Files
fin/data/n26-2025-10-16.csv
Philipp Hofer 900c9872e1 first draft
2025-10-16 15:59:26 +02:00

142 KiB

1Booking DateValue DatePartner NamePartner IbanTypePayment ReferenceAccount NameAmount (EUR)Original AmountOriginal CurrencyExchange Rate
22019-04-08DE26100110012622505702Credit TransferFrom Main Account to BackupBackup1000.00
32019-04-08DE26100110012622505702Credit TransferFrom Main Account to BackupBackup1000.00
42019-04-10DE26100110012622505702Debit TransferFrom Backup to Main AccountBackup-2000.00
52019-04-12DE26100110012622505702Credit TransferFrom Main Account to BackupBackup2000.00
62019-06-12InvestingDebit TransferBackup-550.00
72019-06-12InvestingCredit TransferBackup550.00
82019-06-12InvestingDebit TransferBackup-550.00
92019-06-12Main AccountDE26100110012622505702Debit TransferBackup-1450.00
102019-06-12Main AccountDE26100110012622505702Credit TransferBackup1450.00
112019-06-12Main AccountDE26100110012622505702Debit TransferBackup-1450.00
122019-04-05DE26100110012622505702Credit TransferFrom Main Account to InvestingInvesting1.00
132019-04-05DE26100110012622505702Debit TransferFrom Investing to Main AccountInvesting-1.00
142019-04-08DE26100110012622505702Credit TransferFrom Main Account to InvestingInvesting334.00
152019-04-10DE26100110012622505702Debit TransferFrom Investing to Main AccountInvesting-334.00
162019-04-12DE26100110012622505702Credit TransferFrom Main Account to InvestingInvesting693.00
172019-04-30DE26100110012622505702Debit TransferFrom Investing to Main AccountInvesting-693.00
182019-05-02DE26100110012622505702Credit TransferFrom Main Account to InvestingInvesting200.00
192019-05-06DE26100110012622505702Credit TransferFrom Main Account to InvestingInvesting95.00
202019-05-06DE26100110012622505702Credit TransferFrom Main Account to InvestingInvesting25.00
212019-05-28Main AccountDE26100110012622505702Credit TransferInvesting55.00
222019-06-12Main AccountDE26100110012622505702Credit TransferInvesting75.00
232019-06-12BackupCredit TransferInvesting550.00
242019-06-12BackupDebit TransferInvesting-550.00
252019-06-12BackupCredit TransferInvesting550.00
262019-06-12Main AccountDE26100110012622505702Debit TransferInvesting-1000.00
272016-11-27N26 MigrationDE48512308000000066686Debit TransferKontowechsel zu N26 Bank: Ausbuchung Habensaldo Wirecard KontoMain Account1221.79
282016-11-29N26 MigrationDE48512308000000066686RewardKontowechsel zu N26 Bank: UEbertrag Sollsaldo Wirecard KontoMain Account-24.35
292016-12-05AMAZON PAYMENTS EUROPE S.C.A.DE87300308801908262006Direct Debit303-4127565-1460332 Amazon .Mktplce EU-DE 0667029601409497Main Account-14.44
302016-12-10PresentmentMain Account-11.9911.99EUR1.00
312016-12-10PresentmentMain Account-8.389.00USD0.93
322016-12-28Hofer Philipp MarkusAT883477700007632094Debit Transfer. Main Account-250.00
332017-01-10PresentmentMain Account-8.529.00USD0.94
342017-01-17PresentmentMain Account-15.4115.41EUR1.00
352017-01-26PresentmentMain Account-16.4916.49EUR1.00
362017-01-26PresentmentMain Account-6.236.23EUR1.00
372017-02-12PresentmentMain Account-8.449.00USD0.93
382017-02-16Hofer Philipp MarkusAT883477700007632094Debit Transfer Main Account-857.54
392017-03-08Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account100.00
402017-04-08PresentmentMain Account-8.479.00USD0.94
412017-04-12PresentmentMain Account-19.9019.90EUR1.00
422017-05-04PresentmentMain Account-4.504.50EUR1.00
432017-05-05PresentmentMain Account-9.999.99EUR1.00
442017-05-09PresentmentMain Account-9.999.99EUR1.00
452017-05-09PresentmentMain Account-8.229.00USD0.91
462017-06-08PresentmentMain Account-13.0914.71USD0.88
472017-06-08PresentmentMain Account-6.956.95EUR1.00
482017-07-04Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account150.00
492017-07-08PresentmentMain Account-15.8818.00USD0.88
502017-07-21PresentmentMain Account-0.871.00USD0.87
512017-08-02PresentmentMain Account-14.1214.12EUR1.00
522017-08-03PresentmentMain Account-24.0024.00EUR1.00
532017-08-08PresentmentMain Account-15.3518.00USD0.85
542017-08-20PresentmentMain Account-26.0426.04EUR1.00
552017-08-20PresentmentMain Account-4.994.99EUR1.00
562017-08-25PresentmentMain Account-1.801.80EUR1.00
572017-08-25PresentmentMain Account-1.101.10EUR1.00
582017-08-25PresentmentMain Account-2.202.20EUR1.00
592017-08-26PresentmentMain Account-1.101.10EUR1.00
602017-08-29PresentmentMain Account-2.202.20EUR1.00
612017-09-01PresentmentMain Account-11.9911.99EUR1.00
622017-09-06PresentmentMain Account-9.999.99EUR1.00
632017-09-12Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account500.00
642017-09-12PresentmentMain Account-14.9818.00USD0.83
652017-09-14PresentmentMain Account-8.908.90EUR1.00
662017-09-15PresentmentMain Account-15.3613.80GBP1.11
672017-09-15PresentmentMain Account-14.9014.90EUR1.00
682017-09-16PresentmentMain Account-25.8623.00GBP1.12
692017-09-25Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account500.00
702017-09-28PresentmentMain Account-680.74597.55GBP1.13
712017-10-07PresentmentMain Account-7.137.13EUR1.00
722017-10-07PresentmentMain Account-15.3818.00USD0.85
732017-11-08PresentmentMain Account-15.5118.00USD0.86
742017-11-09PresentmentMain Account-124.89110.23GBP1.13
752017-11-15PresentmentMain Account-1.501.50EUR1.00
762017-11-15PresentmentMain Account-1.501.50EUR1.00
772017-11-15PresentmentMain Account-2.002.00EUR1.00
782017-11-15PresentmentMain Account-3.003.00EUR1.00
792017-11-15PresentmentMain Account-2.202.20EUR1.00
802017-11-17Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account300.00
812017-11-22PresentmentMain Account-92.3282.16GBP1.12
822017-11-28Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account700.00
832017-12-01PresentmentMain Account-123.68123.68EUR1.00
842017-12-01PresentmentMain Account-33.5839.99USD0.83
852017-12-05Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account700.00
862017-12-06PresentmentMain Account-502.13441.36GBP1.13
872017-12-07PresentmentMain Account-42.1437.00GBP1.13
882017-12-11PresentmentMain Account-15.2818.00USD0.84
892017-12-13PresentmentMain Account-32.2228.00GBP1.15
902017-12-18PresentmentMain Account-12.9912.99EUR1.00
912017-12-20PresentmentMain Account-1.141.00GBP1.14
922017-12-23PresentmentMain Account-4.994.99EUR1.00
932017-12-24N26 BankFeeCard Reorder FeeMain Account-10.00
942017-12-31PresentmentMain Account-13.5812.00GBP1.13
952018-01-01PresentmentMain Account-12.1012.10EUR1.00
962018-01-01PresentmentMain Account-7.047.04EUR1.00
972018-01-01PresentmentMain Account-57.9957.99EUR1.00
982018-01-08PresentmentMain Account-14.9918.00USD0.83
992018-01-09PresentmentMain Account-34.0034.00EUR1.00
1002018-01-11Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account900.00
1012018-01-11PresentmentMain Account-2.142.14EUR1.00
1022018-01-11PresentmentMain Account-2.302.30EUR1.00
1032018-01-11PresentmentMain Account-1.701.70EUR1.00
1042018-01-12PresentmentMain Account-15.0715.07EUR1.00
1052018-01-12PresentmentMain Account-1.801.80EUR1.00
1062018-01-13PresentmentMain Account-1.801.80EUR1.00
1072018-01-13PresentmentMain Account-1.801.80EUR1.00
1082018-01-16PresentmentMain Account-1.701.70EUR1.00
1092018-01-16PresentmentMain Account-9.039.03EUR1.00
1102018-01-16PresentmentMain Account-1.801.80EUR1.00
1112018-01-16PresentmentMain Account-1.801.80EUR1.00
1122018-01-16PresentmentMain Account-3.403.40EUR1.00
1132018-01-17PresentmentMain Account-1.801.80EUR1.00
1142018-01-19PresentmentMain Account-15.4115.41EUR1.00
1152018-01-20PresentmentMain Account-4.164.16EUR1.00
1162018-01-20PresentmentMain Account-14.0514.05EUR1.00
1172018-01-20PresentmentMain Account-2.302.30EUR1.00
1182018-01-23PresentmentMain Account-0.570.70USD0.81
1192018-01-23PresentmentMain Account-1.161.16EUR1.00
1202018-01-24PresentmentMain Account-1.161.16EUR1.00
1212018-01-24PresentmentMain Account-20.4725.00USD0.81
1222018-01-24PresentmentMain Account-11.4011.40EUR1.00
1232018-01-25PresentmentMain Account-3.263.26EUR1.00
1242018-01-25PresentmentMain Account-4.994.99EUR1.00
1252018-01-27PresentmentMain Account-848.00848.00EUR1.00
1262018-01-27PresentmentMain Account-29.0029.00EUR1.00
1272018-01-30PresentmentMain Account-5.035.03EUR1.00
1282018-01-30PresentmentMain Account-66.4066.40EUR1.00
1292018-01-31PresentmentMain Account-0.990.99EUR1.00
1302018-01-31PresentmentMain Account-2.302.30EUR1.00
1312018-01-31PresentmentMain Account-2.302.30EUR1.00
1322018-01-31PresentmentMain Account-1.701.70EUR1.00
1332018-02-06PresentmentMain Account-1.701.70EUR1.00
1342018-02-06PresentmentMain Account-3.403.40EUR1.00
1352018-02-07PresentmentMain Account-14.5118.00USD0.80
1362018-02-09PresentmentMain Account-1.701.70EUR1.00
1372018-02-12PresentmentMain Account-14.8014.80EUR1.00
1382018-02-12PresentmentMain Account-2.302.30EUR1.00
1392018-02-13PresentmentMain Account-3.403.40EUR1.00
1402018-02-20PresentmentMain Account-37.7037.70EUR1.00
1412018-02-22PresentmentMain Account-4.994.99EUR1.00
1422018-02-24PresentmentMain Account-78.0078.00EUR1.00
1432018-02-27PresentmentMain Account-3.403.40EUR1.00
1442018-02-28PresentmentMain Account-3.403.40EUR1.00
1452018-03-02PresentmentMain Account-4.004.00EUR1.00
1462018-03-06PresentmentMain Account-10.0010.00EUR1.00
1472018-03-06PresentmentMain Account-14.6918.00USD0.81
1482018-03-08PresentmentMain Account-42.0042.00EUR1.00
1492018-03-14PresentmentMain Account-1.701.70EUR1.00
1502018-03-20PresentmentMain Account-9.989.98EUR1.00
1512018-03-20PresentmentMain Account-3.703.70EUR1.00
1522018-03-22PresentmentMain Account-4.994.99EUR1.00
1532018-04-07PresentmentMain Account-14.7318.00USD0.81
1542018-04-07PresentmentMain Account-24.0024.00EUR1.00
1552018-04-10PresentmentMain Account-17.1417.14EUR1.00
1562018-04-11PresentmentMain Account-44.8339.00GBP1.14
1572018-04-24PresentmentMain Account-4.994.99EUR1.00
1582018-05-08PresentmentMain Account-15.1118.00USD0.83
1592018-05-08Presentment RefundMain Account44.2439.00GBP1.13
1602018-05-16PresentmentMain Account-4.394.39EUR1.00
1612018-06-12PresentmentMain Account-15.3518.00USD0.85
1622018-06-20PresentmentMain Account-4.214.88USD0.86
1632018-06-21PresentmentMain Account-1.641.89USD0.86
1642018-07-09PresentmentMain Account-11.9313.80CHF0.86
1652018-07-09PresentmentMain Account-29.3934.00CHF0.86
1662018-07-10PresentmentMain Account-15.4118.00USD0.85
1672018-07-10PresentmentMain Account-0.740.87USD0.85
1682018-07-16PresentmentMain Account-69.0069.00EUR1.00
1692018-07-20PresentmentMain Account-30.1634.99USD0.86
1702018-07-26PresentmentMain Account-1.201.20EUR1.00
1712018-07-27PresentmentMain Account-1.201.20EUR1.00
1722018-07-31PresentmentMain Account-1.001.00EUR1.00
1732018-08-07PresentmentMain Account-15.5718.00USD0.86
1742018-09-11PresentmentMain Account-7.789.00USD0.86
1752018-09-22PresentmentMain Account-14.0014.00EUR1.00
1762018-09-25PresentmentMain Account-5.115.99USD0.85
1772018-09-25PresentmentMain Account-14.9217.50USD0.85
1782018-10-09PresentmentMain Account-8.249.47USD0.87
1792018-10-09PresentmentMain Account-8.299.52USD0.87
1802018-11-06Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account100.00
1812018-11-07PresentmentMain Account-7.929.00USD0.88
1822018-11-08PresentmentMain Account-32.0032.00EUR1.00
1832018-11-24PresentmentMain Account-11.9611.96EUR1.00
1842018-12-11PresentmentMain Account-7.929.00USD0.88
1852018-12-11PresentmentMain Account-22.3925.43USD0.88
1862019-01-04Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account300.00
1872019-01-08Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account800.00
1882019-01-08PresentmentMain Account-19.0321.60USD0.88
1892019-01-11PresentmentMain Account-9.369.36EUR1.00
1902019-02-07PresentmentMain Account-20.2023.03USD0.87
1912019-02-13PresentmentMain Account-1.801.80EUR1.00
1922019-02-16PresentmentMain Account-8.289.40CHF0.88
1932019-02-16PresentmentMain Account-4.054.60CHF0.88
1942019-02-19PresentmentMain Account-15.5317.60CHF0.88
