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: 8/10/26 | Balance on: 9/10/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 182,060.75 EUR | 164,193.59 EUR | 5,410.00 EUR | -23,277.16 EUR | -17,867.16 EUR | 164,193.59 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 9/8/26 | -450.00 EUR | Transfer within the bank |
Transfer to Czech account
|
Transfer to Czech account | ||||
| 9/4/26 | 4,110.00 EUR | Cashless income | STATE TREASURY LEPL |
GRANT IV TRAN PARTNER ORGANIZAT. PROJECT RESPONSIBLE CONDUCT OF RESEARCH INTEGRITY AND ETHICS IN GEORGIAN UNIVESIT. (ETHICS)
|
STATE TREASURY LEPL | |||
| 9/3/26 | -8.27 EUR | Fee | ||||||
| 9/3/26 | -1,121.20 EUR | Cashless payment |
invoive N5261
|
ECEIA branded items | ||||
| 9/1/26 | -280.29 EUR | Foreign currency payment | 202603451 | Accounting services | ||||
| 8/25/26 | -513.10 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 8/24/26 | 500.00 EUR | Cashless income | QUALITY AND QUALIFIC |
, QQI EFT 21/08/2026 4
|
QUALITY AND QUALIFIC | |||
| 8/23/26 | -128.18 EUR | Transfer within the bank |
Transfer to Czech account
|
Transfer to Czech account | ||||
| 8/20/26 | -2,407.50 EUR | Transfer within the bank |
Invoice 2026007
|
Invoice 2026007 | ||||
| 8/20/26 | 500.00 EUR | Cashless income | MYKOLO ROMERIO UNIVE |
Invoice No. 2026061 2026-06-19, 5894
|
MYKOLO ROMERIO UNIVE | |||
| 8/19/26 | -404.79 EUR | Card Transactions |
Nákup: BKG*BOOKING.COM HOTEL, Herengracht 597, (888)850-3958, 1017 CE, NLD, dne 18.8.2026, částka 1666.18 AED
|
8258 | Nákup: BKG*BOOKING.COM HOTEL, Herengracht 597, (888)850-3958, 1017 CE, NLD, dne 18.8.2026, částka 1666.18 AED | |||
| 8/17/26 | 300.00 EUR | Cashless income | MASARYKOVA UNIVERZIT |
/VS/20260079/KS/0308,konferencni poplatek B.Binka Gruzie, 20260079
|
MASARYKOVA UNIVERZIT | |||
| 8/14/26 | -2,413.40 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 8/14/26 | -325.82 EUR | Cashless payment |
MZ202607
|
0138 | 26065 | PP salary | ||
| 8/10/26 | -20.61 EUR | Fee | ||||||
| 8/10/26 | -14,952.70 EUR | Foreign currency payment |
ECEIA conference
|
ECEIA Venue rent and full day conference package | ||||
| 8/10/26 | -251.30 EUR | Instant outgoing payment | 202604185 | Accounting services |