78 KiB
78 KiB
1 | Booking Date | Value Date | Partner Name | Partner Iban | Type | Payment Reference | Account Name | Amount (EUR) | Original Amount | Original Currency | Exchange Rate |
---|---|---|---|---|---|---|---|---|---|---|---|
2 | 2024-01-01 | 2024-01-01 | OEBB 53600000015095816 | Presentment | - | Main Account | -2.1 | 2.1 | EUR | 1 | |
3 | 2024-01-02 | 2024-01-02 | OEBB 53600000015101848 | Presentment | - | Main Account | -2 | 2 | EUR | 1 | |
4 | 2024-01-06 | 2024-01-06 | DAVIS REMMEL | Presentment | - | Main Account | -11.02 | 12 | USD | 0.9183333333 | |
5 | 2024-01-06 | 2024-01-06 | Hofer Dankt | Presentment | - | Main Account | -25.68 | 25.68 | EUR | 1 | |
6 | 2024-01-06 | 2024-01-06 | Spar Fil. 3767 | Presentment | - | Main Account | -9.35 | 9.35 | EUR | 1 | |
7 | 2024-01-08 | 2024-01-07 | EVERSPORTS* F10 SPORTF | Presentment | - | Main Account | -24 | 24 | EUR | 1 | |
8 | 2024-01-09 | 2024-01-09 | Spar Fil. 3535 | Presentment | - | Main Account | -3.98 | 3.98 | EUR | 1 | |
9 | 2024-01-09 | 2024-01-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
10 | 2024-01-10 | 2024-01-10 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
11 | 2024-01-10 | 2024-01-10 | Spar Fil. 3535 | Presentment | - | Main Account | -6.89 | 6.89 | EUR | 1 | |
12 | 2024-01-11 | 2024-01-11 | Spar Fil. 3535 | Presentment | - | Main Account | -8.97 | 8.97 | EUR | 1 | |
13 | 2024-01-11 | 2024-01-11 | FSA2024 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
14 | 2024-01-12 | 2024-01-12 | bank99 AG | Presentment | - | Main Account | -190 | 190 | EUR | 1 | |
15 | 2024-01-12 | 2024-01-12 | Spar Fil. 3535 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
16 | 2024-01-12 | 2024-01-12 | OEBB 53600000015223794 | Presentment | - | Main Account | -18.8 | 18.8 | EUR | 1 | |
17 | 2024-01-12 | 2024-01-12 | Spar Fil. 3767 | Presentment | - | Main Account | -26.49 | 26.49 | EUR | 1 | |
18 | 2024-01-12 | 2024-01-12 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
19 | 2024-01-13 | 2024-01-13 | FSA2021 | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
20 | 2024-01-13 | 2024-01-13 | RESCH & FRISCH-EINZELH | Presentment | - | Main Account | -12.77 | 12.77 | EUR | 1 | |
21 | 2024-01-15 | 2024-01-15 | FSA2012 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
22 | 2024-01-15 | 2024-01-15 | Uni Pizza | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
23 | 2024-01-16 | 2024-01-16 | Spar Fil. 3535 | Presentment | - | Main Account | -9.47 | 9.47 | EUR | 1 | |
24 | 2024-01-17 | 2024-01-17 | Spar Fil. 3767 | Presentment | - | Main Account | -6.88 | 6.88 | EUR | 1 | |
25 | 2024-01-17 | 2024-01-17 | BMJ_justizonline.gv.at | Presentment | - | Main Account | -1.17 | 1.17 | EUR | 1 | |
26 | 2024-01-17 | 2024-01-17 | BMJ_justizonline.gv.at | Presentment | - | Main Account | -3.76 | 3.76 | EUR | 1 | |
27 | 2024-01-17 | 2024-01-17 | Spar Fil. 3535 | Presentment | - | Main Account | -9.51 | 9.51 | EUR | 1 | |
28 | 2024-01-20 | 2024-01-20 | Hofer Dankt | Presentment | - | Main Account | -55.8 | 55.8 | EUR | 1 | |
29 | 2024-01-22 | 2024-01-22 | bank99 AG | Presentment | - | Main Account | -190 | 190 | EUR | 1 | |
30 | 2024-01-22 | 2024-01-22 | FSA2024 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
31 | 2024-01-22 | 2024-01-22 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.12 | 24 | USD | 0.9216666667 | |
32 | 2024-01-23 | 2024-01-23 | Spar Fil. 3535 | Presentment | - | Main Account | -9.17 | 9.17 | EUR | 1 | |
33 | 2024-01-23 | 2024-01-23 | FSA2073 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
34 | 2024-01-25 | 2024-01-25 | Spar Fil. 3535 | Presentment | - | Main Account | -6.96 | 6.96 | EUR | 1 | |
35 | 2024-01-26 | 2024-01-26 | MENSA LINZ | Presentment | - | Main Account | -5.9 | 5.9 | EUR | 1 | |
36 | 2024-01-26 | 2024-01-26 | Spar Fil. 3535 | Presentment | - | Main Account | -6.43 | 6.43 | EUR | 1 | |
37 | 2024-01-27 | 2024-01-27 | Spar Fil. 3535 | Presentment | - | Main Account | -19.51 | 19.51 | EUR | 1 | |
38 | 2024-01-30 | 2024-01-30 | Spar Fil. 3535 | Presentment | - | Main Account | -10.94 | 10.94 | EUR | 1 | |
39 | 2024-01-31 | 2024-01-31 | Spar Fil. 3535 | Presentment | - | Main Account | -6.09 | 6.09 | EUR | 1 | |
40 | 2024-02-01 | 2024-02-01 | Spar Fil. 3535 | Presentment | - | Main Account | -8.38 | 8.38 | EUR | 1 | |
41 | 2024-02-02 | 2024-02-02 | BKG*HOTEL AT BOOKING.C | Presentment | - | Main Account | -270 | 270 | EUR | 1 | |
42 | 2024-02-02 | 2024-02-02 | PENNY DANKT | Presentment | - | Main Account | -3.68 | 3.68 | EUR | 1 | |
43 | 2024-02-03 | 2024-02-03 | Spar Fil. 3535 | Presentment | - | Main Account | -2.5 | 2.5 | EUR | 1 | |
44 | 2024-02-03 | 2024-02-03 | BKG*HOTEL AT BOOKING.C | Presentment Refund | - | Main Account | 270 | 270 | EUR | 1 | |
45 | 2024-02-03 | 2024-02-03 | Spar Fil. 3535 | Presentment | - | Main Account | -5.79 | 5.79 | EUR | 1 | |
46 | 2024-02-05 | 2024-02-05 | AMZN Mktp DE*0N8SY3QJ5 | Presentment | - | Main Account | -42.33 | 42.33 | EUR | 1 | |
47 | 2024-02-06 | 2024-02-06 | Spar Fil. 3535 | Presentment | - | Main Account | -5.79 | 5.79 | EUR | 1 | |
48 | 2024-02-08 | 2024-02-08 | OETICKET.COM | Presentment | - | Main Account | -25 | 25 | EUR | 1 | |
49 | 2024-02-09 | 2024-02-09 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
50 | 2024-02-09 | 2024-02-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
51 | 2024-02-10 | 2024-02-10 | Spar Fil. 3767 | Presentment | - | Main Account | -21.8 | 21.8 | EUR | 1 | |
52 | 2024-02-13 | 2024-02-13 | Spar Fil. 3535 | Presentment | - | Main Account | -8.48 | 8.48 | EUR | 1 | |
53 | 2024-02-14 | 2024-02-14 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 500.00 | |||
54 | 2024-02-14 | 2024-02-14 | Hofer Dankt | Presentment | - | Main Account | -32.51 | 32.51 | EUR | 1 | |
55 | 2024-02-14 | 2024-02-14 | Spar Fil. 3535 | Presentment | - | Main Account | -4.99 | 4.99 | EUR | 1 | |
56 | 2024-02-16 | 2024-02-16 | OEBB 53600000015643774 | Presentment | - | Main Account | -28.3 | 28.3 | EUR | 1 | |
57 | 2024-02-16 | 2024-02-16 | FSA2024 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
58 | 2024-02-18 | 2024-02-18 | FSA2021 | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
59 | 2024-02-19 | 2024-02-19 | OEBB 53600000015677626 | Presentment | - | Main Account | -22.3 | 22.3 | EUR | 1 | |
60 | 2024-02-20 | 2024-02-20 | FSA2006 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
61 | 2024-02-22 | 2024-02-22 | Spar Fil. 3535 | Presentment | - | Main Account | -17.72 | 17.72 | EUR | 1 | |
62 | 2024-02-22 | 2024-02-22 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.25 | 24 | USD | 0.9270833333 | |
63 | 2024-02-23 | 2024-02-23 | WWW.KNIFESTOCK.SK | Presentment | - | Main Account | -16.36 | 16.36 | EUR | 1 | |
64 | 2024-02-23 | 2024-02-23 | OBI Bau- und Heimwerke | Presentment | - | Main Account | -16.49 | 16.49 | EUR | 1 | |
65 | 2024-02-23 | 2024-02-23 | Hofer Dankt | Presentment | - | Main Account | -9.3 | 9.3 | EUR | 1 | |
66 | 2024-02-27 | 2024-02-27 | Sport-Ski Willy | Presentment | - | Main Account | -29.9 | 29.9 | EUR | 1 | |
67 | 2024-02-29 | 2024-02-29 | Spar Fil. 3535 | Presentment | - | Main Account | -7.58 | 7.58 | EUR | 1 | |
68 | 2024-03-01 | 2024-03-01 | PENNY DANKT | Presentment | - | Main Account | -5.01 | 5.01 | EUR | 1 | |
69 | 2024-03-01 | 2024-03-01 | Spar Fil. 3767 | Presentment | - | Main Account | -13.99 | 13.99 | EUR | 1 | |
70 | 2024-03-01 | 2024-03-01 | bank99 AG | Presentment | - | Main Account | -90 | 90 | EUR | 1 | |
71 | 2024-03-05 | 2024-03-05 | Spar Fil. 3535 | Presentment | - | Main Account | -11.36 | 11.36 | EUR | 1 | |
72 | 2024-03-07 | 2024-03-07 | Spar Fil. 3535 | Presentment | - | Main Account | -11.24 | 11.24 | EUR | 1 | |
73 | 2024-03-08 | 2024-03-08 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
74 | 2024-03-08 | 2024-03-08 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
75 | 2024-03-08 | 2024-03-08 | Hofer Dankt | Presentment | - | Main Account | -5.42 | 5.42 | EUR | 1 | |
76 | 2024-03-09 | 2024-03-09 | Spar Fil. 3535 | Presentment | - | Main Account | -6.33 | 6.33 | EUR | 1 | |
77 | 2024-03-11 | 2024-03-11 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
78 | 2024-03-11 | 2024-03-11 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
79 | 2024-03-12 | 2024-03-12 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
80 | 2024-03-12 | 2024-03-12 | Spar Fil. 3535 | Presentment | - | Main Account | -6.97 | 6.97 | EUR | 1 | |
81 | 2024-03-13 | 2024-03-13 | Hofer Dankt | Presentment | - | Main Account | -54.89 | 54.89 | EUR | 1 | |
82 | 2024-03-14 | 2024-03-14 | Spar Fil. 3535 | Presentment | - | Main Account | -11.75 | 11.75 | EUR | 1 | |
83 | 2024-03-19 | 2024-03-19 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
84 | 2024-03-19 | 2024-03-19 | PENNY DANKT | Presentment | - | Main Account | -5.03 | 5.03 | EUR | 1 | |
85 | 2024-03-20 | 2024-03-20 | Spar Fil. 3535 | Presentment | - | Main Account | -3.52 | 3.52 | EUR | 1 | |
86 | 2024-03-21 | 2024-03-21 | Hofer Dankt | Presentment | - | Main Account | -7.99 | 7.99 | EUR | 1 | |
87 | 2024-03-23 | 2024-03-22 | Spar Fil. 3535 | Presentment | - | Main Account | -10.75 | 10.75 | EUR | 1 | |
88 | 2024-03-23 | 2024-03-22 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.12 | 24 | USD | 0.9216666667 | |
89 | 2024-03-26 | 2024-03-26 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
90 | 2024-03-26 | 2024-03-26 | Spar Fil. 3535 | Presentment | - | Main Account | -6.37 | 6.37 | EUR | 1 | |
91 | 2024-03-27 | 2024-03-27 | Hofer Dankt | Presentment | - | Main Account | -9.92 | 9.92 | EUR | 1 | |
92 | 2024-03-29 | 2024-03-28 | Spar Fil. 3767 | Presentment | - | Main Account | -9.66 | 9.66 | EUR | 1 | |
93 | 2024-03-30 | 2024-03-30 | Spar Fil. 3535 | Presentment | - | Main Account | -8.24 | 8.24 | EUR | 1 | |
94 | 2024-03-31 | 2024-03-31 | Hofer Dankt | Presentment | - | Main Account | -28.91 | 28.91 | EUR | 1 | |
95 | 2024-03-31 | 2024-03-31 | Spar Fil. 3767 | Presentment | - | Main Account | -25.02 | 25.02 | EUR | 1 | |
96 | 2024-04-03 | 2024-04-03 | Spar Fil. 3767 | Presentment | Main Account | -13.05 | 13.05 | EUR | 1 | ||
97 | 2024-04-05 | 2024-04-05 | Spar Fil. 3535 | Presentment | Main Account | -7.76 | 7.76 | EUR | 1 | ||
98 | 2024-04-08 | 2024-04-08 | Spar Fil. 3767 | Presentment | Main Account | -16.93 | 16.93 | EUR | 1 | ||
99 | 2024-04-08 | 2024-04-08 | PENNY DANKT | Presentment | Main Account | -7.65 | 7.65 | EUR | 1 | ||
100 | 2024-04-09 | 2024-04-09 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
101 | 2024-04-09 | 2024-04-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
102 | 2024-04-09 | 2024-04-09 | Spar Fil. 3535 | Presentment | Main Account | -8.58 | 8.58 | EUR | 1 | ||
103 | 2024-04-10 | 2024-04-10 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
104 | 2024-04-10 | 2024-04-10 | BANDCAMP DEATHWISH INC | Presentment | Main Account | -8.9 | 9.6 | USD | 0.9270833333 | ||
105 | 2024-04-10 | 2024-04-10 | Spar Fil. 3535 | Presentment | Main Account | -5.79 | 5.79 | EUR | 1 | ||
106 | 2024-04-10 | 2024-04-10 | huetten-holiday.de | Presentment | Main Account | -45 | 45 | EUR | 1 | ||
107 | 2024-04-10 | 2024-04-10 | OEBB 53600000016336547 | Presentment | Main Account | -35.8 | 35.8 | EUR | 1 | ||
108 | 2024-04-11 | 2024-04-11 | Spar Fil. 3535 | Presentment | Main Account | -10.27 | 10.27 | EUR | 1 | ||
109 | 2024-04-12 | 2024-04-12 | PENNY DANKT | Presentment | Main Account | -8.97 | 8.97 | EUR | 1 | ||
110 | 2024-04-15 | 2024-04-15 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 800.00 | |||
111 | 2024-04-15 | 2024-04-15 | SHELL LINZ 3400 | Presentment | Main Account | -6.99 | 6.99 | EUR | 1 | ||
