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: 9/15/26 | Balance on: 10/15/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 160,772.67 EUR | 145,112.33 EUR | 2,500.00 EUR | -18,160.34 EUR | -15,660.34 EUR | 145,112.33 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 10/15/26 | -2,072.25 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 10/12/26 | -259.58 EUR | Instant outgoing payment | 202604826 | Accounting services | ||||
| 10/7/26 | 50.00 EUR | Instant incoming Europayment | Maciej Koscielniak |
Wyslano z Revolut
|
Maciej Koscielniak | |||
| 10/5/26 | -250.82 EUR | Instant outgoing payment | 202605436 | Accounting services | ||||
| 10/2/26 | 450.00 EUR | Instant incoming Europayment | EKONOMIKAS UN KULTUR |
Invoice No.20260095
|
EKONOMIKAS UN KULTUR | |||
| 10/1/26 | -8.18 EUR | Fee | ||||||
| 10/1/26 | -540.00 EUR | Cashless payment |
Reimbursement print ECEIA
|
Reimbursement to Giga Khositashvili for ECEIA print payments | ||||
| 9/25/26 | 2,000.00 EUR | Cashless income | UNIWISE APS |
Inv.No. 2026131 CVR no. 34689091 Ref. UNIWISE ApS, NQP7VVK986X8
|
UNIWISE APS | |||
| 9/25/26 | -750.00 EUR | Cashless payment |
ECEIA26 Travel and accommodation lu
mp-sum contribution
|
ECEIA26 - ETINED funding travel & accommodation (MBT) | ||||
| 9/24/26 | -750.00 EUR | Cashless payment |
ECEIA26 Travel and accommodation lu
mp-sum contribution
|
ECEIA26 - ETINED funding travel & accommodation (AB) | ||||
| 9/24/26 | -750.00 EUR | Cashless payment |
Travel and accommodation lump-sum c
ontribution
|
ECEIA26 - ETINED funding travel & accommodation (JP) | ||||
| 9/24/26 | -750.00 EUR | Cashless payment |
Travel and accommodation lump-sum c
ontribution
|
ECEIA26 - ETINED funding travel & accommodation (RC) | ||||
| 9/22/26 | -2,002.50 EUR | Transfer within the bank |
Invoice 2026008
|
Invoice 2026008 | ||||
| 9/20/26 | -625.89 EUR | Card Transactions |
Nákup: Sheraton Reception, 28 Rustaveli Str, Batumi, 6000, GEO, dne 19.9.2026, částka 1785.94 GEL
|
8258 | Nákup: Sheraton Reception, 28 Rustaveli Str, Batumi, 6000, GEO, dne 19.9.2026, částka 1785.94 GEL | |||
| 9/18/26 | -20.33 EUR | Card Transactions |
Nákup: SHERATON BATUMI HOTEL, 28,RUSTAVELI STR., BATUMI, 6000, GEO, dne 17.9.2026, částka 58.34 GEL
|
8258 | Nákup: SHERATON BATUMI HOTEL, 28,RUSTAVELI STR., BATUMI, 6000, GEO, dne 17.9.2026, částka 58.34 GEL | |||
| 9/18/26 | -160.95 EUR | Card Transactions |
Nákup: SHERATON BATUMI HOTEL, 28,RUSTAVELI STR., BATUMI, 6000, GEO, dne 17.9.2026, částka 462.00 GEL
|
8258 | Nákup: SHERATON BATUMI HOTEL, 28,RUSTAVELI STR., BATUMI, 6000, GEO, dne 17.9.2026, částka 462.00 GEL | |||
| 9/17/26 | -508.14 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 9/16/26 | -5,323.54 EUR | Card Transactions |
Nákup: RIVIERA, BATUMI, BATUMI, 0160, GEO, dne 16.9.2026, částka 15294.75 GEL
|
8258 | Nákup: RIVIERA, BATUMI, BATUMI, 0160, GEO, dne 16.9.2026, částka 15294.75 GEL | |||
| 9/15/26 | -502.67 EUR | Card Transactions |
Nákup: GREEN INVEST LTD, 40,RUSTAVELI STR., BATUMI, 6000, GEO, dne 14.9.2026, částka 1452.00 GEL
|
8258 | Nákup: GREEN INVEST LTD, 40,RUSTAVELI STR., BATUMI, 6000, GEO, dne 14.9.2026, částka 1452.00 GEL | |||
| 9/15/26 | -383.34 EUR | Cashless payment |
MZ202608
|
0138 | 26078 | PP salary | ||
| 9/15/26 | -2,502.15 EUR | Transfer within the bank |
Transfer between Accounts
|
Transfer between Accounts |