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: 7/6/26 | Balance on: 8/6/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 170,930.90 EUR | 174,560.75 EUR | 7,986.00 EUR | -4,356.15 EUR | 3,629.85 EUR | 174,560.75 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 8/5/26 | 350.00 EUR | Cashless income | UNIVERZITA KARLOVA - |
Invoice 20260085 Roman Gabrhelik 1. lekarska fakulta Univerzita Karlova
|
UNIVERZITA KARLOVA - | |||
| 8/4/26 | 450.00 EUR | Cashless income | Vysoka skola ekonomi |
VLOZNE ECEIA26 JAN MACH
|
Vysoka skola ekonomi | |||
| 8/3/26 | 450.00 EUR | Cashless income | All European Academi |
Invoice 20260084, SI-1/2026
|
All European Academi | |||
| 8/3/26 | 500.00 EUR | Cashless income | TIE AMERICAN COLLEGE |
THE AMERICAN COLLEGE OF GREECE
|
TIE AMERICAN COLLEGE | |||
| 8/3/26 | 50.00 EUR | Cashless income | Dr. Debora Weber-Wul |
Invoice 2026111, Membership fee Debora Weber-Wulff
|
Dr. Debora Weber-Wul | |||
| 7/30/26 | 500.00 EUR | Cashless income | 1/KANTON SARAJEVO |
Invoice no.: 2026029 - Membership fee // UNSA - Ekonomski fakultet
|
1/KANTON SARAJEVO | |||
| 7/24/26 | 600.00 EUR | Cashless income | MDPI AG |
08.06.2026 20260062
|
MDPI AG | |||
| 7/24/26 | 450.00 EUR | Cashless income | ARTEM ARTIUKHOV |
4600827 Early bird registration ENAI/ICAI members, Artem Artyukhov
|
ARTEM ARTIUKHOV | |||
| 7/24/26 | 3,000.00 EUR | Instant incoming Europayment | Crimson Interactive |
Invoice Number : 2026078, 2006123691
|
Crimson Interactive | |||
| 7/23/26 | -532.60 EUR | Transfer within the bank |
Transfer Between Accounts
|
Transfer Between Accounts | ||||
| 7/17/26 | 600.00 EUR | Cashless income | PATRIMOINE UNIVERSIT |
20260075 26/06/26, 02/PAI/6102/551919
|
PATRIMOINE UNIVERSIT | |||
| 7/16/26 | -1,653.75 EUR | Transfer within the bank |
Invoice 2026006
|
Invoice 2026006 | ||||
| 7/16/26 | -2,169.80 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 7/15/26 | 486.00 EUR | Cashless income | MUAAWIIA AHMED HAMZ |
Personal expenses Invoice number: 1 0023088 Invoice number 10021067
|
MUAAWIIA AHMED HAMZ | |||
| 7/9/26 | 550.00 EUR | Cashless income | UNIVERSITY OF WESTER |
0367603, AOTR4349785/30
|
UNIVERSITY OF WESTER |