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: 08/14/2025 | Balance on: 09/14/2025 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 81.20 CZK | 57.20 CZK | 49,500.00 CZK | -49,524.00 CZK | -24.00 CZK | 57.20 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 09/13/2025 | -15,484.00 CZK | Instant outgoing payment | 0138 | 25053 | VK travel reimbursement | |||
| 09/13/2025 | -2,647.00 CZK | Instant outgoing payment | AJ salary | |||||
| 09/13/2025 | -9,520.00 CZK | Instant outgoing payment |
08/2025
|
0138 | 25053 | VK salary Yathiqu | ||
| 09/13/2025 | -2,866.00 CZK | Cashless payment | 1148 | 06273629 | Financial Office CZE | |||
| 09/13/2025 | 30,500.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts | |||
| 08/15/2025 | -4,132.00 CZK | Cashless payment | 1148 | 06273629 | Financial Office CZE | |||
| 08/15/2025 | -5,355.00 CZK | Transfer within the bank |
07/2025
|
0138 | 25043 | DHD salary | ||
| 08/15/2025 | -9,520.00 CZK | Instant outgoing payment |
07/2025
|
0138 | 25044 | VK salary Yathiqu | ||
| 08/15/2025 | 19,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer between accounts
|
Transfer between accounts |