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: 08/18/2025 | Balance on: 09/18/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 58,225.89 EUR | 54,171.90 EUR | 3,923.63 EUR | -7,977.62 EUR | -4,053.99 EUR | 54,171.90 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 09/13/2025 | -1,291.75 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 09/13/2025 | -167.80 EUR | Cashless payment |
MZ202508
|
0138 | 25052 | PP salary | ||
| 09/13/2025 | -1,531.42 EUR | Cashless payment | 25045 | Irene travel reimbursement | ||||
| 09/10/2025 | -251.59 EUR | Instant outgoing payment | 202504553 | Accounting services | ||||
| 09/09/2025 | -311.68 EUR | Instant outgoing payment | 12897225 | ETHICS meeting - Irene Accomodation | ||||
| 09/01/2025 | 323.63 EUR | Cashless income | GOPAY CZECH ODŠTĚPNÝ |
VS: 9049700483, SS: 5069698177, Vyuctovani - 9049700483, ., .
|
9049700483 | 5069698177 | GOPAY CZECH ODŠTĚPNÝ | |
| 08/28/2025 | 3,600.00 EUR | Cashless income | PLAGIAT.PL SPOLKA Z |
Invoice 10025056
|
PLAGIAT.PL SPOLKA Z | |||
| 08/26/2025 | -2,457.00 EUR | Transfer within the bank |
Inovoice no. 2025005
|
Inovoice no. 2025005 | ||||
| 08/25/2025 | -601.21 EUR | Foreign currency payment | 06273629 | VAT | ||||
| 08/23/2025 | -10.17 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.8.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.8.2025, částka 242.00 CZK | |||
| 08/19/2025 | -1,355.00 EUR | Cashless payment | ENAI summer school 2025 - dormitories |