1952019-02-19PresentmentMain Account-19.3221.90CHF0.88
1962019-02-19PresentmentMain Account-17.4719.80CHF0.88
1972019-02-19PresentmentMain Account-80.2991.00CHF0.88
1982019-02-19PresentmentMain Account-6.006.80CHF0.88
1992019-02-19Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account800.00
2002019-02-20PresentmentMain Account-8.8210.00CHF0.88
2012019-02-20PresentmentMain Account-26.4530.00CHF0.88
2022019-02-21PresentmentMain Account-110.29125.00CHF0.88
2032019-02-21PresentmentMain Account-7.997.99EUR1.00
2042019-02-21PresentmentMain Account-4.064.60CHF0.88
2052019-02-21PresentmentMain Account-9.989.98EUR1.00
2062019-02-26PresentmentMain Account-15.3517.40CHF0.88
2072019-02-26PresentmentMain Account-6.447.30CHF0.88
2082019-02-27PresentmentMain Account-2.382.70CHF0.88
2092019-02-27PresentmentMain Account-4.415.00CHF0.88
2102019-02-27PresentmentMain Account-5.255.95CHF0.88
2112019-02-28PresentmentMain Account-3.704.20CHF0.88
2122019-03-02PresentmentMain Account-10.1911.55CHF0.88
2132019-03-05PresentmentMain Account-5.296.00CHF0.88
2142019-03-07PresentmentMain Account-19.6622.20USD0.88
2152019-03-07PresentmentMain Account-13.2515.00CHF0.88
2162019-03-09PresentmentMain Account-4.815.45CHF0.88
2172019-03-12PresentmentMain Account-80.4691.00CHF0.88
2182019-03-12PresentmentMain Account-8.719.85CHF0.88
2192019-03-12PresentmentMain Account-8.759.90CHF0.88
2202019-03-12PresentmentMain Account-4.425.00CHF0.88
2212019-03-12PresentmentMain Account-14.6816.60CHF0.88
2222019-03-12PresentmentMain Account-3.544.00CHF0.88
2232019-03-13PresentmentMain Account-19.2421.60USD0.89
2242019-03-15Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account1000.00
2252019-03-16PresentmentMain Account-2.202.50CHF0.88
2262019-03-16PresentmentMain Account-5.996.80CHF0.88
2272019-03-18NUMBER26EE297700771000701243Transferwisequote-21763192 P11632633Main Account-1059.56
2282019-03-19Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account300.00
2292019-03-19Transferwise LtdEE297700771000701243Credit Transfer66898730RefundMain Account1059.56
2302019-03-19NUMBER26EE297700771000701243Transferwisequote-21777411 P11632633Main Account-1061.60
2312019-03-19PresentmentMain Account-7.477.47EUR1.00
2322019-03-19PresentmentMain Account-61.0061.00EUR1.00
2332019-03-19PresentmentMain Account-11.4613.00CHF0.88
2342019-03-19PresentmentMain Account-11.4613.00CHF0.88
2352019-03-19PresentmentMain Account-9.6510.95CHF0.88
2362019-03-19PresentmentMain Account-24.7728.10CHF0.88
2372019-03-20Transferwise LtdEE297700771000701243Credit Transfer67064344RefundMain Account1061.60
2382019-03-22PresentmentMain Account-5.436.15CHF0.88
2392019-03-22PresentmentMain Account-163.37185.00CHF0.88
2402019-03-23PresentmentMain Account-7.057.95CHF0.88
2412019-03-23PresentmentMain Account-1069.191069.19EUR1.00
2422019-03-27PresentmentMain Account-21.4024.00CHF0.89
2432019-03-27PresentmentMain Account-2.182.45CHF0.88
2442019-03-27PresentmentMain Account-3.664.10CHF0.89
2452019-03-28PresentmentMain Account-1.471.65CHF0.89
2462019-03-29PresentmentMain Account-4.394.90CHF0.89
2472019-03-29PresentmentMain Account-5.285.90CHF0.89
2482019-03-30PresentmentMain Account-3.984.45CHF0.89
2492019-04-03PresentmentMain Account-2.422.70CHF0.89
2502019-04-03PresentmentMain Account-8.249.20CHF0.89
2512019-04-03PresentmentMain Account-4.485.00CHF0.89
2522019-04-03PresentmentMain Account-14.2415.90CHF0.89
2532019-04-03PresentmentMain Account-8.249.20CHF0.89
2542019-04-03PresentmentMain Account-17.8219.90CHF0.89
2552019-04-03PresentmentMain Account-8.249.20CHF0.89
2562019-04-04PresentmentMain Account-5.686.35CHF0.89
2572019-04-05PresentmentMain Account-53.9153.91EUR1.00
2582019-04-05PresentmentMain Account-4.434.95CHF0.89
2592019-04-05Debit TransferFrom Main Account to InvestingMain Account-1.00
2602019-04-05Credit TransferFrom Investing to Main AccountMain Account1.00
2612019-04-06PresentmentMain Account-25.8829.00CHF0.89
2622019-04-06PresentmentMain Account-2.723.05CHF0.89
2632019-04-08Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account2339.00
2642019-04-08Debit TransferFrom Main Account to BackupMain Account-1000.00
2652019-04-08Debit TransferFrom Main Account to BackupMain Account-1000.00
2662019-04-08Debit TransferFrom Main Account to InvestingMain Account-334.00
2672019-04-10Credit TransferFrom Investing to Main AccountMain Account334.00
2682019-04-10Credit TransferFrom Backup to Main AccountMain Account2000.00
2692019-04-11PresentmentMain Account-4.284.80CHF0.89
2702019-04-11PresentmentMain Account-19.8022.20USD0.89
2712019-04-11PresentmentMain Account-16.4618.45CHF0.89
2722019-04-11PresentmentMain Account-3.303.70CHF0.89
2732019-04-11PresentmentMain Account-3.754.20CHF0.89
2742019-04-11PresentmentMain Account-3.303.70CHF0.89
2752019-04-11PresentmentMain Account-7.318.20CHF0.89
2762019-04-11PresentmentMain Account-3.213.60CHF0.89
2772019-04-12PresentmentMain Account-80.9291.00CHF0.88
2782019-04-12PresentmentMain Account-0.840.95CHF0.88
2792019-04-12PresentmentMain Account-1.601.80CHF0.88
2802019-04-12PresentmentMain Account-1.601.80CHF0.88
2812019-04-12Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account447.63
2822019-04-12Debit TransferFrom Main Account to BackupMain Account-2000.00
2832019-04-12Debit TransferFrom Main Account to InvestingMain Account-693.00
2842019-04-12PresentmentMain Account-2.933.30CHF0.88
2852019-04-17PresentmentMain Account-7.848.85CHF0.88
2862019-04-17PresentmentMain Account-10.9412.35CHF0.88
2872019-04-17PresentmentMain Account-26.4929.90CHF0.88
2882019-04-17PresentmentMain Account-9.3010.50CHF0.88
2892019-04-17PresentmentMain Account-3.534.00CHF0.88
2902019-04-18PresentmentMain Account-6.136.95CHF0.88
2912019-04-19PresentmentMain Account-7.488.50CHF0.88
2922019-04-19PresentmentMain Account-10.7812.25CHF0.88
2932019-04-24PresentmentMain Account-16.3718.65CHF0.87
2942019-04-24PresentmentMain Account-24.5828.00CHF0.87
2952019-04-24PresentmentMain Account-4.994.99EUR1.00
2962019-04-24PresentmentMain Account-3.514.00CHF0.87
2972019-04-25PresentmentMain Account-105.94105.94EUR1.00
2982019-04-25PresentmentMain Account-13.5013.50EUR1.00
2992019-04-25PresentmentMain Account-5.905.90EUR1.00
3002019-04-25Presentment RefundMain Account10.0010.00EUR1.00
3012019-04-30Credit TransferFrom Investing to Main AccountMain Account693.00
3022019-04-30Hofer Philipp MarkusAT883477700007632094Debit Transfer. Main Account-693.00
3032019-05-01PresentmentMain Account-2.492.49EUR1.00
3042019-05-01PresentmentMain Account-67.9567.95EUR1.00
3052019-05-01PresentmentMain Account-4.845.50CHF0.88
3062019-05-01PresentmentMain Account-2.643.00CHF0.88
3072019-05-02Debit TransferFrom Main Account to InvestingMain Account-200.00
3082019-05-03Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account196.00
3092019-05-06Debit TransferFrom Main Account to InvestingMain Account-95.00
3102019-05-06Debit TransferFrom Main Account to InvestingMain Account-25.00
3112019-05-07Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account95.00
3122019-05-08Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account25.00
3132019-05-08PresentmentMain Account-2.853.25CHF0.87
3142019-05-08PresentmentMain Account-76.2585.20USD0.89
3152019-05-08PresentmentMain Account-19.3521.61USD0.89
3162019-05-09PresentmentMain Account-49.9049.90EUR1.00
3172019-05-09PresentmentMain Account-2.633.00CHF0.87
3182019-05-10PresentmentMain Account-31.9831.98EUR1.000000
3192019-05-10PresentmentMain Account-2.903.30CHF0.878800
3202019-05-10PresentmentMain Account-6.947.90CHF0.878500
3212019-05-15PresentmentMain Account-3.614.10CHF0.880500
3222019-05-16PresentmentMain Account-5.496.20CHF0.885500
3232019-05-22Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account55.00
3242019-05-22PresentmentMain Account-80.8391.00CHF0.888300
3252019-05-25PresentmentMain Account-21.6024.00USD0.900000
3262019-05-28InvestingDebit TransferMain Account-55.00
3272019-06-04PresentmentMain Account-67.1067.10EUR1.000000
3282019-06-08PresentmentMain Account-24.3827.34USD0.891800
3292019-06-12InvestingDebit TransferMain Account-75.00
3302019-06-12InvestingCredit TransferMain Account1000.00
3312019-06-12BackupCredit TransferMain Account1450.00
3322019-06-12BackupDebit TransferMain Account-1450.00
3332019-06-12BackupCredit TransferMain Account1450.00
3342019-06-20Hofer Philipp MarkusAT883477700007632094Debit Transfer.Main Account-2500.00
3352019-07-10PresentmentMain Account-19.2721.60USD0.892200
3362019-07-20PresentmentMain Account-31.2234.99USD0.892300
3372019-08-02Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account200.00
3382019-08-07PresentmentMain Account-118.00118.00EUR1.000000
3392019-08-07Presentment RefundMain Account31.7334.99USD0.906900
3402019-08-07PresentmentMain Account-19.4521.60USD0.900500
3412019-08-07PresentmentMain Account-5.265.80CHF0.906900
3422019-08-07PresentmentMain Account-90.73100.00CHF0.907300
3432019-08-14PresentmentMain Account-11.3912.40CHF0.918600
3442019-08-14PresentmentMain Account-6.246.80CHF0.917700
3452019-08-14PresentmentMain Account-5.335.80CHF0.919000
3462019-08-14PresentmentMain Account-6.617.20CHF0.918100
3472019-08-22PresentmentMain Account-5.355.80CHF0.922500
3482019-08-27Hofer Philipp MarkusAT883477700007632094Credit Transfer.Main Account100.00
3492019-08-28PresentmentMain Account-15.8417.20CHF0.921000
3502019-08-28PresentmentMain Account-12.5913.65CHF0.922400
3512019-09-11PresentmentMain Account-19.6021.60USD0.907500
3522019-10-09PresentmentMain Account-2.432.65CHF0.917000
3532019-10-09PresentmentMain Account-9.7010.63USD0.912600
3542019-11-07PresentmentMain Account-8.139.00USD0.903400
3552019-11-21PresentmentMain Account-9.079.07EUR1.000000
3562019-11-23PresentmentMain Account-7.678.40CHF0.913100
3572019-12-10PresentmentMain Account-8.159.00USD0.905600
3582019-12-14PresentmentMain Account-7.237.90CHF0.915200
3592020-01-08PresentmentMain Account-8.079.00USD0.896700
3602020-02-11PresentmentMain Account-8.229.00USD0.913400
3612020-03-10PresentmentMain Account-8.059.00USD0.894500
3622020-04-082020-04-07PresentmentMain Account-8.369.00USD0.928900
3632020-05-052020-05-05PresentmentMain Account-4.574.99USD0.915900
3642020-05-062020-05-06PresentmentMain Account-8.319.00USD0.923400
3652020-05-132020-05-13Hofer PhilippAT883477700007632094Credit Transfer.Main Account50.00
3662020-06-032020-06-02PresentmentMain Account-5.416.00USD0.901700
3672020-06-092020-06-09PresentmentMain Account-7.999.00USD0.887800
3682020-07-072020-07-02PresentmentMain Account-1.311.46USD0.897300
3692020-07-142020-07-13PresentmentMain Account-8.009.00USD0.888900
3702020-08-112020-08-10PresentmentMain Account-7.669.00USD0.851200
3712020-09-082020-09-07PresentmentMain Account-3.944.70USD0.838300
3722020-12-012020-12-01PresentmentMain Account-5.005.00EUR1.000000
3732020-12-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account200.00
3742020-12-032020-12-03PresentmentMain Account-71.2885.00USD0.838600
3752020-12-072020-12-07PresentmentMain Account-7.388.96USD0.823700
3762020-12-262020-12-26PresentmentMain Account-81.7499.50USD0.821600
3772020-12-28Hofer PhilippAT883477700007632094Credit Transfer.Main Account100.00
3782020-12-282020-12-28Presentment RefundMain Account81.7499.50USD0.821600
3792020-12-292020-12-29PresentmentMain Account-50.0050.00EUR1.000000
3802020-12-312020-12-31PresentmentMain Account-5.005.00EUR1.000000
3812021-01-062021-01-06PresentmentMain Account-37.3937.39EUR1.000000
3822021-01-072021-01-07PresentmentMain Account-8.998.99EUR1.000000
3832021-01-102021-01-09PresentmentMain Account-10.2912.60USD0.816700
3842021-01-252021-01-25PresentmentMain Account-26.2826.28EUR1.000000
3852021-01-252021-01-25PresentmentMain Account-20.1120.11EUR1.000000
3862021-01-252021-01-25PresentmentMain Account-6.396.39EUR1.000000
3872021-02-022021-02-01PresentmentMain Account-5.005.00EUR1.000000
3882021-02-032021-02-01PresentmentMain Account-2.532.53EUR1.000000
