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: 8/22/26 | Balance on: 9/22/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 5.10 CZK | 1,634.32 CZK | 96,567.22 CZK | -94,938.00 CZK | 1,629.22 CZK | 1,634.32 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 9/17/26 | -12,240.00 CZK | Instant outgoing payment | 06273629 | VAT | ||||
| 9/17/26 | 12,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 9/15/26 | -5,445.00 CZK | Instant outgoing payment | 1148 | 06273629 | Tax office Brno | |||
| 9/15/26 | -3,337.00 CZK | Instant outgoing payment | 1148 | 06273629 | Financial office Brno | |||
| 9/15/26 | -9,755.00 CZK | Instant outgoing payment | 7618 | 7722185233 | Social Insurance | |||
| 9/15/26 | -4,896.00 CZK | Instant outgoing payment | 0558 | 0627362900 | VZP 8/2026 | |||
| 9/15/26 | -26,608.00 CZK | Transfer within the bank |
08/2026
|
0138 | 26076 | DHD salary | ||
| 9/15/26 | -9,662.00 CZK | Instant outgoing payment | 0138 | 26077 | AJ salary | |||
| 9/15/26 | 59,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between Accounts
|
Transfer between Accounts | |||
| 9/11/26 | -666.00 CZK | Instant outgoing payment | 6205844981 | Employee's travel insurance | ||||
| 9/8/26 | -11,039.00 CZK | Instant outgoing payment |
Webkamera KanDao Meeting S 180? video conference camera
|
105720615 | Conference equipment | |||
| 9/8/26 | 10,567.22 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer to Czech account
|
Transfer to Czech account | |||
| 9/3/26 | -580.00 CZK | Instant outgoing payment |
Objednávka č.: 2026001981
|
0008 | 260800651 | Objednávka č.: 2026001981 | ||
| 8/25/26 | -8,425.00 CZK | Instant outgoing payment | 06273629 | VAT | ||||
| 8/25/26 | 12,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 8/23/26 | -2,285.00 CZK | Transfer within the bank |
5x 3521 plaketa 322 stříbrná v modré sametové krabičce SLIM
|
6310201 | ENAI Awards | |||
| 8/23/26 | 3,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer to Czech account
|
Transfer to Czech account |