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: 02/22/2026 | Balance on: 03/22/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 22,937.07 EUR | 18,887.55 EUR | 2,600.00 EUR | -6,649.52 EUR | -4,049.52 EUR | 18,887.55 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 03/03/2026 | 550.00 EUR | Cashless income | UNIVERSITEIT GENT |
20260001-, 5000023435
|
UNIVERSITEIT GENT | |||
| 03/03/2026 | -267.06 EUR | Instant outgoing payment | 202600772 | Accounting services | ||||
| 03/02/2026 | 500.00 EUR | Cashless income | University College D |
, 202602270024853
|
University College D | |||
| 02/27/2026 | 500.00 EUR | Cashless income | Uppsala Universitet |
10025153, 100.UBDU.260226.RP:1451165464
|
Uppsala Universitet | |||
| 02/23/2026 | -10.30 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.2.2026, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.2.2026, částka 242.00 CZK |