112 | 2024-04-16 | 2024-04-16 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
113 | 2024-04-16 | 2024-04-16 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
114 | 2024-04-16 | 2024-04-16 | Spar Fil. 3535 | Presentment | Main Account | -8.47 | 8.47 | EUR | 1 | ||
115 | 2024-04-17 | 2024-04-17 | Hofer Dankt | Presentment | Main Account | -14.46 | 14.46 | EUR | 1 | ||
116 | 2024-04-18 | 2024-04-18 | LINDE VERLAG | Presentment | Main Account | -42.5 | 42.5 | EUR | 1 | ||
117 | 2024-04-18 | 2024-04-18 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
118 | 2024-04-19 | 2024-04-19 | Hofer Dankt | Presentment | Main Account | -27.86 | 27.86 | EUR | 1 | ||
119 | 2024-04-21 | 2024-04-20 | Spar Fil. 3767 | Presentment | Main Account | -41.71 | 41.71 | EUR | 1 | ||
120 | 2024-04-21 | 2024-04-20 | Spar Fil. 3535 | Presentment | Main Account | -8.17 | 8.17 | EUR | 1 | ||
121 | 2024-04-21 | 2024-04-20 | Uni Pizza | Presentment | Main Account | -51.9 | 51.9 | EUR | 1 | ||
122 | 2024-04-21 | 2024-04-21 | Hofer Dankt | Presentment | Main Account | -9.48 | 9.48 | EUR | 1 | ||
123 | 2024-04-22 | 2024-04-22 | CHATGPT SUBSCRIPTION | Presentment | Main Account | -22.62 | 24 | USD | 0.9425 | ||
124 | 2024-04-25 | 2024-04-25 | Spar Fil. 3535 | Presentment | Main Account | -11.98 | 11.98 | EUR | 1 | ||
125 | 2024-04-27 | 2024-04-26 | Lidl DANKT 446 | Presentment | Main Account | -11.25 | 11.25 | EUR | 1 | ||
126 | 2024-04-27 | 2024-04-26 | BILLA DANKT | Presentment | Main Account | -2.31 | 2.31 | EUR | 1 | ||
127 | 2024-04-28 | 2024-04-28 | Hofer Dankt | Presentment | Main Account | -22.19 | 22.19 | EUR | 1 | ||
128 | 2024-04-30 | 2024-04-30 | Spar Fil. 3535 | Presentment | Main Account | -21.52 | 21.52 | EUR | 1 | ||
129 | 2024-05-01 | 2024-05-01 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
130 | 2024-05-01 | 2024-05-01 | WASHCOMPLETE.AT | Presentment | Main Account | -25 | 25 | EUR | 1 | ||
131 | 2024-05-01 | 2024-05-01 | PENNY DANKT | Presentment | Main Account | -5.77 | 5.77 | EUR | 1 | ||
132 | 2024-05-03 | 2024-05-03 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
133 | 2024-05-03 | 2024-05-03 | Spar Fil. 3535 | Presentment | Main Account | -9.77 | 9.77 | EUR | 1 | ||
134 | 2024-05-05 | 2024-05-04 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
135 | 2024-05-06 | 2024-05-05 | OEBB 53600000016654183 | Presentment | Main Account | -26.4 | 26.4 | EUR | 1 | ||
136 | 2024-05-06 | 2024-05-05 | Spar Fil. 3767 | Presentment | Main Account | -23.48 | 23.48 | EUR | 1 | ||
137 | 2024-05-07 | 2024-05-07 | Hofer Dankt | Presentment | Main Account | -6.66 | 6.66 | EUR | 1 | ||
138 | 2024-05-07 | 2024-05-07 | Spar Fil. 3535 | Presentment | Main Account | -10.62 | 10.62 | EUR | 1 | ||
139 | 2024-05-08 | 2024-05-08 | Hofer Dankt | Presentment | Main Account | -15.52 | 15.52 | EUR | 1 | ||
140 | 2024-05-09 | 2024-05-08 | AIRALO | Presentment | Main Account | -3.55 | 3.82 | USD | 0.9293193717 | ||
141 | 2024-05-09 | 2024-05-09 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
142 | 2024-05-09 | 2024-05-09 | Autobahnrasthaus Chiem | Presentment | Main Account | -3.99 | 3.99 | EUR | 1 | ||
143 | 2024-05-09 | 2024-05-09 | bank99 AG | Presentment | Main Account | -200 | 200 | EUR | 1 | ||
144 | 2024-05-09 | 2024-05-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
145 | 2024-05-10 | 2024-05-10 | AMZN Mktp DE*HC43Q1GO4 | Presentment | Main Account | -26.2 | 26.2 | EUR | 1 | ||
146 | 2024-05-12 | 2024-05-12 | Bäckerei Kunz GmbH | Presentment | Main Account | -7.48 | 7.3 | CHF | 1.0246575342 | ||
147 | 2024-05-16 | 2024-05-15 | Spar Fil. 3535 | Presentment | Main Account | -10.37 | 10.37 | EUR | 1 | ||
148 | 2024-05-16 | 2024-05-16 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
149 | 2024-05-19 | 2024-05-18 | Hofer Dankt | Presentment | Main Account | -17.73 | 17.73 | EUR | 1 | ||
150 | 2024-05-19 | 2024-05-18 | Spar Fil. 3767 | Presentment | Main Account | -5.58 | 5.58 | EUR | 1 | ||
151 | 2024-05-20 | 2024-05-20 | FSA2024 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
152 | 2024-05-21 | 2024-05-21 | FSA2031 | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
153 | 2024-05-22 | 2024-05-22 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
154 | 2024-05-22 | 2024-05-22 | EUROSTAR INTERNATIONAL | Presentment | Main Account | -133 | 133 | EUR | 1 | ||
155 | 2024-05-22 | 2024-05-22 | Spar Fil. 3535 | Presentment | Main Account | -7.38 | 7.38 | EUR | 1 | ||
156 | 2024-05-23 | 2024-05-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.14 | 24 | USD | 0.9225 | ||
157 | 2024-05-23 | 2024-05-23 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
158 | 2024-05-23 | 2024-05-23 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1500.00 | |||
159 | 2024-05-23 | 2024-05-23 | Spar Fil. 3535 | Presentment | Main Account | -6.09 | 6.09 | EUR | 1 | ||
160 | 2024-05-24 | 2024-05-24 | Jysk GmbH | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
161 | 2024-05-24 | 2024-05-24 | AMZN Mktp DE*HY50Q3XZ4 | Presentment | Main Account | -11.69 | 11.69 | EUR | 1 | ||
162 | 2024-05-25 | 2024-05-25 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
163 | 2024-05-25 | 2024-05-25 | Jysk GmbH | Presentment Refund | Main Account | 6 | 6 | EUR | 1 | ||
164 | 2024-05-26 | 2024-05-25 | BKG*HOTEL AT BOOKING.C | Presentment | Main Account | -72.58 | 72.58 | EUR | 1 | ||
165 | 2024-05-26 | 2024-05-25 | Spar Fil. 3767 | Presentment | Main Account | -11.74 | 11.74 | EUR | 1 | ||
166 | 2024-05-26 | 2024-05-26 | Hofer Dankt | Presentment | Main Account | -19.96 | 19.96 | EUR | 1 | ||
167 | 2024-05-27 | 2024-05-27 | westbahn.at | Presentment | Main Account | -13.99 | 13.99 | EUR | 1 | ||
168 | 2024-05-28 | 2024-05-28 | Spar Fil. 3535 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
169 | 2024-05-28 | 2024-05-28 | Post FA 4046 | Presentment | Main Account | -4.45 | 4.45 | EUR | 1 | ||
170 | 2024-05-29 | 2024-05-29 | Amazon.de*HS9NM8FL4 | Presentment | Main Account | -98.25 | 98.25 | EUR | 1 | ||
171 | 2024-05-29 | 2024-05-29 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
172 | 2024-05-29 | 2024-05-29 | Spar Fil. 3535 | Presentment | Main Account | -6.09 | 6.09 | EUR | 1 | ||
173 | 2024-06-01 | 2024-06-01 | OBI Bau- und Heimwerke | Presentment | Main Account | -3.09 | 3.09 | EUR | 1 | ||
174 | 2024-06-02 | 2024-06-01 | Hofer Dankt | Presentment | Main Account | -19.99 | 19.99 | EUR | 1 | ||
175 | 2024-06-03 | 2024-06-03 | OEBB 53600000017035044 | Presentment | Main Account | -3.1 | 3.1 | EUR | 1 | ||
176 | 2024-06-04 | 2024-06-04 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
177 | 2024-06-05 | 2024-06-04 | Spar Fil. 3767 | Presentment | Main Account | -2.98 | 2.98 | EUR | 1 | ||
178 | 2024-06-05 | 2024-06-04 | Spar Fil. 3535 | Presentment | Main Account | -7.38 | 7.38 | EUR | 1 | ||
179 | 2024-06-06 | 2024-06-06 | Spar Fil. 3535 | Presentment | Main Account | -7.13 | 7.13 | EUR | 1 | ||
180 | 2024-06-07 | 2024-06-07 | AMZN Mktp DE*HJ0ME2H64 | Presentment | Main Account | -10.07 | 10.07 | EUR | 1 | ||
181 | 2024-06-07 | 2024-06-07 | Spar Fil. 3767 | Presentment | Main Account | -6.08 | 6.08 | EUR | 1 | ||
182 | 2024-06-07 | 2024-06-07 | Spar Fil. 3535 | Presentment | Main Account | -8.45 | 8.45 | EUR | 1 | ||
183 | 2024-06-08 | 2024-06-08 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
184 | 2024-06-09 | 2024-06-08 | Spar Fil. 3535 | Presentment | Main Account | -7.47 | 7.47 | EUR | 1 | ||
185 | 2024-06-10 | 2024-06-09 | Spar Fil. 3767 | Presentment | Main Account | -10.56 | 10.56 | EUR | 1 | ||
186 | 2024-06-10 | 2024-06-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
187 | 2024-06-11 | 2024-06-11 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
188 | 2024-06-11 | 2024-06-11 | Spar Fil. 3767 | Presentment | Main Account | -17.58 | 17.58 | EUR | 1 | ||
189 | 2024-06-11 | 2024-06-11 | DM-Fil. 0687 | Presentment | Main Account | -19.9 | 19.9 | EUR | 1 | ||
190 | 2024-06-12 | 2024-06-12 | Spar Fil. 3535 | Presentment | Main Account | -8.64 | 8.64 | EUR | 1 | ||
191 | 2024-06-14 | 2024-06-14 | FSA2024 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
192 | 2024-06-14 | 2024-06-14 | Spar Fil. 3779 | Presentment | Main Account | -6.56 | 6.56 | EUR | 1 | ||
193 | 2024-06-14 | 2024-06-14 | Spar Fil. 3535 | Presentment | Main Account | -5.33 | 5.33 | EUR | 1 | ||
194 | 2024-06-16 | 2024-06-15 | Bäckerei Cafe Felzl | Presentment | Main Account | -8.63 | 8.63 | EUR | 1 | ||
195 | 2024-06-16 | 2024-06-15 | OEBB 53600000017228589 | Presentment | Main Account | -20.1 | 20.1 | EUR | 1 | ||
196 | 2024-06-16 | 2024-06-15 | McDonalds 189 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
197 | 2024-06-16 | 2024-06-15 | Spar Fil. 4792 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
198 | 2024-06-16 | 2024-06-15 | FSA2012 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
199 | 2024-06-16 | 2024-06-16 | Hofer Dankt | Presentment | Main Account | -14.32 | 14.32 | EUR | 1 | ||
200 | 2024-06-16 | 2024-06-16 | OEBB 53600000017243364 | Presentment | Main Account | -13 | 13 | EUR | 1 | ||
201 | 2024-06-18 | 2024-06-18 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
202 | 2024-06-18 | 2024-06-18 | Spar Fil. 3535 | Presentment | Main Account | -16.14 | 16.14 | EUR | 1 | ||
203 | 2024-06-20 | 2024-06-20 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
204 | 2024-06-21 | 2024-06-21 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
205 | 2024-06-22 | 2024-06-22 | BlochbergerEisproduktG | Presentment | Main Account | -4.6 | 4.6 | EUR | 1 | ||
206 | 2024-06-22 | 2024-06-22 | Spar Fil. 3535 | Presentment | Main Account | -7.82 | 7.82 | EUR | 1 | ||
207 | 2024-06-22 | 2024-06-22 | OEBB 53600000017322062 | Presentment | Main Account | -12 | 12 | EUR | 1 | ||
208 | 2024-06-22 | 2024-06-22 | Hofer Dankt | Presentment | Main Account | -6.84 | 6.84 | EUR | 1 | ||
209 | 2024-06-23 | 2024-06-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.5 | 24 | USD | 0.9375 | ||
210 | 2024-06-23 | 2024-06-23 | OEBB 53600000017342380 | Presentment | Main Account | -21.3 | 21.3 | EUR | 1 | ||
211 | 2024-06-24 | 2024-06-24 | Baeckerei Haubis | Presentment | Main Account | -6.5 | 6.5 | EUR | 1 | ||
212 | 2024-06-25 | 2024-06-25 | Spar Fil. 3535 | Presentment | Main Account | -13.81 | 13.81 | EUR | 1 | ||
213 | 2024-06-26 | 2024-06-26 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1000.00 | |||
214 | 2024-06-27 | 2024-06-26 | Hofer Dankt | Presentment | Main Account | -46.37 | 46.37 | EUR | 1 | ||
215 | 2024-06-27 | 2024-06-26 | Spar Fil. 3767 | Presentment | Main Account | -9.17 | 9.17 | EUR | 1 | ||
216 | 2024-06-27 | 2024-06-27 | Spar Fil. 3535 | Presentment | Main Account | -5.93 | 5.93 | EUR | 1 | ||
217 | 2024-06-27 | 2024-06-27 | KHG Mensa | Presentment | Main Account | -9 | 9 | EUR | 1 | ||
218 | 2024-06-28 | 2024-06-28 | MENSA LINZ | Presentment | Main Account | -7.2 | 7.2 | EUR | 1 | ||
219 | 2024-06-29 | 2024-06-28 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -536.71 | 452.5 | GBP | 1.1860994475 | ||
220 | 2024-07-01 | 2024-07-01 | Spar Fil. 3767 | Presentment | Main Account | -17.6 | 17.6 | EUR | 1 | ||
221 | 2024-07-02 | 2024-07-02 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
222 | 2024-07-02 | 2024-07-02 | Spar Fil. 3535 | Presentment | Main Account | -7.37 | 7.37 | EUR | 1 | ||
223 | 2024-07-03 | 2024-07-03 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
224 | 2024-07-05 | 2024-07-05 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
225 | 2024-07-05 | 2024-07-05 | Spar Fil. 3535 | Presentment | Main Account | -21.08 | 21.08 | EUR | 1 | ||
226 | 2024-07-06 | 2024-07-05 | Hofer Dankt | Presentment | Main Account | -13.74 | 13.74 | EUR | 1 | ||
