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: 04/25/2025 | Balance on: 05/25/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 39,066.17 EUR | 48,570.65 EUR | 16,090.51 EUR | -6,586.03 EUR | 9,504.48 EUR | 48,570.65 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 05/23/2025 | -10.02 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.5.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.5.2025, částka 242.00 CZK | |||
| 05/23/2025 | 400.00 EUR | Cashless income | Ekonomicka univerzit |
?/DO2025-05-23/SPECEIA Artem Artyukhov
|
10025082 | Ekonomicka univerzit | ||
| 05/22/2025 | 400.00 EUR | Cashless income | Namnden for provning |
10025079, PO-179864-5
|
Namnden for provning | |||
| 05/21/2025 | 1,000.00 EUR | Cashless income | Norvalid As |
CINV/10025071, 63317085-2025-05-20T14:49:27.048716
|
Norvalid As | |||
| 05/20/2025 | 500.00 EUR | Cashless income | UM FERI |
SI0010025085, SI002567104-8903
|
UM FERI | |||
| 05/19/2025 | 500.00 EUR | Cashless income | Universitaet Konstan |
10025084 06.05.25 - MEMBERSHIP 2025 /01-01414-54672-HUEL 264-JNR 35124 /TELEFON 07531/882485 KBS, H250100047958
|
Universitaet Konstan | |||
| 05/16/2025 | -2,562.00 EUR | Transfer within the bank | ||||||
| 05/16/2025 | -363.77 EUR | Transfer within the bank |
Salaries, tax
|
Salaries, tax | ||||
| 05/16/2025 | -242.97 EUR | Cashless payment |
MZ202504
|
0138 | 25024 | PP salary | ||
| 05/16/2025 | -1,426.00 EUR | Cashless payment |
ENAI travel reimbursement
|
0308 | 25026 | Phil Newton Travel Reimbursement Faith | ||
| 05/16/2025 | 500.00 EUR | Cashless income | Univ.f.Musik u.darst |
0000310977/10025083/06.05.2025
|
Univ.f.Musik u.darst | |||
| 05/14/2025 | -370.34 EUR | Card Transactions |
Nákup: EVENTLEAF, 303 Twin Dolphin Dr Fl 6, 6505945955, 94065, USA, dne 12.5.2025, částka 400.00 USD
|
8258 | Nákup: EVENTLEAF, 303 Twin Dolphin Dr Fl 6, 6505945955, 94065, USA, dne 12.5.2025, částka 400.00 USD | |||
| 05/09/2025 | 500.00 EUR | Cashless income | KANTON SARAJEVO |
Invoice no.: 10250031 Membership fe e UNSA - Ekonomski fakultet
|
KANTON SARAJEVO | |||
| 05/08/2025 | 500.00 EUR | Cashless income | EKONOMIKAS UN KULTUR |
Invoice No.10025088
|
EKONOMIKAS UN KULTUR | |||
| 05/06/2025 | -260.90 EUR | Instant outgoing payment | 202502135 | Accounting services | ||||
| 05/06/2025 | 400.00 EUR | Cashless income | Dr Clare Simone John |
CLARE JOHNSON ECEAI CONF 25, RBV06055KHBG04CL
|
Dr Clare Simone John | |||
| 05/05/2025 | 400.00 EUR | Cashless income | Karlstads Universite |
10025060, 400.UBUT.250428.RP:1408253525
|
Karlstads Universite | |||
| 05/05/2025 | 400.00 EUR | Cashless income | Karlstads Universite |
10025061, 400.UBUT.250428.RP:1408253524
|
Karlstads Universite | |||
| 05/01/2025 | -303.16 EUR | Card Transactions |
Nákup: SNBRU AIR8223014621566, 100-102 AVENUE DES SAISONS, BRUSSELS, 1050, BEL, dne 30.4.2025, částka 303.16 EUR
|
8258 | Nákup: SNBRU AIR8223014621566, 100-102 AVENUE DES SAISONS, BRUSSELS, 1050, BEL, dne 30.4.2025, částka 303.16 EUR | |||
| 04/30/2025 | 800.00 EUR | Cashless income | Linkopings universit |
10025059 80568026
|
Linkopings universit | |||
| 04/30/2025 | -248.24 EUR | Card Transactions |
Nákup: LOT0802422023004, KOR 43, WARSZAWA, 02-146, POL, dne 29.4.2025, částka 248.24 EUR
|
8258 | Nákup: LOT0802422023004, KOR 43, WARSZAWA, 02-146, POL, dne 29.4.2025, částka 248.24 EUR | |||
| 04/30/2025 | -327.66 EUR | Card Transactions |
Nákup: CROATIA AIRLINES FOL, BANI 75B, ZAGREB, 10000, HRV, dne 29.4.2025, částka 327.66 EUR
|
8258 | Nákup: CROATIA AIRLINES FOL, BANI 75B, ZAGREB, 10000, HRV, dne 29.4.2025, částka 327.66 EUR | |||
| 04/30/2025 | 400.00 EUR | Cashless income | Lunds Universitet |
10025057, 100.UBUT.250428.RP:1472487039
|
Lunds Universitet | |||
| 04/29/2025 | 8,990.51 EUR | Cashless income | GOPAY S.R.O. |
VS: 9047182891, SS: 5065848969, Vyuctovani - 9047182891, ., .
|
9047182891 | 5065848969 | GOPAY S.R.O. | |
| 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 |