Pohyby na transparentnom účte
Číslo účtu:
SK8883300000002401553318
Majiteľ účtu:
Change Your Self
Názov účtu:
Change Your Self
| Stav k: 26.03.2024 | Stav k: 26.04.2024 | Suma príjmov | Suma výdavkov | Suma celkom | Bežný zostatok |
|---|---|---|---|---|---|
| 41 405,60 EUR | 34 090,54 EUR | 0,00 EUR | -7 315,06 EUR | -7 315,06 EUR | 34 090,54 EUR |
| Dátum | Čiastka | Typ | Názov protiúčtu | Správa pre príjemcu | KS | VS | SS | Poznámka |
|---|---|---|---|---|---|---|---|---|
| 26.04.2024 | -52,76 EUR | Transakcia kartou |
Nákup: SP RHINORESCUE, CRUN DEVELOPMENT LIMITED No137 Gannuo Road, SHEUNG WAN, 999077, HKG, dne 26.4.2024, částka 52.76 EUR
|
9413 | Nákup: SP RHINORESCUE, CRUN DEVELOPMENT LIMITED No137 Gannuo Road, SHEUNG WAN, 999077, HKG, dne 26.4.2024, částka 52.76 EUR | |||
| 22.04.2024 | -40,60 EUR | Bezhotovostná platba |
Travel reimbursement 000167984 Lujz
a Cepkova
|
Travel reimbursement 000167984 Lujza Cepkova | ||||
| 22.04.2024 | -340,00 EUR | Bezhotovostná platba |
Travel Reimbursement 000167984 Joha
nna-Maria Poell
|
Travel Reimbursement 000167984 Johanna-Maria Poell | ||||
| 22.04.2024 | -255,00 EUR | Bezhotovostná platba |
Travel Reimbursement 000167984 Svet
lomir Edrev
|
Travel Reimbursement 000167984 Svet lomir Edrev | ||||
| 22.04.2024 | -306,58 EUR | Bezhotovostná platba |
Travel reimbursement 000167984 Nika
Gojanovic
|
Travel reimbursement 000167984 Nika Gojanovic | ||||
| 22.04.2024 | -307,32 EUR | Bezhotovostná platba |
Travel reimbursement 000167984 Ka
tarzyna Kryston
|
Travel reimbursement 000167984 Ka tarzyna Kryston | ||||
| 22.04.2024 | -45,83 EUR | Bezhotovostná platba |
Travel reimbursement 000167984 Ivan
a Kamenska
|
Travel reimbursement 000167984 Ivana Kamenská | ||||
| 22.04.2024 | -255,00 EUR | Bezhotovostná platba |
Travel reimbursement 000167984 Goar
Yenhoian
|
Travel reimbursement 000167984 Goar Yenhoian | ||||
| 22.04.2024 | -340,00 EUR | Bezhotovostná platba |
Travel Reimbursement 000167984 Adri
anna Stoga
|
Travel Reimbursement 000167984 Adrianna Stoga | ||||
| 17.04.2024 | -1 546,48 EUR | Bezhotovostná platba |
Travel Reimbursement CYCA 000018725
Slovak Group
|
Travel Reimbursement CYCA 000018725 Slovak Group | ||||
| 17.04.2024 | -391,85 EUR | Bezhotovostná platba |
Travel reimbursement PFA 000167984J
akub Spisak
|
Travel reimbursement PFA 000167984 Jakub Spišak | ||||
| 17.04.2024 | -340,00 EUR | Bezhotovostná platba |
Travel reimbursement PFA 000167984A
nton Neidre
|
Travel reimbursement PFA 000167984 Anton Neidre | ||||
| 17.04.2024 | -255,00 EUR | Bezhotovostná platba |
Travel reimbursement PFA 000167984K
aloyan Matekov
|
Travel reimbursement PFA 000167984 Kaloyan Matekov | ||||
| 04.04.2024 | -250,00 EUR | Platba prevodom v rámci banky |
Uctovnictvo projektu 2023-3-SK02-KA152-YOU-000177729 pod nazvom ?CAREfor YOUth - CARE for ALL
|
2024021 | Účtovníctvo projektu 2023-3-SK02-KA152-YOU-000177729 pod názvom "CARE for YOUth - CARE for ALL | |||
| 02.04.2024 | -147,00 EUR | Bezhotovostná platba |
Objednavka c.578037
|
0008 | 202424425 | |||
| 01.04.2024 | -91,64 EUR | Bezhotovostná platba | 24027664 | Nákup techniky pre projekt Trailblazers | ||||
| 28.03.2024 | -2 350,00 EUR | Výber v hotovosti | 0558 |