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: 10/23/2025 | Balance on: 11/23/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 53,240.42 EUR | 54,570.61 EUR | 5,823.66 EUR | -4,493.47 EUR | 1,330.19 EUR | 54,570.61 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 11/06/2025 | 500.00 EUR | Cashless income | THE BOARD OF DIRECTO |
OTHER INFORMATION SERVICES SUBSCRIPTION TO NEWSPAPERS PERIODICALS INV DT 21 10 2025
|
THE BOARD OF DIRECTO | |||
| 10/31/2025 | 500.00 EUR | Cashless income | UNIVERSIDAD DE MONTE |
/BNF/EUROPEAN NETWORK FOR ACADEMIC INTEGRITY, SPOLEK/Pago a Proveedores
|
UNIVERSIDAD DE MONTE | |||
| 10/30/2025 | 237.66 EUR | Cashless income | GOPAY CZECH ODŠTĚPNÝ |
VS: 9050964218, SS: 5071645969, Vyuctovani - 9050964218, ., .
|
9050964218 | 5071645969 | GOPAY CZECH ODŠTĚPNÝ | |
| 10/29/2025 | 485.00 EUR | Cashless income | TREASURY OF KOSOVO ( |
/ROC/2530201840509007///URI/2025-41 0038 10025147 20825683 - SHPUNIVERS ITETI I GJILANIT 25CHK4353744 TN302 729CZ
|
TREASURY OF KOSOVO ( | |||
| 10/24/2025 | 500.00 EUR | Cashless income | LUXEMBOURG AGENCY FO |
ENAI ANNUAL FEE FOR INSTITUTIONAL MEMBERS - LARI, 202510241225059410MULTI
|
LUXEMBOURG AGENCY FO | |||
| 10/23/2025 | -10.26 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.10.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.10.2025, částka 242.00 CZK | |||
| 10/23/2025 | -1,575.00 EUR | Transfer within the bank |
Invoice 2025007
|
Invoice 2025007 |