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: 11/14/2025 | Balance on: 12/14/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 53,877.82 EUR | 16,179.71 EUR | 5,692.51 EUR | -43,390.62 EUR | -37,698.11 EUR | 16,179.71 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 12/12/2025 | 500.00 EUR | Cashless income | Agentur fuer Qualita |
/DOC/10025164/500.00/20251112
|
Agentur fuer Qualita | |||
| 12/11/2025 | 50.00 EUR | Cashless income | John Royce |
Invoice 10025177 Royce, CCB.344.UE.POS00319215
|
John Royce | |||
| 12/11/2025 | 500.00 EUR | Cashless income | INSTITUTO SUPERIOR C |
21200011822025
|
INSTITUTO SUPERIOR C | |||
| 12/09/2025 | -675.59 EUR | Card Transactions |
Nákup: EASYJETKBP9J9J, HANGAR 89., WWW.EASYJET.C, LU2 9PF, GBR, dne 8.12.2025, částka 571.88 GBP
|
8258 | Nákup: EASYJETKBP9J9J, HANGAR 89., WWW.EASYJET.C, LU2 9PF, GBR, dne 8.12.2025, částka 571.88 GBP | |||
| 12/08/2025 | -268.73 EUR | Instant outgoing payment | 202506005 | Accounting services | ||||
| 12/05/2025 | 500.00 EUR | Cashless income | Centrum vedecko-tech |
?/DO2025-12-05/SPFD251259 Clensky poplatok ENAI
|
10025130 | Centrum vedecko-tech | ||
| 12/04/2025 | -38,299.00 EUR | Cashless payment |
ECEIA conference 16-19 june 2025
|
|||||
| 12/02/2025 | 500.00 EUR | Cashless income | DAVID TVILDIANI MEDI |
ENAI annual fee for institutional members 2026
|
DAVID TVILDIANI MEDI | |||
| 12/01/2025 | 41.51 EUR | Cashless income | GOPAY CZECH ODŠTĚPNÝ |
VS: 9051645921, SS: 5072706149, Vyuctovani - 9051645921, ., .
|
9051645921 | 5072706149 | GOPAY CZECH ODŠTĚPNÝ | |
| 11/24/2025 | -1,228.80 EUR | Instant outgoing payment | 06273629 | VAT | ||||
| 11/23/2025 | -10.29 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.11.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.11.2025, částka 242.00 CZK | |||
| 11/22/2025 | 500.00 EUR | Instant incoming Europayment | ESU AISBL |
INVOICE NO 10025165 MEMBERSHIP FEE FROM ESU FOR 2026
|
ESU AISBL | |||
| 11/21/2025 | 500.00 EUR | Instant incoming Europayment | TALLINNA ULIKOOL |
Arve 10025145, SE25005321
|
TALLINNA ULIKOOL | |||
| 11/20/2025 | -2,037.00 EUR | Transfer within the bank |
Invoice 2025008
|
Invoice 2025008 | ||||
| 11/20/2025 | 50.00 EUR | Cashless income | MAREK WRONSKI |
2026 ENAI membership A Raubo
|
MAREK WRONSKI | |||
| 11/19/2025 | 1,551.00 EUR | Cashless income | UNIVERSITY OF WOLLON |
/ROC/254424///URI/10025160Narr10025 160
|
UNIVERSITY OF WOLLON | |||
| 11/18/2025 | -724.51 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 11/18/2025 | -146.70 EUR | Cashless payment |
MZ202510
|
0138 | 25065 | PP salary | ||
| 11/18/2025 | 500.00 EUR | Cashless income | STICHTING VU |
No.10025134, 2000038463
|
STICHTING VU | |||
| 11/14/2025 | 500.00 EUR | Cashless income | UNIVERSITATEA STEFAN |
ENAI ANNUAL FEE FOR INSTITUTIONAL MEMBERS 10025159 07.11.2025-308
|
UNIVERSITATEA STEFAN |