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: 03/05/2026 | Balance on: 04/05/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 24,209.71 EUR | 20,274.66 EUR | 3,101.00 EUR | -7,036.05 EUR | -3,935.05 EUR | 20,274.66 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 03/28/2026 | -505.71 EUR | Card Transactions |
Nákup: VISTASOCIAL.COM, 99 Wall Street Suite 285, NEW YORK, 10005, USA, dne 27.3.2026, částka 566.00 USD
|
8258 | Nákup: VISTASOCIAL.COM, 99 Wall Street Suite 285, NEW YORK, 10005, USA, dne 27.3.2026, částka 566.00 USD | |||
| 03/27/2026 | 500.00 EUR | Cashless income | Munster Technologica |
, MTU0130
|
Munster Technologica | |||
| 03/25/2026 | 1,551.00 EUR | Cashless income | UNIVERSITY OF WOLLON |
/ROC/272729///URI/2026020Narr202602 0
|
UNIVERSITY OF WOLLON | |||
| 03/23/2026 | -8.18 EUR | Fee | ||||||
| 03/23/2026 | -150.00 EUR | Cashless payment |
Training session for Stefan cel Mar
e University
|
Training session for Stefan cel Mare University | ||||
| 03/19/2026 | 50.00 EUR | Cashless income | Nataliya Sira |
Individual Membership Fee 2026 Sira Nataliya, MOB.078.UE.POS00062627
|
Nataliya Sira | |||
| 03/16/2026 | -3,649.66 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 03/10/2026 | -2,722.50 EUR | Transfer within the bank |
Invoice 202602
|
Invoice 202602 | ||||
| 03/06/2026 | 500.00 EUR | Cashless income | STATE TREASURY AKAKI |
ANNUAL FEE FOR INSTITUTIONAL MEMBERS
|
STATE TREASURY AKAKI | |||
| 03/05/2026 | 500.00 EUR | Cashless income | IMC Hochschule fur A |
/DOC/2026012/500.00/20260217, (TRef)842nr8ddeillqk7is918d80i4
|
IMC Hochschule fur A |