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: 03/29/2025 | Balance on: 04/29/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 32,133.47 EUR | 38,995.20 EUR | 12,649.81 EUR | -5,788.08 EUR | 6,861.73 EUR | 38,995.20 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 04/28/2025 | -7.00 EUR | Instant outgoing payment | 5250425791 | Web domain | ||||
| 04/28/2025 | 400.00 EUR | Cashless income | INTERNATIONAL BACCAL |
/INVNUM 10025021 10025021
|
INTERNATIONAL BACCAL | |||
| 04/25/2025 | -463.97 EUR | Foreign currency payment | 06273629 | VAT 3/2025 | ||||
| 04/23/2025 | -9.97 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.4.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.4.2025, částka 242.00 CZK | |||
| 04/23/2025 | 300.00 EUR | Instant incoming Europayment | RIGAS TEHNISKA UNIVE |
ECEIA 25 CONFERENCE FEE Invoice No 10025058 31.03.2025, 4745504
|
RIGAS TEHNISKA UNIVE | |||
| 04/22/2025 | -473.34 EUR | Card Transactions |
Nákup: SurveyMonkeyCore, 2 Shelbourne Buildings, 0035315920752, 4, IRL, dne 21.4.2025, částka 11508.00 CZK
|
8258 | Nákup: SurveyMonkeyCore, 2 Shelbourne Buildings, 0035315920752, 4, IRL, dne 21.4.2025, částka 11508.00 CZK | |||
| 04/15/2025 | -2,772.00 EUR | Cashless payment |
Platba faktury 2025042
|
0308 | 2025042 | |||
| 04/14/2025 | 300.00 EUR | Cashless income | Universitaet Konstan |
10025042 24.03.25 - ECEIA25 CONFERENCE FEE /01-01414-54798-HUEL 411-JNR 22421 /TELEFON 07531/882485 KBS, H250100031594
|
Universitaet Konstan | |||
| 04/11/2025 | 300.00 EUR | Cashless income | UNIVERSIDAD DE MONTE |
PAY CUOTA INSCRIPCION CONGRESO ATN CUOTA INSCRIPCION CONGRESO BOF UNIVERSIDAD DE MONTERREY .
|
UNIVERSIDAD DE MONTE | |||
| 04/11/2025 | -241.00 EUR | Cashless payment |
MZ202503
|
0138 | 25017 | PP salary | ||
| 04/11/2025 | -402.79 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 04/09/2025 | 200.00 EUR | Cashless income | RIGAS STRADINA UNIVE |
Invoice Nr. 10025046 date 27.03.2025. Dalibas maksa, IE1.2/874/24, Inguna Blese, Pkom0372/2025, 15.06.-19.06.2025.
|
RIGAS STRADINA UNIVE | |||
| 04/08/2025 | 3,000.00 EUR | Cashless income | TURNITIN NETHERLANDS |
INV 10025030 TURNITIN NETHERLANDS BV
|
TURNITIN NETHERLANDS | |||
| 04/03/2025 | 800.00 EUR | Cashless income | NOV BALGARSKI UNIVER |
PARTICIPATION FEE MARIYA CHANKOVAIVANKA SAKAREVA, FT2509314J4NNZS1
|
NOV BALGARSKI UNIVER | |||
| 04/03/2025 | -260.40 EUR | Instant outgoing payment | 202501562 | Accounting services | ||||
| 04/02/2025 | 800.00 EUR | Cashless income | TIETEELLISTEN SEURAI |
CINV/1/ECEIA 2025 registration fee,EERO KAILA and OONA MYLLYNTAUS, EE311367617
|
TIETEELLISTEN SEURAI | |||
| 04/02/2025 | 300.00 EUR | Instant incoming Europayment | TALLINNA ULIKOOL |
Arve 10025023, SE25001441
|
TALLINNA ULIKOOL | |||
| 04/02/2025 | 400.00 EUR | Cashless income | Martin Repp |
Invoice Number 10025028 Sonja Ochsenfeld-Repp DFG
|
Martin Repp | |||
| 04/01/2025 | -8.01 EUR | Fee | ||||||
| 04/01/2025 | -428.10 EUR | Foreign currency payment |
ENAI booking no 189055
|
Conference Keynote Accomodation | ||||
| 04/01/2025 | -8.01 EUR | Fee | ||||||
| 04/01/2025 | -713.49 EUR | Foreign currency payment |
ENAI booking no 189054
|
Conference Keynote Accomodation | ||||
| 04/01/2025 | 300.00 EUR | Cashless income | Strasl Dr. Karl-Gerh |
Invoice Number: 10025035
|
Strasl Dr. Karl-Gerh | |||
| 04/01/2025 | 400.00 EUR | Instant incoming Europayment | LATVIJAS UNIVERSITAT |
Invoice No. 10025050 Conference fee - Signe Mezinska, rik.70-9/655, LU0677923
|
LATVIJAS UNIVERSITAT | |||
| 04/01/2025 | 400.00 EUR | Instant incoming Europayment | LATVIJAS UNIVERSITAT |
Invoice No. 10025051 Conference fee - Eliza Lasmane, rik.70-9/654, LU0677929
|
LATVIJAS UNIVERSITAT | |||
| 03/31/2025 | 400.00 EUR | Cashless income | Johannes Gierschner |
Registration ECEIA25 Johannes Gierschner
|
Johannes Gierschner | |||
| 03/31/2025 | 300.00 EUR | Instant incoming Europayment | BIRZNIECE ILZE |
Early bird ENAI member registration fee for ECAIE 2025, Ilze Birzniece RTU
|
BIRZNIECE ILZE | |||
| 03/31/2025 | 400.00 EUR | Cashless income | BEGO.A MILIAN MEDINA |
REGISTRATION ECEIA25 BEGO.A MILIAN MEDINA
|
BEGO.A MILIAN MEDINA | |||
| 03/31/2025 | 200.00 EUR | Cashless income | Daniela Proske |
Early bird registration ECEIA 2025 Daniela Proske, University of Bonn
|
Daniela Proske | |||
| 03/31/2025 | 3,449.81 EUR | Cashless income | GOPAY S.R.O. |
VS: 9046539490, SS: 5064874017, Vyuctovani - 9046539490, ., .
|
9046539490 | 5064874017 | GOPAY S.R.O. |