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: 10/12/26 | Balance on: 11/12/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 147,444.16 EUR | 144,501.99 EUR | 7,025.08 EUR | -9,967.25 EUR | -2,942.17 EUR | 144,501.99 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 11/6/26 | -1,400.00 EUR | Cashless payment |
Amount returned under PO-898134
|
ECEIA26 - ETINED funding: Refund of the unspent amount | ||||
| 11/5/26 | -41.82 EUR | Instant outgoing payment | 5261106068 | FA 5261106068 Forpsi webmail and webhosting | ||||
| 11/5/26 | -250.60 EUR | Instant outgoing payment | 202606048 | Accounting | ||||
| 11/5/26 | 486.53 EUR | Cashless income | VŠE V PRAZE |
3192602435
|
0308 | 2026164 | 0 | VŠE V PRAZE |
| 11/4/26 | 3,000.00 EUR | Cashless income | PLAGIAT.PL SPOLKA Z |
ECEIA26 sponsorship - Gold / Gold package for the ECEIA26 confrence 14.-16.9.2026
|
PLAGIAT.PL SPOLKA Z | |||
| 10/30/26 | 487.55 EUR | Cashless income | MASARYKOVA UNIVERZIT |
European Network for Acadclensky poplatek rok 2026 ENAI
|
0308 | 2026141 | 0 | MASARYKOVA UNIVERZIT |
| 10/28/26 | -26.04 EUR | Card Transactions |
Nákup: MSFT * E08010MLRA, 70 Sir Rogersons Quay, MSBILL.INFO, 2, IRL, dne 28.10.2026, částka 26.04 EUR
|
8258 | Nákup: MSFT * E08010MLRA, 70 Sir Rogersons Quay, MSBILL.INFO, 2, IRL, dne 28.10.2026, částka 26.04 EUR | |||
| 10/23/26 | 1,551.00 EUR | Cashless income | 1/UNIVERSITY OF WOLL |
/ROC/310619///URI/2026132Narr202613 2
|
1/UNIVERSITY OF WOLL | |||
| 10/23/26 | 500.00 EUR | Cashless income | Slovenska akreditacn |
?/DO2026-10-23/SPSAAHE - European Network for Academic Membership Fee 2027
|
0308 | 2026155 | Slovenska akreditacn | |
| 10/22/26 | -424.61 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 10/22/26 | 500.00 EUR | Cashless income | University of Leeds |
/INV/2026015 12.3.2026, 2002635125
|
University of Leeds | |||
| 10/19/26 | -378.40 EUR | Cashless payment |
MZ202609
|
0138 | 26093 | PP salary | ||
| 10/16/26 | -8.22 EUR | Fee | ||||||
| 10/16/26 | -476.74 EUR | Foreign currency payment |
Traineeship ENAI
|
Traineeship Georgios Papadakis | ||||
| 10/16/26 | -8.22 EUR | Fee | ||||||
| 10/16/26 | -476.74 EUR | Foreign currency payment |
ENAI traineeship
|
Traineeship Nastassya Lononossova | ||||
| 10/16/26 | -8.22 EUR | Fee | ||||||
| 10/16/26 | -432.00 EUR | Cashless payment |
Traineeship ENAI
|
Traineeship Nafisa Anjum | ||||
| 10/16/26 | -2,880.00 EUR | Transfer within the bank |
Invoice 2026009
|
Invoice 2026009 | ||||
| 10/16/26 | -823.81 EUR | Instant outgoing payment |
EUROPEAN NETWORK FOR ACADEMIC INTEGRITY SPOLEK
|
20261001 | Invoice 20261001 | |||
| 10/16/26 | 500.00 EUR | Cashless income | LUXEMBOURG AGENCY FO |
INSTITUTIONAL MEMBERSHIP FEE 2027, 202610151617352860MULTI
|
LUXEMBOURG AGENCY FO | |||
| 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 |