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
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