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: 11/21/2024 | Balance on: 12/21/2024 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 166.45 CZK | 26,519.45 CZK | 93,500.00 CZK | -67,147.00 CZK | 26,353.00 CZK | 26,519.45 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 12/20/2024 | 26,000.00 CZK | Transfer within the bank | Foltýnek, Tomáš |
Donation
|
Donation | |||
| 12/11/2024 | -3,210.00 CZK | Cashless payment | 1148 | 06273629 | Financial Office CZE | |||
| 12/11/2024 | 3,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek | |||||
| 12/11/2024 | -4,980.00 CZK | Cashless payment | 1148 | 06273629 | Tax office Brno | |||
| 12/11/2024 | -1,700.00 CZK | Instant outgoing payment |
MZ202411
|
0138 | 24157 | AŠ salary | ||
| 12/11/2024 | -2,577.00 CZK | Instant outgoing payment |
MZ202411
|
0138 | 24158 | VK salary | ||
| 12/10/2024 | -19,762.00 CZK | Instant outgoing payment |
MZ202411
|
0138 | 24158 | VK salary | ||
| 12/10/2024 | -8,160.00 CZK | Transfer within the bank |
MZ202411
|
0138 | 24159 | DHD salary | ||
| 12/10/2024 | -8,500.00 CZK | Instant outgoing payment | 24160 | TF salary | ||||
| 12/10/2024 | 46,300.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek | |||||
| 12/09/2024 | -10,132.00 CZK | Cashless payment | 0138 | 24147 | IL travel reimbursement - 24OZ_147 | |||
| 12/09/2024 | -8,126.00 CZK | Instant outgoing payment | 0138 | 24146 | AŠ travel reimbursement - 24OZ_146 | |||
| 12/09/2024 | 18,200.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |