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: 6/16/26 | Balance on: 7/16/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 165,391.46 EUR | 171,480.90 EUR | 6,600.00 EUR | -510.56 EUR | 6,089.44 EUR | 171,480.90 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 7/9/26 | 550.00 EUR | Cashless income | UNIVERSITY OF WESTER |
0367603, AOTR4349785/30
|
UNIVERSITY OF WESTER | |||
| 7/3/26 | 500.00 EUR | Cashless income | COMPILATIO |
COMPILATIO FR27512216847 FACTURE 2026077, VH6183346GY4XB01
|
COMPILATIO | |||
| 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 |