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: 05/04/2023 | Balance on: 06/04/2023 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 51,362.53 EUR | 49,917.95 EUR | 3,000.00 EUR | -4,444.58 EUR | -1,444.58 EUR | 49,917.95 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 05/31/2023 | 300.00 EUR | Cashless income | Universitaet Konstan |
10023044 22.05.23 - MITGLIEDSBEITRAG 2023 /01-01414-54672-HUEL 165-JNR 38107 /TELEFON 07531/882485 KBS, H230100036175
|
Universitaet Konstan | |||
| 05/29/2023 | 300.00 EUR | Cashless income | UNIVERSITATEA STEFAN |
INV 10023031/22.05.2023
|
UNIVERSITATEA STEFAN | |||
| 05/29/2023 | 300.00 EUR | Cashless income | Univ.f.Musik u.darst |
0000310977/10023025/18.05.2023
|
Univ.f.Musik u.darst | |||
| 05/26/2023 | 300.00 EUR | Cashless income | MYKOLO ROMERIO UNIVE |
10023038 2023-05-18, 2681
|
MYKOLO ROMERIO UNIVE | |||
| 05/25/2023 | 300.00 EUR | Cashless income | ESU AISBL |
INVOICE NO 10023019 MEMBERSHIP FEE 2023 FROM ESU
|
ESU AISBL | |||
| 05/24/2023 | 300.00 EUR | Cashless income | UM FERI |
INVOICE NO. 10023027, SI002367125-5935
|
UM FERI | |||
| 05/23/2023 | 300.00 EUR | Cashless income | UNIVERSITATEA PETROL |
INVOICE 10023034, SMO-23/05/2023-1432520473
|
UNIVERSITATEA PETROL | |||
| 05/23/2023 | 50.00 EUR | Cashless income | Mag. Dr. Natascha Mi |
Membership fee 2023 - N Miljkovic
|
Mag. Dr. Natascha Mi | |||
| 05/23/2023 | 100.00 EUR | Cashless income | KRISTINA NICHOLLS |
T +420737308274 Invoice 10023046
|
KRISTINA NICHOLLS | |||
| 05/23/2023 | 50.00 EUR | Cashless income | POROS GABOR LASZLO |
ESZTER BENKE BUDAPEST BUSINESS SCHO OL EUROPEAN NETWOK FOR ACADEMIC INT GRITY MEMBERSHIP FEE 2023 FIOBCZPPXXX, ESZTER BENKE BUDAPEST BUSINES
|
POROS GABOR LASZLO | |||
| 05/22/2023 | 50.00 EUR | Cashless income | Dr. Kaduk, Joerg |
Invoice no. 10023062Joerg Kaduk
|
Dr. Kaduk, Joerg | |||
| 05/17/2023 | 300.00 EUR | Cashless income | EKONOMIKAS UN KULTUR |
INVOICE NO.10023014
|
EKONOMIKAS UN KULTUR | |||
| 05/15/2023 | -609.52 EUR | Transfer within the bank |
Accounting services 01-03/2023 + annual financial statement 2022
|
23027 | Accounting services 01-03/2023 + annual financial statement 2022 | |||
| 05/15/2023 | -1,902.24 EUR | Cashless payment |
Santos 04/2023
|
1006 | 308 | Santos 04/2023 | ||
| 05/15/2023 | -1,875.38 EUR | Transfer within the bank |
Salaries, taxes, fees
|
Salaries, taxes, fees | ||||
| 05/12/2023 | 300.00 EUR | Cashless income | MINISTARSTVO FINANSI |
/ROC/100011712739///URI/UNIVERZITET BANJA LUKA 10023008
|
MINISTARSTVO FINANSI | |||
| 05/12/2023 | 50.00 EUR | Cashless income | Johanna Groepler |
Invoice number 10022057 membership fee 2022
|
Johanna Groepler | |||
| 05/11/2023 | -7.10 EUR | Card Transactions |
Nákup: National Express Limit, National Express House, Birmingham Coach Station, Birmingham, B5 6DD, GBR, dne 11.5.2023, částka 6.00 GBP
|
8258 | Nákup: National Express Limit, National Express House, Birmingham Coach Station, Birmingham, B5 6DD, GBR, dne 11.5.2023, částka 6.00 GBP | |||
| 05/11/2023 | -17.58 EUR | Card Transactions |
Nákup: Trainline.SAS, 20 rue Saint Georges, Paris, 75009, FRA, dne 10.5.2023, částka 17.58 EUR
|
8258 | Nákup: Trainline.SAS, 20 rue Saint Georges, Paris, 75009, FRA, dne 10.5.2023, částka 17.58 EUR | |||
| 05/06/2023 | -11.70 EUR | Card Transactions |
Nákup: National Express Limit, National Express House, Birmingham Coach Station, Birmingham, B5 6DD, GBR, dne 6.5.2023, částka 9.90 GBP
|
8258 | Nákup: National Express Limit, National Express House, Birmingham Coach Station, Birmingham, B5 6DD, GBR, dne 6.5.2023, částka 9.90 GBP | |||
| 05/05/2023 | -21.06 EUR | Card Transactions |
Nákup: National Express Limit, National Express House, Birmingham Coach Station, Birmingham, B5 6DD, GBR, dne 4.5.2023, částka 17.90 GBP
|
8258 | Nákup: National Express Limit, National Express House, Birmingham Coach Station, Birmingham, B5 6DD, GBR, dne 4.5.2023, částka 17.90 GBP |