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: 12/19/2025 | Balance on: 01/19/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 16,784.46 EUR | 28,056.44 EUR | 16,789.54 EUR | -5,517.56 EUR | 11,271.98 EUR | 28,056.44 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 01/19/2026 | -1,480.50 EUR | Transfer within the bank |
Invoice 2025010
|
Invoice 2025010 | ||||
| 01/19/2026 | -551.06 EUR | Transfer within the bank |
Transfer between accounts
|
Transfer between accounts | ||||
| 01/15/2026 | -253.18 EUR | Card Transactions |
Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL
|
8258 | Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL | |||
| 01/15/2026 | -253.18 EUR | Card Transactions |
Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL
|
8258 | Nákup: HOTEL GRAF, 11 GIA ABESADZE STR., TBILISI, 0160, GEO, dne 14.1.2026, částka 760.00 GEL | |||
| 01/12/2026 | 500.00 EUR | Cashless income | ALTE UNIVERSITY LLC |
COST OF SERVICE
|
ALTE UNIVERSITY LLC | |||
| 01/11/2026 | -0.37 EUR | Fee - payment card |
Poplatek - dotaz na zůstatek v ATM: Air Bank 2275, Brno, CZE, dne 10.1.2026
|
8258 | Poplatek - dotaz na zůstatek v ATM: Air Bank 2275, Brno, CZE, dne 10.1.2026 | |||
| 01/11/2026 | -700.00 EUR | Card Transactions |
Nákup: EVENT REGISTARTION EVE, 3 HMHSHEV, NETNAYA, 42507, ISR, dne 9.1.2026, částka 700.00 EUR
|
8258 | Nákup: EVENT REGISTARTION EVE, 3 HMHSHEV, NETNAYA, 42507, ISR, dne 9.1.2026, částka 700.00 EUR | |||
| 01/09/2026 | 500.00 EUR | Cashless income | UNIVERSIDADE PORTO |
Universidade do Porto, 1-A39 M26/17.463.F.FCZ980547836
|
UNIVERSIDADE PORTO | |||
| 01/07/2026 | -253.02 EUR | Instant outgoing payment | 202506812 | Accounting services | ||||
| 12/31/2025 | 500.00 EUR | Cashless income | FER |
ENAI individual member 2026, INV.10025175, HR00110-525-00104
|
FER | |||
| 12/30/2025 | 14,699.40 EUR | Cashless income | 1/C.KALE 18 MART UNV |
COMU PROJECT SUPPORT UNIT - TRANSFE R OF FUNDS TO PARTNERS WITHIN THE S COPE OF PROJECT 2021-1- TR01-KA220- HED-000027559
|
1/C.KALE 18 MART UNV | |||
| 12/30/2025 | 90.14 EUR | Cashless income | GOPAY CZECH ODŠTĚPNÝ |
VS: 9052321035, SS: 5073769376, Vyuctovani - 9052321035, ., .
|
9052321035 | 5073769376 | GOPAY CZECH ODŠTĚPNÝ | |
| 12/23/2025 | -10.25 EUR | Card Transactions |
Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.12.2025, částka 242.00 CZK
|
8258 | Nákup: SHOPTET*Dekujeme, Dvoreckeho, Praha, 16900, CZE, dne 23.12.2025, částka 242.00 CZK | |||
| 12/23/2025 | 500.00 EUR | Cashless income | UNIVERSITY OF GALWAY |
UNIVERSITY OF GALWAY.10025166, 8158763
|
UNIVERSITY OF GALWAY | |||
| 12/22/2025 | -2,016.00 EUR | Transfer within the bank |
Invoice 2025009
|
Invoice 2025009 |