3892021-02-042021-02-02PresentmentMain Account-9.8611.92USD0.827200
3902021-02-062021-02-06PresentmentMain Account-10.4812.60USD0.831800
3912021-03-022021-03-01PresentmentMain Account-5.005.00EUR1.000000
3922021-03-022021-03-02PresentmentMain Account-11.9114.40USD0.827100
3932021-03-062021-03-06PresentmentMain Account-10.5112.60USD0.834200
3942021-04-062021-04-06PresentmentMain Account-10.7312.60USD0.851587
3952021-05-102021-05-10PresentmentMain Account-10.5112.60USD0.834127
3962021-06-04Hofer PhilippAT883477700007632094Credit Transfer.Main Account100.00
3972021-06-092021-06-09PresentmentMain Account-10.4112.60USD0.826190
3982021-07-012021-07-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account11.00
3992021-07-102021-07-10PresentmentMain Account-10.6312.60USD0.843651
4002021-07-26Hofer PhilippAT883477700007632094Credit Transfer.Main Account30.00
4012021-07-27PresentmentMain Account-30.0030.00EUR1.000000
4022021-08-02Hofer PhilippAT883477700007632094Credit Transfer.Main Account11.00
4032021-08-10PresentmentMain Account-10.6512.60USD0.845238
4042021-08-112021-08-11Hofer PhilippAT883477700007632094Credit Transfer.Main Account180.00
4052021-08-112021-08-11PresentmentMain Account-62.3573.20USD0.851776
4062021-08-132021-08-13PresentmentMain Account-171.00200.45USD0.853081
4072021-09-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account11.00
4082021-09-112021-09-11PresentmentMain Account-19.0122.54USD0.843390
4092021-10-012021-10-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account11.00
4102021-10-112021-10-11PresentmentMain Account-21.7625.20USD0.863492
4112021-11-022021-11-02Hofer PhilippAT883477700007632094Credit Transfer.Main Account22.00
4122021-11-042021-11-04PresentmentMain Account-4.994.99EUR1.000000
4132021-11-092021-11-09PresentmentMain Account-21.8625.20USD0.867460
4142021-12-012021-12-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account22.00
4152021-12-082021-12-08CloudwaysLTDPresentment-Main Account-22.3725.2USD0.8876984127
4162022-01-032022-01-03Hofer PhilippAT883477700007632094Credit Transfer.Main Account22.00
4172022-01-102022-01-10CloudwaysLTDPresentment-Main Account-22.3525.2USD0.8869047619
4182022-02-012022-02-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4192022-02-092022-02-09CloudwaysLTDPresentment-Main Account-22.0825.2USD0.8761904762
4202022-03-012022-03-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4212022-03-092022-03-09CloudwaysLTDPresentment-Main Account-23.1525.2USD0.9186507937
4222022-04-012022-04-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4232022-04-122022-04-12CloudwaysLTDPresentment-Main Account-23.225.2USD0.9206349206
4242022-05-022022-05-02Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4252022-05-062022-05-06NEXTBIKEPresentment-Main Account-11EUR1
4262022-05-132022-05-13CloudwaysLTDPresentment-Main Account-24.0425.2USD0.953968254
4272022-05-172022-05-17Hofer PhilippAT883477700007632094Credit Transfer.Main Account20.00
4282022-05-172022-05-17SIGNAL FOUNDATIONPresentment-Main Account-2020EUR1
4292022-06-012022-06-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4302022-06-122022-06-11CloudwaysLTDPresentment-Main Account-23.6625.2USD0.9388888889
4312022-07-012022-07-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4322022-07-132022-07-13CloudwaysLTDPresentment-Main Account-25.0225.2USD0.9928571429
4332022-07-202022-07-20Wikipedia GiftPresentment-Main Account-2020EUR1
4342022-07-202022-07-20Hofer PhilippAT883477700007632094Credit Transfer.Main Account20.00
4352022-08-012022-08-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4362022-08-142022-08-14CloudwaysLTDPresentment-Main Account-24.725.2USD0.9801587302
4372022-09-012022-09-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4382022-09-132022-09-13CloudwaysLTDPresentment-Main Account-26.226.05USD1.0057581574
4392022-10-032022-10-03Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4402022-10-122022-10-12CloudwaysLTDPresentment-Main Account-25.9125.2USD1.0281746032
4412022-10-182022-10-18Hofer PhilippAT883477700007632094Credit Transfer.Main Account20.00
4422022-10-182022-10-18FiverrEUPresentment-Main Account-7.757.75EUR1
4432022-10-212022-10-21PAYPAL *FIVERR COMPresentment-Main Account-7.757.75EUR1
4442022-11-022022-11-02Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4452022-11-132022-11-13CloudwaysLTDPresentment-Main Account-24.8425.2USD0.9857142857
4462022-12-012022-12-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4472022-12-132022-12-13CloudwaysLTDPresentment-Main Account-23.9925.2USD0.951984127
4482023-01-022023-01-02Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4492023-01-142023-01-14CloudwaysLTDPresentment-Main Account-23.5325.2USD0.9337301587
4502023-01-192023-01-19Hofer PhilippAT883477700007632094Credit Transfer.Main Account1500.00
4512023-01-222023-01-21OEBB 53600000011387690Presentment-Main Account-21.921.9EUR1
4522023-01-222023-01-21OEBB 53600000011381224Presentment-Main Account-24.924.9EUR1
4532023-01-242023-01-24Hofer PhilippAT883477700007632094Credit Transfer.Main Account500.00
4542023-01-242023-01-24RYANAIR Q9G0Presentment-Main Account-154.19154.19EUR1
4552023-01-242023-01-24RYANAIR LQJ0Presentment-Main Account-67.9967.99EUR1
4562023-02-012023-02-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4572023-02-132023-02-13Hofer PhilippAT883477700007632094Credit Transfer.Main Account1500.00
4582023-02-142023-02-14CloudwaysLTDPresentment-Main Account-13.3714.26USD0.9375876578
4592023-02-162023-02-16PAYPAL *PUBLISHINGMPresentment-Main Account-372.77397.5USD0.9377861635
4602023-02-162023-02-16Hofer PhilippAT883477700007632094Credit Transfer.Main Account350.00
4612023-02-262023-02-26CHEESE WINEPresentment-Main Account-491.4491.4EUR1
4622023-02-262023-02-26QUISOQUE C DO SODREPresentment-Main Account-7.27.2EUR1
4632023-02-262023-02-26GELATARIA FRAGOLETOPresentment-Main Account-5.55.5EUR1
4642023-02-262023-02-26MARRIOTT HOTEL LISBONPresentment-Main Account-580.8580.8EUR1
4652023-02-272023-02-27THE GOOD BURGERPresentment-Main Account-1212EUR1
4662023-02-272023-02-27CAIS SODREPresentment-Main Account-6.66.6EUR1
4672023-02-282023-02-28CAIS SODREPresentment-Main Account-6.66.6EUR1
4682023-03-012023-03-01ADEGA MASTROS LDAPresentment-Main Account-3.43.4EUR1
4692023-03-012023-03-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4702023-03-012023-03-01HONEST GREENSPresentment-Main Account-26.726.7EUR1
4712023-03-012023-03-01CAIS SODREPresentment-Main Account-6.66.6EUR1
4722023-03-012023-03-01TELECABINEPresentment-Main Account-1414EUR1
4732023-03-022023-03-02FSA2012Presentment-Main Account-2.72.7EUR1
4742023-03-062023-03-06Hofer Philipp MarkusAT883477700007632094Debit TransferSent from N26Main Account-2000.00
4752023-03-102023-03-10GUM.CO/CC* PHILIPP WINPresentment-Main Account-10.2610.8USD0.95
4762023-03-142023-03-14CloudwaysLTDPresentment-Main Account-11.9212.6USD0.946031746
4772023-04-032023-04-03Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4782023-04-172023-04-17CloudwaysLTDPresentment-Main Account-11.5712.6USD0.9182539683
4792023-04-212023-04-21AMZN MKTP DE*JQ6SK63E5Presentment-Main Account-79.7179.71EUR1
4802023-04-252023-04-25Hofer PhilippAT883477700007632094Credit Transfer.Main Account200.00
4812023-05-022023-05-02Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4822023-05-102023-05-10GIVEWELL DONATIONPresentment-Main Account-18.2820USD0.914
4832023-05-102023-05-10DIGITALOCEAN.COMPresentment-Main Account-5.96.45USD0.9147286822
4842023-05-112023-05-11CHATGPT SUBSCRIPTIONPresentment-Main Account-21.9424USD0.9141666667
4852023-05-172023-05-17CloudwaysLTDPresentment-Main Account-12.7113.8USD0.9210144928
4862023-06-012023-06-01Hofer PhilippAT883477700007632094Credit Transfer.Main Account25.00
4872023-06-132023-06-13CHATGPT SUBSCRIPTIONPresentment-Main Account-22.3424USD0.9308333333
4882023-06-182023-06-18CloudwaysLTDPresentment-Main Account-12.8513.8USD0.9311594203
4892023-06-192023-06-19HOT TELEKOMPresentment-Main Account-11EUR1
4902023-06-272023-06-27SPAR DANKT 3767Presentment-Main Account-9.169.16EUR1
4912023-06-272023-06-27Hofer DanktPresentment-Main Account-55.7255.72EUR1
4922023-06-292023-06-29SPAR DANKT 3535Presentment-Main Account-2.792.79EUR1
4932023-06-292023-06-29Steven SieglAT504300040638750000Debit TransferGib nicht alles auf einmal ausMain Account-69.00
4942023-06-302023-06-30OEBB 53600000013030287Presentment-Main Account-27.327.3EUR1
4952023-07-032023-07-03Hofer PhilippAT883477700007632094Credit Transfer.Main Account2000.00
4962023-07-052023-07-05SPAR DANKT 3767Presentment-Main Account-6.186.18EUR1
4972023-07-052023-07-05SumUp *Dr. med. MatthPresentment-Main Account-130130EUR1
4982023-07-062023-07-06Shop ApothekePresentment-Main Account-32.1332.13EUR1
4992023-07-082023-07-08Hofer DanktPresentment-Main Account-8.788.78EUR1
5002023-07-102023-07-10WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
5012023-07-122023-07-12SPAR DANKT 3535Presentment-Main Account-17.8217.82EUR1
5022023-07-132023-07-13SPAR DANKT 3535Presentment-Main Account-7.937.93EUR1
5032023-07-132023-07-13COCA COLA HBC AUSTRIAPresentment-Main Account-1.41.4EUR1
5042023-07-132023-07-13CHATGPT SUBSCRIPTIONPresentment-Main Account-21.8424USD0.91
5052023-07-142023-07-14HOT TELEKOMPresentment-Main Account-9.99.9EUR1
5062023-07-142023-07-14Steven SieglAT504300040638750000Credit TransferMain Account2.00
5072023-07-142023-07-14Hofer PhilippAT883477700007632094Credit Transfer.Main Account270.00
5082023-07-142023-07-14Thalia.at Fil.7140Presentment-Main Account-20.0920.09EUR1
5092023-07-152023-07-15Spar Fil. 3767Presentment-Main Account-10.5510.55EUR1
5102023-07-152023-07-15Hofer DanktPresentment-Main Account-54.3754.37EUR1
5112023-07-162023-07-16CloudwaysLTDPresentment-Main Account-12.5613.8USD0.9101449275
5122023-07-182023-07-18Spar Fil. 3767Presentment-Main Account-20.4120.41EUR1
5132023-07-192023-07-19EASYNAME COMPresentment-Main Account-13.913.9EUR1
5142023-07-252023-07-25EUROSTAR INTERNATIONALPresentment-Main Account-126126EUR1
5152023-07-252023-07-25Spar Fil. 3767Presentment-Main Account-2424EUR1
5162023-07-292023-07-29"TransferWise Europe SA"BE45967072296789Transferwisequote-103982978 P11578917Main Account-281.99
5172023-07-292023-07-29Hofer DanktPresentment-Main Account-36.8736.87EUR1
5182023-07-292023-07-29Spar Fil. 3767Presentment-Main Account-24.6324.63EUR1
5192023-07-312023-07-31REMARKABLEPresentment-Main Account-577577EUR1
5202023-08-012023-08-01Hofer DanktPresentment-Main Account-3.553.55EUR1
5212023-08-042023-08-04Vegane Gesellschaft ÖsPresentment-Main Account-33EUR1
5222023-08-042023-08-04AIRBNB * HM3YWHYKHHPresentment-Main Account-128.64128.64EUR1
5232023-08-042023-08-04Stena Line TravelPresentment-Main Account-93.0780GBP1.163375
5242023-08-062023-08-05TRANSPORT FOR WALESPresentment-Main Account-24.4321GBP1.1633333333
5252023-08-082023-08-08Hofer DanktPresentment-Main Account-34.3634.36EUR1
5262023-08-082023-08-08Spar Fil. 3767Presentment-Main Account-13.2613.26EUR1
5272023-08-082023-08-08RYANAIR224CIBWJWPresentment-Main Account-205.48205.48EUR1
5282023-08-092023-08-09DM-Fil. 0474Presentment-Main Account-14.314.3EUR1
5292023-08-092023-08-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
5302023-08-112023-08-11Spar Fil. 3767Presentment-Main Account-6.666.66EUR1
5312023-08-142023-08-14HOT TELEKOMPresentment-Main Account-9.99.9EUR1
5322023-08-162023-08-16Hofer PhilippAT883477700007632094Credit Transfer.Main Account1400.00
5332023-08-172023-08-17OEBB 53600000013559371Presentment-Main Account-11.311.3EUR1
5342023-08-182023-08-18CHATGPT SUBSCRIPTIONPresentment-Main Account-22.0324USD0.9179166667
5352023-08-182023-08-18Hofer DanktPresentment-Main Account-37.0637.06EUR1
5362023-08-182023-08-18Spar Fil. 3767Presentment-Main Account-14.414.4EUR1
5372023-08-202023-08-20CloudwaysLTDPresentment-Main Account-12.6613.8USD0.9173913043
