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: 11/21/2024 | Balance on: 12/21/2024 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 38,962.67 EUR | 34,767.44 EUR | 2,701.64 EUR | -6,896.87 EUR | -4,195.23 EUR | 34,767.44 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 12/20/2024 | 390.23 EUR | Cashless income | NATIONAL UNIVERSITY |
NATIONAL UNIVERSITY OF IRELAND GALWAY.INT10024063CMP1002406310024063, 7759519
|
NATIONAL UNIVERSITY | |||
| 12/16/2024 | 800.00 EUR | Cashless income | UNIVERSITATEA STEFAN |
INVOICE 10024107 26.11.2024
|
UNIVERSITATEA STEFAN | |||
| 12/11/2024 | -122.80 EUR | Transfer within the bank | ||||||
| 12/11/2024 | -21.17 EUR | Cashless payment | 0308 | 9999864061 | Health Insurance SK | |||
| 12/11/2024 | -50.05 EUR | Cashless payment | 0308 | 9000950145 | Social Insurance SK | |||
| 12/10/2024 | -1,896.91 EUR | Transfer within the bank | ||||||
| 12/10/2024 | -273.00 EUR | Cashless payment |
MZ202411
|
0138 | 24156 | PP salary | ||
| 12/10/2024 | -166.37 EUR | Cashless payment | 0308 | 9999864061 | Health Insurance SK | |||
| 12/10/2024 | -383.75 EUR | Cashless payment | 0308 | 9000950145 | Social Insurance SK | |||
| 12/10/2024 | 350.00 EUR | Cashless income | INSTITUTO SUPERIOR C |
21200011822024
|
INSTITUTO SUPERIOR C | |||
| 12/09/2024 | -745.52 EUR | Transfer within the bank | ||||||
| 12/09/2024 | -1,002.66 EUR | Transfer within the bank | 24149 | TF Travel Reimbursement -24OZ_149 | ||||
| 12/09/2024 | -84.00 EUR | Cashless payment | 24148 | LW travel reimbursement - 24OZ_148 | ||||
| 12/09/2024 | -465.48 EUR | Cashless payment | 24145 | SS Travel reimbursement - 24OZ_145 | ||||
| 12/09/2024 | -1,412.42 EUR | Cashless payment | 24144 | IG travel reimbursement - 24OZ_144 | ||||
| 12/05/2024 | 340.00 EUR | Cashless income | UNIVERSITE DU QUEBEC |
LOT 009590 PAI 0012265 TYPE DEUREF 10024106
|
UNIVERSITE DU QUEBEC | |||
| 12/03/2024 | -272.74 EUR | Instant outgoing payment | 202405989 | Accounting services | ||||
| 11/29/2024 | 821.41 EUR | Cashless income | GOPAY S.R.O. |
VS: 9044027838, SS: 5060924984, Vyuctovani - 9044027838, ., .
|
9044027838 | 5060924984 | GOPAY S.R.O. |