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: 04/03/2026 | Balance on: 05/03/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 20,274.66 EUR | 17,455.51 EUR | 5,551.00 EUR | -8,370.15 EUR | -2,819.15 EUR | 17,455.51 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 04/30/2026 | 300.00 EUR | Cashless income | MASARYKOVA UNIVERZIT |
/VS/20260014/KS/0308,konferencni poplatek Stano Kozubik, 20260014
|
MASARYKOVA UNIVERZIT | |||
| 04/29/2026 | 300.00 EUR | Instant incoming Europayment | ANNA STRAZDA |
Anna Strazda, ECEIA26 Standard registration Students, Invoice 20260020, NOT PROVIDED
|
ANNA STRAZDA | |||
| 04/27/2026 | -1,692.16 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 04/27/2026 | 300.00 EUR | Cashless income | INANASHVILI KETEVAN |
Cost of services. Conference Attendence
|
INANASHVILI KETEVAN | |||
| 04/24/2026 | 500.00 EUR | Cashless income | Univ.f.Musik u.darst |
0000310977/2026033/08.04.2026
|
Univ.f.Musik u.darst | |||
| 04/23/2026 | 1,551.00 EUR | Cashless income | UNIVERSITY OF WOLLON |
/ROC/277732///URI/2026025Narr202602 5
|
UNIVERSITY OF WOLLON | |||
| 04/23/2026 | 500.00 EUR | Cashless income | University of Derby |
European Network for Academic Integrity, association 2026023
|
University of Derby | |||
| 04/22/2026 | -487.68 EUR | Card Transactions |
Nákup: SurveyMonkeyCore, 2 Shelbourne Buildings, 0035315920752, 4, IRL, dne 21.4.2026, částka 11508.00 CZK
|
8258 | Nákup: SurveyMonkeyCore, 2 Shelbourne Buildings, 0035315920752, 4, IRL, dne 21.4.2026, částka 11508.00 CZK | |||
| 04/20/2026 | -21.00 EUR | Cashless payment | 276157222 | GoPay fee | ||||
| 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- |