5382023-08-232023-08-23Hofer DanktPresentment-Main Account-10.610.6EUR1
5392023-08-232023-08-23Spar Fil. 3767Presentment-Main Account-13.5413.54EUR1
5402023-08-272023-08-27BILLA danktPresentment-Main Account-12.6312.63EUR1
5412023-08-272023-08-27Wien MobilPresentment-Main Account-2.42.4EUR1
5422023-08-282023-08-28ZSSK, A.S.Presentment-Main Account-14.314.3EUR1
5432023-08-282023-08-28hetzner.comPresentment-Main Account-12.112.1EUR1
5442023-08-282023-08-28Alza.cz a.s.Presentment-Main Account-360.58360.58EUR1
5452023-08-292023-08-29LIBRO FIL. 100Presentment-Main Account-2.792.79EUR1
5462023-08-302023-08-30Amazon.dePresentment-Main Account-32.7332.73EUR1
5472023-08-302023-08-30Hofer DanktPresentment-Main Account-15.5815.58EUR1
5482023-08-302023-08-30PENNY DANKTPresentment-Main Account-5.685.68EUR1
5492023-09-012023-09-01Spar Fil. 3767Presentment-Main Account-14.6314.63EUR1
5502023-09-022023-09-02Spar Fil. 3767Presentment-Main Account-12.8612.86EUR1
5512023-09-062023-09-06MENSA LINZPresentment-Main Account-4.74.7EUR1
5522023-09-072023-09-07SPAR DANKT 3535Presentment-Main Account-5.695.69EUR1
5532023-09-082023-09-08Spar Fil. 3779Presentment-Main Account-8.888.88EUR1
5542023-09-092023-09-09M&S SIMPLY FOOD - SSPPresentment-Main Account-20.8417.85GBP1.1675070028
5552023-09-092023-09-09UBER *TRIPPresentment-Main Account-11.669.99GBP1.1671671672
5562023-09-092023-09-09SNCFPresentment-Main Account-4.24.2EUR1
5572023-09-092023-09-09P FENCHURCH ST SSTPresentment-Main Account-21.9518.8GBP1.1675531915
5582023-09-092023-09-09TFL TRAVEL CHPresentment-Main Account-3.272.8GBP1.1678571429
5592023-09-102023-09-10MONOPRIXPresentment-Main Account-13.3913.39EUR1
5602023-09-102023-09-10YE OLDE PLOUGH HOUSEPresentment-Main Account-11.6710GBP1.167
5612023-09-102023-09-10N26Fee1.70% foreign ATM usage mark-up feeMain Account-2.06
5622023-09-112023-09-11E01619300000000Presentment-Main Account-121.38103.99GBP1.167227618
5632023-09-112023-09-11REGENTS PARK-CATERINGPresentment-Main Account-8.997.7GBP1.1675324675
5642023-09-112023-09-11CARREFOUR CITYPresentment-Main Account-4.24.2EUR1
5652023-09-112023-09-11TFL TRAVEL CHPresentment-Main Account-3.152.7GBP1.1666666667
5662023-09-112023-09-11SPAR MACHYNLLETHPresentment-Main Account-2.562.19GBP1.1689497717
5672023-09-112023-09-11P WEST HORNDON SSTPresentment-Main Account-21.9418.8GBP1.1670212766
5682023-09-112023-09-11WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
5692023-09-122023-09-12Dyfi WholefoodsPresentment-Main Account-14.7712.65GBP1.1675889328
5702023-09-122023-09-12HOT TELEKOMPresentment-Main Account-9.99.9EUR1
5712023-09-122023-09-12LLOYDS COACHES LIMITEDPresentment-Main Account-10.278.8GBP1.1670454545
5722023-09-122023-09-12CO-OP GROUP 190399Presentment-Main Account-22.719.45GBP1.1670951157
5732023-09-122023-09-12Zettle_*Cafe ChakraPresentment-Main Account-29.4725.25GBP1.1671287129
5742023-09-122023-09-12WHITE LION HOTELPresentment-Main Account-6.35.4GBP1.1666666667
5752023-09-132023-09-13LLOYDS COACHES LIMITEDPresentment-Main Account-8.417.2GBP1.1680555556
5762023-09-132023-09-13LLOYDS COACHES LIMITEDPresentment-Main Account-5.384.6GBP1.1695652174
5772023-09-132023-09-13LLOYDS COACHES LIMITEDPresentment-Main Account-1.641.4GBP1.1714285714
5782023-09-132023-09-13AIRBNB * HM8PQKABCQPresentment-Main Account-68.1768.17EUR1
5792023-09-132023-09-13MCDONALDSPresentment-Main Account-6.275.37GBP1.1675977654
5802023-09-142023-09-14DD'S BAKERY AND SANDWIPresentment-Main Account-4.083.5GBP1.1657142857
5812023-09-142023-09-14DD'S BAKERY AND SANDWIPresentment-Main Account-4.083.5GBP1.1657142857
5822023-09-142023-09-14LLOYDS COACHES LIMITEDPresentment-Main Account-4.94.2GBP1.1666666667
5832023-09-142023-09-14LLOYDS COACHES LIMITEDPresentment-Main Account-0.350.3GBP1.1666666667
5842023-09-142023-09-14LLOYDS COACHES LIMITEDPresentment-Main Account-1.751.5GBP1.1666666667
5852023-09-162023-09-16CloudwaysLTDPresentment-Main Account-8.899.52USD0.9338235294
5862023-09-162023-09-16KENNEDYS PUBPresentment-Main Account-11.811.8EUR1
5872023-09-162023-09-16RADICAL DUBLINPresentment-Main Account-15.515.5EUR1
5882023-09-172023-09-17TESCO STORES 6387Presentment-Main Account-7.977.97EUR1
5892023-09-172023-09-17TCD.IE BOOK OF KELLS OPresentment-Main Account-5858EUR1
5902023-09-172023-09-17OEBB 53600000013884493Presentment-Main Account-6666EUR1
5912023-09-172023-09-17OEBB 53600000013884425Presentment-Main Account-24.224.2EUR1
5922023-09-182023-09-18KAKILANGPresentment-Main Account-6.86.8EUR1
5932023-09-182023-09-18CHATGPT SUBSCRIPTIONPresentment-Main Account-22.5824USD0.9408333333
5942023-09-192023-09-19Hofer DanktPresentment-Main Account-57.5357.53EUR1
5952023-09-202023-09-20GOOGLE *ColabPresentment-Main Account-11.111.1EUR1
5962023-09-212023-09-21SPAR DANKT 3535Presentment-Main Account-2.792.79EUR1
5972023-09-212023-09-21Hofer PhilippAT883477700007632094Credit Transfer.Main Account700.00
5982023-09-222023-09-22Spar Fil. 3767Presentment-Main Account-3.293.29EUR1
5992023-09-232023-09-23PAYPAL *MASYARAKATIPresentment-Main Account-490490EUR1
6002023-09-242023-09-24ESPRIT HandelsgmbHPresentment-Main Account-53.3853.38EUR1
6012023-09-242023-09-24Peek & CloppenburgPresentment-Main Account-39.9839.98EUR1
6022023-09-242023-09-24Spar Fil. 3767Presentment-Main Account-3.583.58EUR1
6032023-09-242023-09-24ASOS.COMPresentment-Main Account-53.9853.98EUR1
6042023-09-282023-09-28SPAR DANKT 3535Presentment-Main Account-2.682.68EUR1
6052023-09-302023-09-30SPAR DANKT 3535Presentment-Main Account-2.792.79EUR1
6062023-09-302023-09-30Hofer DanktPresentment-Main Account-7.147.14EUR1
6072023-10-012023-10-01DM-Fil. 0474Presentment-Main Account-11.2511.25EUR1
6082023-10-022023-10-02SHELL LINZ 3400Presentment-Main Account-3.193.19EUR1
6092023-10-042023-10-04Spar Fil. 3767Presentment-Main Account-5.585.58EUR1
6102023-10-042023-10-04Hofer DanktPresentment-Main Account-57.9157.91EUR1
6112023-10-072023-10-07Spar Fil. 3779Presentment-Main Account-1.71.7EUR1
6122023-10-072023-10-07OEBB 53600000014107070Presentment-Main Account-22.722.7EUR1
6132023-10-072023-10-07OEBB 53600000014106989Presentment-Main Account-22.322.3EUR1
6142023-10-072023-10-07OEBB 53600000014107101Presentment Refund-Main Account22.322.3EUR1
6152023-10-072023-10-07OEBB 53600000014107067Presentment Refund-Main Account22.322.3EUR1
6162023-10-072023-10-07OEBB 53600000014107050Presentment-Main Account-22.322.3EUR1
6172023-10-072023-10-07Spar Fil. 3779Presentment-Main Account-5.625.62EUR1
6182023-10-082023-10-08OEBB 53600000014127427Presentment-Main Account-28.328.3EUR1
6192023-10-092023-10-09FSA2006Presentment-Main Account-2.72.7EUR1
6202023-10-092023-10-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
6212023-10-122023-10-12HOT TELEKOMPresentment-Main Account-9.99.9EUR1
6222023-10-122023-10-12Hofer PhilippAT883477700007632094Credit Transfer.Main Account500.00
6232023-10-122023-10-12ASOS.COMPresentment Refund-Main Account35.9835.98EUR1
6242023-10-132023-10-13COCA COLA HBC AUSTRIAPresentment-Main Account-1.41.4EUR1
6252023-10-132023-10-13Spar Fil. 3767Presentment-Main Account-22.3922.39EUR1
6262023-10-182023-10-17SPAR DANKT 3535Presentment-Main Account-6.976.97EUR1
6272023-10-182023-10-18SPAR DANKT 3535Presentment-Main Account-5.975.97EUR1
6282023-10-192023-10-19SPAR DANKT 3535Presentment-Main Account-8.468.46EUR1
6292023-10-192023-10-19SPAR DANKT 3535Presentment-Main Account-5.975.97EUR1
6302023-10-192023-10-19CHATGPT SUBSCRIPTIONPresentment-Main Account-22.824USD0.95
6312023-10-202023-10-20Hofer DanktPresentment-Main Account-43.7943.79EUR1
6322023-10-222023-10-22BMJ_justizonline.gv.atPresentment-Main Account-1.171.17EUR1
6332023-10-242023-10-24SPAR DANKT 3535Presentment-Main Account-8.868.86EUR1
6342023-10-262023-10-26SPAR DANKT 3535Presentment-Main Account-8.348.34EUR1
6352023-10-282023-10-28Spar Fil. 3767Presentment-Main Account-5.35.3EUR1
6362023-10-292023-10-29Spar Fil. 3767Presentment-Main Account-18.6918.69EUR1
6372023-10-312023-10-31SPAR DANKT 3535Presentment-Main Account-4.864.86EUR1
6382023-11-012023-11-01MENSA LINZPresentment-Main Account-5.95.9EUR1
6392023-11-012023-11-01SPAR DANKT 3535Presentment-Main Account-3.483.48EUR1
6402023-11-032023-11-03OBI Bau- und HeimwerkePresentment-Main Account-6.996.99EUR1
6412023-11-032023-11-03Hofer DanktPresentment-Main Account-48.2348.23EUR1
6422023-11-072023-11-07SPAR DANKT 3535Presentment-Main Account-5.375.37EUR1
6432023-11-082023-11-08OPENAIPresentment-Main Account-11.1912USD0.9325
6442023-11-082023-11-08EVERSPORTS* F10 SPORTFPresentment-Main Account-2121EUR1
6452023-11-092023-11-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
6462023-11-102023-11-10Spar Fil. 3767Presentment-Main Account-9.279.27EUR1
6472023-11-112023-11-11SPAR DANKT 3535Presentment-Main Account-4.564.56EUR1
6482023-11-112023-11-11HOT TELEKOMPresentment-Main Account-9.99.9EUR1
6492023-11-122023-11-12Upwork -637457541REFPresentment-Main Account-23.1123.11EUR1
6502023-11-142023-11-14SPAR DANKT 3535Presentment-Main Account-9.569.56EUR1
6512023-11-142023-11-14SPAR DANKT 3535Presentment-Main Account-4.564.56EUR1
6522023-11-152023-11-15SPAR DANKT 3535Presentment-Main Account-5.375.37EUR1
6532023-11-172023-11-17SIGNAL FOUNDATIONPresentment-Main Account-2020EUR1
6542023-11-182023-11-18SPAR DANKT 3535Presentment-Main Account-2.792.79EUR1
6552023-11-182023-11-18Spar Fil. 3535Presentment-Main Account-6.226.22EUR1
6562023-11-182023-11-18City KinoPresentment-Main Account-21.621.6EUR1
6572023-11-182023-11-18COCA COLA HBC AUSTRIAPresentment-Main Account-1.41.4EUR1
6582023-11-192023-11-19Jysk GmbHPresentment-Main Account-14.9914.99EUR1
6592023-11-202023-11-19Hofer DanktPresentment-Main Account-67.7267.72EUR1
6602023-11-202023-11-19EVERSPORTS* F10 SPORTFPresentment Refund-Main Account2121EUR1
6612023-11-202023-11-20CHATGPT SUBSCRIPTIONPresentment-Main Account-22.1724USD0.92375
6622023-11-222023-11-22Spar Fil. 3535Presentment-Main Account-5.375.37EUR1
6632023-11-232023-11-23Hofer PhilippAT883477700007632094Credit Transfer.Main Account1000.00
6642023-11-232023-11-23PENNY DANKTPresentment-Main Account-3.423.42EUR1
6652023-11-242023-11-24Spar Fil. 3535Presentment-Main Account-8.968.96EUR1
6662023-11-282023-11-28Spar Fil. 3535Presentment-Main Account-4.744.74EUR1
6672023-11-292023-11-29Spar Fil. 3535Presentment-Main Account-11.1611.16EUR1
6682023-11-292023-11-29Hofer PhilippAT883477700007632094Credit Transfer.Main Account3000.00
6692023-11-302023-11-30FINNET E-VISAPresentment-Main Account-30.81519500IDR0.000059307
6702023-11-302023-11-30Spar Fil. 3535Presentment-Main Account-7.727.72EUR1
6712023-12-022023-12-01AIRALOPresentment-Main Account-9.099.9USD0.9181818182
6722023-12-022023-12-02OEBB 53600000014734488Presentment-Main Account-23.723.7EUR1
6732023-12-022023-12-02FSA3903 Linz LinienPresentment-Main Account-2.72.7EUR1
6742023-12-022023-12-02PENNY DANKTPresentment-Main Account-5.875.87EUR1
6752023-12-022023-12-02FSA2024Presentment-Main Account-2.72.7EUR1
6762023-12-032023-12-03N26Fee1.70% foreign ATM usage mark-up feeMain Account-2.54
6772023-12-032023-12-03FSA2072Presentment-Main Account-2.72.7EUR1
6782023-12-032023-12-03Henry SkylinkPresentment-Main Account-10.410.4EUR1
6792023-12-042023-12-04BANK CENTRAL ASPresentment-Main Account-149.252500000IDR0.0000597
6802023-12-042023-12-04MERCURE RESORT SANUR-HPresentment-Main Account-376.116300000IDR0.0000597
6812023-12-062023-12-06N26Fee1.70% foreign ATM usage mark-up feeMain Account-2.55
6822023-12-082023-12-08INDOTRAVELONLINRBE60967684374570Debit TransferFast boat booking Philipp HoferMain Account-17.00
6832023-12-082023-12-08N26FeeInstant bank transfer feeMain Account-0.49
6842023-12-082023-12-08N26Fee1.70% foreign ATM usage mark-up feeMain Account-2.55
6852023-12-082023-12-0800014890Presentment-Main Account-1502500000IDR0.00006
6862023-12-092023-12-09Grab* A-5PXK4I2G2J7SPresentment-Main Account-5.795000IDR0.00006
