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: 11/29/2025 | Balance on: 12/29/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 53,331.52 EUR | 15,258.21 EUR | 4,291.51 EUR | -42,364.82 EUR | -38,073.31 EUR | 15,258.21 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 12/23/2025 | -10.25 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.12.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.12.2025, částka 242.00 CZK | |||
| 12/23/2025 | 500.00 EUR | Cashless income | UNIVERSITY OF GALWAY |
UNIVERSITY OF GALWAY.10025166, 8158763
|
UNIVERSITY OF GALWAY | |||
| 12/22/2025 | -2,016.00 EUR | Transfer within the bank |
Invoice 2025009
|
Invoice 2025009 | ||||
| 12/18/2025 | -968.01 EUR | Instant outgoing payment | 06273629 | VAT | ||||
| 12/18/2025 | 50.00 EUR | Instant incoming Europayment | LINGUA INTELLEGENS, |
ENAI member fee 2025
|
LINGUA INTELLEGENS, | |||
| 12/18/2025 | 50.00 EUR | Cashless income | Ansgar Aloisius Scha |
ENAI member fee 2026
|
Ansgar Aloisius Scha | |||
| 12/16/2025 | 500.00 EUR | Cashless income | UNIVERSITY OF GALWAY |
UNIVERSITY OF GALWAY.10025168, 8149649
|
UNIVERSITY OF GALWAY | |||
| 12/16/2025 | 500.00 EUR | Cashless income | Slovenska akreditacn |
?/DO2025-12-16/SPSAAHE DF250301 European Network for Academic
|
0308 | 10025180 | Slovenska akreditacn | |
| 12/15/2025 | -127.24 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 12/15/2025 | 600.00 EUR | Cashless income | UNIVERSITATEA STEFAN |
INVOICE 10025161 09.12.2025
|
UNIVERSITATEA STEFAN | |||
| 12/12/2025 | 500.00 EUR | Cashless income | Agentur fuer Qualita |
/DOC/10025164/500.00/20251112
|
Agentur fuer Qualita | |||
| 12/11/2025 | 50.00 EUR | Cashless income | John Royce |
Invoice 10025177 Royce, CCB.344.UE.POS00319215
|
John Royce | |||
| 12/11/2025 | 500.00 EUR | Cashless income | INSTITUTO SUPERIOR C |
21200011822025
|
INSTITUTO SUPERIOR C | |||
| 12/09/2025 | -675.59 EUR | Card Transactions |
Nákup: EASYJETKBP9J9J, HANGAR 89., WWW.EASYJET.C, LU2 9PF, GBR, dne 8.12.2025, částka 571.88 GBP
|
8258 | Nákup: EASYJETKBP9J9J, HANGAR 89., WWW.EASYJET.C, LU2 9PF, GBR, dne 8.12.2025, částka 571.88 GBP | |||
| 12/08/2025 | -268.73 EUR | Instant outgoing payment | 202506005 | Accounting services | ||||
| 12/05/2025 | 500.00 EUR | Cashless income | Centrum vedecko-tech |
?/DO2025-12-05/SPFD251259 Clensky poplatok ENAI
|
10025130 | Centrum vedecko-tech | ||
| 12/04/2025 | -38,299.00 EUR | Cashless payment |
ECEIA conference 16-19 june 2025
|
|||||
| 12/02/2025 | 500.00 EUR | Cashless income | DAVID TVILDIANI MEDI |
ENAI annual fee for institutional members 2026
|
DAVID TVILDIANI MEDI | |||
| 12/01/2025 | 41.51 EUR | Cashless income | GOPAY CZECH ODŠTĚPNÝ |
VS: 9051645921, SS: 5072706149, Vyuctovani - 9051645921, ., .
|
9051645921 | 5072706149 | GOPAY CZECH ODŠTĚPNÝ |