It is still possible to support the maintenance of the tower with a financial donation on the basis of the Donation Agreement or by sending the donation directly to the account 9661917001/5500.
Many thanks to all donors!
Revenues as of 31. 12. 2024 (CZK) supported by account statements and donation agreements | 583 817,34 | ||||
| Supplier | Subject of delivery | Date | Amount (CZK) | ||
| Webnode AG, Švýcarsko | services for website Mini for 2 years | 1.11.2016 | 2 399 | ||
| Imagine Media, Ústí n. L. | production of certificates and infobrochures | 10.11.2016 | 6 050 | ||
| Raiffeisen Bank | fees | 1.12.2016 | 74 | ||
| Veselý, Ústí n. L. | advance payment for construction supervision | 17.1.2017 | 6 000 | ||
| Imagine Media, Ústí n. L. | fees | 25.1.2017 | 1 689,2 | ||
| Raiffeisen Bank | fees | 1.1.2017 | 20 | ||
| Raiffeisen Bank | fees | 1.2.2017 | 30 | ||
| Raiffeisen Bank | fees | 1.3.2017 | 10 | ||
| Raiffeisen Bank | fees | 1.5.2017 | 25 | ||
| Raiffeisen Bank | fees | 1.8.2017 | 25 | ||
| Veselý, Ústí n. L. | project refinements - changes | 13.12.2017 | 14 000 | ||
| Rytíř, Chabařovice | pumping cocrete to the top of the hill | 7.8.2018 | 12 221 | ||
| INSKY, Ústí n. L. | re-invoicing of concrete from SKANSKA | 29.8.2018 | 33 858 | ||
| Hoskovec, Malečov | material for metal feet | 24.9.2018 | 15 488 | ||
| Webnode AG, Švýcarsko | extension of service for 2 years | 25.9.2018 | 1 247 | ||
| Webnode AG, Švýcarsko | services for website Mini for 2 years | 5.10.2018 | 2 399 | ||
| INSKY, Ústí n. L. | construction of foundations | 8.10.2018 | 134 217,42 | ||
| Raiffeisen Bank | fees | 1.11.2018 | 65 | ||
| Raiffeisen Bank | fees | 1.12.2018 | 164 | ||
| KUKA CZ, Malečov | wood cutting - construction of the lookout tower | 23.1.2019 | 46 170,01 | ||
| Raiffeisen Bank | fees | 1.1.2019 | 164 | ||
| Raiffeisen Bank | fees | 1.3.2019 | 99 | ||
| Raiffeisen Bank | fees | 1.4.2019 | 99 | ||
| Raiffeisen Bank | fees | 1.5.2019 | 99 | ||
| KUKA CZ, Malečov | wood cutting - stairs | 26.6.2019 | 14 215,1 | ||
| Raiffeisen Bank | fees | 1.6.2019 | 99 | ||
| Veselý, Ústí n. L. | static assessment Kincl | 30.7.2019 | 1 500 | ||
| Raiffeisen Bank | fees | 1.7.2019 | 99 | ||
| Raiffeisen Bank | fees | 1.8.2019 | 128 | ||
| Raiffeisen Bank | fees | 1.9.2019 | 99 | ||
| Atlas Group, Ústí n. L. | survey of the lookout tower | 16.10.2019 | 3 630 | ||
| Raiffeisen Bank | fees | 1.10.2019 | 99 | ||
| Raiffeisen Bank | fees | 1.11.2019 | 99 | ||
| KUKA CZ, Malečov | wood cutting - floors and handrails | 16.12.2020 | 44 122,7 | ||
| Raiffeisen Bank | fees | 1.12.2019 | 99 | ||
| Andráš, Žitenice | carpentry work, tower assembly | 13.1.2020 | 121 000 | ||
| Andráš, Žitenice | planing, grinding | 13.1.2020 | 30 250 | ||
| Raiffeisen Bank | fees | 1.1.2020 | 99 | ||
| Raiffeisen Bank | fees | 1.2.2020 | 99 | ||
| Raiffeisen Bank | fees | 1.3.2020 | 100 | ||
| Veselý, Ústí n. L. | construction supervision - additional payment | 4.4.2020 | 6 000 | ||
| Raiffeisen Bank | fees | 1.4.2020 | 100 | ||
| Cedulky, Ústí n. L. | production of sign on stairs | 11.5.2019 | 2 940 | ||
| Andráš, Žitenice | fasteners with work | 25.5.2020 | 12 100 | ||
| Andráš, Žitenice | colors | 28.5.2019 | 20 833,99 | ||
| Raiffeisen Bank | fees | 1.5.2020 | 99 | ||
| Imagine Media, Ústí n. L. | orientation system - 3 photodecks | 18.6.2020 | 13 340,3 | ||
| Umlauf, Brno | tourist stamp | 29.6.2020 | 657 | ||
| Cedulky, Ústí n. L. | sign Punčochářovi | 29.6.2020 | 90 | ||
| ELPOS, Žitenice | lightning conductor material and revision | 30.6.2020 | 9 258 | ||
| Imagine Media, Ústí n. L. | production of invitations for opening ceremony, diplomas | 28.8.2020 | 3 484,8 | ||
| Imagine Media, Ústí n. L. | reprinting of diplomas for the run | 8.9.2020 | 290,4 | ||
| Z STUDIO, Zlín | start numbers for the uphill race | 11.11.2020 | 3678 | ||
| Imagine Media, Ústí n. L. | QR codes | 3.12.2020 | 229,9 | ||
| Imagine Media, Ústí n. L. | leaflet for running uphill | 15.6.2021 | 726 | ||
| SABE | 6 sets of medals | 30.8.2021 | 415 | ||
| Imagine Media, Ústí n. L. | 50 diplomas for uphill running | 6. 9. 2021 | 1 512,5 | ||
| Hornbach | wood material for the podium | 18.11.2021 | 1 281,14 | ||
| Imagine Media, Ústí n. L. | Facebook - preparation | 22.3.2022 | 1 210 | ||
| SABE | medals for uphill running | 5.9.2022 | 1 415 | ||
| Webnode AG, Švýcarsko | extension of service for 2 years | 20.9.2022 | 3 694 | ||
| GLOBUS, Ústí n. L. | refreshments for uphill runners | 28.9.2022 | 1 187 | ||
| Imagine Media, Ústí n. L. | new infosigns (under the hill) | 26.1.2023 | 3 025 | ||
4home | new cast iron bell | 16.10.2023 | 397 | ||
Gran Plus (Centrum služeb v Globusu) | 6 signs (replacement for destroyed ones) | 26. 4. 2024 | 900 | ||
SABE | medals for uphill running | 23. 9. 2024 | 636,02 | ||
Expenditures as of 31. 12. 2024 celkem (CZK) supported by account statements and invoices | 582 149,08 | ||||
Account balance as of 31. 12. 2024 (CZK) | 1 668,26 |