6872023-12-092023-12-09Grab* A-5PWIVCJWWFDMPresentment-Main Account-5.3489000IDR0.00006
6882023-12-092023-12-09Grab* A-5PX3G4KWWHL6Presentment-Main Account-3.965000IDR0.00006
6892023-12-092023-12-09BANK CENTRAL ASPresentment-Main Account-1502500000IDR0.00006
6902023-12-102023-12-10N26Fee1.70% foreign ATM usage mark-up feeMain Account-1.54
6912023-12-102023-12-10MERCURE RESORT SANUR-HPresentment-Main Account-63.661057540IDR0.0000601963
6922023-12-102023-12-10Grab* A-5PWIVCJWWFDMPresentment-Main Account-1.9833000IDR0.00006
6932023-12-112023-12-11HOT TELEKOMPresentment-Main Account-9.99.9EUR1
6942023-12-112023-12-11PAYPAL *RINJANIDAWNPresentment-Main Account-32.6435USD0.9325714286
6952023-12-112023-12-11BANK CENTRAL ASPresentment-Main Account-90.31500000IDR0.0000602
6962023-12-112023-12-11BKG*HOTEL AT BOOKING.CPresentment-Main Account-16.25270000IDR0.0000601852
6972023-12-112023-12-11BKG*HOTEL AT BOOKING.CPresentment-Main Account-60.961012544IDR0.0000602048
6982023-12-112023-12-11WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
6992023-12-122023-12-12Grab* A-5P52BICWWHRJPresentment-Main Account-12.4206000IDR0.0000601942
7002023-12-122023-12-12Grab* A-5P4LMBOWWEU3Presentment-Main Account-3.5258500IDR0.0000601709
7012023-12-122023-12-12Grab* A-5P4REISWWFDMPresentment-Main Account-3.7662500IDR0.00006016
7022023-12-142023-12-14N26Fee1.70% foreign ATM usage mark-up feeMain Account-0.71
7032023-12-142023-12-14BKG*HOTEL AT BOOKING.CPresentment-Main Account-59990000IDR0.000059596
7042023-12-152023-12-15N26Fee1.70% foreign ATM usage mark-up feeMain Account-0.51
7052023-12-152023-12-15HYBRIDBOOKING.COM-IPGPresentment-Main Account-28.86485000IDR0.0000595052
7062023-12-152023-12-15N26Fee1.70% foreign ATM usage mark-up feeMain Account-0.31
7072023-12-152023-12-1500000000000Presentment-Main Account-41.65700000IDR0.0000595
7082023-12-162023-12-1600000000000Presentment-Main Account-30500000IDR0.00006
7092023-12-162023-12-1600000000000Presentment-Main Account-18300000IDR0.00006
7102023-12-182023-12-18MERCURE RESORT SANURPresentment-Main Account-2.3739930IDR0.0000593539
7112023-12-182023-12-18OEBB 53600000014936329Presentment-Main Account-23.723.7EUR1
7122023-12-182023-12-18MERCURE RESORT SANUR-HPresentment-Main Account-17.79300000IDR0.0000593
7132023-12-182023-12-18DONUT KINGPresentment-Main Account-5.5193000IDR0.0000592473
7142023-12-192023-12-19Grab* A-5Q6XH52WWGXOPresentment-Main Account-1.9633000IDR0.0000593939
7152023-12-192023-12-19Uni PizzaPresentment-Main Account-1919EUR1
7162023-12-192023-12-19FSA2006Presentment-Main Account-2.72.7EUR1
7172023-12-202023-12-19COSTA COFFEEPresentment-Main Account-6.8127QAR0.2522222222
7182023-12-222023-12-21CHATGPT SUBSCRIPTIONPresentment-Main Account-21.9524USD0.9145833333
7192023-12-222023-12-22Spar Fil. 3767Presentment-Main Account-30.8230.82EUR1
7202023-12-232023-12-23ALPENTHERME GASTEINPresentment-Main Account-5555EUR1
7212023-12-242023-12-23Spar Fil. 3535Presentment-Main Account-7.727.72EUR1
7222023-12-242023-12-24Post EC-23-04706947Presentment-Main Account-6.766.76EUR1
7232023-12-302023-12-30OEBB 53600000015073200Presentment-Main Account-26.826.8EUR1
7242023-12-312023-12-31TurmoelPresentment-Main Account-23.1923.19EUR1
7252024-01-012024-01-01OEBB 53600000015095816Presentment-Main Account-2.12.1EUR1
7262024-01-022024-01-02OEBB 53600000015101848Presentment-Main Account-22EUR1
7272024-01-062024-01-06DAVIS REMMELPresentment-Main Account-11.0212USD0.9183333333
7282024-01-062024-01-06Hofer DanktPresentment-Main Account-25.6825.68EUR1
7292024-01-062024-01-06Spar Fil. 3767Presentment-Main Account-9.359.35EUR1
7302024-01-082024-01-07EVERSPORTS* F10 SPORTFPresentment-Main Account-2424EUR1
7312024-01-092024-01-09Spar Fil. 3535Presentment-Main Account-3.983.98EUR1
7322024-01-092024-01-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
7332024-01-102024-01-10HOT TELEKOMPresentment-Main Account-9.99.9EUR1
7342024-01-102024-01-10Spar Fil. 3535Presentment-Main Account-6.896.89EUR1
7352024-01-112024-01-11Spar Fil. 3535Presentment-Main Account-8.978.97EUR1
7362024-01-112024-01-11FSA2024Presentment-Main Account-2.82.8EUR1
7372024-01-122024-01-12bank99 AGPresentment-Main Account-190190EUR1
7382024-01-122024-01-12Spar Fil. 3535Presentment-Main Account-2.792.79EUR1
7392024-01-122024-01-12OEBB 53600000015223794Presentment-Main Account-18.818.8EUR1
7402024-01-122024-01-12Spar Fil. 3767Presentment-Main Account-26.4926.49EUR1
7412024-01-122024-01-12COCA COLA HBC AUSTRIAPresentment-Main Account-1.41.4EUR1
7422024-01-132024-01-13FSA2021Presentment-Main Account-1.41.4EUR1
7432024-01-132024-01-13RESCH & FRISCH-EINZELHPresentment-Main Account-12.7712.77EUR1
7442024-01-152024-01-15FSA2012Presentment-Main Account-2.82.8EUR1
7452024-01-152024-01-15Uni PizzaPresentment-Main Account-9.99.9EUR1
7462024-01-162024-01-16Spar Fil. 3535Presentment-Main Account-9.479.47EUR1
7472024-01-172024-01-17Spar Fil. 3767Presentment-Main Account-6.886.88EUR1
7482024-01-172024-01-17BMJ_justizonline.gv.atPresentment-Main Account-1.171.17EUR1
7492024-01-172024-01-17BMJ_justizonline.gv.atPresentment-Main Account-3.763.76EUR1
7502024-01-172024-01-17Spar Fil. 3535Presentment-Main Account-9.519.51EUR1
7512024-01-202024-01-20Hofer DanktPresentment-Main Account-55.855.8EUR1
7522024-01-222024-01-22bank99 AGPresentment-Main Account-190190EUR1
7532024-01-222024-01-22FSA2024Presentment-Main Account-2.82.8EUR1
7542024-01-222024-01-22CHATGPT SUBSCRIPTIONPresentment-Main Account-22.1224USD0.9216666667
7552024-01-232024-01-23Spar Fil. 3535Presentment-Main Account-9.179.17EUR1
7562024-01-232024-01-23FSA2073Presentment-Main Account-2.82.8EUR1
7572024-01-252024-01-25Spar Fil. 3535Presentment-Main Account-6.966.96EUR1
7582024-01-262024-01-26MENSA LINZPresentment-Main Account-5.95.9EUR1
7592024-01-262024-01-26Spar Fil. 3535Presentment-Main Account-6.436.43EUR1
7602024-01-272024-01-27Spar Fil. 3535Presentment-Main Account-19.5119.51EUR1
7612024-01-302024-01-30Spar Fil. 3535Presentment-Main Account-10.9410.94EUR1
7622024-01-312024-01-31Spar Fil. 3535Presentment-Main Account-6.096.09EUR1
7632024-02-012024-02-01Spar Fil. 3535Presentment-Main Account-8.388.38EUR1
7642024-02-022024-02-02BKG*HOTEL AT BOOKING.CPresentment-Main Account-270270EUR1
7652024-02-022024-02-02PENNY DANKTPresentment-Main Account-3.683.68EUR1
7662024-02-032024-02-03Spar Fil. 3535Presentment-Main Account-2.52.5EUR1
7672024-02-032024-02-03BKG*HOTEL AT BOOKING.CPresentment Refund-Main Account270270EUR1
7682024-02-032024-02-03Spar Fil. 3535Presentment-Main Account-5.795.79EUR1
7692024-02-052024-02-05AMZN Mktp DE*0N8SY3QJ5Presentment-Main Account-42.3342.33EUR1
7702024-02-062024-02-06Spar Fil. 3535Presentment-Main Account-5.795.79EUR1
7712024-02-082024-02-08OETICKET.COMPresentment-Main Account-2525EUR1
7722024-02-092024-02-09HOT TELEKOMPresentment-Main Account-9.99.9EUR1
7732024-02-092024-02-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
7742024-02-102024-02-10Spar Fil. 3767Presentment-Main Account-21.821.8EUR1
7752024-02-132024-02-13Spar Fil. 3535Presentment-Main Account-8.488.48EUR1
7762024-02-142024-02-14Hofer PhilippAT883477700007632094Credit Transfer.Main Account500.00
7772024-02-142024-02-14Hofer DanktPresentment-Main Account-32.5132.51EUR1
7782024-02-142024-02-14Spar Fil. 3535Presentment-Main Account-4.994.99EUR1
7792024-02-162024-02-16OEBB 53600000015643774Presentment-Main Account-28.328.3EUR1
7802024-02-162024-02-16FSA2024Presentment-Main Account-2.82.8EUR1
7812024-02-182024-02-18FSA2021Presentment-Main Account-1.41.4EUR1
7822024-02-192024-02-19OEBB 53600000015677626Presentment-Main Account-22.322.3EUR1
7832024-02-202024-02-20FSA2006Presentment-Main Account-2.82.8EUR1
7842024-02-222024-02-22Spar Fil. 3535Presentment-Main Account-17.7217.72EUR1
7852024-02-222024-02-22CHATGPT SUBSCRIPTIONPresentment-Main Account-22.2524USD0.9270833333
7862024-02-232024-02-23WWW.KNIFESTOCK.SKPresentment-Main Account-16.3616.36EUR1
7872024-02-232024-02-23OBI Bau- und HeimwerkePresentment-Main Account-16.4916.49EUR1
7882024-02-232024-02-23Hofer DanktPresentment-Main Account-9.39.3EUR1
7892024-02-272024-02-27Sport-Ski WillyPresentment-Main Account-29.929.9EUR1
7902024-02-292024-02-29Spar Fil. 3535Presentment-Main Account-7.587.58EUR1
7912024-03-012024-03-01PENNY DANKTPresentment-Main Account-5.015.01EUR1
7922024-03-012024-03-01Spar Fil. 3767Presentment-Main Account-13.9913.99EUR1
7932024-03-012024-03-01bank99 AGPresentment-Main Account-9090EUR1
7942024-03-052024-03-05Spar Fil. 3535Presentment-Main Account-11.3611.36EUR1
7952024-03-072024-03-07Spar Fil. 3535Presentment-Main Account-11.2411.24EUR1
7962024-03-082024-03-08MENSA LINZPresentment-Main Account-4.94.9EUR1
7972024-03-082024-03-08COCA COLA HBC AUSTRIAPresentment-Main Account-1.41.4EUR1
7982024-03-082024-03-08Hofer DanktPresentment-Main Account-5.425.42EUR1
7992024-03-092024-03-09Spar Fil. 3535Presentment-Main Account-6.336.33EUR1
8002024-03-112024-03-11HOT TELEKOMPresentment-Main Account-9.99.9EUR1
8012024-03-112024-03-11WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
8022024-03-122024-03-12MENSA LINZPresentment-Main Account-4.94.9EUR1
8032024-03-122024-03-12Spar Fil. 3535Presentment-Main Account-6.976.97EUR1
8042024-03-132024-03-13Hofer DanktPresentment-Main Account-54.8954.89EUR1
8052024-03-142024-03-14Spar Fil. 3535Presentment-Main Account-11.7511.75EUR1
8062024-03-192024-03-19MENSA LINZPresentment-Main Account-4.94.9EUR1
8072024-03-192024-03-19PENNY DANKTPresentment-Main Account-5.035.03EUR1
8082024-03-202024-03-20Spar Fil. 3535Presentment-Main Account-3.523.52EUR1
8092024-03-212024-03-21Hofer DanktPresentment-Main Account-7.997.99EUR1
8102024-03-232024-03-22Spar Fil. 3535Presentment-Main Account-10.7510.75EUR1
8112024-03-232024-03-22CHATGPT SUBSCRIPTIONPresentment-Main Account-22.1224USD0.9216666667
8122024-03-262024-03-26MENSA LINZPresentment-Main Account-4.94.9EUR1
8132024-03-262024-03-26Spar Fil. 3535Presentment-Main Account-6.376.37EUR1
8142024-03-272024-03-27Hofer DanktPresentment-Main Account-9.929.92EUR1
8152024-03-292024-03-28Spar Fil. 3767Presentment-Main Account-9.669.66EUR1
8162024-03-302024-03-30Spar Fil. 3535Presentment-Main Account-8.248.24EUR1
8172024-03-312024-03-31Hofer DanktPresentment-Main Account-28.9128.91EUR1
8182024-03-312024-03-31Spar Fil. 3767Presentment-Main Account-25.0225.02EUR1
8192024-04-032024-04-03Spar Fil. 3767PresentmentMain Account-13.0513.05EUR1
8202024-04-052024-04-05Spar Fil. 3535PresentmentMain Account-7.767.76EUR1
8212024-04-082024-04-08Spar Fil. 3767PresentmentMain Account-16.9316.93EUR1
8222024-04-082024-04-08PENNY DANKTPresentmentMain Account-7.657.65EUR1
8232024-04-092024-04-09HOT TELEKOMPresentmentMain Account-9.99.9EUR1
8242024-04-092024-04-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
8252024-04-092024-04-09Spar Fil. 3535PresentmentMain Account-8.588.58EUR1
8262024-04-102024-04-10MENSA LINZPresentmentMain Account-4.94.9EUR1
8272024-04-102024-04-10BANDCAMP DEATHWISH INCPresentmentMain Account-8.99.6USD0.9270833333
8282024-04-102024-04-10Spar Fil. 3535PresentmentMain Account-5.795.79EUR1
8292024-04-102024-04-10huetten-holiday.dePresentmentMain Account-4545EUR1
8302024-04-102024-04-10OEBB 53600000016336547PresentmentMain Account-35.835.8EUR1
8312024-04-112024-04-11Spar Fil. 3535PresentmentMain Account-10.2710.27EUR1
8322024-04-122024-04-12PENNY DANKTPresentmentMain Account-8.978.97EUR1
8332024-04-152024-04-15Hofer PhilippAT743400092507940091Credit Transfer.Main Account800.00
8342024-04-152024-04-15SHELL LINZ 3400PresentmentMain Account-6.996.99EUR1
8352024-04-162024-04-16MENSA LINZPresentmentMain Account-4.94.9EUR1
8362024-04-162024-04-16COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
8372024-04-162024-04-16Spar Fil. 3535PresentmentMain Account-8.478.47EUR1
8382024-04-172024-04-17Hofer DanktPresentmentMain Account-14.4614.46EUR1
8392024-04-182024-04-18LINDE VERLAGPresentmentMain Account-42.542.5EUR1
