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: 09/10/2024 | Balance on: 10/10/2024 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 44,855.77 EUR | 43,282.74 EUR | 3,144.68 EUR | -4,717.71 EUR | -1,573.03 EUR | 43,282.74 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 10/09/2024 | -9.82 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 9.10.2024, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 9.10.2024, částka 242.00 CZK | |||
| 10/04/2024 | 50.00 EUR | Cashless income | LINGUA INTELLEGENS, |
INVOICE NR. 10024087
|
LINGUA INTELLEGENS, | |||
| 10/03/2024 | -256.15 EUR | Instant outgoing payment | 202404912 | Accounting services | ||||
| 10/03/2024 | 50.00 EUR | Cashless income | IMC Hochschule fur A |
/DOC/10024077/50.00/20240927
|
IMC Hochschule fur A | |||
| 10/02/2024 | 350.00 EUR | Instant incoming Europayment |
Arve 10024053, SE24004361
|
Arve 10024053, SE24004361 | ||||
| 10/01/2024 | 50.00 EUR | Cashless income | CROCKETT ROBIN |
MEMBERSHIP 2024
|
CROCKETT ROBIN | |||
| 10/01/2024 | 350.00 EUR | Cashless income | Centrum vedecko-tech |
?/DO2024-10-01/SPFD240778 Clensky poplatok ENAI
|
10024046 | Centrum vedecko-tech | ||
| 10/01/2024 | 329.68 EUR | Cashless income | GOPAY S.R.O. |
VS: 9042755974, SS: 5058929793, Vyuctovani - 9042755974, ., .
|
9042755974 | 5058929793 | GOPAY S.R.O. | |
| 09/26/2024 | 350.00 EUR | Cashless income | MENDELOVA UNIVERZITA |
?/DO2024-09-26/SPCZ5601000000007200300237,MENDELOVA UNIVERZITA V BRNE,10024048cl.prispevek 202434190/5521
|
MENDELOVA UNIVERZITA | |||
| 09/23/2024 | 80.00 EUR | Cashless income | OJSTERSEK MILAN |
PAYMENT FOR FOUR ENAI T-SHIRTS, notprovided
|
OJSTERSEK MILAN | |||
| 09/22/2024 | 100.00 EUR | Transfer within the bank | Foltýnek, Tomáš |
T-Shirts
|
T-Shirts | |||
| 09/17/2024 | -347.15 EUR | Transfer within the bank | ||||||
| 09/16/2024 | -1,102.58 EUR | Transfer within the bank |
Transfer for travel reimbursement
|
Transfer for travel reimbursement | ||||
| 09/16/2024 | -76.67 EUR | Cashless payment | 0308 | 24105 | Travel Reimbursement FAITH conference | |||
| 09/16/2024 | -727.96 EUR | Cashless payment | 0308 | 24104 | Travel reimbursement FAITH conference | |||
| 09/16/2024 | -144.66 EUR | Cashless payment | 0308 | 9999864061 | Health Insurance SK | |||
| 09/16/2024 | -378.43 EUR | Cashless payment | 0308 | 9000950145 | Social insurance SK | |||
| 09/16/2024 | -1,674.29 EUR | Transfer within the bank | Salaries, tax | |||||
| 09/12/2024 | 335.00 EUR | Cashless income | TREASURY OF KOSOVO ( |
/ROC/2425601843254002///URI/2024-27 9427 10024055 20824392-SHPENUNIVERS ITETI I GJILANIT 24CHK37 51384 TN30
|
TREASURY OF KOSOVO ( | |||
| 09/12/2024 | 50.00 EUR | Cashless income | John Royce |
Invoice 10024076 Royce, CCB.254.UE.POS00010879
|
John Royce | |||
| 09/11/2024 | 350.00 EUR | Cashless income | LUXEMBOURG AGENCY FO |
ENAI MEMBERSHIP FEE 2024 INVOICE NUMBER 10024071, 202409101910206229MULTI
|
LUXEMBOURG AGENCY FO | |||
| 09/11/2024 | 350.00 EUR | Cashless income | STATE TREASURY LEPL |
2024 MEMBERSHIF FEE FOR THE CURRENT YEAR 2705-02
|
STATE TREASURY LEPL | |||
| 09/10/2024 | 350.00 EUR | Cashless income | UNIVERSITY OF KRAGUJ |
/ROC/2120AR54006/1///URI/INVOICE NO 10024067 DATE 02.09 .2024.
|
UNIVERSITY OF KRAGUJ |