227 | 2024-07-08 | 2024-07-08 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
228 | 2024-07-09 | 2024-07-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
229 | 2024-07-09 | 2024-07-09 | Spar Fil. 3535 | Presentment | Main Account | -8.17 | 8.17 | EUR | 1 | ||
230 | 2024-07-10 | 2024-07-09 | AMZN Mktp DE*J342U45S5 | Presentment | Main Account | -12.98 | 12.98 | EUR | 1 | ||
231 | 2024-07-10 | 2024-07-10 | Spar Fil. 3535 | Presentment | Main Account | -4.24 | 4.24 | EUR | 1 | ||
232 | 2024-07-11 | 2024-07-11 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
233 | 2024-07-11 | 2024-07-11 | Hofer Dankt | Presentment | Main Account | -12.78 | 12.78 | EUR | 1 | ||
234 | 2024-07-11 | 2024-07-11 | Spar Fil. 3535 | Presentment | Main Account | -17.02 | 17.02 | EUR | 1 | ||
235 | 2024-07-13 | 2024-07-13 | ELLA BARFUSSSCHUHE | Presentment | Main Account | -75 | 75 | EUR | 1 | ||
236 | 2024-07-13 | 2024-07-13 | Media Markt | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
237 | 2024-07-13 | 2024-07-13 | FSA2024 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
238 | 2024-07-21 | 2024-07-20 | PENNY DANKT | Presentment | Main Account | -1.88 | 1.88 | EUR | 1 | ||
239 | 2024-07-21 | 2024-07-20 | FSA2012 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
240 | 2024-07-22 | 2024-07-22 | HONEDER NATURBACKSTU | Presentment | Main Account | -8.65 | 8.65 | EUR | 1 | ||
241 | 2024-07-22 | 2024-07-22 | Spar Fil. 3779 | Presentment | Main Account | -25.51 | 25.51 | EUR | 1 | ||
242 | 2024-07-22 | 2024-07-22 | Uni Pizza | Presentment | Main Account | -45.9 | 45.9 | EUR | 1 | ||
243 | 2024-07-23 | 2024-07-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.07 | 24 | USD | 0.9195833333 | ||
244 | 2024-07-23 | 2024-07-23 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
245 | 2024-07-23 | 2024-07-23 | Bike24 GmbH | Presentment | Main Account | -214.21 | 214.21 | EUR | 1 | ||
246 | 2024-07-23 | 2024-07-23 | Sport Okay GmbH | Presentment | Main Account | -49.86 | 49.86 | EUR | 1 | ||
247 | 2024-07-23 | 2024-07-23 | Bike24 GmbH | Presentment | Main Account | -214.21 | 214.21 | EUR | 1 | ||
248 | 2024-07-23 | 2024-07-23 | OBI Bau- und Heimwerke | Presentment | Main Account | -9.39 | 9.39 | EUR | 1 | ||
249 | 2024-07-24 | 2024-07-23 | PENNY DANKT | Presentment | Main Account | -1.54 | 1.54 | EUR | 1 | ||
250 | 2024-07-24 | 2024-07-23 | AMZN Mktp DE*II9CV7RR5 | Presentment | Main Account | -3.01 | 3.01 | EUR | 1 | ||
251 | 2024-07-24 | 2024-07-23 | Spar Fil. 3535 | Presentment | Main Account | -1.29 | 1.29 | EUR | 1 | ||
252 | 2024-07-24 | 2024-07-24 | Spar Fil. 3535 | Presentment | Main Account | -6.25 | 6.25 | EUR | 1 | ||
253 | 2024-07-25 | 2024-07-25 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 2000.00 | |||
254 | 2024-07-25 | 2024-07-25 | GRAMMARLY CO*IW5RBZO | Presentment | Main Account | -86.4 | 86.4 | EUR | 1 | ||
255 | 2024-07-25 | 2024-07-25 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
256 | 2024-07-25 | 2024-07-25 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
257 | 2024-07-26 | 2024-07-25 | Grüne Papaya | Presentment | Main Account | -13 | 13 | EUR | 1 | ||
258 | 2024-07-26 | 2024-07-26 | HOFER ONLINE-SHOP | Presentment | Main Account | -39.99 | 39.99 | EUR | 1 | ||
259 | 2024-07-27 | 2024-07-26 | Spar Fil. 3767 | Presentment | Main Account | -6.56 | 6.56 | EUR | 1 | ||
260 | 2024-07-28 | 2024-07-27 | Spar Fil. 3535 | Presentment | Main Account | -6.09 | 6.09 | EUR | 1 | ||
261 | 2024-07-28 | 2024-07-28 | Bäckerei Schwinn | Presentment | Main Account | -12.5 | 12.5 | EUR | 1 | ||
262 | 2024-07-28 | 2024-07-28 | Great | Presentment | Main Account | -10.8 | 10.8 | EUR | 1 | ||
263 | 2024-07-29 | 2024-07-29 | RESCH & FRISCH-EINZELH | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
264 | 2024-07-30 | 2024-07-30 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
265 | 2024-07-30 | 2024-07-30 | PENNY DANKT | Presentment | Main Account | -5.95 | 5.95 | EUR | 1 | ||
266 | 2024-07-30 | 2024-07-30 | Spar Fil. 3535 | Presentment | Main Account | -13.34 | 13.34 | EUR | 1 | ||
267 | 2024-07-30 | 2024-07-30 | OEBB 53600000017887932 | Presentment | Main Account | -17.5 | 17.5 | EUR | 1 | ||
268 | 2024-07-30 | 2024-07-30 | OEBB 53600000017887988 | Presentment | Main Account | -22.8 | 22.8 | EUR | 1 | ||
269 | 2024-07-31 | 2024-07-30 | RYANAIR224YW7PWZ | Presentment | Main Account | -61.94 | 61.94 | EUR | 1 | ||
270 | 2024-07-31 | 2024-07-30 | RYANAIR224DKGM9P | Presentment | Main Account | -30 | 30 | EUR | 1 | ||
271 | 2024-07-31 | 2024-07-31 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
272 | 2024-07-31 | 2024-07-31 | Spar Fil. 3535 | Presentment | Main Account | -7.03 | 7.03 | EUR | 1 | ||
273 | 2024-08-02 | 2024-08-01 | Spar Fil. 3535 | Presentment | Main Account | -16.17 | 16.17 | EUR | 1 | ||
274 | 2024-08-02 | 2024-08-01 | Grüne Papaya | Presentment | Main Account | -14 | 14 | EUR | 1 | ||
275 | 2024-08-03 | 2024-08-02 | Baeckerei Haubis | Presentment | Main Account | -3.1 | 3.1 | EUR | 1 | ||
276 | 2024-08-03 | 2024-08-02 | Spar Fil. 3535 | Presentment | Main Account | -9.73 | 9.73 | EUR | 1 | ||
277 | 2024-08-04 | 2024-08-04 | Hofer Dankt | Presentment | Main Account | -25.83 | 25.83 | EUR | 1 | ||
278 | 2024-08-04 | 2024-08-04 | Pizzeria Aurora | Presentment | Main Account | -30.7 | 30.7 | EUR | 1 | ||
279 | 2024-08-05 | 2024-08-05 | OEBB 53600000017966587 | Presentment | Main Account | -14.5 | 14.5 | EUR | 1 | ||
280 | 2024-08-07 | 2024-08-07 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
281 | 2024-08-09 | 2024-08-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
282 | 2024-08-10 | 2024-08-09 | Bike24 GmbH | Presentment Refund | Main Account | 214.21 | 214.21 | EUR | 1 | ||
283 | 2024-08-11 | 2024-08-10 | OEBB 53600000018046391 | Presentment | Main Account | -52.2 | 52.2 | EUR | 1 | ||
284 | 2024-08-13 | 2024-08-13 | FSA2006 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
285 | 2024-08-13 | 2024-08-13 | PENNY DANKT | Presentment | Main Account | -15.03 | 15.03 | EUR | 1 | ||
286 | 2024-08-15 | 2024-08-14 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
287 | 2024-08-15 | 2024-08-15 | MENSA LINZ | Presentment | Main Account | -7.9 | 7.9 | EUR | 1 | ||
288 | 2024-08-16 | 2024-08-15 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
289 | 2024-08-20 | 2024-08-19 | BOOKING.COM | Presentment | Main Account | -404.94 | 792 | BGN | 0.5112878788 | ||
290 | 2024-08-20 | 2024-08-20 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
291 | 2024-08-21 | 2024-08-20 | Spar Fil. 3535 | Presentment | Main Account | -11.76 | 11.76 | EUR | 1 | ||
292 | 2024-08-21 | 2024-08-21 | AMZN Mktp DE*3S40D4585 | Presentment | Main Account | -30.2 | 30.2 | EUR | 1 | ||
293 | 2024-08-21 | 2024-08-21 | MENSA LINZ | Presentment | Main Account | -7.2 | 7.2 | EUR | 1 | ||
294 | 2024-08-22 | 2024-08-21 | Spar Fil. 3535 | Presentment | Main Account | -9.8 | 9.8 | EUR | 1 | ||
295 | 2024-08-22 | 2024-08-22 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
296 | 2024-08-23 | 2024-08-22 | Spar Fil. 3535 | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
297 | 2024-08-23 | 2024-08-22 | OEBB 53600000018219147 | Presentment Refund | Main Account | 22.8 | 22.8 | EUR | 1 | ||
298 | 2024-08-23 | 2024-08-23 | MENSA LINZ | Presentment | Main Account | -3.8 | 3.8 | EUR | 1 | ||
299 | 2024-08-24 | 2024-08-23 | Spar Fil. 3535 | Presentment | Main Account | -2.34 | 2.34 | EUR | 1 | ||
300 | 2024-08-24 | 2024-08-23 | AMZN Mktp DE*V215U6K15 | Presentment | Main Account | -19.66 | 19.66 | EUR | 1 | ||
301 | 2024-08-25 | 2024-08-24 | OEBB 53600000018251286 | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
302 | 2024-08-25 | 2024-08-24 | Hofer Dankt | Presentment | Main Account | -7.13 | 7.13 | EUR | 1 | ||
303 | 2024-08-26 | 2024-08-26 | SIVERS.COM | Presentment | Main Account | -13.52 | 15 | USD | 0.9013333333 | ||
304 | 2024-08-27 | 2024-08-27 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
305 | 2024-08-27 | 2024-08-27 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
306 | 2024-08-28 | 2024-08-27 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
307 | 2024-08-28 | 2024-08-27 | willhaben PayLivery | Presentment | Main Account | -19.29 | 19.29 | EUR | 1 | ||
308 | 2024-08-28 | 2024-08-27 | Spar Fil. 3535 | Presentment | Main Account | -7.28 | 7.28 | EUR | 1 | ||
309 | 2024-08-28 | 2024-08-28 | MENSA LINZ | Presentment | Main Account | -3.7 | 3.7 | EUR | 1 | ||
310 | 2024-08-29 | 2024-08-28 | Spar Fil. 3535 | Presentment | Main Account | -8.03 | 8.03 | EUR | 1 | ||
311 | 2024-08-29 | 2024-08-28 | Hofer Dankt | Presentment | Main Account | -10.52 | 10.52 | EUR | 1 | ||
312 | 2024-08-30 | 2024-08-29 | Spar Fil. 3535 | Presentment | Main Account | -0.86 | 0.86 | EUR | 1 | ||
313 | 2024-09-05 | 2024-09-04 | AMZN Mktp DE*5B56F72J5 | Presentment | Main Account | -7.13 | 7.13 | EUR | 1 | ||
314 | 2024-09-06 | 2024-09-06 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
315 | 2024-09-07 | 2024-09-06 | BOOKING.COM | Presentment | Main Account | -85.47 | 167.16 | BGN | 0.5113065327 | ||
316 | 2024-09-08 | 2024-09-08 | BILLA 326 05 | Presentment | Main Account | -2.95 | 5.77 | BGN | 0.5112651646 | ||
317 | 2024-09-08 | 2024-09-08 | RCH-KAGI.COM | Presentment | Main Account | -10.85 | 12 | USD | 0.9041666667 | ||
318 | 2024-09-09 | 2024-09-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
319 | 2024-09-12 | 2024-09-11 | AMZN Mktp DE*ST5HH5Y05 | Presentment | Main Account | -7.75 | 7.75 | EUR | 1 | ||
320 | 2024-09-12 | 2024-09-12 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 680.00 | |||
321 | 2024-09-12 | 2024-09-12 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
322 | 2024-09-14 | 2024-09-14 | SPC*sedruck KG | Presentment | Main Account | -293.89 | 293.89 | EUR | 1 | ||
323 | 2024-09-15 | 2024-09-14 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -21.75 | 24 | USD | 0.90625 | ||
324 | 2024-09-21 | 2024-09-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
325 | 2024-09-23 | 2024-09-23 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 2500.00 | |||
326 | 2024-09-24 | 2024-09-24 | MENSA LINZ | Presentment | Main Account | -5.2 | 5.2 | EUR | 1 | ||
327 | 2024-09-29 | 2024-09-28 | Hofer Dankt | Presentment | Main Account | -49.75 | 49.75 | EUR | 1 | ||
328 | 2024-09-29 | 2024-09-28 | Spar Fil. 3462 | Presentment | Main Account | -75.83 | 75.83 | EUR | 1 | ||
329 | 2024-09-30 | 2024-09-29 | FRAMEWORK* R659852239 | Presentment | Main Account | -1384 | 1384 | EUR | 1 | ||
330 | 2024-09-30 | 2024-09-30 | Instant Savings | Debit Transfer | Main Account | -1000 | |||||
331 | 2024-10-01 | 2024-09-30 | AMZN Mktp DE*TA62Z6124 | Presentment | Main Account | -300.97 | 300.97 | EUR | 1 | ||
332 | 2024-10-01 | 2024-10-01 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 4500.00 | |||
333 | 2024-10-01 | 2024-10-01 | Instant Savings | Debit Transfer | Main Account | -4000 | |||||
334 | 2024-10-01 | 2024-10-01 | Instant Savings | Debit Transfer | Main Account | -500 | |||||
335 | 2024-10-07 | 2024-10-06 | Front Food | Presentment | Main Account | -21 | 21 | EUR | 1 | ||
336 | 2024-10-07 | 2024-10-07 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
337 | 2024-10-09 | 2024-10-09 | MENSA LINZ | Presentment | Main Account | -5.2 | 5.2 | EUR | 1 | ||
338 | 2024-10-09 | 2024-10-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
339 | 2024-10-10 | 2024-10-10 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1000.00 | |||
340 | 2024-10-11 | 2024-10-10 | Peek & Cloppenburg | Presentment | Main Account | -69.99 | 69.99 | EUR | 1 | ||
341 | 2024-10-11 | 2024-10-10 | e-tec electronic | Presentment | Main Account | -182.4 | 182.4 | EUR | 1 | ||