8402024-04-182024-04-18COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
8412024-04-192024-04-19Hofer DanktPresentmentMain Account-27.8627.86EUR1
8422024-04-212024-04-20Spar Fil. 3767PresentmentMain Account-41.7141.71EUR1
8432024-04-212024-04-20Spar Fil. 3535PresentmentMain Account-8.178.17EUR1
8442024-04-212024-04-20Uni PizzaPresentmentMain Account-51.951.9EUR1
8452024-04-212024-04-21Hofer DanktPresentmentMain Account-9.489.48EUR1
8462024-04-222024-04-22CHATGPT SUBSCRIPTIONPresentmentMain Account-22.6224USD0.9425
8472024-04-252024-04-25Spar Fil. 3535PresentmentMain Account-11.9811.98EUR1
8482024-04-272024-04-26Lidl DANKT 446PresentmentMain Account-11.2511.25EUR1
8492024-04-272024-04-26BILLA DANKTPresentmentMain Account-2.312.31EUR1
8502024-04-282024-04-28Hofer DanktPresentmentMain Account-22.1922.19EUR1
8512024-04-302024-04-30Spar Fil. 3535PresentmentMain Account-21.5221.52EUR1
8522024-05-012024-05-01MENSA LINZPresentmentMain Account-4.94.9EUR1
8532024-05-012024-05-01WASHCOMPLETE.ATPresentmentMain Account-2525EUR1
8542024-05-012024-05-01PENNY DANKTPresentmentMain Account-5.775.77EUR1
8552024-05-032024-05-03MENSA LINZPresentmentMain Account-4.94.9EUR1
8562024-05-032024-05-03Spar Fil. 3535PresentmentMain Account-9.779.77EUR1
8572024-05-052024-05-04BMJ_justizonline.gv.atPresentmentMain Account-3.763.76EUR1
8582024-05-062024-05-05OEBB 53600000016654183PresentmentMain Account-26.426.4EUR1
8592024-05-062024-05-05Spar Fil. 3767PresentmentMain Account-23.4823.48EUR1
8602024-05-062024-05-06PAYPAL *ESSENSERVICPresentmentMain Account-55.755.7EUR1
8612024-05-072024-05-07Hofer DanktPresentmentMain Account-6.666.66EUR1
8622024-05-072024-05-07Spar Fil. 3535PresentmentMain Account-10.6210.62EUR1
8632024-05-082024-05-08Hofer DanktPresentmentMain Account-15.5215.52EUR1
8642024-05-092024-05-08AIRALOPresentmentMain Account-3.553.82USD0.9293193717
8652024-05-092024-05-09HOT TELEKOMPresentmentMain Account-9.99.9EUR1
8662024-05-092024-05-09Autobahnrasthaus ChiemPresentmentMain Account-3.993.99EUR1
8672024-05-092024-05-09bank99 AGPresentmentMain Account-200200EUR1
8682024-05-092024-05-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
8692024-05-102024-05-10AMZN Mktp DE*HC43Q1GO4PresentmentMain Account-26.226.2EUR1
8702024-05-112024-05-11Frohsinn Betriebs AGPresentmentMain Account-56.3655CHF1.0247272727
8712024-05-122024-05-12Bäckerei Kunz GmbHPresentmentMain Account-7.487.3CHF1.0246575342
8722024-05-162024-05-15Spar Fil. 3535PresentmentMain Account-10.3710.37EUR1
8732024-05-162024-05-16MENSA LINZPresentmentMain Account-4.94.9EUR1
8742024-05-192024-05-18Hofer DanktPresentmentMain Account-17.7317.73EUR1
8752024-05-192024-05-18Spar Fil. 3767PresentmentMain Account-5.585.58EUR1
8762024-05-202024-05-20FSA2024PresentmentMain Account-2.82.8EUR1
8772024-05-212024-05-21FSA2031PresentmentMain Account-4.24.2EUR1
8782024-05-222024-05-22MENSA LINZPresentmentMain Account-4.94.9EUR1
8792024-05-222024-05-22EUROSTAR INTERNATIONALPresentmentMain Account-133133EUR1
8802024-05-222024-05-22IEEE PRODUCTS & SERVICPresentmentMain Account-82.9390USD0.9214444444
8812024-05-222024-05-22EB *IEEE 14TH INTERNATPresentmentMain Account-404.04345.25GBP1.1702824041
8822024-05-222024-05-22Spar Fil. 3535PresentmentMain Account-7.387.38EUR1
8832024-05-222024-05-22Nigh 14100053387184673PresentmentMain Account-239.8239.8EUR1
8842024-05-232024-05-22OPENAI *CHATGPT SUBSCRPresentmentMain Account-22.1424USD0.9225
8852024-05-232024-05-23MENSA LINZPresentmentMain Account-4.94.9EUR1
8862024-05-232024-05-23Hofer PhilippAT743400092507940091Credit Transfer.Main Account1500.00
8872024-05-232024-05-23Spar Fil. 3535PresentmentMain Account-6.096.09EUR1
8882024-05-232024-05-24John Atanassoff Society of Automatics and InformsticsBG36BPBI79421444117202Debit TransferConference registration for 'BioDSSL' invoice 17Main Account-370.00
8892024-05-242024-05-24Jysk GmbHPresentmentMain Account-66EUR1
8902024-05-242024-05-24AMZN Mktp DE*HY50Q3XZ4PresentmentMain Account-11.6911.69EUR1
8912024-05-252024-05-25MENSA LINZPresentmentMain Account-4.94.9EUR1
8922024-05-252024-05-25Jysk GmbHPresentment RefundMain Account66EUR1
8932024-05-262024-05-25BKG*HOTEL AT BOOKING.CPresentmentMain Account-72.5872.58EUR1
8942024-05-262024-05-25Spar Fil. 3767PresentmentMain Account-11.7411.74EUR1
8952024-05-262024-05-26Hofer DanktPresentmentMain Account-19.9619.96EUR1
8962024-05-272024-05-27westbahn.atPresentmentMain Account-13.9913.99EUR1
8972024-05-282024-05-28Spar Fil. 3535PresentmentMain Account-2.792.79EUR1
8982024-05-282024-05-28Post FA 4046PresentmentMain Account-4.454.45EUR1
8992024-05-292024-05-29Amazon.de*HS9NM8FL4PresentmentMain Account-98.2598.25EUR1
9002024-05-292024-05-29MENSA LINZPresentmentMain Account-4.94.9EUR1
9012024-05-292024-05-29Spar Fil. 3535PresentmentMain Account-6.096.09EUR1
9022024-06-012024-06-01OBI Bau- und HeimwerkePresentmentMain Account-3.093.09EUR1
9032024-06-022024-06-01Hofer DanktPresentmentMain Account-19.9919.99EUR1
9042024-06-032024-06-03OEBB 53600000017035044PresentmentMain Account-3.13.1EUR1
9052024-06-042024-06-04MENSA LINZPresentmentMain Account-4.94.9EUR1
9062024-06-052024-06-04Spar Fil. 3767PresentmentMain Account-2.982.98EUR1
9072024-06-052024-06-04Spar Fil. 3535PresentmentMain Account-7.387.38EUR1
9082024-06-062024-06-06Spar Fil. 3535PresentmentMain Account-7.137.13EUR1
9092024-06-072024-06-07AMZN Mktp DE*HJ0ME2H64PresentmentMain Account-10.0710.07EUR1
9102024-06-072024-06-07Spar Fil. 3767PresentmentMain Account-6.086.08EUR1
9112024-06-072024-06-07Spar Fil. 3535PresentmentMain Account-8.458.45EUR1
9122024-06-082024-06-08HOT TELEKOMPresentmentMain Account-9.99.9EUR1
9132024-06-092024-06-08Spar Fil. 3535PresentmentMain Account-7.477.47EUR1
9142024-06-102024-06-09Spar Fil. 3767PresentmentMain Account-10.5610.56EUR1
9152024-06-102024-06-10WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
9162024-06-112024-06-11MENSA LINZPresentmentMain Account-4.94.9EUR1
9172024-06-112024-06-11Spar Fil. 3767PresentmentMain Account-17.5817.58EUR1
9182024-06-112024-06-11DM-Fil. 0687PresentmentMain Account-19.919.9EUR1
9192024-06-122024-06-12Spar Fil. 3535PresentmentMain Account-8.648.64EUR1
9202024-06-142024-06-14FSA2024PresentmentMain Account-2.82.8EUR1
9212024-06-142024-06-14Spar Fil. 3779PresentmentMain Account-6.566.56EUR1
9222024-06-142024-06-14Spar Fil. 3535PresentmentMain Account-5.335.33EUR1
9232024-06-162024-06-15Bäckerei Cafe FelzlPresentmentMain Account-8.638.63EUR1
9242024-06-162024-06-15OEBB 53600000017228589PresentmentMain Account-20.120.1EUR1
9252024-06-162024-06-15McDonalds 189PresentmentMain Account-2.82.8EUR1
9262024-06-162024-06-15Spar Fil. 4792PresentmentMain Account-2.792.79EUR1
9272024-06-162024-06-15FSA2012PresentmentMain Account-2.82.8EUR1
9282024-06-162024-06-16Hofer DanktPresentmentMain Account-14.3214.32EUR1
9292024-06-162024-06-16OEBB 53600000017243364PresentmentMain Account-1313EUR1
9302024-06-182024-06-18MENSA LINZPresentmentMain Account-4.94.9EUR1
9312024-06-182024-06-18Spar Fil. 3535PresentmentMain Account-16.1416.14EUR1
9322024-06-202024-06-20COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
9332024-06-212024-06-21COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
9342024-06-222024-06-22BlochbergerEisproduktGPresentmentMain Account-4.64.6EUR1
9352024-06-222024-06-22Spar Fil. 3535PresentmentMain Account-7.827.82EUR1
9362024-06-222024-06-22OEBB 53600000017322062PresentmentMain Account-1212EUR1
9372024-06-222024-06-22Hofer DanktPresentmentMain Account-6.846.84EUR1
9382024-06-232024-06-22OPENAI *CHATGPT SUBSCRPresentmentMain Account-22.524USD0.9375
9392024-06-232024-06-23OEBB 53600000017342380PresentmentMain Account-21.321.3EUR1
9402024-06-242024-06-24Baeckerei HaubisPresentmentMain Account-6.56.5EUR1
9412024-06-252024-06-25Spar Fil. 3535PresentmentMain Account-13.8113.81EUR1
9422024-06-262024-06-26Hofer PhilippAT743400092507940091Credit Transfer.Main Account1000.00
9432024-06-272024-06-26Hofer DanktPresentmentMain Account-46.3746.37EUR1
9442024-06-272024-06-26Spar Fil. 3767PresentmentMain Account-9.179.17EUR1
9452024-06-272024-06-27Spar Fil. 3535PresentmentMain Account-5.935.93EUR1
9462024-06-272024-06-27KHG MensaPresentmentMain Account-99EUR1
9472024-06-282024-06-28MENSA LINZPresentmentMain Account-7.27.2EUR1
9482024-06-292024-06-28BKG*BOOKING.COM HOTELPresentmentMain Account-536.71452.5GBP1.1860994475
9492024-07-012024-07-01Spar Fil. 3767PresentmentMain Account-17.617.6EUR1
9502024-07-022024-07-02MENSA LINZPresentmentMain Account-4.94.9EUR1
9512024-07-022024-07-02Spar Fil. 3535PresentmentMain Account-7.377.37EUR1
9522024-07-032024-07-03MENSA LINZPresentmentMain Account-4.94.9EUR1
9532024-07-052024-07-05MENSA LINZPresentmentMain Account-4.94.9EUR1
9542024-07-052024-07-05Spar Fil. 3535PresentmentMain Account-21.0821.08EUR1
9552024-07-062024-07-05Hofer DanktPresentmentMain Account-13.7413.74EUR1
9562024-07-082024-07-08HOT TELEKOMPresentmentMain Account-9.99.9EUR1
9572024-07-092024-07-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
9582024-07-092024-07-09Spar Fil. 3535PresentmentMain Account-8.178.17EUR1
9592024-07-102024-07-09AMZN Mktp DE*J342U45S5PresentmentMain Account-12.9812.98EUR1
9602024-07-102024-07-10Spar Fil. 3535PresentmentMain Account-4.244.24EUR1
9612024-07-112024-07-11MENSA LINZPresentmentMain Account-4.94.9EUR1
9622024-07-112024-07-11Hofer DanktPresentmentMain Account-12.7812.78EUR1
9632024-07-112024-07-11Spar Fil. 3535PresentmentMain Account-17.0217.02EUR1
9642024-07-132024-07-13ELLA BARFUSSSCHUHEPresentmentMain Account-7575EUR1
9652024-07-132024-07-13Media MarktPresentmentMain Account-5.995.99EUR1
9662024-07-132024-07-13FSA2024PresentmentMain Account-2.82.8EUR1
9672024-07-142024-07-14N26Fee1.70% foreign ATM usage mark-up feeMain Account-0.41
9682024-07-142024-07-14TESCO STORES 4909PresentmentMain Account-19.3716.25GBP1.192
9692024-07-142024-07-14LE PETIT CARILLPresentmentMain Account-4.94.9EUR1
9702024-07-152024-07-14TFL TRAVEL CHPresentmentMain Account-3.342.8GBP1.1928571429
9712024-07-152024-07-14OreePresentmentMain Account-9.427.9GBP1.1924050633
9722024-07-152024-07-14GENERAL DISCOUNTPresentmentMain Account-10.4610.46EUR1
9732024-07-152024-07-15BARCLAYSPresentmentMain Account-23.8420GBP1.192
9742024-07-152024-07-15WASHINGTON HOTELPresentmentMain Account-9.267.77GBP1.1917631918
9752024-07-152024-07-15Wok To Walk BabyPresentmentMain Account-15.4412.95GBP1.1922779923
9762024-07-152024-07-15MERCATO METROPOLITANOPresentmentMain Account-14.612.25GBP1.1918367347
9772024-07-152024-07-15MERCATO METROPOLITANOPresentmentMain Account-4.173.5GBP1.1914285714
9782024-07-162024-07-15TFL TRAVEL CHPresentmentMain Account-9.898.3GBP1.1915662651
9792024-07-162024-07-16Zettle_*DECENT CHOICEPresentmentMain Account-2.371.99GBP1.1909547739
9802024-07-162024-07-16REGENTS PARK-CATERINGPresentmentMain Account-4.593.85GBP1.1922077922
9812024-07-162024-07-16Zettle_*DECENT CHOICEPresentmentMain Account-4.763.99GBP1.1929824561
9822024-07-172024-07-16Zettle_*Lebanese box bPresentmentMain Account-9.548GBP1.1925
9832024-07-172024-07-16TFL TRAVEL CHPresentmentMain Account-8.467.1GBP1.1915492958
9842024-07-182024-07-17TFL TRAVEL CHPresentmentMain Account-7.396.2GBP1.1919354839
9852024-07-182024-07-17New Cavendish RefectorPresentmentMain Account-4.173.5GBP1.1914285714
9862024-07-182024-07-18Hofer PhilippAT743400092507940091Credit Transfer.Main Account500.00
9872024-07-182024-07-18iMenuPresentmentMain Account-14.4712.15GBP1.1909465021
9882024-07-192024-07-18New Cavendish RefectorPresentmentMain Account-4.173.5GBP1.1914285714
9892024-07-192024-07-18TFL TRAVEL CHPresentmentMain Account-6.675.6GBP1.1910714286
9902024-07-192024-07-18PRET A MANGERPresentmentMain Account-4.533.8GBP1.1921052632
9912024-07-192024-07-19ALDI MARCHE 209PresentmentMain Account-4.994.99EUR1
9922024-07-192024-07-19GOURMANDISESPresentmentMain Account-1.81.8EUR1
