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: 01/05/2026 | Balance on: 02/05/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 30,547.75 EUR | 28,161.74 EUR | 1,550.00 EUR | -3,936.01 EUR | -2,386.01 EUR | 28,161.74 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 02/05/2026 | 500.00 EUR | Cashless income | STATE TREASURY LEPL |
2026 MEMBERSHIP FEE
|
STATE TREASURY LEPL | |||
| 01/30/2026 | 50.00 EUR | Cashless income | KLAIPEDOS UNIVERSITE |
INV2026002 2026.01.29, 260050
|
KLAIPEDOS UNIVERSITE | |||
| 01/26/2026 | -434.41 EUR | Instant outgoing payment | 06273629 | VAT | ||||
| 01/23/2026 | -10.29 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.1.2026, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.1.2026, částka 242.00 CZK | |||
| 01/19/2026 | -1,480.50 EUR | Transfer within the bank |
Invoice 2025010
|
Invoice 2025010 | ||||
| 01/19/2026 | -551.06 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 01/15/2026 | -253.18 EUR | Card Transactions |
Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL
|
8258 | Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL | |||
| 01/15/2026 | -253.18 EUR | Card Transactions |
Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL
|
8258 | Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL | |||
| 01/12/2026 | 500.00 EUR | Cashless income | ALTE UNIVERSITY LLC |
COST OF SERVICE
|
ALTE UNIVERSITY LLC | |||
| 01/11/2026 | -0.37 EUR | Fee - payment card |
Poplatek - dotaz na zůstatek v ATM: Air Bank 2275, Brno, CZE, dne 10.1.2026
|
8258 | Poplatek - dotaz na zůstatek v ATM: Air Bank 2275, Brno, CZE, dne 10.1.2026 | |||
| 01/11/2026 | -700.00 EUR | Card Transactions |
Nákup: EVENT REGISTARTION EVE, 3 HMHSHEV, NETNAYA, 42507, ISR, dne 9.1.2026, částka 700.00 EUR
|
8258 | Nákup: EVENT REGISTARTION EVE, 3 HMHSHEV, NETNAYA, 42507, ISR, dne 9.1.2026, částka 700.00 EUR | |||
| 01/09/2026 | 500.00 EUR | Cashless income | UNIVERSIDADE PORTO |
Universidade do Porto, 1-A39 M26/17.463.F.FCZ980547836
|
UNIVERSIDADE PORTO | |||
| 01/07/2026 | -253.02 EUR | Instant outgoing payment | 202506812 | Accounting services |