342 | 2024-10-12 | 2024-10-12 | AMZN Mktp DE | Presentment Refund | Main Account | 159.9 | 159.9 | EUR | 1 | ||
343 | 2024-10-13 | 2024-10-12 | MyLemon | Presentment | Main Account | -179.25 | 179.25 | EUR | 1 | ||
344 | 2024-10-14 | 2024-10-14 | Instant Savings | Credit Transfer | Main Account | 500 | |||||
345 | 2024-10-14 | 2024-10-14 | Instant Savings | Credit Transfer | Main Account | 2000 | |||||
346 | 2024-10-14 | 2024-10-14 | Philipp Hofer | AT743400092507940091 | Debit Transfer | Sent from N26 | Main Account | -2600.00 | |||
347 | 2024-10-15 | 2024-10-15 | OBI Bau- und Heimwerke | Presentment | Main Account | -4.59 | 4.59 | EUR | 1 | ||
348 | 2024-10-16 | 2024-10-15 | AMZN Mktp DE*TQ9HN2YA4 | Presentment | Main Account | -240.5 | 240.5 | EUR | 1 | ||
349 | 2024-10-17 | 2024-10-17 | Amazon.de*T35A66J94 | Presentment | Main Account | -87.86 | 87.86 | EUR | 1 | ||
350 | 2024-10-18 | 2024-10-17 | Spar Fil. 3535 | Presentment | Main Account | -12.77 | 12.77 | EUR | 1 | ||
351 | 2024-10-19 | 2024-10-18 | Spar Fil. 3535 | Presentment | Main Account | -8.78 | 8.78 | EUR | 1 | ||
352 | 2024-10-19 | 2024-10-18 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
353 | 2024-10-19 | 2024-10-18 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
354 | 2024-10-21 | 2024-10-20 | Hofer Dankt | Presentment | Main Account | -39.83 | 39.83 | EUR | 1 | ||
355 | 2024-10-21 | 2024-10-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
356 | 2024-10-23 | 2024-10-22 | REMARKABLE | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
357 | 2024-10-25 | 2024-10-24 | Spar Fil. 3535 | Presentment | Main Account | -5.28 | 5.28 | EUR | 1 | ||
358 | 2024-10-26 | 2024-10-25 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
359 | 2024-10-26 | 2024-10-25 | Alois Dallmayr | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
360 | 2024-10-27 | 2024-10-26 | Spar Fil. 3535 | Presentment | Main Account | -3.34 | 3.34 | EUR | 1 | ||
361 | 2024-10-27 | 2024-10-26 | Spar Fil. 3535 | Presentment | Main Account | -12.01 | 12.01 | EUR | 1 | ||
362 | 2024-10-29 | 2024-10-29 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 500.00 | |||
363 | 2024-10-29 | 2024-10-29 | ELLA BARFUSSSCHUHE | Presentment | Main Account | -125 | 125 | EUR | 1 | ||
364 | 2024-10-29 | 2024-10-29 | Spar Fil. 3535 | Presentment | Main Account | -7.15 | 7.15 | EUR | 1 | ||
365 | 2024-10-30 | 2024-10-30 | Spar Fil. 3535 | Presentment | Main Account | -7.28 | 7.28 | EUR | 1 | ||
366 | 2024-11-01 | 2024-10-31 | Spar Fil. 3535 | Presentment | Main Account | -3.89 | 3.89 | EUR | 1 | ||
367 | 2024-11-01 | 2024-10-31 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
368 | 2024-11-01 | 2024-10-31 | Amazon.de | Presentment Refund | Main Account | 87.86 | 87.86 | EUR | 1 | ||
369 | 2024-11-01 | 2024-11-01 | Instant Savings | Credit Transfer | Main Account | 5.9 | |||||
370 | 2024-11-02 | 2024-11-01 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
371 | 2024-11-02 | 2024-11-01 | Post EC-24-05356501 | Presentment | Main Account | -4.75 | 4.75 | EUR | 1 | ||
372 | 2024-11-04 | 2024-11-03 | Hofer Dankt | Presentment | Main Account | -25.28 | 25.28 | EUR | 1 | ||
373 | 2024-11-04 | 2024-11-03 | PENNY DANKT 7804119 | Presentment | Main Account | -5.67 | 5.67 | EUR | 1 | ||
374 | 2024-11-05 | 2024-11-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
375 | 2024-11-05 | 2024-11-05 | Spar Fil. 3535 | Presentment | Main Account | -4.38 | 4.38 | EUR | 1 | ||
376 | 2024-11-06 | 2024-11-06 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
377 | 2024-11-06 | 2024-11-06 | Spar Fil. 3535 | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
378 | 2024-11-07 | 2024-11-07 | MENSA LINZ | Presentment | Main Account | -10.9 | 10.9 | EUR | 1 | ||
379 | 2024-11-08 | 2024-11-07 | AMZN Mktp DE*TX2PD3SX4 | Presentment | Main Account | -35.86 | 35.86 | EUR | 1 | ||
380 | 2024-11-08 | 2024-11-07 | MyLemon | Presentment Refund | Main Account | 179.25 | 179.25 | EUR | 1 | ||
381 | 2024-11-08 | 2024-11-08 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
382 | 2024-11-09 | 2024-11-09 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
383 | 2024-11-11 | 2024-11-10 | 1ASHOP.AT | Presentment | Main Account | -126.95 | 126.95 | EUR | 1 | ||
384 | 2024-11-11 | 2024-11-11 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
385 | 2024-11-12 | 2024-11-11 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
386 | 2024-11-14 | 2024-11-14 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
387 | 2024-11-14 | 2024-11-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
388 | 2024-11-16 | 2024-11-15 | SP JUSTIN JOHNSON MU | Presentment | Main Account | -11.95 | 11.95 | EUR | 1 | ||
389 | 2024-11-19 | 2024-11-19 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
390 | 2024-11-19 | 2024-11-19 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
391 | 2024-11-21 | 2024-11-20 | Spar Fil. 3535 | Presentment | Main Account | -11.17 | 11.17 | EUR | 1 | ||
392 | 2024-11-21 | 2024-11-21 | ALIEXPRESS.COM | Presentment | Main Account | -0.96 | 0.96 | EUR | 1 | ||
393 | 2024-11-21 | 2024-11-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
394 | 2024-11-21 | 2024-11-21 | SCIENCE CAFE LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
395 | 2024-11-23 | 2024-11-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.92 | 24 | USD | 0.955 | ||
396 | 2024-11-28 | 2024-11-28 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
397 | 2024-12-03 | 2024-12-03 | Instant Savings | Credit Transfer | Main Account | 4.19 | |||||
398 | 2024-12-04 | 2024-12-03 | HISTORIA | Presentment | Main Account | -41.9 | 41.9 | EUR | 1 | ||
399 | 2024-12-05 | 2024-12-04 | MEDIAMARKT MARKETPLACE | Presentment | Main Account | -2.86 | 2.86 | EUR | 1 | ||
400 | 2024-12-06 | 2024-12-05 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
401 | 2024-12-06 | 2024-12-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
402 | 2024-12-08 | 2024-12-06 | Spar Fil. 3535 | Presentment | Main Account | -5.38 | 5.38 | EUR | 1 | ||
403 | 2024-12-08 | 2024-12-07 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
404 | 2024-12-08 | 2024-12-07 | RCH-KAGI.COM | Presentment | Main Account | -11.42 | 12 | USD | 0.9516666667 | ||
405 | 2024-12-08 | 2024-12-07 | ALIEXPRESS.COM | Presentment | Main Account | -2.92 | 2.92 | EUR | 1 | ||
406 | 2024-12-09 | 2024-12-07 | Spar Fil. 3535 | Presentment | Main Account | -1.84 | 1.84 | EUR | 1 | ||
407 | 2024-12-09 | 2024-12-08 | IONOS SE | Presentment | Main Account | -12.1 | 12.1 | EUR | 1 | ||
408 | 2024-12-09 | 2024-12-08 | OTT* BARKLEYMOVIE | Presentment | Main Account | -4.73 | 4.99 | USD | 0.9478957916 | ||
409 | 2024-12-09 | 2024-12-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
410 | 2024-12-11 | 2024-12-10 | EASYNAME COM | Presentment | Main Account | -23.4 | 23.4 | EUR | 1 | ||
411 | 2024-12-11 | 2024-12-10 | Spar Fil. 3535 | Presentment | Main Account | -8.65 | 8.65 | EUR | 1 | ||
412 | 2024-12-11 | 2024-12-11 | OSTERREICHISCHER ALPENVEREIN Alpenverein Linz | AT413600041400505404 | Debit Transfer | 255414040735 | Main Account | -70.00 | |||
413 | 2024-12-11 | 2024-12-11 | AMZN Mktp DE*KM2H60PH5 | Presentment | Main Account | -12.06 | 12.06 | EUR | 1 | ||
414 | 2024-12-12 | 2024-12-11 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
415 | 2024-12-13 | 2024-12-13 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
416 | 2024-12-14 | 2024-12-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
417 | 2024-12-18 | 2024-12-17 | Sport Okay 202108524 | Presentment | Main Account | -10.17 | 10.17 | EUR | 1 | ||
418 | 2024-12-18 | 2024-12-17 | Hervis Sport und Mode | Presentment | Main Account | -38.97 | 38.97 | EUR | 1 | ||
419 | 2024-12-19 | 2024-12-18 | bank99 AG | Presentment | Main Account | -10 | 10 | EUR | 1 | ||
420 | 2024-12-21 | 2024-12-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
421 | 2024-12-22 | 2024-12-21 | Spar Fil. 3535 | Presentment | Main Account | -2.78 | 2.78 | EUR | 1 | ||
422 | 2024-12-26 | 2024-12-25 | Spar Fil. 3535 | Presentment | Main Account | -9.93 | 9.93 | EUR | 1 | ||
423 | 2024-12-26 | 2024-12-25 | MEDIAMARKT MARKETPLACE | Presentment Refund | Main Account | 2.86 | 2.86 | EUR | 1 | ||
424 | 2025-01-01 | 2025-01-01 | Instant Savings | Credit Transfer | Main Account | 4.33 | |||||
425 | 2025-01-04 | 2025-01-03 | Spar Fil. 3535 | Presentment | Main Account | -5.26 | 5.26 | EUR | 1 | ||
426 | 2025-01-04 | 2025-01-03 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
427 | 2025-01-04 | 2025-01-03 | TODOIST | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
428 | 2025-01-04 | 2025-01-04 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
429 | 2025-01-05 | 2025-01-04 | Spar Fil. 3535 | Presentment | Main Account | -5.97 | 5.97 | EUR | 1 | ||
430 | 2025-01-07 | 2025-01-06 | AMZN Mktp DE*F440803C5 | Presentment | Main Account | -25.59 | 25.59 | EUR | 1 | ||
431 | 2025-01-07 | 2025-01-07 | RCH-KAGI.COM | Presentment | Main Account | -11.71 | 12 | USD | 0.9758333333 | ||
432 | 2025-01-08 | 2025-01-08 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
433 | 2025-01-09 | 2025-01-08 | Spar Fil. 3535 | Presentment | Main Account | -13.87 | 13.87 | EUR | 1 | ||
434 | 2025-01-09 | 2025-01-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
435 | 2025-01-10 | 2025-01-09 | Spar Fil. 3535 | Presentment | Main Account | -1.5 | 1.5 | EUR | 1 | ||
436 | 2025-01-11 | 2025-01-10 | Spar Fil. 3535 | Presentment | Main Account | -7.37 | 7.37 | EUR | 1 | ||
437 | 2025-01-12 | 2025-01-11 | Spar Fil. 3535 | Presentment | Main Account | -3.79 | 3.79 | EUR | 1 | ||
438 | 2025-01-13 | 2025-01-13 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
439 | 2025-01-15 | 2025-01-14 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
440 | 2025-01-15 | 2025-01-14 | Spar Fil. 3535 | Presentment | Main Account | -9.16 | 9.16 | EUR | 1 | ||
441 | 2025-01-16 | 2025-01-15 | Sport Okay 202108524 | Presentment Refund | Main Account | 10.17 | 10.17 | EUR | 1 | ||
442 | 2025-01-16 | 2025-01-15 | Spar Fil. 3535 | Presentment | Main Account | -6.67 | 6.67 | EUR | 1 | ||
443 | 2025-01-16 | 2025-01-16 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
444 | 2025-01-17 | 2025-01-16 | Spar Fil. 3535 | Presentment | Main Account | -21.14 | 21.14 | EUR | 1 | ||
445 | 2025-01-19 | 2025-01-18 | Spar Fil. 3535 | Presentment | Main Account | -5.88 | 5.88 | EUR | 1 | ||
446 | 2025-01-20 | 2025-01-19 | Semmering Hirschenkoge | Presentment | Main Account | -37 | 37 | EUR | 1 | ||
447 | 2025-01-20 | 2025-01-20 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
448 | 2025-01-21 | 2025-01-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
449 | 2025-01-21 | 2025-01-21 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
450 | 2025-01-22 | 2025-01-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -23.21 | 24 | USD | 0.9670833333 | ||
451 | 2025-01-23 | 2025-01-22 | Spar Fil. 3535 | Presentment | Main Account | -9.77 | 9.77 | EUR | 1 | ||
452 | 2025-01-24 | 2025-01-23 | Spar Fil. 3535 | Presentment | Main Account | -3.4 | 3.4 | EUR | 1 | ||
453 | 2025-01-26 | 2025-01-25 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
454 | 2025-01-28 | 2025-01-28 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
455 | 2025-01-28 | 2025-01-28 | Spar Fil. 3535 | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
456 | 2025-01-31 | 2025-01-31 | Thalia.at Fil.065100 | Presentment | Main Account | -143.99 | 143.99 | EUR | 1 | ||
457 | 2025-01-31 | 2025-01-31 | Hofer Dankt | Presentment | Main Account | -13.11 | 13.11 | EUR | 1 | ||
458 | 2025-02-01 | 2025-01-31 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
