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: 4/27/26 | Balance on: 5/27/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 18,247.67 EUR | 167,268.38 EUR | 157,800.00 EUR | -8,779.29 EUR | 149,020.71 EUR | 167,268.38 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 5/27/26 | 500.00 EUR | Cashless income | NEU - National Educa |
COST OF SERVICE. , Invoice Number :2026060, Invoice Date : 22.05.2026 , 500.00 EUR
|
NEU - National Educa | |||
| 5/25/26 | 1,500.00 EUR | Cashless income | STATE TREASURY LEFL |
CONFERENCE PARTICIPATION COST INVOICE NUMBER:2026055
|
STATE TREASURY LEFL | |||
| 5/25/26 | -31.19 EUR | Card Transactions |
Nákup: MICROSOFT PAYMENTS, 70 SIR ROGERSONS QUAY, DUBLIN, D02 R296, IRL, dne 24.5.2026, částka 31.19 EUR
|
8258 | Nákup: MICROSOFT PAYMENTS, 70 SIR ROGERSONS QUAY, DUBLIN, D02 R296, IRL, dne 24.5.2026, částka 31.19 EUR | |||
| 5/22/26 | -636.56 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 5/20/26 | 152,000.00 EUR | Cashless income | EUREC Office gUG (ha |
Pre-Financing SIMPLIFY - EU Project
|
EUREC Office gUG (ha | |||
| 5/16/26 | -2,328.75 EUR | Transfer within the bank |
Invoice 2026004
|
Invoice 2026004 | ||||
| 5/14/26 | -3,812.45 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 5/13/26 | 1,000.00 EUR | Cashless income | Universitat St. Gall |
/INV/INV.NR. 2026051 11.5.2026, F110000076 13.05.2026 100
|
Universitat St. Gall | |||
| 5/12/26 | -278.18 EUR | Instant outgoing payment | 202602067 | Accounting services | ||||
| 5/7/26 | 600.00 EUR | Cashless income | MACIEJ KOSCIELNIAK |
ECEIA 26 STANDARD REGISTRATION, MACIEJ KOSCIELNIAK
|
MACIEJ KOSCIELNIAK | |||
| 5/7/26 | 300.00 EUR | Cashless income | BARAMADZE MAGDA |
EARLY BIRD REGISTRATION ETHICS PROJECT PARTNERS AND GEORGIANINVOICE 20260018DATE 27 04 2026
|
BARAMADZE MAGDA | |||
| 5/5/26 | 500.00 EUR | Cashless income | UNIVERSIDAD DE MALAG |
2026000016452 - Expte. 2026/0000004538 - Factura: 2026045 - 03.17 Inscripcion como miembro institucional a la European Network for Academic
|
UNIVERSIDAD DE MALAG | |||
| 5/4/26 | 500.00 EUR | Cashless income | UCHR OBR A BOKEIKHAN |
INVOICE 2026048 INSTITUTIONAL MEMB ERSHIP FEE 2026 VALID 12 MONTHS FROM PAYMENT
|
UCHR OBR A BOKEIKHAN | |||
| 4/30/26 | 300.00 EUR | Cashless income | MASARYKOVA UNIVERZIT |
/VS/20260014/KS/0308,konferencni poplatek Stano Kozubik, 20260014
|
MASARYKOVA UNIVERZIT | |||
| 4/29/26 | 300.00 EUR | Instant incoming Europayment | ANNA STRAZDA |
Anna Strazda, ECEIA26 Standard registration Students, Invoice 20260020, NOT PROVIDED
|
ANNA STRAZDA | |||
| 4/27/26 | -1,692.16 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 4/27/26 | 300.00 EUR | Cashless income | INANASHVILI KETEVAN |
Cost of services. Conference Attendence
|
INANASHVILI KETEVAN |