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: 6/2/26 | Balance on: 7/2/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 167,818.38 EUR | 170,430.90 EUR | 9,750.00 EUR | -7,137.48 EUR | 2,612.52 EUR | 170,430.90 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 7/1/26 | 4,000.00 EUR | Cashless income | TURNITIN NETHERLANDS |
INV:2026050 TURNITIN NETHERLANDS BV
|
TURNITIN NETHERLANDS | |||
| 6/26/26 | 300.00 EUR | Cashless income | STATE TREASURY LEPL |
INTERNATIONAL CONFERENCE REGISTRATION FEE PER YEAR ( ECEIA26 FEE) TATIANA SITCHINAVA
|
STATE TREASURY LEPL | |||
| 6/26/26 | 300.00 EUR | Cashless income | STATE TREASURY LEPL |
INTERNATIONAL CONFERENCE REGISTRATION FEE PER YEAR ( ECEIA26 FEE EB) NINO JAVAKHISHVILI
|
STATE TREASURY LEPL | |||
| 6/26/26 | 600.00 EUR | Cashless income | MDPI AG |
08.06.2026 20260061
|
MDPI AG | |||
| 6/24/26 | -510.56 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 6/22/26 | 50.00 EUR | Cashless income | ANN MAREE ROGERSON |
INDIVIDUAL MEMBERSHIP RENEWAL ANN ROGERSON ANNR.UOW.EDU.AU DONATION
|
ANN MAREE ROGERSON | |||
| 6/18/26 | 300.00 EUR | Instant incoming Europayment | TALLINNA ULIKOOL |
Arve 20260073, SE26003691
|
TALLINNA ULIKOOL | |||
| 6/12/26 | -2,452.50 EUR | Transfer within the bank |
invoice 2026005
|
invoice 2026005 | ||||
| 6/12/26 | -3,921.91 EUR | Transfer within the bank |
Transfer Between Accounts
|
Transfer Between Accounts | ||||
| 6/12/26 | 1,200.00 EUR | Cashless income | TOULOUSE BUSINESS SC |
EUROPEAN NETWORK KAY AVI, 20260056
|
TOULOUSE BUSINESS SC | |||
| 6/12/26 | 2,450.00 EUR | Cashless income | DAVID TVILDIANI MEDI |
STANDARD REGISTRATION ETHICS PROJECT PARTNERS AND GEORGIAN DE
|
DAVID TVILDIANI MEDI | |||
| 6/10/26 | 500.00 EUR | Instant incoming Europayment | UM FERI |
SI002026031, SI002026-177610
|
UM FERI | |||
| 6/5/26 | 50.00 EUR | Cashless income | KLIMOSKA KATERINA |
202601, 1450058074766
|
KLIMOSKA KATERINA | |||
| 6/2/26 | -252.51 EUR | Instant outgoing payment | 202602742 | Accounting services |