Stav k: 20.09.2025 | Stav k: 20.10.2025 | Suma príjmov | Suma výdavkov | Suma celkom | Bežný zostatok |
---|---|---|---|---|---|
5 407,80 EUR | 356,99 EUR | 5 000,00 EUR | -10 050,81 EUR | -5 050,81 EUR | 356,99 EUR |
Dátum | Čiastka | Typ | Názov protiúčtu | Správa pre príjemcu | KS | VS | SS | Poznámka |
---|---|---|---|---|---|---|---|---|
19.10.2025 | -29,50 EUR | Poplatok | ||||||
19.10.2025 | -5 900,00 EUR | Bezhotovostná platba |
2nd payment for project MINDPATH ba
sed on partnership agreement
|
2nd payment for project MINDPATH based on partnership agreement | ||||
19.10.2025 | 3 000,00 EUR | Platba prevodom v rámci banky | Spišak, Jakub |
Pozicka 2/2025
|
Pozicka 2/2025 | |||
17.10.2025 | 2 000,00 EUR | Okamžitá prichádzajúca Europlatba | Spišak Jakub |
, pozicka 01/2025
|
Spišak Jakub | |||
17.10.2025 | -2 000,00 EUR | Okamžitá odchádzajúca Europlatba |
Payment of invoice 202503 for proje
ct 2024-3-SK02- KA153-YOU-000267308
|
202503 | Payment of invoice 202503 for project 2024-3-SK02- KA153-YOU-000267308 | |||
13.10.2025 | -313,57 EUR | Bezhotovostná platba |
Travel reimbursement MINDPATH Urbez
Moner Lasheras
|
Travel reimbursement MINDPATH Urbez Moner Lasheras | ||||
06.10.2025 | -433,94 EUR | Bezhotovostná platba |
Travel reimbursement MINDPATH MONIK
A SIANOS
|
Travel reimbursement MINDPATH MONIKA SIANOS | ||||
22.09.2025 | -374,56 EUR | Bezhotovostná platba |
Travel reimbursement MINDPATHChange
Your Self NGOJan Stefanek
|
Travel reimbursement MINDPATH Jan Stefanek | ||||
22.09.2025 | -298,48 EUR | Bezhotovostná platba |
Travel reimbursement MINDPATHChange
Your Self NGOKlara Mozutikova
|
Travel reimbursement MINDPATH Klara Mozutikova | ||||
22.09.2025 | -369,66 EUR | Bezhotovostná platba |
Travel reimbursement MINDPATHChange
Your Self NGONicola Lazazzara
|
Travel reimbursement MINDPATH Nicola Lazazzara | ||||
22.09.2025 | -331,10 EUR | Bezhotovostná platba |
Travel reimbursement MINDPATHChange
Your Self NGOPietro Bertoni
|
Travel reimbursement MINDPATH Pietro Bertoni |