Transactions on transparent account
Account number:
2101309137
/ 2010
Account holder:
European Network for Academic Integrity, spolek
Account Name:
European Network for Academic Integrity, spolek
| Balance on: 04/25/2019 | Balance on: 05/25/2019 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 12,278.44 EUR | 17,889.10 EUR | 5,775.00 EUR | -164.34 EUR | 5,610.66 EUR | 17,889.10 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 05/22/2019 | 1,000.00 EUR | Cashless income | OXFORD UNIV PRESS |
0009005664
|
OXFORD UNIV PRESS | |||
| 05/20/2019 | 2,000.00 EUR | Cashless income | PlagScan GmbH |
invoice number 10019009
|
PlagScan GmbH | |||
| 05/17/2019 | 300.00 EUR | Cashless income | RIGAS TEHNISKA UNIVE |
Membership fee 2019. Invoice No. 10019027 date 22.03.2019, 3307463
|
RIGAS TEHNISKA UNIVE | |||
| 05/15/2019 | 2,000.00 EUR | Cashless income | Prio Infocenter AB |
CINV/10019045, EE40758286
|
Prio Infocenter AB | |||
| 05/07/2019 | -161.43 EUR | Transfer within the bank |
Salary and tax
|
Salary and tax | ||||
| 05/03/2019 | 300.00 EUR | Cashless income | UNIVERSITA' STUDI IN |
GENERICO USCITA - - - ENAI EUROPEAN NETWORK FOR ACADEMIC INTEGRITY - QUOTA ASSOCIATIVA ANNO 2019 - PROTOCOLLO 38363/2019 - 2019
|
UNIVERSITA' STUDI IN | |||
| 04/29/2019 | 25.00 EUR | Cashless income | Ansgar Aloisius Scha |
Membership fee: 2019
|
Ansgar Aloisius Scha | |||
| 04/25/2019 | -2.91 EUR | Fee | ||||||
| 04/25/2019 | 150.00 EUR | Cash Deposit | 0558 |