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: 11/07/2025 | Balance on: 12/07/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 53,877.82 EUR | 16,074.03 EUR | 4,642.51 EUR | -42,446.30 EUR | -37,803.79 EUR | 16,074.03 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 12/05/2025 | 500.00 EUR | Cashless income | Centrum vedecko-tech |
?/DO2025-12-05/SPFD251259 Clensky poplatok ENAI
|
10025130 | Centrum vedecko-tech | ||
| 12/04/2025 | -38,299.00 EUR | Cashless payment |
ECEIA conference 16-19 june 2025
|
|||||
| 12/02/2025 | 500.00 EUR | Cashless income | DAVID TVILDIANI MEDI |
ENAI annual fee for institutional members 2026
|
DAVID TVILDIANI MEDI | |||
| 12/01/2025 | 41.51 EUR | Cashless income | GOPAY CZECH ODŠTĚPNÝ |
VS: 9051645921, SS: 5072706149, Vyuctovani - 9051645921, ., .
|
9051645921 | 5072706149 | GOPAY CZECH ODŠTĚPNÝ | |
| 11/24/2025 | -1,228.80 EUR | Instant outgoing payment | 06273629 | VAT | ||||
| 11/23/2025 | -10.29 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.11.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.11.2025, částka 242.00 CZK | |||
| 11/22/2025 | 500.00 EUR | Instant incoming Europayment | ESU AISBL |
INVOICE NO 10025165 MEMBERSHIP FEE FROM ESU FOR 2026
|
ESU AISBL | |||
| 11/21/2025 | 500.00 EUR | Instant incoming Europayment | TALLINNA ULIKOOL |
Arve 10025145, SE25005321
|
TALLINNA ULIKOOL | |||
| 11/20/2025 | -2,037.00 EUR | Transfer within the bank |
Invoice 2025008
|
Invoice 2025008 | ||||
| 11/20/2025 | 50.00 EUR | Cashless income | MAREK WRONSKI |
2026 ENAI membership A Raubo
|
MAREK WRONSKI | |||
| 11/19/2025 | 1,551.00 EUR | Cashless income | UNIVERSITY OF WOLLON |
/ROC/254424///URI/10025160Narr10025 160
|
UNIVERSITY OF WOLLON | |||
| 11/18/2025 | -724.51 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 11/18/2025 | -146.70 EUR | Cashless payment |
MZ202510
|
0138 | 25065 | PP salary | ||
| 11/18/2025 | 500.00 EUR | Cashless income | STICHTING VU |
No.10025134, 2000038463
|
STICHTING VU | |||
| 11/14/2025 | 500.00 EUR | Cashless income | UNIVERSITATEA STEFAN |
ENAI ANNUAL FEE FOR INSTITUTIONAL MEMBERS 10025159 07.11.2025-308
|
UNIVERSITATEA STEFAN |