459 | 2025-02-02 | 2025-02-01 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
460 | 2025-02-02 | 2025-02-01 | DIGITALOCEAN.COM | Presentment | Main Account | -1.15 | 1.19 | USD | 0.9663865546 | ||
461 | 2025-02-02 | 2025-02-02 | Instant Savings | Credit Transfer | Main Account | 3.54 | |||||
462 | 2025-02-03 | 2025-02-03 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
463 | 2025-02-03 | 2025-02-03 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
464 | 2025-02-04 | 2025-02-04 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
465 | 2025-02-04 | 2025-02-04 | Spar Fil. 3535 | Presentment | Main Account | -7.78 | 7.78 | EUR | 1 | ||
466 | 2025-02-04 | 2025-02-04 | Post EC-25-05568639 | Presentment | Main Account | -7.17 | 7.17 | EUR | 1 | ||
467 | 2025-02-05 | 2025-02-05 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
468 | 2025-02-07 | 2025-02-07 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
469 | 2025-02-07 | 2025-02-07 | RCH-KAGI.COM | Presentment | Main Account | -11.58 | 12 | USD | 0.965 | ||
470 | 2025-02-08 | 2025-02-07 | Spar Fil. 3424 | Presentment | Main Account | -118.8 | 118.8 | EUR | 1 | ||
471 | 2025-02-08 | 2025-02-07 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
472 | 2025-02-08 | 2025-02-08 | Spar Fil. 3535 | Presentment | Main Account | -6.88 | 6.88 | EUR | 1 | ||
473 | 2025-02-10 | 2025-02-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
474 | 2025-02-12 | 2025-02-11 | AMZN Mktp DE*TK34H1WA4 | Presentment | Main Account | -23.63 | 23.63 | EUR | 1 | ||
475 | 2025-02-12 | 2025-02-12 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
476 | 2025-02-12 | 2025-02-12 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
477 | 2025-02-13 | 2025-02-13 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
478 | 2025-02-13 | 2025-02-13 | Spar Fil. 3535 | Presentment | Main Account | -10.03 | 10.03 | EUR | 1 | ||
479 | 2025-02-14 | 2025-02-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
480 | 2025-02-14 | 2025-02-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
481 | 2025-02-15 | 2025-02-14 | Spar Fil. 3535 | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
482 | 2025-02-15 | 2025-02-14 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2.2 | 2.2 | EUR | 1 | ||
483 | 2025-02-16 | 2025-02-16 | Spar Fil. 3535 | Presentment | Main Account | -15.45 | 15.45 | EUR | 1 | ||
484 | 2025-02-18 | 2025-02-18 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
485 | 2025-02-18 | 2025-02-18 | Spar Fil. 3535 | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
486 | 2025-02-19 | 2025-02-18 | PORKBUN.COM | Presentment | Main Account | -8.34 | 8.73 | USD | 0.9553264605 | ||
487 | 2025-02-19 | 2025-02-19 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
488 | 2025-02-20 | 2025-02-20 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
489 | 2025-02-21 | 2025-02-21 | Bookbot | Presentment | Main Account | -4.54 | 4.54 | EUR | 1 | ||
490 | 2025-02-21 | 2025-02-21 | Spar Fil. 3535 | Presentment | Main Account | -1.59 | 1.59 | EUR | 1 | ||
491 | 2025-02-22 | 2025-02-22 | Spar Fil. 3535 | Presentment | Main Account | -7.66 | 7.66 | EUR | 1 | ||
492 | 2025-02-25 | 2025-02-25 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
493 | 2025-02-25 | 2025-02-25 | Spar Fil. 3535 | Presentment | Main Account | -5.97 | 5.97 | EUR | 1 | ||
494 | 2025-02-25 | 2025-02-25 | ANTHROPIC | Presentment | Main Account | -5.74 | 6 | USD | 0.9566666667 | ||
495 | 2025-02-26 | 2025-02-26 | Spar Fil. 3535 | Presentment | Main Account | -9.74 | 9.74 | EUR | 1 | ||
496 | 2025-02-27 | 2025-02-27 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
497 | 2025-02-28 | 2025-02-28 | Spar Fil. 3535 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
498 | 2025-03-03 | 2025-03-03 | ANKER HBHF SALZBURG | Presentment | Main Account | -4.4 | 4.4 | EUR | 1 | ||
499 | 2025-03-04 | 2025-03-04 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
500 | 2025-03-04 | 2025-03-04 | Spar Fil. 3535 | Presentment | Main Account | -5.79 | 5.79 | EUR | 1 | ||
501 | 2025-03-05 | 2025-03-04 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
502 | 2025-03-05 | 2025-03-05 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -23.12 | 24 | USD | 0.9633333333 | ||
503 | 2025-03-05 | 2025-03-05 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
504 | 2025-03-05 | 2025-03-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
505 | 2025-03-05 | 2025-03-05 | Coca-Cola HBC Austria | Presentment | Main Account | -2.2 | 2.2 | EUR | 1 | ||
506 | 2025-03-05 | 2025-03-05 | Spar Fil. 3535 | Presentment | Main Account | -2.49 | 2.49 | EUR | 1 | ||
507 | 2025-03-06 | 2025-03-06 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
508 | 2025-03-07 | 2025-03-07 | RCH-KAGI.COM | Presentment | Main Account | -11.39 | 12 | USD | 0.9491666667 | ||
509 | 2025-03-07 | 2025-03-07 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
510 | 2025-03-09 | 2025-03-09 | Spar Fil. 3476 | Presentment | Main Account | -8.15 | 8.15 | EUR | 1 | ||
511 | 2025-03-10 | 2025-03-09 | AMZN Mktp DE*RB3987JK4 | Presentment | Main Account | -42.18 | 42.18 | EUR | 1 | ||
512 | 2025-03-10 | 2025-03-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
513 | 2025-03-11 | 2025-03-11 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
514 | 2025-03-11 | 2025-03-11 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
515 | 2025-03-11 | 2025-03-11 | Spar Fil. 3535 | Presentment | Main Account | -5.79 | 5.79 | EUR | 1 | ||
516 | 2025-03-12 | 2025-03-12 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
517 | 2025-03-12 | 2025-03-12 | Spar Fil. 3535 | Presentment | Main Account | -8.78 | 8.78 | EUR | 1 | ||
518 | 2025-03-13 | 2025-03-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
519 | 2025-03-13 | 2025-03-13 | Hofer Dankt | Presentment | Main Account | -13.73 | 13.73 | EUR | 1 | ||
520 | 2025-03-14 | 2025-03-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
521 | 2025-03-14 | 2025-03-14 | Instant Savings | Credit Transfer | Main Account | 3002.5 | |||||
522 | 2025-03-14 | 2025-03-14 | Philipp Hofer | AT743400092507940091 | Debit Transfer | Sent from N26 | Main Account | -2800.00 | |||
523 | 2025-03-14 | 2025-03-14 | Spar Fil. 3535 | Presentment | Main Account | -8.32 | 8.32 | EUR | 1 | ||
524 | 2025-03-15 | 2025-03-15 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
525 | 2025-03-15 | 2025-03-15 | Spar Fil. 3535 | Presentment | Main Account | -3.98 | 3.98 | EUR | 1 | ||
526 | 2025-03-19 | 2025-03-19 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
527 | 2025-03-19 | 2025-03-19 | Spar Fil. 3535 | Presentment | Main Account | -5.39 | 5.39 | EUR | 1 | ||
528 | 2025-03-21 | 2025-03-21 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
529 | 2025-03-21 | 2025-03-21 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
530 | 2025-03-23 | 2025-03-23 | Spar Fil. 3767 | Presentment | Main Account | -4.37 | 4.37 | EUR | 1 | ||
531 | 2025-03-23 | 2025-03-23 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
532 | 2025-03-25 | 2025-03-25 | Hofer Dankt | Presentment | Main Account | -15.12 | 15.12 | EUR | 1 | ||
533 | 2025-03-26 | 2025-03-26 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
534 | 2025-03-26 | 2025-03-26 | MENSA LINZ | Presentment | Main Account | -3.89 | 3.89 | EUR | 1 | ||
535 | 2025-03-26 | 2025-03-26 | KOMOOT GMBH | Presentment | Main Account | -29.99 | 29.99 | EUR | 1 | ||
536 | 2025-03-26 | 2025-03-26 | RCH-KAGI.COM | Presentment | Main Account | -6.24 | 6.72 | USD | 0.9285714286 | ||
537 | 2025-03-26 | 2025-03-26 | Spar Fil. 3535 | Presentment | Main Account | -9.77 | 9.77 | EUR | 1 | ||
538 | 2025-03-27 | 2025-03-27 | Spar Fil. 3535 | Presentment | Main Account | -5.19 | 5.19 | EUR | 1 | ||
539 | 2025-03-28 | 2025-03-28 | MENSA LINZ | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
540 | 2025-03-28 | 2025-03-28 | AMZN Mktp DE*RZ28C9P24 | Presentment | Main Account | -74.11 | 74.11 | EUR | 1 | ||
541 | 2025-03-29 | 2025-03-28 | Spar Fil. 3535 | Presentment | Main Account | -8.94 | 8.94 | EUR | 1 | ||
542 | 2025-03-29 | 2025-03-29 | Spar Fil. 3535 | Presentment | Main Account | -5.22 | 5.22 | EUR | 1 | ||
543 | 2025-03-31 | 2025-03-30 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
544 | 2025-03-31 | 2025-03-31 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -75.6 | 75.6 | EUR | 1 | ||
545 | 2025-04-01 | 2025-04-01 | Instant Savings | Credit Transfer | Main Account | 1.08 | |||||
546 | 2025-04-02 | 2025-04-01 | Spar Fil. 3535 | Presentment | Main Account | -7.58 | 7.58 | EUR | 1 | ||
547 | 2025-04-03 | 2025-04-02 | Spar Fil. 3535 | Presentment | Main Account | -3.43 | 3.43 | EUR | 1 | ||
548 | 2025-04-04 | 2025-04-04 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
549 | 2025-04-04 | 2025-04-04 | Hofer Dankt | Presentment | Main Account | -22.96 | 22.96 | EUR | 1 | ||
550 | 2025-04-06 | 2025-04-05 | Spar Fil. 3535 | Presentment | Main Account | -7.78 | 7.78 | EUR | 1 | ||
551 | 2025-04-06 | 2025-04-05 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
552 | 2025-04-06 | 2025-04-06 | BKG*BOOKING.COM HOTEL | Presentment Refund | Main Account | 75.6 | 75.6 | EUR | 1 | ||
553 | 2025-04-06 | 2025-04-06 | Spar Fil. 3412 | Presentment | Main Account | -11.75 | 11.75 | EUR | 1 | ||
554 | 2025-04-07 | 2025-04-07 | RCH-KAGI.COM | Presentment | Main Account | -27.37 | 30 | USD | 0.9123333333 | ||
555 | 2025-04-07 | 2025-04-07 | Miele Operations Pay | Presentment | Main Account | -20 | 20 | EUR | 1 | ||
556 | 2025-04-07 | 2025-04-07 | OEBB 53600000020922206 | Presentment | Main Account | -4 | 4 | EUR | 1 | ||
557 | 2025-04-09 | 2025-04-09 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
558 | 2025-04-09 | 2025-04-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
559 | 2025-04-10 | 2025-04-09 | Spar Fil. 3535 | Presentment | Main Account | -7.74 | 7.74 | EUR | 1 | ||
560 | 2025-04-10 | 2025-04-10 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
561 | 2025-04-11 | 2025-04-10 | Spar Fil. 3535 | Presentment | Main Account | -5.97 | 5.97 | EUR | 1 | ||
562 | 2025-04-11 | 2025-04-11 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
563 | 2025-04-13 | 2025-04-12 | Spar Fil. 3535 | Presentment | Main Account | -5.85 | 5.85 | EUR | 1 | ||
564 | 2025-04-14 | 2025-04-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
565 | 2025-04-14 | 2025-04-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
566 | 2025-04-14 | 2025-04-14 | Wings for Life World R | Presentment | Main Account | -25 | 25 | EUR | 1 | ||
567 | 2025-04-16 | 2025-04-15 | Spar Fil. 3535 | Presentment | Main Account | -10.41 | 10.41 | EUR | 1 | ||
568 | 2025-04-16 | 2025-04-15 | MENSA LINZ | Presentment | Main Account | -1.9 | 1.9 | EUR | 1 | ||
569 | 2025-04-17 | 2025-04-17 | MENSA LINZ | Presentment | Main Account | -8.9 | 8.9 | EUR | 1 | ||
570 | 2025-04-17 | 2025-04-17 | Spar Fil. 3535 | Presentment | Main Account | -13.74 | 13.74 | EUR | 1 | ||
571 | 2025-04-17 | 2025-04-17 | Spar Fil. 3535 | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
572 | 2025-04-19 | 2025-04-19 | BKG*HOTEL AT BOOKING.C | Presentment | Main Account | -113 | 113 | EUR | 1 | ||
573 | 2025-04-19 | 2025-04-19 | Spar Fil. 3535 | Presentment | Main Account | -7.12 | 7.12 | EUR | 1 | ||
574 | 2025-04-20 | 2025-04-20 | Hofer Dankt | Presentment | Main Account | -33.04 | 33.04 | EUR | 1 | ||
575 | 2025-04-22 | 2025-04-22 | OEBB 53600000021115429 | Presentment | Main Account | -117.8 | 117.8 | EUR | 1 | ||
576 | 2025-04-22 | 2025-04-22 | OEBB 53600000021115265 | Presentment | Main Account | -11.2 | 11.2 | EUR | 1 | ||
577 | 2025-04-23 | 2025-04-23 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -23 | 23 | EUR | 1 | ||
