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: 06/13/2025 | Balance on: 07/13/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 51,919.14 EUR | 59,248.27 EUR | 11,173.08 EUR | -3,843.95 EUR | 7,329.13 EUR | 59,248.27 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 07/11/2025 | 500.00 EUR | Cashless income | TIE AMERICAN COLLEGE |
THE AMERICAN COLLEGE OF GREECE
|
TIE AMERICAN COLLEGE | |||
| 07/09/2025 | -247.51 EUR | Instant outgoing payment | 202503370 | Accounting | ||||
| 07/08/2025 | -162.93 EUR | Cashless payment |
BF5VQL
|
Booking flight Irene Glendinning ETHICS project | ||||
| 07/02/2025 | 400.00 EUR | Cashless income | Malardalens Universi |
10025072,ECEIA 25 conference fee Ulrika Jepsson Wigg, MU-2507011-141
|
Malardalens Universi | |||
| 07/01/2025 | 3,588.97 EUR | Cashless income | GOPAY S.R.O. |
VS: 9048455492, SS: 5067859021, Vyuctovani - 9048455492, ., .
|
9048455492 | 5067859021 | GOPAY S.R.O. | |
| 06/30/2025 | 581.00 EUR | Cashless income | AKADEMIHOTELLET AB |
Refund Jihad Makhoul, Ater bokning 192529
|
AKADEMIHOTELLET AB | |||
| 06/26/2025 | -558.98 EUR | Foreign currency payment | 06273629 | VAT | ||||
| 06/23/2025 | -125.70 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.6.2025, částka 3030.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.6.2025, částka 3030.00 CZK | |||
| 06/18/2025 | -2,667.00 EUR | Transfer within the bank | invoice 2025003 | |||||
| 06/18/2025 | -81.83 EUR | Cashless payment |
MZ202505
|
0138 | 25029 | |||
| 06/18/2025 | 400.00 EUR | Cashless income | KOBENHAVNS UNIVERSIT |
Kobenhavns Universitet 10025113Faktura KFAK2500076575, 289831968347454
|
KOBENHAVNS UNIVERSIT | |||
| 06/17/2025 | 386.00 EUR | Cashless income | MUAAWIIA AHMED HAMZ |
/ROC/941691680951RT28///URI/Persona l expenses Invoice number: 10023088 Invoice number 10021067
|
MUAAWIIA AHMED HAMZ | |||
| 06/17/2025 | 500.00 EUR | Cashless income | MYKOLO ROMERIO UNIVE |
Invoice No. 10025086 2025-05-06, 3205
|
MYKOLO ROMERIO UNIVE | |||
| 06/15/2025 | 817.11 EUR | Card Transactions |
Kredit: THY00000004VPBBG, HAMBURGER ALLEE 2-4, FRANKFURT, 60486, DEU, dne 14.6.2025, částka 817.11 EUR
|
8258 | Kredit: THY00000004VPBBG, HAMBURGER ALLEE 2-4, FRANKFURT, 60486, DEU, dne 14.6.2025, částka 817.11 EUR | |||
| 06/13/2025 | 3,000.00 EUR | Instant incoming Europayment | mentafy GmbH |
ECEIA 25 conference GOLD sponsorship - Mentafy
|
mentafy GmbH | |||
| 06/13/2025 | 500.00 EUR | Cashless income | Statens Beredning fo |
10025088, SB-2505212-15
|
Statens Beredning fo | |||
| 06/13/2025 | 500.00 EUR | Cashless income | Statens Beredning fo |
10025089, SB-2505212-14
|
Statens Beredning fo |