paymentOrder2015-06-04CZK40919COBA FRANKFURT0094040053/62006030003260300032KS: 0298 ON BEHALF B.BRAUN MEDICAL S .R.O./SK NR.15108070/25.05 2015/300952353Imported from CSOB, domestic payment. Statement 107 from 04-06-2015 for account 300952353