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: 03/19/2026 | Balance on: 04/19/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 18,837.55 EUR | 16,205.35 EUR | 4,201.00 EUR | -6,833.20 EUR | -2,632.20 EUR | 16,205.35 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 04/17/2026 | -2,891.25 EUR | Transfer within the bank |
Invoice 2026003
|
Invoice 2026003 | ||||
| 04/16/2026 | -3,026.66 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 04/16/2026 | 500.00 EUR | Cashless income | Universitaet Konstan |
2026032 08.04.26 - INSTITUTIONAL MEMBERSHIP FEE 2026, 04/26-03/27 /01-01414-54672-HUEL 195-JNR 25015, H260100037663
|
Universitaet Konstan | |||
| 04/15/2026 | 500.00 EUR | Instant incoming Europayment | EKONOMIKAS UN KULTUR |
Invoice No.2026030
|
EKONOMIKAS UN KULTUR | |||
| 04/13/2026 | -251.40 EUR | Instant outgoing payment | 202601395 | Accounting services | ||||
| 04/09/2026 | 50.00 EUR | Instant incoming Europayment | Ieva Matjola |
Individual Membership Fee 2026/ Invoice Number 2026027
|
Ieva Matjola | |||
| 04/07/2026 | 1,000.00 EUR | Cashless income | UNIVERSITY OF WOLLON |
/ROC/274137///URI/1002517810025179N arr10025178 10025179
|
UNIVERSITY OF WOLLON | |||
| 04/07/2026 | 50.00 EUR | Cashless income | Laura Luiza Bandura- |
membership Laura Bandura-Morgan
|
Laura Luiza Bandura- | |||
| 03/28/2026 | -505.71 EUR | Card Transactions |
Nákup: VISTASOCIAL.COM, 99 Wall Street Suite 285, NEW YORK, 10005, USA, dne 27.3.2026, částka 566.00 USD
|
8258 | Nákup: VISTASOCIAL.COM, 99 Wall Street Suite 285, NEW YORK, 10005, USA, dne 27.3.2026, částka 566.00 USD | |||
| 03/27/2026 | 500.00 EUR | Cashless income | Munster Technologica |
, MTU0130
|
Munster Technologica | |||
| 03/25/2026 | 1,551.00 EUR | Cashless income | UNIVERSITY OF WOLLON |
/ROC/272729///URI/2026020Narr202602 0
|
UNIVERSITY OF WOLLON | |||
| 03/23/2026 | -8.18 EUR | Fee | ||||||
| 03/23/2026 | -150.00 EUR | Cashless payment |
Training session for Stefan cel Mar
e University
|
Training session for Stefan cel Mare University | ||||
| 03/19/2026 | 50.00 EUR | Cashless income | Nataliya Sira |
Individual Membership Fee 2026 Sira Nataliya, MOB.078.UE.POS00062627
|
Nataliya Sira |