | 1000000245 | 1600085381 | 436683980227 | 0100 | 429 Kč | BRENO.CZ PLATBA PRES GOPAY | pg001d | 3298637563 | 1111 | 9000010001 | Sun Apr 12 21:26:59 CEST 2026 | 1000000245 | 1600085381 | 436683980227 | 0100 | 429 Kč | BRENO.CZ PLATBA PRES GOPAY | pg001d | 3298637563 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 08:41:47 CEST 2026 | 1000000245 | 1600085382 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298657128 | 1111 | 9000010001 | Mon Apr 13 08:41:54 CEST 2026 | 1000000245 | 1600085382 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298657128 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 09:04:50 CEST 2026 | 1000000245 | 1600085383 | 436683980227 | 0100 | 664 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3298657947 | 1111 | 9000010001 | Mon Apr 13 09:04:53 CEST 2026 | 1000000245 | 1600085383 | 436683980227 | 0100 | 664 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3298657947 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 09:35:35 CEST 2026 | 1000000245 | 1600085384 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298659247 | 1111 | 9000010001 | Mon Apr 13 09:35:36 CEST 2026 | 1000000245 | 1600085384 | 436683980227 | 0100 | 200 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298659247 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 09:36:34 CEST 2026 | 1000000245 | 1600085385 | 436683980227 | 0100 | 242 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298659286 | 1111 | 9000010001 | Mon Apr 13 09:36:35 CEST 2026 | 1000000245 | 1600085385 | 436683980227 | 0100 | 242 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298659286 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 09:38:07 CEST 2026 | 1000000245 | 1600085386 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298659325 | 1111 | 9000010001 | Mon Apr 13 09:38:08 CEST 2026 | 1000000245 | 1600085386 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298659325 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 09:41:52 CEST 2026 | 1000000245 | 1600085387 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298659546 | 1111 | 9000010001 | Mon Apr 13 09:41:53 CEST 2026 | 1000000245 | 1600085387 | 436683980227 | 0100 | 100 Kč | TERMINOVKA.BEHEJSEPSEM.CZ PLATBA PR | pg001d | 3298659546 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 09:46:45 CEST 2026 | 1000000245 | 1600085388 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298660027 | 1111 | 9000010001 | Mon Apr 13 09:46:47 CEST 2026 | 1000000245 | 1600085388 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298660027 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 10:00:37 CEST 2026 | 1000000245 | 1600085389 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298660508 | 1111 | 9000010001 | Mon Apr 13 10:00:38 CEST 2026 | 1000000245 | 1600085389 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298660508 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 10:51:31 CEST 2026 | 1000000245 | 1600085390 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298664603 | 1111 | 9000010001 | Mon Apr 13 10:51:32 CEST 2026 | 1000000245 | 1600085390 | 436683980227 | 0100 | 299 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298664603 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 11:07:44 CEST 2026 | 1000000245 | 1600085391 | 436683980227 | 0100 | 99 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298665370 | 1111 | 9000010001 | Mon Apr 13 11:07:44 CEST 2026 | 1000000245 | 1600085391 | 436683980227 | 0100 | 99 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298665370 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 12:51:56 CEST 2026 | 1000000245 | 1600085392 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298671506 | 1111 | 9000010001 | Mon Apr 13 12:51:57 CEST 2026 | 1000000245 | 1600085392 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298671506 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 13:44:04 CEST 2026 | 1000000245 | 1600085393 | 436683980227 | 0100 | 758 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298674301 | 1111 | 9000010001 | Mon Apr 13 13:44:05 CEST 2026 | 1000000245 | 1600085393 | 436683980227 | 0100 | 758 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298674301 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 13:59:55 CEST 2026 | 1000000245 | 1600085394 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298675185 | 1111 | 9000010001 | Mon Apr 13 13:59:57 CEST 2026 | 1000000245 | 1600085394 | 436683980227 | 0100 | 822.8 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298675185 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 14:25:26 CEST 2026 | 1000000245 | 1600085395 | 436683980227 | 0100 | 829 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298676758 | 1111 | 9000010001 | Mon Apr 13 14:25:27 CEST 2026 | 1000000245 | 1600085395 | 436683980227 | 0100 | 829 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298676758 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 14:29:52 CEST 2026 | 1000000245 | 1600085396 | 436683980227 | 0100 | 12999.01 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298676888 | 1111 | 9000010001 | Mon Apr 13 14:29:54 CEST 2026 | 1000000245 | 1600085396 | 436683980227 | 0100 | 12999.01 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298676888 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 14:46:02 CEST 2026 | 1000000245 | 1600085397 | 436683980227 | 0100 | 1107 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298677499 | 1111 | 9000010001 | Mon Apr 13 14:46:04 CEST 2026 | 1000000245 | 1600085397 | 436683980227 | 0100 | 1107 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298677499 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 14:49:11 CEST 2026 | 1000000245 | 1600085398 | 436683980227 | 0100 | 278 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298677694 | 1111 | 9000010001 | Mon Apr 13 14:49:12 CEST 2026 | 1000000245 | 1600085398 | 436683980227 | 0100 | 278 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298677694 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 17:44:43 CEST 2026 | 1000000245 | 1600085399 | 436683980227 | 0100 | 3619 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298683947 | 1111 | 9000010001 | Mon Apr 13 17:44:45 CEST 2026 | 1000000245 | 1600085399 | 436683980227 | 0100 | 3619 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298683947 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 22:34:49 CEST 2026 | 1000000245 | 1600085400 | 436683980227 | 0100 | 1514 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3298690902 | 1111 | 9000010001 | Mon Apr 13 22:34:51 CEST 2026 | 1000000245 | 1600085400 | 436683980227 | 0100 | 1514 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3298690902 | 1111 | 9000010001 | SUCCESS |
| Mon Apr 13 22:37:26 CEST 2026 | 1000000245 | 1600085401 | 436683980227 | 0100 | 4046 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3298691045 | 1111 | 9000010001 | Mon Apr 13 22:37:27 CEST 2026 | 1000000245 | 1600085401 | 436683980227 | 0100 | 4046 Kč | HTTPS://INSURANCE.CESKEPOJISTENI.CZ | pg001d | 3298691045 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 08:49:18 CEST 2026 | 1000000245 | 1600085402 | 436683980227 | 0100 | 4359.63 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298707854 | 1111 | 9000010001 | Tue Apr 14 08:49:19 CEST 2026 | 1000000245 | 1600085402 | 436683980227 | 0100 | 4359.63 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298707854 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 09:10:24 CEST 2026 | 1000000245 | 1600085403 | 436683980227 | 0100 | 1160 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298709050 | 1111 | 9000010001 | Tue Apr 14 09:10:26 CEST 2026 | 1000000245 | 1600085403 | 436683980227 | 0100 | 1160 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298709050 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 09:16:42 CEST 2026 | 1000000245 | 1600085404 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298709466 | 1111 | 9000010001 | Tue Apr 14 09:16:43 CEST 2026 | 1000000245 | 1600085404 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298709466 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 09:28:37 CEST 2026 | 1000000245 | 1600085405 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298709986 | 1111 | 9000010001 | Tue Apr 14 09:28:38 CEST 2026 | 1000000245 | 1600085405 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298709986 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 09:29:41 CEST 2026 | 1000000245 | 1600085406 | 436683980227 | 0100 | 179 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298710064 | 1111 | 9000010001 | Tue Apr 14 09:29:42 CEST 2026 | 1000000245 | 1600085406 | 436683980227 | 0100 | 179 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298710064 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 09:35:13 CEST 2026 | 1000000245 | 1600085407 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298710259 | 1111 | 9000010001 | Tue Apr 14 09:35:14 CEST 2026 | 1000000245 | 1600085407 | 436683980227 | 0100 | 580 Kč | VSTUPENKY.BOTANICUS.CZ PLATBA PRES | pg001d | 3298710259 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 10:37:12 CEST 2026 | 1000000245 | 1600085408 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298713236 | 1111 | 9000010001 | Tue Apr 14 10:37:14 CEST 2026 | 1000000245 | 1600085408 | 436683980227 | 0100 | 605 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298713236 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 10:52:01 CEST 2026 | 1000000245 | 1600085409 | 436683980227 | 0100 | 552 Kč | BRENO.CZ PLATBA PRES GOPAY | pg001d | 3298714120 | 1111 | 9000010001 | Tue Apr 14 10:52:02 CEST 2026 | 1000000245 | 1600085409 | 436683980227 | 0100 | 552 Kč | BRENO.CZ PLATBA PRES GOPAY | pg001d | 3298714120 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 12:17:42 CEST 2026 | 1000000245 | 1600085410 | 436683980227 | 0100 | 4791.6 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298718319 | 1111 | 9000010001 | Tue Apr 14 12:17:43 CEST 2026 | 1000000245 | 1600085410 | 436683980227 | 0100 | 4791.6 Kč | APP.IDOKLAD.CZ PLATBA PRES GOPAY | pg001d | 3298718319 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 14:47:28 CEST 2026 | 1000000245 | 1600085411 | 436683980227 | 0100 | 998 Kč | WWW.NABYTEK-BOGART.CZ/ PLATBA PRES | pg001d | 3298726028 | 1111 | 9000010001 | Tue Apr 14 14:47:29 CEST 2026 | 1000000245 | 1600085411 | 436683980227 | 0100 | 998 Kč | WWW.NABYTEK-BOGART.CZ/ PLATBA PRES | pg001d | 3298726028 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 17:16:49 CEST 2026 | 1000000245 | 1600085412 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298732398 | 1111 | 9000010001 | Tue Apr 14 17:16:51 CEST 2026 | 1000000245 | 1600085412 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298732398 | 1111 | 9000010001 | SUCCESS |
| Tue Apr 14 21:44:17 CEST 2026 | 1000000245 | 1600085413 | 436683980227 | 0100 | 4320 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298739847 | 1111 | 9000010001 | Tue Apr 14 21:44:18 CEST 2026 | 1000000245 | 1600085413 | 436683980227 | 0100 | 4320 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298739847 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 15 20:16:14 CEST 2026 | 1000000245 | 1600085414 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298794980 | 1111 | 9000010001 | Wed Apr 15 20:16:16 CEST 2026 | 1000000245 | 1600085414 | 436683980227 | 0100 | 13298 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298794980 | 1111 | 9000010001 | SUCCESS |
| Wed Apr 15 20:30:56 CEST 2026 | 1000000245 | 1600085415 | 436683980227 | 0100 | 11543 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298795357 | 1111 | 9000010001 | Wed Apr 15 20:30:57 CEST 2026 | 1000000245 | 1600085415 | 436683980227 | 0100 | 11543 Kč | WWW.JENPRACE.CZ PLATBA PRES GOPAY | pg001d | 3298795357 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 04:33:29 CEST 2026 | 1000000245 | 1600085416 | 436683980227 | 0100 | 1669 Kč | WWW.ASUS.COM/CZ/ PLATBA PRES GOPAY | pg001d | 3298810489 | 1111 | 9000010001 | Thu Apr 16 04:33:32 CEST 2026 | 1000000245 | 1600085416 | 436683980227 | 0100 | 1669 Kč | WWW.ASUS.COM/CZ/ PLATBA PRES GOPAY | pg001d | 3298810489 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 08:48:18 CEST 2026 | 1000000245 | 1600085417 | 436683980227 | 0100 | 12.1 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298818380 | 1111 | 9000010001 | Thu Apr 16 08:48:19 CEST 2026 | 1000000245 | 1600085417 | 436683980227 | 0100 | 12.1 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298818380 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 08:49:09 CEST 2026 | 1000000245 | 1600085418 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298818406 | 1111 | 9000010001 | Thu Apr 16 08:49:11 CEST 2026 | 1000000245 | 1600085418 | 436683980227 | 0100 | 2420 Kč | SYSTEM.PER-ROLLAM.COM PLATBA PRES G | pg001d | 3298818406 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 09:06:33 CEST 2026 | 1000000245 | 1600085419 | 436683980227 | 0100 | 3990 Kč | CEBIA.COM PLATBA PRES GOPAY | pg001d | 3298818991 | 1111 | 9000010001 | Thu Apr 16 09:06:34 CEST 2026 | 1000000245 | 1600085419 | 436683980227 | 0100 | 3990 Kč | CEBIA.COM PLATBA PRES GOPAY | pg001d | 3298818991 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 09:15:51 CEST 2026 | 1000000245 | 1600085420 | 436683980227 | 0100 | 312 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298819654 | 1111 | 9000010001 | Thu Apr 16 09:15:52 CEST 2026 | 1000000245 | 1600085420 | 436683980227 | 0100 | 312 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298819654 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 10:55:25 CEST 2026 | 1000000245 | 1600085421 | 436683980227 | 0100 | 2253 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298825036 | 1111 | 9000010001 | Thu Apr 16 10:55:26 CEST 2026 | 1000000245 | 1600085421 | 436683980227 | 0100 | 2253 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298825036 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 17:50:46 CEST 2026 | 1000000245 | 1600085422 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298849840 | 1111 | 9000010001 | Thu Apr 16 17:50:47 CEST 2026 | 1000000245 | 1600085422 | 436683980227 | 0100 | 4072 Kč | SHOPSYS.CZ PLATBA PRES GOPAY | pg001d | 3298849840 | 1111 | 9000010001 | SUCCESS |
| Thu Apr 16 18:51:24 CEST 2026 | 1000000245 | 1600085423 | 436683980227 | 0100 | 1028 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298851244 | 1111 | 9000010001 | Thu Apr 16 18:51:26 CEST 2026 | 1000000245 | 1600085423 | 436683980227 | 0100 | 1028 Kč | WWW.SUPERZOO.CZ PLATBA PRES GOPAY | pg001d | 3298851244 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 07:40:04 CEST 2026 | 1000000245 | 1600085424 | 436683980227 | 0100 | 247 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298873383 | 1111 | 9000010001 | Fri Apr 17 07:40:05 CEST 2026 | 1000000245 | 1600085424 | 436683980227 | 0100 | 247 Kč | WWW.LE.CZ PLATBA PRES GOPAY | pg001d | 3298873383 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 12:55:54 CEST 2026 | 1000000245 | 1600085425 | 436683980227 | 0100 | 660 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892467 | 1111 | 9000010001 | Fri Apr 17 12:55:56 CEST 2026 | 1000000245 | 1600085425 | 436683980227 | 0100 | 660 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892467 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 12:59:15 CEST 2026 | 1000000245 | 1600085426 | 436683980227 | 0100 | 25659 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892623 | 1111 | 9000010001 | Fri Apr 17 12:59:16 CEST 2026 | 1000000245 | 1600085426 | 436683980227 | 0100 | 25659 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892623 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 12:59:16 CEST 2026 | 1000000245 | 1600085427 | 436683980227 | 0100 | 117332 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892636 | 1111 | 9000010001 | Fri Apr 17 12:59:17 CEST 2026 | 1000000245 | 1600085427 | 436683980227 | 0100 | 117332 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892636 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 13:01:24 CEST 2026 | 1000000245 | 1600085428 | 436683980227 | 0100 | 15690 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892909 | 1111 | 9000010001 | Fri Apr 17 13:01:25 CEST 2026 | 1000000245 | 1600085428 | 436683980227 | 0100 | 15690 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298892909 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 13:19:56 CEST 2026 | 1000000245 | 1600085429 | 436683980227 | 0100 | 55510 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298894352 | 1111 | 9000010001 | Fri Apr 17 13:19:57 CEST 2026 | 1000000245 | 1600085429 | 436683980227 | 0100 | 55510 Kč | HTTPS://ONLINE.PVZP.CZ PLATBA PRES | pg001d | 3298894352 | 1111 | 9000010001 | SUCCESS |
| Fri Apr 17 14:13:16 CEST 2026 | 1000000245 | 1600085430 | 436683980227 | 0100 | 5032 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298896263 | 1111 | 9000010001 | Fri Apr 17 14:13:17 CEST 2026 | 1000000245 | 1600085430 | 436683980227 | 0100 | 5032 Kč | WWW.INTEXCOMPANY.CZ PLATBA PRES GOP | pg001d | 3298896263 | 1111 | 9000010001 | SUCCESS |