9932024-07-192024-07-19New Cavendish RefectorPresentmentMain Account-4.183.5GBP1.1942857143
9942024-07-202024-07-19TFL TRAVEL CHPresentmentMain Account-6.565.5GBP1.1927272727
9952024-07-212024-07-20PENNY DANKTPresentmentMain Account-1.881.88EUR1
9962024-07-212024-07-20FSA2012PresentmentMain Account-2.82.8EUR1
9972024-07-222024-07-22HONEDER NATURBACKSTUPresentmentMain Account-8.658.65EUR1
9982024-07-222024-07-22Spar Fil. 3779PresentmentMain Account-25.5125.51EUR1
9992024-07-222024-07-22Uni PizzaPresentmentMain Account-45.945.9EUR1
10002024-07-232024-07-22OPENAI *CHATGPT SUBSCRPresentmentMain Account-22.0724USD0.9195833333
10012024-07-232024-07-23MENSA LINZPresentmentMain Account-4.94.9EUR1
10022024-07-232024-07-23Bike24 GmbHPresentmentMain Account-214.21214.21EUR1
10032024-07-232024-07-23Sport Okay GmbHPresentmentMain Account-49.8649.86EUR1
10042024-07-232024-07-23Bike24 GmbHPresentmentMain Account-214.21214.21EUR1
10052024-07-232024-07-23OBI Bau- und HeimwerkePresentmentMain Account-9.399.39EUR1
10062024-07-242024-07-23PENNY DANKTPresentmentMain Account-1.541.54EUR1
10072024-07-242024-07-23AMZN Mktp DE*II9CV7RR5PresentmentMain Account-3.013.01EUR1
10082024-07-242024-07-23Spar Fil. 3535PresentmentMain Account-1.291.29EUR1
10092024-07-242024-07-24Spar Fil. 3535PresentmentMain Account-6.256.25EUR1
10102024-07-252024-07-25Hofer PhilippAT743400092507940091Credit Transfer.Main Account2000.00
10112024-07-252024-07-25GRAMMARLY CO*IW5RBZOPresentmentMain Account-86.486.4EUR1
10122024-07-252024-07-25CLAUDE.AI SUBSCRIPTIONPresentmentMain Account-21.621.6EUR1
10132024-07-252024-07-25JULIUS RAAB MENSAPresentmentMain Account-8.58.5EUR1
10142024-07-262024-07-25Grüne PapayaPresentmentMain Account-1313EUR1
10152024-07-262024-07-26HOFER ONLINE-SHOPPresentmentMain Account-39.9939.99EUR1
10162024-07-272024-07-26Spar Fil. 3767PresentmentMain Account-6.566.56EUR1
10172024-07-282024-07-27Spar Fil. 3535PresentmentMain Account-6.096.09EUR1
10182024-07-282024-07-28Bäckerei SchwinnPresentmentMain Account-12.512.5EUR1
10192024-07-282024-07-28GreatPresentmentMain Account-10.810.8EUR1
10202024-07-292024-07-29RESCH & FRISCH-EINZELHPresentmentMain Account-6.26.2EUR1
10212024-07-302024-07-30MENSA LINZPresentmentMain Account-4.94.9EUR1
10222024-07-302024-07-30PENNY DANKTPresentmentMain Account-5.955.95EUR1
10232024-07-302024-07-30Spar Fil. 3535PresentmentMain Account-13.3413.34EUR1
10242024-07-302024-07-30OEBB 53600000017887932PresentmentMain Account-17.517.5EUR1
10252024-07-302024-07-30OEBB 53600000017887988PresentmentMain Account-22.822.8EUR1
10262024-07-312024-07-30RYANAIR224YW7PWZPresentmentMain Account-61.9461.94EUR1
10272024-07-312024-07-30RYANAIR224DKGM9PPresentmentMain Account-3030EUR1
10282024-07-312024-07-31MENSA LINZPresentmentMain Account-4.94.9EUR1
10292024-07-312024-07-31Spar Fil. 3535PresentmentMain Account-7.037.03EUR1
10302024-08-022024-08-01Spar Fil. 3535PresentmentMain Account-16.1716.17EUR1
10312024-08-022024-08-01Grüne PapayaPresentmentMain Account-1414EUR1
10322024-08-032024-08-02Baeckerei HaubisPresentmentMain Account-3.13.1EUR1
10332024-08-032024-08-02Spar Fil. 3535PresentmentMain Account-9.739.73EUR1
10342024-08-042024-08-04Hofer DanktPresentmentMain Account-25.8325.83EUR1
10352024-08-042024-08-04Pizzeria AuroraPresentmentMain Account-30.730.7EUR1
10362024-08-052024-08-05OEBB 53600000017966587PresentmentMain Account-14.514.5EUR1
10372024-08-072024-08-07HOT TELEKOMPresentmentMain Account-9.99.9EUR1
10382024-08-092024-08-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
10392024-08-102024-08-09Bike24 GmbHPresentment RefundMain Account214.21214.21EUR1
10402024-08-112024-08-10OEBB 53600000018046391PresentmentMain Account-52.252.2EUR1
10412024-08-132024-08-13FSA2006PresentmentMain Account-2.82.8EUR1
10422024-08-132024-08-13PENNY DANKTPresentmentMain Account-15.0315.03EUR1
10432024-08-152024-08-14COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
10442024-08-152024-08-15MENSA LINZPresentmentMain Account-7.97.9EUR1
10452024-08-162024-08-15COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
10462024-08-202024-08-19BOOKING.COMPresentmentMain Account-404.94792BGN0.5112878788
10472024-08-202024-08-20MENSA LINZPresentmentMain Account-4.94.9EUR1
10482024-08-212024-08-20Spar Fil. 3535PresentmentMain Account-11.7611.76EUR1
10492024-08-212024-08-21AMZN Mktp DE*3S40D4585PresentmentMain Account-30.230.2EUR1
10502024-08-212024-08-21MENSA LINZPresentmentMain Account-7.27.2EUR1
10512024-08-222024-08-21Spar Fil. 3535PresentmentMain Account-9.89.8EUR1
10522024-08-222024-08-22MENSA LINZPresentmentMain Account-4.94.9EUR1
10532024-08-232024-08-22Spar Fil. 3535PresentmentMain Account-5.995.99EUR1
10542024-08-232024-08-22OEBB 53600000018219147Presentment RefundMain Account22.822.8EUR1
10552024-08-232024-08-23MENSA LINZPresentmentMain Account-3.83.8EUR1
10562024-08-242024-08-23Spar Fil. 3535PresentmentMain Account-2.342.34EUR1
10572024-08-242024-08-23AMZN Mktp DE*V215U6K15PresentmentMain Account-19.6619.66EUR1
10582024-08-252024-08-24OEBB 53600000018251286PresentmentMain Account-4.24.2EUR1
10592024-08-252024-08-24Hofer DanktPresentmentMain Account-7.137.13EUR1
10602024-08-262024-08-26SIVERS.COMPresentmentMain Account-13.5215USD0.9013333333
10612024-08-272024-08-27CLAUDE.AI SUBSCRIPTIONPresentmentMain Account-21.621.6EUR1
10622024-08-272024-08-27MENSA LINZPresentmentMain Account-4.94.9EUR1
10632024-08-282024-08-27COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
10642024-08-282024-08-27willhaben PayLiveryPresentmentMain Account-19.2919.29EUR1
10652024-08-282024-08-27Spar Fil. 3535PresentmentMain Account-7.287.28EUR1
10662024-08-282024-08-28N26Fee1.70% foreign ATM usage mark-up feeMain Account-0.52
10672024-08-282024-08-28N26Fee1.70% foreign ATM usage mark-up feeMain Account-2.61
10682024-08-282024-08-28MENSA LINZPresentmentMain Account-3.73.7EUR1
10692024-08-292024-08-28Spar Fil. 3535PresentmentMain Account-8.038.03EUR1
10702024-08-292024-08-28Hofer DanktPresentmentMain Account-10.5210.52EUR1
10712024-08-302024-08-29ATM AIRPORT VARNA 3PresentmentMain Account-30.5759.78BGN0.5113750418
10722024-08-302024-08-29Relay Pier West WienPresentmentMain Account-7.97.9EUR1
10732024-08-302024-08-29Spar Fil. 3535PresentmentMain Account-0.860.86EUR1
10742024-08-302024-08-30BRANCH VARNA CHERNO MOPresentmentMain Account-153.39300BGN0.5113
10752024-08-312024-08-31N26Fee1.70% foreign ATM usage mark-up feeMain Account-3.48
10762024-09-032024-09-03HOTEL ANHEAPresentmentMain Account-107.37210BGN0.5112857143
10772024-09-042024-09-04N26Fee1.70% foreign ATM usage mark-up feeMain Account-3.48
10782024-09-042024-09-03BDZPresentmentMain Account-21.7842.6BGN0.5112676056
10792024-09-042024-09-03BRANCH VARNA CHERNO MOPresentmentMain Account-204.52400BGN0.5113
10802024-09-052024-09-04AMZN Mktp DE*5B56F72J5PresentmentMain Account-7.137.13EUR1
10812024-09-052024-09-05BACB ATM OFFICE VTARNOPresentmentMain Account-204.52400BGN0.5113
10822024-09-062024-09-05BEST GEST LTDPresentmentMain Account-72.6142BGN0.5112676056
10832024-09-062024-09-05BDZPresentmentMain Account-17.1833.6BGN0.5113095238
10842024-09-062024-09-06HOT TELEKOMPresentmentMain Account-9.99.9EUR1
10852024-09-072024-09-06WWW.UNION-IVKONI.COMPresentmentMain Account-19.4338BGN0.5113157895
10862024-09-072024-09-06BOOKING.COMPresentmentMain Account-85.47167.16BGN0.5113065327
10872024-09-072024-09-07BDZPresentmentMain Account-14.8329BGN0.5113793103
10882024-09-082024-09-08BILLA 326 05PresentmentMain Account-2.955.77BGN0.5112651646
10892024-09-082024-09-08RCH-KAGI.COMPresentmentMain Account-10.8512USD0.9041666667
10902024-09-082024-09-08N26Fee1.70% foreign ATM usage mark-up feeMain Account-0.35
10912024-09-092024-09-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
10922024-09-102024-09-09FISHMASTAR OODPresentmentMain Account-43.4685BGN0.5112941176
10932024-09-102024-09-09SATSANGA EOODPresentmentMain Account-30.0758.82BGN0.5112206732
10942024-09-102024-09-09UBB M.LUIZA 70PresentmentMain Account-20.4540BGN0.51125
10952024-09-102024-09-09ET LAZAR BOYANOV-SINIOPresentmentMain Account-18.4136BGN0.5113888889
10962024-09-102024-09-10EDDYS CATTERING LTDPresentmentMain Account-17.3733.98BGN0.5111830489
10972024-09-112024-09-11ARTISAN TIYM EOODPresentmentMain Account-10.2320BGN0.5115
10982024-09-122024-09-11AMZN Mktp DE*ST5HH5Y05PresentmentMain Account-7.757.75EUR1
10992024-09-122024-09-12Hofer PhilippAT883477700007632094Credit Transfer.Main Account680.00
11002024-09-122024-09-12JULIUS RAAB MENSAPresentmentMain Account-8.58.5EUR1
11012024-09-142024-09-14SPC*sedruck KGPresentmentMain Account-293.89293.89EUR1
11022024-09-152024-09-14OPENAI *CHATGPT SUBSCRPresentmentMain Account-21.7524USD0.90625
11032024-09-212024-09-21SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
11042024-09-232024-09-23Hofer PhilippAT743400092507940091Credit Transfer.Main Account2500.00
11052024-09-242024-09-24MENSA LINZPresentmentMain Account-5.25.2EUR1
11062024-09-292024-09-28Hofer DanktPresentmentMain Account-49.7549.75EUR1
11072024-09-292024-09-28Spar Fil. 3462PresentmentMain Account-75.8375.83EUR1
11082024-09-302024-09-29FRAMEWORK* R659852239PresentmentMain Account-13841384EUR1
11092024-09-302024-09-30Instant SavingsDebit TransferMain Account-1000
11102024-10-012024-09-30AMZN Mktp DE*TA62Z6124PresentmentMain Account-300.97300.97EUR1
11112024-10-012024-10-01Hofer PhilippAT743400092507940091Credit Transfer.Main Account4500.00
11122024-10-012024-10-01Instant SavingsDebit TransferMain Account-4000
11132024-10-012024-10-01Instant SavingsDebit TransferMain Account-500
11142024-10-072024-10-06Front FoodPresentmentMain Account-2121EUR1
11152024-10-072024-10-07HOT TELEKOMPresentmentMain Account-9.99.9EUR1
11162024-10-092024-10-09MENSA LINZPresentmentMain Account-5.25.2EUR1
11172024-10-092024-10-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
11182024-10-102024-10-10Hofer PhilippAT743400092507940091Credit Transfer.Main Account1000.00
11192024-10-102024-10-10VKB Volkskreditbank AGPresentmentMain Account-5050EUR1
11202024-10-112024-10-10Peek & CloppenburgPresentmentMain Account-69.9969.99EUR1
11212024-10-112024-10-10e-tec electronicPresentmentMain Account-182.4182.4EUR1
11222024-10-122024-10-12AMZN Mktp DEPresentment RefundMain Account159.9159.9EUR1
11232024-10-132024-10-12MyLemonPresentmentMain Account-179.25179.25EUR1
11242024-10-142024-10-14Instant SavingsCredit TransferMain Account500
11252024-10-142024-10-14Instant SavingsCredit TransferMain Account2000
11262024-10-142024-10-14Philipp HoferAT743400092507940091Debit TransferSent from N26Main Account-2600.00
11272024-10-142024-10-14N26FeeInstant bank transfer feeMain Account-0.49
11282024-10-152024-10-15OBI Bau- und HeimwerkePresentmentMain Account-4.594.59EUR1
11292024-10-162024-10-15AMZN Mktp DE*TQ9HN2YA4PresentmentMain Account-240.5240.5EUR1
11302024-10-172024-10-17Amazon.de*T35A66J94PresentmentMain Account-87.8687.86EUR1
11312024-10-182024-10-17Spar Fil. 3535PresentmentMain Account-12.7712.77EUR1
11322024-10-192024-10-18Spar Fil. 3535PresentmentMain Account-8.788.78EUR1
11332024-10-192024-10-18COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
11342024-10-192024-10-18Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
11352024-10-192024-10-18Automaten-Service GmbHPresentmentMain Account-1.41.4EUR1
11362024-10-212024-10-20Hofer DanktPresentmentMain Account-39.8339.83EUR1
11372024-10-212024-10-21SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
11382024-10-232024-10-22REMARKABLEPresentmentMain Account-2.992.99EUR1
11392024-10-242024-10-23HARVARD BUS EDUCATIONPresentmentMain Account-16.5717.9USD0.925698324
11402024-10-252024-10-24Spar Fil. 3535PresentmentMain Account-5.285.28EUR1
11412024-10-262024-10-25Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
11422024-10-262024-10-25Alois DallmayrPresentmentMain Account-1.41.4EUR1
11432024-10-272024-10-26Spar Fil. 3535PresentmentMain Account-3.343.34EUR1
