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.