Account number: 2101309137 / 2010
Account holder: European Network for Academic Integrity, spolek
Account Name: European Network for Academic Integrity, spolek

Balance on: 04/25/2025 Balance on: 05/25/2025 Total incomes Total expenses Total amount Current balance
39,066.17 EUR 48,570.65 EUR 16,090.51 EUR -6,586.03 EUR 9,504.48 EUR 48,570.65 EUR

Date Amount Type Corresponding account name Message for beneficiary KS VS SS Note
05/23/2025 -10.02 EUR Card Transactions
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.5.2025, částka 242.00 CZK
8258 Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.5.2025, částka 242.00 CZK
05/23/2025 400.00 EUR Cashless income Ekonomicka univerzit
?/DO2025-05-23/SPECEIA Artem Artyukhov
10025082 Ekonomicka univerzit
05/22/2025 400.00 EUR Cashless income Namnden for provning
10025079, PO-179864-5
Namnden for provning
05/21/2025 1,000.00 EUR Cashless income Norvalid As
CINV/10025071, 63317085-2025-05-20T14:49:27.048716
Norvalid As
05/20/2025 500.00 EUR Cashless income UM FERI
SI0010025085, SI002567104-8903
UM FERI
05/19/2025 500.00 EUR Cashless income Universitaet Konstan
10025084 06.05.25 - MEMBERSHIP 2025 /01-01414-54672-HUEL 264-JNR 35124 /TELEFON 07531/882485 KBS, H250100047958
Universitaet Konstan
05/16/2025 -2,562.00 EUR Transfer within the bank
05/16/2025 -363.77 EUR Transfer within the bank
Salaries, tax
Salaries, tax
05/16/2025 -242.97 EUR Cashless payment
MZ202504
0138 25024 PP salary
05/16/2025 -1,426.00 EUR Cashless payment
ENAI travel reimbursement
0308 25026 Phil Newton Travel Reimbursement Faith
05/16/2025 500.00 EUR Cashless income Univ.f.Musik u.darst
0000310977/10025083/06.05.2025
Univ.f.Musik u.darst
05/14/2025 -370.34 EUR Card Transactions
Nákup: EVENTLEAF, 303 Twin Dolphin Dr Fl 6, 6505945955, 94065, USA, dne 12.5.2025, částka 400.00 USD
8258 Nákup: EVENTLEAF, 303 Twin Dolphin Dr Fl 6, 6505945955, 94065, USA, dne 12.5.2025, částka 400.00 USD
05/09/2025 500.00 EUR Cashless income KANTON SARAJEVO
Invoice no.: 10250031 Membership fe e UNSA - Ekonomski fakultet
KANTON SARAJEVO
05/08/2025 500.00 EUR Cashless income EKONOMIKAS UN KULTUR
Invoice No.10025088
EKONOMIKAS UN KULTUR
05/06/2025 -260.90 EUR Instant outgoing payment 202502135 Accounting services
05/06/2025 400.00 EUR Cashless income Dr Clare Simone John
CLARE JOHNSON ECEAI CONF 25, RBV06055KHBG04CL
Dr Clare Simone John
05/05/2025 400.00 EUR Cashless income Karlstads Universite
10025060, 400.UBUT.250428.RP:1408253525
Karlstads Universite
05/05/2025 400.00 EUR Cashless income Karlstads Universite
10025061, 400.UBUT.250428.RP:1408253524
Karlstads Universite
05/01/2025 -303.16 EUR Card Transactions
Nákup: SNBRU AIR8223014621566, 100-102 AVENUE DES SAISONS, BRUSSELS, 1050, BEL, dne 30.4.2025, částka 303.16 EUR
8258 Nákup: SNBRU AIR8223014621566, 100-102 AVENUE DES SAISONS, BRUSSELS, 1050, BEL, dne 30.4.2025, částka 303.16 EUR
04/30/2025 800.00 EUR Cashless income Linkopings universit
10025059 80568026
Linkopings universit
04/30/2025 -248.24 EUR Card Transactions
Nákup: LOT0802422023004, KOR 43, WARSZAWA, 02-146, POL, dne 29.4.2025, částka 248.24 EUR
8258 Nákup: LOT0802422023004, KOR 43, WARSZAWA, 02-146, POL, dne 29.4.2025, částka 248.24 EUR
04/30/2025 -327.66 EUR Card Transactions
Nákup: CROATIA AIRLINES FOL, BANI 75B, ZAGREB, 10000, HRV, dne 29.4.2025, částka 327.66 EUR
8258 Nákup: CROATIA AIRLINES FOL, BANI 75B, ZAGREB, 10000, HRV, dne 29.4.2025, částka 327.66 EUR
04/30/2025 400.00 EUR Cashless income Lunds Universitet
10025057, 100.UBUT.250428.RP:1472487039
Lunds Universitet
04/29/2025 8,990.51 EUR Cashless income GOPAY S.R.O.
VS: 9047182891, SS: 5065848969, Vyuctovani - 9047182891, ., .
9047182891 5065848969 GOPAY S.R.O.
04/28/2025 -7.00 EUR Instant outgoing payment 5250425791 Web domain
04/28/2025 400.00 EUR Cashless income INTERNATIONAL BACCAL
/INVNUM 10025021 10025021
INTERNATIONAL BACCAL
04/25/2025 -463.97 EUR Foreign currency payment 06273629 VAT 3/2025