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: 10/9/26 | Balance on: 11/9/26 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 1,634.32 CZK | 1,256.32 CZK | 59,000.00 CZK | -59,378.00 CZK | -378.00 CZK | 1,256.32 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 10/22/26 | -10,145.00 CZK | Instant outgoing payment | 06273629 | VAT | ||||
| 10/22/26 | 10,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 10/15/26 | -5,490.00 CZK | Instant outgoing payment | 1148 | 06273629 | Tax office Brno | |||
| 10/15/26 | -1,632.00 CZK | Instant outgoing payment | 1148 | 06273629 | Financial office Brno | |||
| 10/15/26 | -9,846.00 CZK | Instant outgoing payment | 7618 | 7722185233 | Social Insurance | |||
| 10/15/26 | -4,941.00 CZK | Instant outgoing payment | 0558 | 0627362900 | VZP 9/2026 | |||
| 10/15/26 | -26,864.00 CZK | Transfer within the bank |
09/2026
|
0138 | 26092 | DHD salary | ||
| 10/15/26 | -460.00 CZK | Instant outgoing payment | 3558 | 06273629 | kooperativa insurance | |||
| 10/15/26 | 49,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts |