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: 06/04/2022 | Balance on: 07/04/2022 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 1,143.26 CZK | 62,119.74 CZK | 169,849.98 CZK | -108,873.50 CZK | 60,976.48 CZK | 62,119.74 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 06/30/2022 | -700.00 CZK | Fee | ||||||
| 06/23/2022 | -2,825.00 CZK | Transfer within the bank |
ENAI 5/2022
|
0308 | 22058 | Accounting services - 05/2022 | ||
| 06/22/2022 | 7,450.00 CZK | Cashless income | VŠE V PRAZE |
3192201525
|
0308 | 10022015 | 0 | VŠE V PRAZE |
| 06/16/2022 | -12,158.00 CZK | Cashless payment |
VZP 05/2022
|
0308 | 0627362900 | VZP 05/2022 | ||
| 06/16/2022 | -8,375.00 CZK | Cashless payment |
Záloha na daň
|
0308 | 06273629 | Záloha na daň | ||
| 06/16/2022 | -1,905.00 CZK | Cashless payment |
Srážková daň
|
0308 | 06273629 | Srážková daň | ||
| 06/16/2022 | -28,188.00 CZK | Cashless payment |
Sociální pojištění
|
0308 | 7722185233 | Sociální pojištění | ||
| 06/16/2022 | -1,870.00 CZK | Cashless payment |
Lakoštíková 05/2022
|
0308 | 1008 | Lakoštíková 05/2022 | ||
| 06/16/2022 | -32,204.00 CZK | Transfer within the bank |
Dlabolová 05/2022
|
0308 | 1001 | Dlabolová 05/2022 | ||
| 06/16/2022 | -2,125.00 CZK | Cashless payment |
Bogoyavlenska 05/2022
|
0308 | 1005 | Bogoyavlenska 05/2022 | ||
| 06/16/2022 | 144,376.62 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Salaries and taxes
|
Salaries and taxes | |||
| 06/09/2022 | -18,100.00 CZK | Cashless payment |
Záloha na DPPO
|
0000 | 06273629 | Záloha na DPPO | ||
| 06/09/2022 | 18,023.36 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Advance on corporate income tax
|
Advance on corporate income tax | |||
| 06/08/2022 | -423.50 CZK | Instant outgoing payment |
SSL služba k webu dev.academicintegrity.eu
|
0308 | 5220606812 | SSL služba k webu dev.academicintegrity.eu |