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: 5/10/26 | Balance on: 6/10/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 19,355.51 EUR | 168,115.87 EUR | 156,100.00 EUR | -7,339.64 EUR | 148,760.36 EUR | 168,115.87 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| 6/1/26 | 550.00 EUR | Cashless income | Narodni technicka kn |
NTK - Skladalova - registracni poplatek
|
Narodni technicka kn | |||
| 5/27/26 | 500.00 EUR | Cashless income | NEU - National Educa |
COST OF SERVICE. , Invoice Number :2026060, Invoice Date : 22.05.2026 , 500.00 EUR
|
NEU - National Educa | |||
| 5/25/26 | 1,500.00 EUR | Cashless income | STATE TREASURY LEFL |
CONFERENCE PARTICIPATION COST INVOICE NUMBER:2026055
|
STATE TREASURY LEFL | |||
| 5/25/26 | -31.19 EUR | Card Transactions |
Nákup: MICROSOFT PAYMENTS, 70 SIR ROGERSONS QUAY, DUBLIN, D02 R296, IRL, dne 24.5.2026, částka 31.19 EUR
|
8258 | Nákup: MICROSOFT PAYMENTS, 70 SIR ROGERSONS QUAY, DUBLIN, D02 R296, IRL, dne 24.5.2026, částka 31.19 EUR | |||
| 5/22/26 | -636.56 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 5/20/26 | 152,000.00 EUR | Cashless income | EUREC Office gUG (ha |
Pre-Financing SIMPLIFY - EU Project
|
EUREC Office gUG (ha | |||
| 5/16/26 | -2,328.75 EUR | Transfer within the bank |
Invoice 2026004
|
Invoice 2026004 | ||||
| 5/14/26 | -3,812.45 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 5/13/26 | 1,000.00 EUR | Cashless income | Universitat St. Gall |
/INV/INV.NR. 2026051 11.5.2026, F110000076 13.05.2026 100
|
Universitat St. Gall | |||
| 5/12/26 | -278.18 EUR | Instant outgoing payment | 202602067 | Accounting services |