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: 03/29/2026 | Balance on: 04/29/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 525.59 CZK | 3,694.59 CZK | 111,500.00 CZK | -108,331.00 CZK | 3,169.00 CZK | 3,694.59 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 04/27/2026 | -36,323.00 CZK | Instant outgoing payment | 06273629 | VAT | ||||
| 04/27/2026 | 40,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 04/16/2026 | -6,375.00 CZK | Instant outgoing payment | 1148 | 06273629 | Tax office Brno | |||
| 04/16/2026 | -2,111.00 CZK | Instant outgoing payment | 1148 | 06273629 | Financial office Brno | |||
| 04/16/2026 | -13,558.00 CZK | Instant outgoing payment | 7618 | 7722185233 | Social Insurance | |||
| 04/16/2026 | -5,738.00 CZK | Instant outgoing payment | 0558 | 0627362900 | VZP 2/2026 | |||
| 04/16/2026 | -31,194.00 CZK | Transfer within the bank |
03/2026
|
0138 | 26023 | DHD salary | ||
| 04/16/2026 | -2,188.00 CZK | Instant outgoing payment | 0138 | 26024 | AJ salary | |||
| 04/16/2026 | -9,775.00 CZK | Instant outgoing payment |
03/2026
|
0138 | 26025 | VK salary Yathiqu | ||
| 04/16/2026 | -627.00 CZK | Instant outgoing payment | 3558 | 06273629 | kooperativa insurance | |||
| 04/16/2026 | 71,500.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 04/09/2026 | -200.00 CZK | Instant outgoing payment | 2608087419 | |||||
| 04/08/2026 | -242.00 CZK | Instant outgoing payment | 2608060346 |