Account number: 2101309137 / 2010
Account holder: European Network for Academic Integrity, spolek
Account Name: European Network for Academic Integrity, spolek

Balance on: 03/20/2024 Balance on: 04/20/2024 Total incomes Total expenses Total amount Current balance
55,453.23 EUR 54,704.67 EUR 1,975.90 EUR -2,724.46 EUR -748.56 EUR 54,704.67 EUR

Date Amount Type Corresponding account name Message for beneficiary KS VS SS Note
04/16/2024 -311.41 EUR Cashless payment
Socialni pojisteni 03/2024
9000950145 Social insurance 03/2024 - Slovakia
04/16/2024 -135.01 EUR Cashless payment
Socialni pojisteni 03/2024
9999864061 Health insurance - Slovakia
04/16/2024 -121.91 EUR Transfer within the bank
Salaries and taxes
Salaries and taxes
04/16/2024 -894.00 EUR Transfer within the bank
Salaries and taxes
Salaries and taxes
04/09/2024 -3.94 EUR Fee
/ROC/7906NOO32364347///URI/INSPERA . 10024010 ISN 0027773 OSN0045503 S SN 00291754/RFB/7906NOO32364347
/ROC/7906NOO32364347///URI/INSPERA . 10024010 ISN 0027773 OSN0045503 S SN 00291754/RFB/7906NOO32364347
04/09/2024 1,625.90 EUR Cashless income INSPERA AS
/ROC/7906NOO32364347///URI/INSPERA . 10024010 ISN 0027773 OSN0045503 S SN 00291754/RFB/7906NOO32364347
INSPERA AS
04/09/2024 -9.82 EUR Card Transactions
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 9.4.2024, částka 242.00 CZK
8258 Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 9.4.2024, částka 242.00 CZK
04/09/2024 -253.14 EUR Cashless payment
Socialni pojisteni 03/2024
9999864061 Social insurance - Slovakia
04/09/2024 -307.33 EUR Instant outgoing payment
Accounting services 03/2024
202401210 Accounting services 03/2024
04/04/2024 350.00 EUR Cashless income STICHTING VU
No.10024007, 2000012729
STICHTING VU
04/02/2024 -406.46 EUR Transfer within the bank
Accounting services - closing 2023
24028 Accounting services - closing 2023
03/28/2024 -274.44 EUR Card Transactions
Nákup: VISTASOCIAL.COM, 99 Wall Street Suite 285, NEW YORK, 10005, USA, dne 27.3.2024, částka 288.00 USD
8258 Nákup: VISTASOCIAL.COM, 99 Wall Street Suite 285, NEW YORK, 10005, USA, dne 27.3.2024, částka 288.00 USD
03/26/2024 -7.00 EUR Cashless payment
Payment gateway 02/2024
276157222 Payment gateway 02/2024