Transactions on transparent account
Account number:
2701538320 / 2010
Account holder:
Parti Pirate Européen
Account Name:
Parti Pirate Européen
| Balance on: 01/09/2026 | Balance on: 02/09/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 13,527.37 EUR | 13,952.37 EUR | 425.00 EUR | 0.00 EUR | 425.00 EUR | 13,952.37 EUR |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 01/31/2026 | 25.00 EUR | Instant incoming Europayment | W.R. Nanninga eo N.D |
Regerende 924544, 20 th Council meeting
|
W.R. Nanninga eo N.D | |||
| 01/30/2026 | 25.00 EUR | Instant incoming Europayment | KOUBKOVA KRISTYNA |
924291
|
KOUBKOVA KRISTYNA | |||
| 01/30/2026 | 25.00 EUR | Instant incoming Europayment | ELIZABETH WAGEBAERTO | ELIZABETH WAGEBAERTO | ||||
| 01/30/2026 | 25.00 EUR | Instant incoming Europayment | Thomas Peter Kranz |
924200 20th Council Meeting, 1708410578
|
Thomas Peter Kranz | |||
| 01/30/2026 | 25.00 EUR | Instant incoming Europayment | F. Daniele |
20th Council Meeting
|
F. Daniele | |||
| 01/30/2026 | 25.00 EUR | Instant incoming Europayment | BJARNEMALM MATTIAS |
20th Council Meeting - Mab
|
BJARNEMALM MATTIAS | |||
| 01/30/2026 | 25.00 EUR | Cashless income | Tubis, Babak |
923850
|
Tubis, Babak | |||
| 01/24/2026 | 25.00 EUR | Instant incoming Europayment | Lilia Kuyumcu |
921530
|
Lilia Kuyumcu | |||
| 01/21/2026 | 50.00 EUR | Cashless income | HERZIG OLIVER JURGE |
PP-CAT Membership 2025, NOT PROVIDED
|
HERZIG OLIVER JURGE | |||
| 01/20/2026 | 25.00 EUR | Cashless income | Kay Schroeder |
919745
|
Kay Schroeder | |||
| 01/16/2026 | 25.00 EUR | Cashless income | HJALMARSSON, SARA VI |
917899
|
HJALMARSSON, SARA VI | |||
| 01/16/2026 | 25.00 EUR | Instant incoming Europayment | JANUROVA MARTINA |
919224
|
JANUROVA MARTINA | |||
| 01/15/2026 | 25.00 EUR | Cashless income | POLAK TOMAS |
918643
|
POLAK TOMAS | |||
| 01/14/2026 | 25.00 EUR | Instant incoming Europayment | OBRY JULES |
918651
|
OBRY JULES | |||
| 01/14/2026 | 25.00 EUR | Transfer within the bank | Gregorová, Markéta |
918649
|
918649 | |||
| 01/13/2026 | 25.00 EUR | Cashless income | CONFALONIERI,MARCO |
REFERENCE. 917524
|
CONFALONIERI,MARCO |