578 | 2025-04-24 | 2025-04-23 | Hofer Dankt | Presentment | Main Account | -8.48 | 8.48 | EUR | 1 | ||
579 | 2025-04-24 | 2025-04-24 | AMZN Mktp DE*UR4363MA5 | Presentment | Main Account | -98.32 | 98.32 | EUR | 1 | ||
580 | 2025-04-24 | 2025-04-24 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
581 | 2025-04-25 | 2025-04-25 | Mol*Moviemento Program | Presentment | Main Account | -19 | 19 | EUR | 1 | ||
582 | 2025-04-26 | 2025-04-25 | Spar Fil. 3535 | Presentment | Main Account | -4.48 | 4.48 | EUR | 1 | ||
583 | 2025-04-26 | 2025-04-25 | Lidl DANKT 616 | Presentment | Main Account | -3.86 | 3.86 | EUR | 1 | ||
584 | 2025-04-26 | 2025-04-26 | GRUNDSTOFF | Presentment | Main Account | -105.89 | 105.89 | EUR | 1 | ||
585 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -1.44 | 1.44 | EUR | 1 | ||
586 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -1.44 | 1.44 | EUR | 1 | ||
587 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -1.44 | 1.44 | EUR | 1 | ||
588 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -4.63 | 4.63 | EUR | 1 | ||
589 | 2025-04-29 | 2025-04-29 | Spar Fil. 3767 | Presentment | Main Account | -10.55 | 10.55 | EUR | 1 | ||
590 | 2025-04-30 | 2025-04-30 | Spar Fil. 3535 | Presentment | Main Account | -7.46 | 7.46 | EUR | 1 | ||
591 | 2025-04-30 | 2025-04-30 | Spar Fil. 3535 | Presentment | Main Account | -9.81 | 9.81 | EUR | 1 | ||
592 | 2025-05-01 | 2025-05-01 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
593 | 2025-05-01 | 2025-05-01 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
594 | 2025-05-04 | 2025-05-03 | Hofer Dankt | Presentment | Main Account | -11.69 | 11.69 | EUR | 1 | ||
595 | 2025-05-05 | 2025-05-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
596 | 2025-05-07 | 2025-05-06 | Spar Fil. 3535 | Presentment | Main Account | -8.36 | 8.36 | EUR | 1 | ||
597 | 2025-05-07 | 2025-05-06 | Hofer Dankt | Presentment | Main Account | -8.66 | 8.66 | EUR | 1 | ||
598 | 2025-05-07 | 2025-05-07 | RCH-KAGI.COM | Presentment | Main Account | -26.58 | 30 | USD | 0.886 | ||
599 | 2025-05-07 | 2025-05-07 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
600 | 2025-05-08 | 2025-05-08 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
601 | 2025-05-08 | 2025-05-08 | Spar Fil. 3535 | Presentment | Main Account | -9.62 | 9.62 | EUR | 1 | ||
602 | 2025-05-09 | 2025-05-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
603 | 2025-05-09 | 2025-05-09 | Spar Fil. 3535 | Presentment | Main Account | -1.63 | 1.63 | EUR | 1 | ||
604 | 2025-05-10 | 2025-05-10 | GRUNDSTOFF | Presentment Refund | Main Account | 15.24 | 15.24 | EUR | 1 | ||
605 | 2025-05-10 | 2025-05-10 | Spar Fil. 3535 | Presentment | Main Account | -7.05 | 7.05 | EUR | 1 | ||
606 | 2025-05-10 | 2025-05-10 | Hofer Dankt | Presentment | Main Account | -14.14 | 14.14 | EUR | 1 | ||
607 | 2025-05-10 | 2025-05-10 | Spar Fil. 3535 | Presentment | Main Account | -0.95 | 0.95 | EUR | 1 | ||
608 | 2025-05-12 | 2025-05-11 | Hofer Dankt | Presentment | Main Account | -9.55 | 9.55 | EUR | 1 | ||
609 | 2025-05-12 | 2025-05-12 | WIST OO | AT965400000000228437 | Debit Transfer | Nachzahlung Strom Philipp Hofer Barbara Whg 66 | Main Account | -50.69 | |||
610 | 2025-05-14 | 2025-05-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
611 | 2025-05-15 | 2025-05-14 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
612 | 2025-05-15 | 2025-05-14 | Spar Fil. 3535 | Presentment | Main Account | -6.87 | 6.87 | EUR | 1 | ||
613 | 2025-05-15 | 2025-05-15 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1800.00 | |||
614 | 2025-05-16 | 2025-05-15 | Hofer Dankt | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
615 | 2025-05-17 | 2025-05-17 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
616 | 2025-05-18 | 2025-05-17 | Spar Fil. 3535 | Presentment | Main Account | -2.64 | 2.64 | EUR | 1 | ||
617 | 2025-05-18 | 2025-05-17 | Spar Fil. 3535 | Presentment | Main Account | -7.6 | 7.6 | EUR | 1 | ||
618 | 2025-05-19 | 2025-05-18 | Front Food | Presentment | Main Account | -12.99 | 12.99 | EUR | 1 | ||
619 | 2025-05-20 | 2025-05-20 | Spar Fil. 3729 | Presentment | Main Account | -9.34 | 9.34 | EUR | 1 | ||
620 | 2025-05-22 | 2025-05-21 | LIBRO FIL.4690 | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
621 | 2025-05-23 | 2025-05-22 | Spar Fil. 3535 | Presentment | Main Account | -6.83 | 6.83 | EUR | 1 | ||
622 | 2025-05-24 | 2025-05-23 | Spar Fil. 3535 | Presentment | Main Account | -7.37 | 7.37 | EUR | 1 | ||
623 | 2025-05-24 | 2025-05-23 | Spar Fil. 3535 | Presentment | Main Account | -3.09 | 3.09 | EUR | 1 | ||
624 | 2025-05-24 | 2025-05-24 | PENNY DANKT 7804119 | Presentment | Main Account | -9.85 | 9.85 | EUR | 1 | ||
625 | 2025-05-24 | 2025-05-24 | Spar Fil. 3535 | Presentment | Main Account | -7.32 | 7.32 | EUR | 1 | ||
626 | 2025-05-26 | 2025-05-25 | Hofer Dankt | Presentment | Main Account | -10.75 | 10.75 | EUR | 1 | ||
627 | 2025-05-27 | 2025-05-27 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
628 | 2025-05-27 | 2025-05-27 | Spar Fil. 3535 | Presentment | Main Account | -4.12 | 4.12 | EUR | 1 | ||
629 | 2025-05-28 | 2025-05-28 | Spar Fil. 3535 | Presentment | Main Account | -8.52 | 8.52 | EUR | 1 | ||
630 | 2025-05-29 | 2025-05-29 | Hofer Dankt | Presentment | Main Account | -16.47 | 16.47 | EUR | 1 | ||
631 | 2025-05-29 | 2025-05-29 | Spar Fil. 3535 | Presentment | Main Account | -1.09 | 1.09 | EUR | 1 | ||
632 | 2025-05-29 | 2025-05-29 | Spar Fil. 3535 | Presentment | Main Account | -6.13 | 6.13 | EUR | 1 | ||
633 | 2025-06-01 | 2025-05-31 | Hofer Dankt | Presentment | Main Account | -28.76 | 28.76 | EUR | 1 | ||
634 | 2025-06-01 | 2025-05-31 | Spar Fil. 3535 | Presentment | Main Account | -1.04 | 1.04 | EUR | 1 | ||
635 | 2025-06-02 | 2025-06-01 | Hofer Dankt | Presentment | Main Account | -35.46 | 35.46 | EUR | 1 | ||
636 | 2025-06-03 | 2025-06-03 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
637 | 2025-06-03 | 2025-06-03 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
638 | 2025-06-03 | 2025-06-03 | THE ECONOMIST NEWSPAPE | Presentment | Main Account | -87.25 | 87.25 | EUR | 1 | ||
639 | 2025-06-04 | 2025-06-03 | Spar Fil. 3535 | Presentment | Main Account | -3.85 | 3.85 | EUR | 1 | ||
640 | 2025-06-04 | 2025-06-03 | LPD Wien Strafregister | Presentment | Main Account | -10.7 | 10.7 | EUR | 1 | ||
641 | 2025-06-05 | 2025-06-05 | CityBikeLinz | Presentment | Main Account | -1 | 1 | EUR | 1 | ||
642 | 2025-06-05 | 2025-06-05 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
643 | 2025-06-05 | 2025-06-05 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -112.45 | 112.45 | EUR | 1 | ||
644 | 2025-06-05 | 2025-06-05 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
645 | 2025-06-06 | 2025-06-06 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
646 | 2025-06-06 | 2025-06-06 | Spar Fil. 3535 | Presentment | Main Account | -10.59 | 10.59 | EUR | 1 | ||
647 | 2025-06-07 | 2025-06-07 | RCH-KAGI.COM | Presentment | Main Account | -26.31 | 30 | USD | 0.877 | ||
648 | 2025-06-08 | 2025-06-07 | Spar Fil. 3424 | Presentment | Main Account | -21.37 | 21.37 | EUR | 1 | ||
649 | 2025-06-08 | 2025-06-08 | Booking.com Hotel | Presentment | Main Account | -218 | 218 | EUR | 1 | ||
650 | 2025-06-09 | 2025-06-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -29.00 | |||
651 | 2025-06-11 | 2025-06-11 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
652 | 2025-06-11 | 2025-06-11 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -103.5 | 103.5 | EUR | 1 | ||
653 | 2025-06-12 | 2025-06-12 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
654 | 2025-06-12 | 2025-06-12 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
655 | 2025-06-13 | 2025-06-12 | Spar Fil. 3535 | Presentment | Main Account | -6.33 | 6.33 | EUR | 1 | ||
656 | 2025-06-13 | 2025-06-13 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
657 | 2025-06-13 | 2025-06-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
658 | 2025-06-13 | 2025-06-13 | Spar Fil. 3535 | Presentment | Main Account | -6.73 | 6.73 | EUR | 1 | ||
659 | 2025-06-15 | 2025-06-14 | Hofer Dankt | Presentment | Main Account | -20.99 | 20.99 | EUR | 1 | ||
660 | 2025-06-15 | 2025-06-14 | Spar Fil. 3535 | Presentment | Main Account | -5.92 | 5.92 | EUR | 1 | ||
661 | 2025-06-15 | 2025-06-15 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -75 | 75 | EUR | 1 | ||
662 | 2025-06-17 | 2025-06-17 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
663 | 2025-06-17 | 2025-06-17 | Spar Fil. 3535 | Presentment | Main Account | -11.07 | 11.07 | EUR | 1 | ||
664 | 2025-06-19 | 2025-06-19 | Spar Fil. 3535 | Presentment | Main Account | -3.06 | 3.06 | EUR | 1 | ||
665 | 2025-06-19 | 2025-06-19 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
666 | 2025-06-20 | 2025-06-19 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
667 | 2025-06-20 | 2025-06-19 | Hofer Dankt | Presentment | Main Account | -18.61 | 18.61 | EUR | 1 | ||
668 | 2025-06-20 | 2025-06-19 | Spar Fil. 3535 | Presentment | Main Account | -6.74 | 6.74 | EUR | 1 | ||
669 | 2025-06-22 | 2025-06-21 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -76.5 | 76.5 | EUR | 1 | ||
670 | 2025-06-22 | 2025-06-21 | Unimarkt | Presentment | Main Account | -26.34 | 26.34 | EUR | 1 | ||
671 | 2025-06-23 | 2025-06-22 | Spar Fil. 5667 | Presentment | Main Account | -26.91 | 26.91 | EUR | 1 | ||
672 | 2025-06-23 | 2025-06-22 | Spar Fil. 5369 | Presentment | Main Account | -5.17 | 5.17 | EUR | 1 | ||
673 | 2025-06-23 | 2025-06-23 | Angkoon Thai Restauran | Presentment | Main Account | -40 | 40 | EUR | 1 | ||
674 | 2025-06-24 | 2025-06-23 | Baeckerei Taumberge | Presentment | Main Account | -15.55 | 15.55 | EUR | 1 | ||
675 | 2025-06-24 | 2025-06-24 | Ibis Styles Klagenfurt | Presentment | Main Account | -5.4 | 5.4 | EUR | 1 | ||
676 | 2025-06-28 | 2025-06-27 | OEBB 53600000021931410 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
677 | 2025-06-29 | 2025-06-28 | Hofer Dankt | Presentment | Main Account | -21.68 | 21.68 | EUR | 1 | ||
678 | 2025-06-29 | 2025-06-28 | Spar Fil. 3535 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
679 | 2025-06-30 | 2025-06-29 | Front Food | Presentment | Main Account | -30.98 | 30.98 | EUR | 1 | ||
680 | 2025-07-01 | 2025-07-01 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
681 | 2025-07-02 | 2025-07-01 | Spar Fil. 3535 | Presentment | Main Account | -7.69 | 7.69 | EUR | 1 | ||
682 | 2025-07-02 | 2025-07-02 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
683 | 2025-07-03 | 2025-07-02 | SINCH MAILGUN | Presentment | Main Account | -0.88 | 1.03 | USD | 0.854368932 | ||
684 | 2025-07-03 | 2025-07-02 | Spar Fil. 3535 | Presentment | Main Account | -5.78 | 5.78 | EUR | 1 | ||
685 | 2025-07-03 | 2025-07-03 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
686 | 2025-07-03 | 2025-07-03 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
687 | 2025-07-04 | 2025-07-03 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.9 | 1.9 | EUR | 1 | ||
688 | 2025-07-04 | 2025-07-04 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
689 | 2025-07-05 | 2025-07-04 | Spar Fil. 3535 | Presentment | Main Account | -7.38 | 7.38 | EUR | 1 | ||
690 | 2025-07-07 | 2025-07-07 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
691 | 2025-07-07 | 2025-07-07 | Hofer Dankt | Presentment | Main Account | -6.37 | 6.37 | EUR | 1 | ||
692 | 2025-07-07 | 2025-07-07 | RCH-KAGI.COM | Presentment | Main Account | -25.56 | 30 | USD | 0.852 | ||
693 | 2025-07-08 | 2025-07-07 | AMZN Mktp DE*RC3M10ZE4 | Presentment | Main Account | -31.26 | 31.26 | EUR | 1 | ||
