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: 9/22/26 | Balance on: 10/22/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 150,745.66 EUR | 140,195.37 EUR | 3,500.00 EUR | -14,050.29 EUR | -10,550.29 EUR | 140,195.37 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| 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 |