Balance on: 05/24/2025 | Balance on: 06/24/2025 | Total incomes | Total expenses | Total amount | Current balance |
---|---|---|---|---|---|
31.20 CZK | 3,671.20 CZK | 4,000.00 CZK | -360.00 CZK | 3,640.00 CZK | 3,671.20 CZK |
Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
---|---|---|---|---|---|---|---|---|
06/18/2025 | -360.00 CZK | Cashless payment | 1148 | 06273629 | Financial Office CZE | |||
06/03/2025 | 4,000.00 CZK | Transfer within the bank | European Network for Academic Integrity, spolek |
Transfer to Czech account (for ENAI awards)
|
Transfer to Czech account (for ENAI awards) |