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: 7/20/26 | Balance on: 8/20/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 168,743.35 EUR | 163,992.13 EUR | 14,150.00 EUR | -18,901.22 EUR | -4,751.22 EUR | 163,992.13 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 8/19/26 | -404.79 EUR | Card Transactions |
Nákup: BKG*BOOKING.COM HOTEL, Herengracht 597, (888)850-3958, 1017 CE, NLD, dne 18.8.2026, částka 1666.18 AED
|
8258 | Nákup: BKG*BOOKING.COM HOTEL, Herengracht 597, (888)850-3958, 1017 CE, NLD, dne 18.8.2026, částka 1666.18 AED | |||
| 8/17/26 | 300.00 EUR | Cashless income | MASARYKOVA UNIVERZIT |
/VS/20260079/KS/0308,konferencni poplatek B.Binka Gruzie, 20260079
|
MASARYKOVA UNIVERZIT | |||
| 8/14/26 | -2,413.40 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 8/14/26 | -325.82 EUR | Cashless payment |
MZ202607
|
0138 | 26065 | PP salary | ||
| 8/10/26 | -20.61 EUR | Fee | ||||||
| 8/10/26 | -14,952.70 EUR | Foreign currency payment |
ECEIA conference
|
ECEIA Venue rent and full day conference package | ||||
| 8/10/26 | -251.30 EUR | Instant outgoing payment | 202604185 | Accounting services | ||||
| 8/7/26 | 7,500.00 EUR | Cashless income | COE_LE |
.CdtrRefInf..Tp..CdOrPrtry..Cd.SCOR..Cd...CdOrPrtry..Issr.EUROPEAN NETWORK FOR ACADEMIC INTEG..Issr...Tp..Ref.GA.DGII.582.2026 - PO 898134 -
|
COE_LE | |||
| 8/5/26 | 350.00 EUR | Cashless income | UNIVERZITA KARLOVA - |
Invoice 20260085 Roman Gabrhelik 1. lekarska fakulta Univerzita Karlova
|
UNIVERZITA KARLOVA - | |||
| 8/4/26 | 450.00 EUR | Cashless income | Vysoka skola ekonomi |
VLOZNE ECEIA26 JAN MACH
|
Vysoka skola ekonomi | |||
| 8/3/26 | 450.00 EUR | Cashless income | All European Academi |
Invoice 20260084, SI-1/2026
|
All European Academi | |||
| 8/3/26 | 500.00 EUR | Cashless income | TIE AMERICAN COLLEGE |
THE AMERICAN COLLEGE OF GREECE
|
TIE AMERICAN COLLEGE | |||
| 8/3/26 | 50.00 EUR | Cashless income | Dr. Debora Weber-Wul |
Invoice 2026111, Membership fee Debora Weber-Wulff
|
Dr. Debora Weber-Wul | |||
| 7/30/26 | 500.00 EUR | Cashless income | 1/KANTON SARAJEVO |
Invoice no.: 2026029 - Membership fee // UNSA - Ekonomski fakultet
|
1/KANTON SARAJEVO | |||
| 7/24/26 | 600.00 EUR | Cashless income | MDPI AG |
08.06.2026 20260062
|
MDPI AG | |||
| 7/24/26 | 450.00 EUR | Cashless income | ARTEM ARTIUKHOV |
4600827 Early bird registration ENAI/ICAI members, Artem Artyukhov
|
ARTEM ARTIUKHOV | |||
| 7/24/26 | 3,000.00 EUR | Instant incoming Europayment | Crimson Interactive |
Invoice Number : 2026078, 2006123691
|
Crimson Interactive | |||
| 7/23/26 | -532.60 EUR | Transfer within the bank |
Transfer Between Accounts
|
Transfer Between Accounts |