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{"accountStatement":{"info":{"accountId":"2201783469","bankId":"2010","currency":"CZK","iban":"CZ2320100000002201783469","bic":"FIOBCZPPXXX","openingBalance":61265.44,"closingBalance":45305.44,"dateStart":"2025-08-26+0200","dateEnd":"2025-08-26+0200","yearList":null,"idList":null,"idFrom":27214004215,"idTo":27214004215,"idLastDownload":27213921577},"transactionList":{"transaction":[{"column22":{"value":27214004215,"name":"ID pohybu","id":22},"column0":{"value":"2025-08-26+0200","name":"Datum","id":0},"column1":{"value":-15960.00,"name":"Objem","id":1},"column14":{"value":"CZK","name":"Měna","id":14},"column2":null,"column10":{"value":"","name":"Název protiúčtu","id":10},"column3":null,"column12":null,"column4":null,"column5":{"value":"1725","name":"VS","id":5},"column6":null,"column7":{"value":"Nákup: Ceska posta,  WATTOVA 1046/19, Ostrava, 70071, CZE, dne 25.8.2025, částka  15960.00 CZK","name":"Uživatelská identifikace","id":7},"column16":{"value":"Nákup: Ceska posta,  WATTOVA 1046/19, Ostrava, 70071, CZE, dne 25.8.2025, částka  15960.00 CZK","name":"Zpráva pro příjemce","id":16},"column8":{"value":"Platba kartou","name":"Typ","id":8},"column9":{"value":"Golembiovský, Matěj","name":"Provedl","id":9},"column18":null,"column25":{"value":"Nákup: Ceska posta,  WATTOVA 1046/19, Ostrava, 70071, CZE, dne 25.8.2025, částka  15960.00 CZK","name":"Komentář","id":25},"column26":null,"column17":{"value":38438006550,"name":"ID pokynu","id":17},"column27":null}]}}}

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