694 | 2025-07-08 | 2025-07-08 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
695 | 2025-07-09 | 2025-07-08 | Spar Fil. 3535 | Presentment | Main Account | -3.73 | 3.73 | EUR | 1 | ||
696 | 2025-07-09 | 2025-07-08 | Spar Fil. 3535 | Presentment | Main Account | -5.29 | 5.29 | EUR | 1 | ||
697 | 2025-07-09 | 2025-07-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -29.00 | |||
698 | 2025-07-10 | 2025-07-09 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
699 | 2025-07-10 | 2025-07-09 | Spar Fil. 3535 | Presentment | Main Account | -6.83 | 6.83 | EUR | 1 | ||
700 | 2025-07-10 | 2025-07-10 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
701 | 2025-07-11 | 2025-07-10 | Spar Fil. 3535 | Presentment | Main Account | -3.84 | 3.84 | EUR | 1 | ||
702 | 2025-07-13 | 2025-07-13 | Spar Fil. 3535 | Presentment | Main Account | -12.48 | 12.48 | EUR | 1 | ||
703 | 2025-07-14 | 2025-07-14 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
704 | 2025-07-16 | 2025-07-15 | BILLA DANKT 0004498 | Presentment | Main Account | -6.32 | 6.32 | EUR | 1 | ||
705 | 2025-07-16 | 2025-07-15 | Spar Fil. 3535 | Presentment | Main Account | -10.64 | 10.64 | EUR | 1 | ||
706 | 2025-07-17 | 2025-07-17 | Spar Fil. 3535 | Presentment | Main Account | -6.91 | 6.91 | EUR | 1 | ||
707 | 2025-07-18 | 2025-07-18 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
708 | 2025-07-19 | 2025-07-19 | Indigo GmbH | Presentment | Main Account | -10.7 | 10.7 | EUR | 1 | ||
709 | 2025-07-20 | 2025-07-19 | PENNY DANKT 7804119 | Presentment | Main Account | -4.63 | 4.63 | EUR | 1 | ||
710 | 2025-07-21 | 2025-07-21 | SP NAEVEGANSHOES | Presentment | Main Account | -54.86 | 54.86 | EUR | 1 | ||
711 | 2025-07-23 | 2025-07-22 | OEBB 53600000022257722 | Presentment | Main Account | -17.4 | 17.4 | EUR | 1 | ||
712 | 2025-07-24 | 2025-07-23 | Hofer Dankt | Presentment | Main Account | -18.04 | 18.04 | EUR | 1 | ||
713 | 2025-07-24 | 2025-07-24 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
714 | 2025-07-24 | 2025-07-24 | Spar Fil. 3535 | Presentment | Main Account | -16.18 | 16.18 | EUR | 1 | ||
715 | 2025-07-26 | 2025-07-25 | Spar Fil. 3535 | Presentment | Main Account | -2.98 | 2.98 | EUR | 1 | ||
716 | 2025-07-27 | 2025-07-26 | Spar Fil. 2386 | Presentment | Main Account | -0.95 | 0.95 | EUR | 1 | ||
717 | 2025-07-27 | 2025-07-26 | NYX*Kuario | Presentment | Main Account | -2.1 | 2.1 | EUR | 1 | ||
718 | 2025-07-27 | 2025-07-26 | Spar Fil. 3535 | Presentment | Main Account | -3.94 | 3.94 | EUR | 1 | ||
719 | 2025-07-27 | 2025-07-26 | bank99 AG | Presentment | Main Account | -90 | 90 | EUR | 1 | ||
720 | 2025-07-29 | 2025-07-29 | Hofer Dankt | Presentment | Main Account | -4.85 | 4.85 | EUR | 1 | ||
721 | 2025-07-29 | 2025-07-29 | Hofer Dankt | Presentment | Main Account | -26.42 | 26.42 | EUR | 1 | ||
722 | 2025-07-30 | 2025-07-29 | AMZN Mktp DE*RJ4XV6XR4 | Presentment | Main Account | -53.36 | 53.36 | EUR | 1 | ||
723 | 2025-07-30 | 2025-07-30 | Spar Fil. 3535 | Presentment | Main Account | -2.98 | 2.98 | EUR | 1 | ||
724 | 2025-07-31 | 2025-07-31 | MENSA LINZ | Presentment | Main Account | -1.9 | 1.9 | EUR | 1 | ||
725 | 2025-07-31 | 2025-07-31 | Miele Operations Pay | Presentment | Main Account | -20 | 20 | EUR | 1 | ||
726 | 2025-08-01 | 2025-07-31 | Spar Fil. 3535 | Presentment | Main Account | -6.69 | 6.69 | EUR | 1 | ||
727 | 2025-08-02 | 2025-08-01 | Spar Fil. 3535 | Presentment | Main Account | -1.59 | 1.59 | EUR | 1 | ||
728 | 2025-08-02 | 2025-08-02 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
729 | 2025-08-04 | 2025-08-03 | Spar Fil. 3535 | Presentment | Main Account | -7.78 | 7.78 | EUR | 1 | ||
730 | 2025-08-05 | 2025-08-04 | EVERSPORTS* F10 SPORTS | Presentment | Main Account | -24 | 24 | EUR | 1 | ||
731 | 2025-08-07 | 2025-08-07 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 500.00 | |||
732 | 2025-08-07 | 2025-08-06 | Hofer Dankt | Presentment | Main Account | -8.44 | 8.44 | EUR | 1 | ||
733 | 2025-08-07 | 2025-08-06 | Hofer Dankt | Presentment | Main Account | -34.16 | 34.16 | EUR | 1 | ||
734 | 2025-08-08 | 2025-08-07 | RCH-KAGI.COM | Presentment | Main Account | -26.03 | 30 | USD | 0.8676666667 | ||
735 | 2025-08-08 | 2025-08-07 | Mr. Wen - Asia Food - | Presentment | Main Account | -8.9 | 8.9 | EUR | 1 | ||
736 | 2025-08-08 | 2025-08-07 | Spar Fil. 3535 | Presentment | Main Account | -3.39 | 3.39 | EUR | 1 | ||
737 | 2025-08-09 | 2025-08-08 | Spar Fil. 3535 | Presentment | Main Account | -19.02 | 19.02 | EUR | 1 | ||
738 | 2025-08-10 | 2025-08-09 | Hofer Dankt | Presentment | Main Account | -17.92 | 17.92 | EUR | 1 | ||
739 | 2025-08-10 | 2025-08-09 | Hofer Dankt | Presentment | Main Account | -16.4 | 16.4 | EUR | 1 | ||
740 | 2025-08-10 | 2025-08-09 | Spar Fil. 3535 | Presentment | Main Account | -4.27 | 4.27 | EUR | 1 | ||
741 | 2025-08-10 | 2025-08-09 | Spar Fil. 3535 | Presentment | Main Account | -8.36 | 8.36 | EUR | 1 | ||
742 | 2025-08-13 | 2025-08-12 | Hofer Dankt | Presentment | Main Account | -7.09 | 7.09 | EUR | 1 | ||
743 | 2025-08-14 | 2025-08-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
744 | 2025-08-15 | 2025-08-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
745 | 2025-08-15 | 2025-08-14 | Spar Dankt 3535 | Presentment | Main Account | -6.55 | 6.55 | EUR | 1 | ||
746 | 2025-08-16 | 2025-08-15 | OEAMTC Linz 4500 | Presentment | Main Account | -101.1 | 101.1 | EUR | 1 | ||
747 | 2025-08-16 | 2025-08-15 | Spar Dankt 3535 | Presentment | Main Account | -4.98 | 4.98 | EUR | 1 | ||
748 | 2025-08-16 | 2025-08-15 | Spar Dankt 3535 | Presentment | Main Account | -4.59 | 4.59 | EUR | 1 | ||
749 | 2025-08-16 | 2025-08-15 | ANTHROPIC | Presentment | Main Account | -25.78 | 30 | USD | 0.8593333333 | ||
750 | 2025-08-20 | 2025-08-19 | Hofer Dankt | Presentment | Main Account | -10.47 | 10.47 | EUR | 1 | ||
751 | 2025-08-21 | 2025-08-20 | Hofer Dankt | Presentment | Main Account | -8.18 | 8.18 | EUR | 1 | ||
752 | 2025-08-22 | 2025-08-21 | Spar Fil. 3779 | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
753 | 2025-08-22 | 2025-08-21 | Lidl DANKT 616 | Presentment | Main Account | -3.43 | 3.43 | EUR | 1 | ||
754 | 2025-08-22 | 2025-08-21 | BILLA DANKT 0004498 | Presentment | Main Account | -1.94 | 1.94 | EUR | 1 | ||
755 | 2025-08-22 | 2025-08-21 | Spar Dankt 3779 | Presentment | Main Account | -2.97 | 2.97 | EUR | 1 | ||
756 | 2025-08-22 | 2025-08-22 | Spar Dankt 3535 | Presentment | Main Account | -9.52 | 9.52 | EUR | 1 | ||
757 | 2025-08-24 | 2025-08-24 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
758 | 2025-08-24 | 2025-08-24 | Spar Dankt 3535 | Presentment | Main Account | -1.28 | 1.28 | EUR | 1 | ||
759 | 2025-08-25 | 2025-08-24 | Media Markt | Presentment | Main Account | -11.49 | 11.49 | EUR | 1 | ||
760 | 2025-08-26 | 2025-08-26 | Hofer Dankt | Presentment | Main Account | -4.7 | 4.7 | EUR | 1 | ||
761 | 2025-08-26 | 2025-08-26 | Hofer Dankt | Presentment | Main Account | -12.96 | 12.96 | EUR | 1 | ||
762 | 2025-08-28 | 2025-08-27 | Hofer Dankt | Presentment | Main Account | -3.56 | 3.56 | EUR | 1 | ||
763 | 2025-08-28 | 2025-08-27 | Spar Dankt 3535 | Presentment | Main Account | -5.96 | 5.96 | EUR | 1 | ||
764 | 2025-08-28 | 2025-08-27 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
765 | 2025-08-29 | 2025-08-28 | Spar Dankt 3779 | Presentment | Main Account | -4.86 | 4.86 | EUR | 1 | ||
766 | 2025-08-29 | 2025-08-28 | Spar Dankt 3457 | Presentment | Main Account | -1.84 | 1.84 | EUR | 1 | ||
767 | 2025-08-30 | 2025-08-29 | Hofer Dankt | Presentment | Main Account | -3.93 | 3.93 | EUR | 1 | ||
768 | 2025-08-30 | 2025-08-29 | FSA2064 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
769 | 2025-08-30 | 2025-08-29 | Spar Dankt 3535 | Presentment | Main Account | -5.38 | 5.38 | EUR | 1 | ||
770 | 2025-08-31 | 2025-08-30 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
771 | 2025-08-31 | 2025-08-30 | Spar Dankt 3535 | Presentment | Main Account | -1.22 | 1.22 | EUR | 1 | ||
772 | 2025-08-31 | 2025-08-30 | Spar Dankt 3535 | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
773 | 2025-08-31 | 2025-08-31 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
774 | 2025-09-01 | 2025-09-01 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
775 | 2025-09-03 | 2025-09-02 | FSA2012 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
776 | 2025-09-03 | 2025-09-03 | Cafe+Co AT 311530 | Presentment | Main Account | -2.3 | 2.3 | EUR | 1 | ||
777 | 2025-09-03 | 2025-09-03 | Cafe+Co AT 311530 | Presentment | Main Account | -2.3 | 2.3 | EUR | 1 | ||
778 | 2025-09-04 | 2025-09-03 | Spar Dankt 3779 | Presentment | Main Account | -5.47 | 5.47 | EUR | 1 | ||
779 | 2025-09-04 | 2025-09-03 | FSA2064 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
780 | 2025-09-04 | 2025-09-03 | Spar Dankt 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
781 | 2025-09-04 | 2025-09-03 | Die Obelisk | Presentment | Main Account | -5.7 | 5.7 | EUR | 1 | ||
782 | 2025-09-04 | 2025-09-03 | Spar Dankt 3779 | Presentment | Main Account | -3.94 | 3.94 | EUR | 1 | ||
783 | 2025-09-04 | 2025-09-04 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 400.00 | |||
784 | 2025-09-04 | 2025-09-04 | Spar Dankt 3779 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
785 | 2025-09-04 | 2025-09-04 | Spar Dankt 3779 | Presentment | Main Account | -7.1 | 7.1 | EUR | 1 | ||
786 | 2025-09-04 | 2025-09-04 | Spar Fil. 3779 | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
787 | 2025-09-06 | 2025-09-05 | Hofer Dankt | Presentment | Main Account | -10.72 | 10.72 | EUR | 1 | ||
788 | 2025-09-07 | 2025-09-06 | Spar Dankt 3779 | Presentment | Main Account | -7.8 | 7.8 | EUR | 1 | ||
789 | 2025-09-07 | 2025-09-07 | RCH-KAGI.COM | Presentment | Main Account | -25.79 | 30 | USD | 0.8596666667 | ||
790 | 2025-09-07 | 2025-09-07 | Mr Wen | Presentment | Main Account | -13.9 | 13.9 | EUR | 1 | ||
791 | 2025-09-07 | 2025-09-07 | Spar Dankt 3779 | Presentment | Main Account | -7.8 | 7.8 | EUR | 1 | ||
792 | 2025-09-08 | 2025-09-08 | Spar Dankt 3779 | Presentment | Main Account | -5.76 | 5.76 | EUR | 1 | ||
793 | 2025-09-08 | 2025-09-08 | Spar Fil. 3779 | Presentment | Main Account | -2.5 | 2.5 | EUR | 1 | ||
794 | 2025-09-10 | 2025-09-09 | OEBB 53600000022862475 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
795 | 2025-09-10 | 2025-09-09 | OEBB 53600000022859344 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
796 | 2025-09-10 | 2025-09-09 | Great | Presentment | Main Account | -11.4 | 11.4 | EUR | 1 | ||
797 | 2025-09-11 | 2025-09-10 | Spar Dankt 3462 | Presentment | Main Account | -23.02 | 23.02 | EUR | 1 | ||
798 | 2025-09-11 | 2025-09-10 | OEBB 53600000022874733 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
799 | 2025-09-11 | 2025-09-10 | OEBB 53600000022865472 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
800 | 2025-09-11 | 2025-09-10 | AMZN Mktp DE*Z83BK1NQ4 | Presentment | Main Account | -89.11 | 89.11 | EUR | 1 | ||
801 | 2025-09-12 | 2025-09-11 | Front Food | Presentment | Main Account | -30.98 | 30.98 | EUR | 1 | ||
802 | 2025-09-12 | 2025-09-11 | XXXLUTZ LINZ | Presentment | Main Account | -49.89 | 49.89 | EUR | 1 | ||
803 | 2025-09-12 | 2025-09-11 | FSA3037 Linz Linien | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
804 | 2025-09-13 | 2025-09-12 | AMZN Mktp DE*7H3N115U5 | Presentment | Main Account | -96.85 | 96.85 | EUR | 1 | ||
805 | 2025-09-13 | 2025-09-12 | BILLA DANKT 0004498 | Presentment | Main Account | -2.29 | 2.29 | EUR | 1 | ||
806 | 2025-09-14 | 2025-09-13 | Spar Dankt 3462 | Presentment | Main Account | -13.31 | 13.31 | EUR | 1 | ||
807 | 2025-09-14 | 2025-09-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
