| Maksajuma Id | Summa | Valuta | Maksatajs | Maksataja Id | Maksajuma detalas | Darbiba |
| FT25204780LW | 100.0 | EUR | JĀNIS ČAUNE | 060969-11818 | Aizdevums | |
| FT25238K1THK | 1450.0 | EUR | JĀNIS ČAUNE | 060969-11818 | Konta papildināšana | |
| FT26013QG61D | 41.33 | EUR | EVELATUS, SIA | 40003734912 | 1386369 | |
| FT2604462VJL | 670.0 | EUR | JĀNIS ČAUNE | 060969-11818 | Maksājums | |
| FT26063LD4Z3 | 327.75 | EUR | NEWT21 SIA | 40203617948 | FA2602-41875 | |
| FT261408W1RW | 6.8 | EUR | Kisels Valentīns | 070177-10204 | PSD2 Payment - 9621 | |
| FT261689XGFR | 1807.0 | EUR | Lietuvos sveikatos mokslu universit etas | 302536989 | Proforma invoice CO251135811 | |
| FT262031PXSG | 15028.92 | EUR | OU Novoloto | 10159983 | C02607-39919 | |
| FT26204HV9K5 | 35.31 | EUR | GRANDEKO LTD SIA | 40103585129 | Pāsūtījuma Nr. 9898 | |
| FT26205DY05X | 19.17 | EUR | 'MELISSA K' SIA | 40003243037 | PSD2 Payment - 9902 | |
| FT26208M9RMT | 12.36 | EUR | CAVERION LATVIJA, SIA | /RFS/FA2607-44743 12.36 | ||
| FT26208X3VVM | 302.5 | EUR | DELSKA LATVIA SIA | 40003455216 | Rēķins Nr. C02607-40133 | |
| FT262086PJQJ | 2.78 | EUR | F & B PROPERTY SERVICES SIA | 40103911890 | Pasūtījuma Nr.: 9905 | |
| FT26208MXT1Q | 4.2 | EUR | SIA ABC REALTY | 40103855714 | 9918 | |
| FT26208JDLMG | 25.0 | EUR | SIA DEVRE | 40103386423 | FA2607-45025 20.07.26 FA2607-45071 23.07.26 | |
| FT262081Q9KS | 180.0 | EUR | ZIBENSZEĻĻI SIA | 42103039994 | RĒĶINS NR. FA2607-45234, 45035 |