Transactions on transparent account
Account number:
2201309134 / 2010
Account holder:
European Network for Academic Integrity, spolek
Account Name:
European Network for Academic Integrity, spolek
| Balance on: 6/28/26 | Balance on: 7/28/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 1,897.10 CZK | 222.10 CZK | 63,500.00 CZK | -65,175.00 CZK | -1,675.00 CZK | 222.10 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 7/23/26 | -12,507.00 CZK | Instant outgoing payment | 06273629 | VAT | ||||
| 7/23/26 | 12,500.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer Between Accounts
|
Transfer Between Accounts | |||
| 7/16/26 | -5,580.00 CZK | Instant outgoing payment | 1148 | 06273629 | Tax office Brno | |||
| 7/16/26 | -607.00 CZK | Instant outgoing payment | 1148 | 06273629 | Financial office Brno | |||
| 7/16/26 | -9,983.00 CZK | Instant outgoing payment | 7618 | 7722185233 | Social Insurance | |||
| 7/16/26 | -5,010.00 CZK | Instant outgoing payment | 0558 | 0627362900 | VZP 6/2026 | |||
| 7/16/26 | -27,225.00 CZK | Transfer within the bank |
06/2026
|
0138 | 26055 | DHD salary | ||
| 7/16/26 | -3,443.00 CZK | Instant outgoing payment | 0138 | 26056 | AJ salary | |||
| 7/16/26 | -618.00 CZK | Instant outgoing payment | 3558 | 06273629 | kooperativa insurance | |||
| 7/16/26 | 51,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 7/13/26 | -202.00 CZK | Instant outgoing payment | 2608167195 | Shoptet e-shop |