808 | 2025-09-14 | 2025-09-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 600.00 | |||
809 | 2025-09-15 | 2025-09-14 | Spar Dankt 3462 | Presentment | Main Account | -15.69 | 15.69 | EUR | 1 | ||
810 | 2025-09-15 | 2025-09-14 | Eni 6016 | Presentment | Main Account | -36.05 | 36.05 | EUR | 1 | ||
811 | 2025-09-16 | 2025-09-15 | Spar Dankt 3779 | Presentment | Main Account | -9.06 | 9.06 | EUR | 1 | ||
812 | 2025-09-16 | 2025-09-15 | OEBB 53600000022928647 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
813 | 2025-09-16 | 2025-09-15 | OEBB 53600000022935421 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
814 | 2025-09-16 | 2025-09-16 | OBI SAGT DANKE | Presentment | Main Account | -24.98 | 24.98 | EUR | 1 | ||
815 | 2025-09-16 | 2025-09-16 | OBI SAGT DANKE | Presentment | Main Account | -114.23 | 114.23 | EUR | 1 | ||
816 | 2025-09-17 | 2025-09-16 | OEBB 53600000022937997 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
817 | 2025-09-17 | 2025-09-16 | Spar Dankt 3336 | Presentment | Main Account | -7.97 | 7.97 | EUR | 1 | ||
818 | 2025-09-17 | 2025-09-16 | OEBB 53600000022947276 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
819 | 2025-09-17 | 2025-09-16 | Great | Presentment | Main Account | -11.4 | 11.4 | EUR | 1 | ||
820 | 2025-09-18 | 2025-09-17 | Hofer Dankt | Presentment | Main Account | -11.58 | 11.58 | EUR | 1 | ||
821 | 2025-09-18 | 2025-09-17 | MISTER MINIT | Presentment | Main Account | -42.96 | 42.96 | EUR | 1 | ||
822 | 2025-09-18 | 2025-09-17 | Spar Dankt 3535 | Presentment | Main Account | -10.29 | 10.29 | EUR | 1 | ||
823 | 2025-09-19 | 2025-09-18 | Hofer Dankt | Presentment | Main Account | -4.45 | 4.45 | EUR | 1 | ||
824 | 2025-09-19 | 2025-09-18 | Spar Dankt 3535 | Presentment | Main Account | -0.84 | 0.84 | EUR | 1 | ||
825 | 2025-09-20 | 2025-09-19 | 0815 Online Handel | Presentment | Main Account | -172.14 | 172.14 | EUR | 1 | ||
826 | 2025-09-20 | 2025-09-19 | AMAZON* NQ5D36SL5 | Presentment | Main Account | -67.24 | 67.24 | EUR | 1 | ||
827 | 2025-09-20 | 2025-09-19 | OEBB 53600000022974839 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
828 | 2025-09-20 | 2025-09-19 | Spar Dankt 3779 | Presentment | Main Account | -27.26 | 27.26 | EUR | 1 | ||
829 | 2025-09-20 | 2025-09-19 | OEBB 53600000022982648 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
830 | 2025-09-20 | 2025-09-20 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1500.00 | |||
831 | 2025-09-20 | 2025-09-20 | WWW.AMAZON.* EF7QM2E65 | Presentment | Main Account | -102 | 102 | EUR | 1 | ||
832 | 2025-09-20 | 2025-09-20 | www.lampenwelt.at | Presentment | Main Account | -140.83 | 140.83 | EUR | 1 | ||
833 | 2025-09-21 | 2025-09-20 | Spar Fil. 3779 | Presentment | Main Account | -1.5 | 1.5 | EUR | 1 | ||
834 | 2025-09-21 | 2025-09-20 | OEBB 53600000022987273 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
835 | 2025-09-21 | 2025-09-20 | Sparkasse Oberösterrei | Presentment | Main Account | -90 | 90 | EUR | 1 | ||
836 | 2025-09-21 | 2025-09-20 | OBI Home + Garden GmbH | Presentment | Main Account | -79.99 | 79.99 | EUR | 1 | ||
837 | 2025-09-22 | 2025-09-21 | DISKONT 3034 | Presentment | Main Account | -43.38 | 43.38 | EUR | 1 | ||
838 | 2025-09-22 | 2025-09-22 | LOsteria Linz | Presentment | Main Account | -30.4 | 30.4 | EUR | 1 | ||
839 | 2025-09-22 | 2025-09-22 | Spar Fil. 3779 | Presentment | Main Account | -1.5 | 1.5 | EUR | 1 | ||
840 | 2025-09-22 | 2025-09-22 | OEBB 53600000023013271 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
841 | 2025-09-22 | 2025-09-22 | 0815 Online Handel | Presentment | Main Account | -538.04 | 538.04 | EUR | 1 | ||
842 | 2025-09-22 | 2025-09-22 | OEBB 53600000023020410 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
843 | 2025-09-25 | 2025-09-24 | Hofer Dankt | Presentment | Main Account | -7.88 | 7.88 | EUR | 1 | ||
844 | 2025-09-25 | 2025-09-24 | AMAZON* GG71W0NP5 | Presentment | Main Account | -52.03 | 52.03 | EUR | 1 | ||
845 | 2025-09-25 | 2025-09-24 | FSA2017 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
846 | 2025-09-25 | 2025-09-24 | FSA2073 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
847 | 2025-09-25 | 2025-09-24 | OEBB 53600000023033446 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
848 | 2025-09-25 | 2025-09-24 | Hofer Dankt | Presentment | Main Account | -5.09 | 5.09 | EUR | 1 | ||
849 | 2025-09-25 | 2025-09-24 | FSA2012 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
850 | 2025-09-25 | 2025-09-24 | OEBB 53600000023037260 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
851 | 2025-09-26 | 2025-09-25 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
852 | 2025-09-26 | 2025-09-25 | OEBB 53600000023057819 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
853 | 2025-09-26 | 2025-09-25 | Great | Presentment | Main Account | -5.7 | 5.7 | EUR | 1 | ||
854 | 2025-09-26 | 2025-09-25 | OEBB 53600000023055613 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
855 | 2025-09-26 | 2025-09-25 | Spar Dankt 3535 | Presentment | Main Account | -6.63 | 6.63 | EUR | 1 | ||
856 | 2025-09-27 | 2025-09-25 | AMAZON* JT9M83FB5 | Presentment | Main Account | -86.48 | 86.48 | EUR | 1 | ||
857 | 2025-09-27 | 2025-09-25 | OBI SAGT DANKE | Presentment | Main Account | -68.97 | 68.97 | EUR | 1 | ||
858 | 2025-09-27 | 2025-09-26 | OBI SAGT DANKE | Presentment | Main Account | -8.28 | 8.28 | EUR | 1 | ||
859 | 2025-09-27 | 2025-09-26 | Spar Dankt 3535 | Presentment | Main Account | -8.97 | 8.97 | EUR | 1 | ||
860 | 2025-09-27 | 2025-09-26 | OEBB 53600000023067348 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
861 | 2025-09-27 | 2025-09-26 | Spar Dankt 3767 | Presentment | Main Account | -8.1 | 8.1 | EUR | 1 | ||
862 | 2025-09-27 | 2025-09-26 | OEBB 53600000023062270 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
863 | 2025-09-27 | 2025-09-26 | OBI SAGT DANKE | Presentment | Main Account | -22.98 | 22.98 | EUR | 1 | ||
864 | 2025-09-28 | 2025-09-27 | AMAZON* BB70E6OR5 | Presentment | Main Account | -48.74 | 48.74 | EUR | 1 | ||
865 | 2025-09-28 | 2025-09-27 | OEBB 53600000023074651 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
866 | 2025-09-28 | 2025-09-27 | OEBB 53600000023083320 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
867 | 2025-09-29 | 2025-09-28 | OEBB 53600000023094498 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
868 | 2025-09-29 | 2025-09-28 | OEBB 53600000023087449 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
869 | 2025-09-30 | 2025-09-29 | OEBB 53600000023098185 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
870 | 2025-09-30 | 2025-09-29 | OEBB 53600000023105654 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
871 | 2025-09-30 | 2025-09-30 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1000.00 | |||
872 | 2025-09-30 | 2025-09-29 | WWW.AMAZON.* 5Z2KU5O15 | Presentment | Main Account | -152.24 | 152.24 | EUR | 1 | ||
873 | 2025-10-01 | 2025-09-30 | Hofer Dankt | Presentment | Main Account | -11.08 | 11.08 | EUR | 1 | ||
874 | 2025-10-01 | 2025-09-30 | Hofer Dankt | Presentment | Main Account | -17.95 | 17.95 | EUR | 1 | ||
875 | 2025-10-01 | 2025-10-01 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
876 | 2025-10-01 | 2025-10-01 | DONAU VERSICHERUNG | Presentment | Main Account | -270 | 270 | EUR | 1 | ||
877 | 2025-10-02 | 2025-10-01 | FSA3905 Linz Linien | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
878 | 2025-10-02 | 2025-10-01 | Hofer Dankt | Presentment | Main Account | -3.8 | 3.8 | EUR | 1 | ||
879 | 2025-10-03 | 2025-10-02 | ANTHROPIC | Presentment | Main Account | -5.5 | 6.44 | USD | 0.8540372671 | ||
880 | 2025-10-03 | 2025-10-02 | SINCH MAILGUN | Presentment | Main Account | -1.35 | 1.58 | USD | 0.8544303797 | ||
881 | 2025-10-03 | 2025-10-02 | RESCH & FRISCH-EINZELH | Presentment | Main Account | -3.69 | 3.69 | EUR | 1 | ||
882 | 2025-10-03 | 2025-10-02 | KHG Mensa | Presentment | Main Account | -7.8 | 7.8 | EUR | 1 | ||
883 | 2025-10-03 | 2025-10-02 | FSA2064 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
884 | 2025-10-03 | 2025-10-02 | Front Food | Presentment | Main Account | -27.98 | 27.98 | EUR | 1 | ||
885 | 2025-10-03 | 2025-10-02 | AMAZON* W88742RK5 | Presentment | Main Account | -42.1 | 42.1 | EUR | 1 | ||
886 | 2025-10-04 | 2025-10-03 | Hofer Dankt | Presentment | Main Account | -35.33 | 35.33 | EUR | 1 | ||
887 | 2025-10-04 | 2025-10-03 | Spar Dankt 3535 | Presentment | Main Account | -8.66 | 8.66 | EUR | 1 | ||
888 | 2025-10-05 | 2025-10-04 | Spar Dankt 3462 | Presentment | Main Account | -12.72 | 12.72 | EUR | 1 | ||
889 | 2025-10-06 | 2025-10-05 | FSA2024 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
890 | 2025-10-06 | 2025-10-05 | Spar Dankt 3462 | Presentment | Main Account | -11.72 | 11.72 | EUR | 1 | ||
891 | 2025-10-06 | 2025-10-06 | westbahn.at | Presentment | Main Account | -17.9 | 17.9 | EUR | 1 | ||
892 | 2025-10-06 | 2025-10-06 | OEBB 53600000023188826 | Presentment | Main Account | -2.5 | 2.5 | EUR | 1 | ||
893 | 2025-10-07 | 2025-10-06 | RESCH & FRISCH-EINZELH | Presentment | Main Account | -11.75 | 11.75 | EUR | 1 | ||
894 | 2025-10-07 | 2025-10-07 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
895 | 2025-10-07 | 2025-10-07 | westbahn.at | Presentment | Main Account | -17.9 | 17.9 | EUR | 1 | ||
896 | 2025-10-08 | 2025-10-07 | FSA2006 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
897 | 2025-10-08 | 2025-10-07 | Spar Dankt 3535 | Presentment | Main Account | -10.12 | 10.12 | EUR | 1 | ||
898 | 2025-10-08 | 2025-10-08 | AMZN Mktp DE*Z71AH7ON5 | Presentment | Main Account | -45.54 | 45.54 | EUR | 1 | ||
899 | 2025-10-09 | 2025-10-08 | FSA2024 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
900 | 2025-10-09 | 2025-10-08 | Hofer Dankt | Presentment | Main Account | -5.09 | 5.09 | EUR | 1 | ||
901 | 2025-10-09 | 2025-10-08 | Spar Dankt 3535 | Presentment | Main Account | -3.44 | 3.44 | EUR | 1 | ||
902 | 2025-10-09 | 2025-10-08 | Spar Dankt 3535 | Presentment | Main Account | -5.87 | 5.87 | EUR | 1 | ||
903 | 2025-10-09 | 2025-10-09 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
904 | 2025-10-10 | 2025-10-09 | Spar Dankt 3535 | Presentment | Main Account | -4.54 | 4.54 | EUR | 1 | ||
905 | 2025-10-10 | 2025-10-10 | OBI SAGT DANKE | Presentment | Main Account | -42.57 | 42.57 | EUR | 1 | ||
906 | 2025-10-11 | 2025-10-10 | Hofer Dankt | Presentment | Main Account | -12.65 | 12.65 | EUR | 1 | ||
907 | 2025-10-11 | 2025-10-10 | FSA2024 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
908 | 2025-10-11 | 2025-10-10 | Hofer Dankt | Presentment | Main Account | -15.33 | 15.33 | EUR | 1 | ||
909 | 2025-10-11 | 2025-10-11 | AMZN Mktp DE*0839A1E75 | Presentment | Main Account | -49.18 | 49.18 | EUR | 1 | ||
910 | 2025-10-13 | 2025-10-13 | HONEDER NATURBACKSTU | Presentment | Main Account | -16.55 | 16.55 | EUR | 1 | ||
911 | 2025-10-13 | 2025-10-13 | FSA2035 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
912 | 2025-10-14 | 2025-10-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
913 | 2025-10-14 | 2025-10-13 | RCH-KAGI.COM | Presentment | Main Account | -5.2 | 6 | USD | 0.8666666667 | ||
914 | 2025-10-14 | 2025-10-14 | OBI SAGT DANKE | Presentment | Main Account | -7.79 | 7.79 | EUR | 1 | ||
915 | 2025-10-14 | 2025-10-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
916 | 2025-10-15 | 2025-10-14 | Spar Dankt 3535 | Presentment | Main Account | -5.59 | 5.59 | EUR | 1 | ||
917 | 2025-10-15 | 2025-10-14 | FSA2056 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
918 | 2025-10-15 | 2025-10-14 | Hofer Dankt | Presentment | Main Account | -6.39 | 6.39 | EUR | 1 |