11442024-10-272024-10-26Spar Fil. 3535PresentmentMain Account-12.0112.01EUR1
11452024-10-292024-10-29Hofer PhilippAT743400092507940091Credit Transfer.Main Account500.00
11462024-10-292024-10-29ELLA BARFUSSSCHUHEPresentmentMain Account-125125EUR1
11472024-10-292024-10-29Spar Fil. 3535PresentmentMain Account-7.157.15EUR1
11482024-10-302024-10-30Spar Fil. 3535PresentmentMain Account-7.287.28EUR1
11492024-11-012024-10-31Spar Fil. 3535PresentmentMain Account-3.893.89EUR1
11502024-11-012024-10-31Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
11512024-11-012024-10-31Amazon.dePresentment RefundMain Account87.8687.86EUR1
11522024-11-012024-11-01Instant SavingsCredit TransferMain Account5.9
11532024-11-022024-11-01Spar Fil. 3535PresentmentMain Account-6.586.58EUR1
11542024-11-022024-11-01Post EC-24-05356501PresentmentMain Account-4.754.75EUR1
11552024-11-042024-11-03Hofer DanktPresentmentMain Account-25.2825.28EUR1
11562024-11-042024-11-03PENNY DANKT 7804119PresentmentMain Account-5.675.67EUR1
11572024-11-052024-11-05HOT TELEKOMPresentmentMain Account-9.99.9EUR1
11582024-11-052024-11-05Spar Fil. 3535PresentmentMain Account-4.384.38EUR1
11592024-11-062024-11-06Automaten-Service GmbHPresentmentMain Account-1.41.4EUR1
11602024-11-062024-11-06Spar Fil. 3535PresentmentMain Account-5.995.99EUR1
11612024-11-072024-11-07MENSA LINZPresentmentMain Account-10.910.9EUR1
11622024-11-082024-11-07AMZN Mktp DE*TX2PD3SX4PresentmentMain Account-35.8635.86EUR1
11632024-11-082024-11-07MyLemonPresentment RefundMain Account179.25179.25EUR1
11642024-11-082024-11-08MENSA LINZPresentmentMain Account-6.26.2EUR1
11652024-11-092024-11-09BMJ_justizonline.gv.atPresentmentMain Account-3.763.76EUR1
11662024-11-112024-11-101ASHOP.ATPresentmentMain Account-126.95126.95EUR1
11672024-11-112024-11-11WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
11682024-11-122024-11-11BMJ_justizonline.gv.atPresentmentMain Account-3.763.76EUR1
11692024-11-142024-11-14MENSA LINZPresentmentMain Account-6.26.2EUR1
11702024-11-142024-11-14Hofer PhilippAT743400092507940091Credit Transfer.Main Account200.00
11712024-11-162024-11-15SP JUSTIN JOHNSON MUPresentmentMain Account-11.9511.95EUR1
11722024-11-192024-11-19MENSA LINZPresentmentMain Account-6.26.2EUR1
11732024-11-192024-11-19Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
11742024-11-212024-11-20Spar Fil. 3535PresentmentMain Account-11.1711.17EUR1
11752024-11-212024-11-21ALIEXPRESS.COMPresentmentMain Account-0.960.96EUR1
11762024-11-212024-11-21SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
11772024-11-212024-11-21SCIENCE CAFE LINZPresentmentMain Account-6.26.2EUR1
11782024-11-222024-11-22PAYPAL *FAIRCODEPresentmentMain Account-7.57.5EUR1
11792024-11-232024-11-22OPENAI *CHATGPT SUBSCRPresentmentMain Account-22.9224USD0.955
11802024-11-282024-11-28MENSA LINZPresentmentMain Account-6.26.2EUR1
11812024-12-032024-12-03Instant SavingsCredit TransferMain Account4.19
11822024-12-042024-12-03HISTORIAPresentmentMain Account-41.941.9EUR1
11832024-12-052024-12-04MEDIAMARKT MARKETPLACEPresentmentMain Account-2.862.86EUR1
11842024-12-062024-12-04DIFFUSPresentmentMain Account-1.151.2USD0.9583333333
11852024-12-062024-12-05MENSA LINZPresentmentMain Account-6.26.2EUR1
11862024-12-062024-12-05HOT TELEKOMPresentmentMain Account-9.99.9EUR1
11872024-12-082024-12-06Spar Fil. 3535PresentmentMain Account-5.385.38EUR1
11882024-12-082024-12-07MENSA LINZPresentmentMain Account-6.26.2EUR1
11892024-12-082024-12-07RCH-KAGI.COMPresentmentMain Account-11.4212USD0.9516666667
11902024-12-082024-12-07ALIEXPRESS.COMPresentmentMain Account-2.922.92EUR1
11912024-12-092024-12-07Spar Fil. 3535PresentmentMain Account-1.841.84EUR1
11922024-12-092024-12-08IONOS SEPresentmentMain Account-12.112.1EUR1
11932024-12-092024-12-08OTT* BARKLEYMOVIEPresentmentMain Account-4.734.99USD0.9478957916
11942024-12-092024-12-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
11952024-12-112024-12-10EASYNAME COMPresentmentMain Account-23.423.4EUR1
11962024-12-112024-12-10Spar Fil. 3535PresentmentMain Account-8.658.65EUR1
11972024-12-112024-12-11OSTERREICHISCHER ALPENVEREIN Alpenverein LinzAT413600041400505404Debit Transfer255414040735Main Account-70.00
11982024-12-112024-12-11AMZN Mktp DE*KM2H60PH5PresentmentMain Account-12.0612.06EUR1
11992024-12-122024-12-11COCA COLA HBC AUSTRIAPresentmentMain Account-1.61.6EUR1
12002024-12-132024-12-13Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
12012024-12-142024-12-14MENSA LINZPresentmentMain Account-4.24.2EUR1
12022024-12-182024-12-17Sport Okay 202108524PresentmentMain Account-10.1710.17EUR1
12032024-12-182024-12-17Hervis Sport und ModePresentmentMain Account-38.9738.97EUR1
12042024-12-192024-12-18bank99 AGPresentmentMain Account-1010EUR1
12052024-12-212024-12-21SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
12062024-12-222024-12-21Spar Fil. 3535PresentmentMain Account-2.782.78EUR1
12072024-12-262024-12-25Spar Fil. 3535PresentmentMain Account-9.939.93EUR1
12082024-12-262024-12-25MEDIAMARKT MARKETPLACEPresentment RefundMain Account2.862.86EUR1
12092025-01-012025-01-01Instant SavingsCredit TransferMain Account4.33
12102025-01-042025-01-03Spar Fil. 3535PresentmentMain Account-5.265.26EUR1
12112025-01-042025-01-03BMJ_justizonline.gv.atPresentmentMain Account-3.763.76EUR1
12122025-01-042025-01-03TODOISTPresentmentMain Account-55EUR1
12132025-01-042025-01-04HOT TELEKOMPresentmentMain Account-9.99.9EUR1
12142025-01-052025-01-04Spar Fil. 3535PresentmentMain Account-5.975.97EUR1
12152025-01-072025-01-06AMZN Mktp DE*F440803C5PresentmentMain Account-25.5925.59EUR1
12162025-01-072025-01-07RCH-KAGI.COMPresentmentMain Account-11.7112USD0.9758333333
12172025-01-082025-01-08MENSA LINZPresentmentMain Account-6.26.2EUR1
12182025-01-092025-01-08Spar Fil. 3535PresentmentMain Account-13.8713.87EUR1
12192025-01-092025-01-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
12202025-01-102025-01-09Spar Fil. 3535PresentmentMain Account-1.51.5EUR1
12212025-01-112025-01-10Spar Fil. 3535PresentmentMain Account-7.377.37EUR1
12222025-01-122025-01-11Spar Fil. 3535PresentmentMain Account-3.793.79EUR1
12232025-01-132025-01-13Hofer PhilippAT743400092507940091Credit Transfer.Main Account200.00
12242025-01-152025-01-14MENSA LINZPresentmentMain Account-6.26.2EUR1
12252025-01-152025-01-14Spar Fil. 3535PresentmentMain Account-9.169.16EUR1
12262025-01-162025-01-15Sport Okay 202108524Presentment RefundMain Account10.1710.17EUR1
12272025-01-162025-01-15Spar Fil. 3535PresentmentMain Account-6.676.67EUR1
12282025-01-162025-01-16MENSA LINZPresentmentMain Account-6.26.2EUR1
12292025-01-172025-01-16Spar Fil. 3535PresentmentMain Account-21.1421.14EUR1
12302025-01-192025-01-18Spar Fil. 3535PresentmentMain Account-5.885.88EUR1
12312025-01-202025-01-19Semmering HirschenkogePresentmentMain Account-3737EUR1
12322025-01-202025-01-20BMJ_justizonline.gv.atPresentmentMain Account-3.763.76EUR1
12332025-01-212025-01-21SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
12342025-01-212025-01-21MENSA LINZPresentmentMain Account-6.26.2EUR1
12352025-01-222025-01-22OPENAI *CHATGPT SUBSCRPresentmentMain Account-23.2124USD0.9670833333
12362025-01-232025-01-22Spar Fil. 3535PresentmentMain Account-9.779.77EUR1
12372025-01-242025-01-23Spar Fil. 3535PresentmentMain Account-3.43.4EUR1
12382025-01-262025-01-25Spar Fil. 3535PresentmentMain Account-6.586.58EUR1
12392025-01-282025-01-28MENSA LINZPresentmentMain Account-4.24.2EUR1
12402025-01-282025-01-28Spar Fil. 3535PresentmentMain Account-5.995.99EUR1
12412025-01-312025-01-31Thalia.at Fil.065100PresentmentMain Account-143.99143.99EUR1
12422025-01-312025-01-31Hofer DanktPresentmentMain Account-13.1113.11EUR1
12432025-02-012025-01-31Spar Fil. 3535PresentmentMain Account-2.392.39EUR1
12442025-02-022025-02-01Spar Fil. 3535PresentmentMain Account-6.586.58EUR1
12452025-02-022025-02-01DIGITALOCEAN.COMPresentmentMain Account-1.151.19USD0.9663865546
12462025-02-022025-02-02Instant SavingsCredit TransferMain Account3.54
12472025-02-032025-02-03HOT TELEKOMPresentmentMain Account-9.99.9EUR1
12482025-02-032025-02-03Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
12492025-02-042025-02-04MENSA LINZPresentmentMain Account-4.24.2EUR1
12502025-02-042025-02-04Spar Fil. 3535PresentmentMain Account-7.787.78EUR1
12512025-02-042025-02-04Post EC-25-05568639PresentmentMain Account-7.177.17EUR1
12522025-02-052025-02-05MENSA LINZPresentmentMain Account-4.24.2EUR1
12532025-02-072025-02-07MENSA LINZPresentmentMain Account-4.24.2EUR1
12542025-02-072025-02-07RCH-KAGI.COMPresentmentMain Account-11.5812USD0.965
12552025-02-082025-02-07Spar Fil. 3424PresentmentMain Account-118.8118.8EUR1
12562025-02-082025-02-07Spar Fil. 3535PresentmentMain Account-2.392.39EUR1
12572025-02-082025-02-08Spar Fil. 3535PresentmentMain Account-6.886.88EUR1
12582025-02-102025-02-10WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
12592025-02-122025-02-11AMZN Mktp DE*TK34H1WA4PresentmentMain Account-23.6323.63EUR1
12602025-02-122025-02-12MENSA LINZPresentmentMain Account-4.24.2EUR1
12612025-02-122025-02-12Spar Fil. 3535PresentmentMain Account-2.392.39EUR1
12622025-02-132025-02-13MENSA LINZPresentmentMain Account-4.24.2EUR1
12632025-02-132025-02-13Spar Fil. 3535PresentmentMain Account-10.0310.03EUR1
12642025-02-142025-02-14Hofer PhilippAT743400092507940091Credit Transfer.Main Account200.00
12652025-02-142025-02-14MENSA LINZPresentmentMain Account-4.24.2EUR1
12662025-02-152025-02-14Spar Fil. 3535PresentmentMain Account-9.99.9EUR1
12672025-02-152025-02-14COCA COLA HBC AUSTRIAPresentmentMain Account-2.22.2EUR1
12682025-02-162025-02-16Spar Fil. 3535PresentmentMain Account-15.4515.45EUR1
12692025-02-182025-02-18MENSA LINZPresentmentMain Account-4.24.2EUR1
12702025-02-182025-02-18Spar Fil. 3535PresentmentMain Account-2.992.99EUR1
12712025-02-192025-02-18PORKBUN.COMPresentmentMain Account-8.348.73USD0.9553264605
12722025-02-192025-02-19MENSA LINZPresentmentMain Account-4.24.2EUR1
12732025-02-202025-02-20MENSA LINZPresentmentMain Account-4.24.2EUR1
12742025-02-212025-02-21BookbotPresentmentMain Account-4.544.54EUR1
12752025-02-212025-02-21Spar Fil. 3535PresentmentMain Account-1.591.59EUR1
12762025-02-222025-02-22Spar Fil. 3535PresentmentMain Account-7.667.66EUR1
12772025-02-252025-02-25MENSA LINZPresentmentMain Account-4.24.2EUR1
12782025-02-252025-02-25Spar Fil. 3535PresentmentMain Account-5.975.97EUR1
12792025-02-252025-02-25ANTHROPICPresentmentMain Account-5.746USD0.9566666667
12802025-02-262025-02-26Spar Fil. 3535PresentmentMain Account-9.749.74EUR1
12812025-02-272025-02-27MENSA LINZPresentmentMain Account-4.24.2EUR1
12822025-02-282025-02-28Spar Fil. 3535PresentmentMain Account-2.792.79EUR1
12832025-03-032025-03-03ANKER HBHF SALZBURGPresentmentMain Account-4.44.4EUR1
12842025-03-042025-03-04MENSA LINZPresentmentMain Account-4.24.2EUR1
12852025-03-042025-03-04Spar Fil. 3535PresentmentMain Account-5.795.79EUR1
12862025-03-052025-03-04CLAUDE.AI SUBSCRIPTIONPresentmentMain Account-21.621.6EUR1
12872025-03-052025-03-05OPENAI *CHATGPT SUBSCRPresentmentMain Account-23.1224USD0.9633333333
12882025-03-052025-03-05MENSA LINZPresentmentMain Account-4.24.2EUR1
12892025-03-052025-03-05HOT TELEKOMPresentmentMain Account-9.99.9EUR1
12902025-03-052025-03-05Coca-Cola HBC AustriaPresentmentMain Account-2.22.2EUR1
12912025-03-052025-03-05Spar Fil. 3535PresentmentMain Account-2.492.49EUR1
12922025-03-062025-03-06MENSA LINZPresentmentMain Account-4.24.2EUR1
12932025-03-072025-03-07RCH-KAGI.COMPresentmentMain Account-11.3912USD0.9491666667
12942025-03-072025-03-07MENSA LINZPresentmentMain Account-4.24.2EUR1
12952025-03-092025-03-09Spar Fil. 3476PresentmentMain Account-8.158.15EUR1
12962025-03-102025-03-09AMZN Mktp DE*RB3987JK4PresentmentMain Account-42.1842.18EUR1
12972025-03-102025-03-10WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
12982025-03-112025-03-11MENSA LINZPresentmentMain Account-4.24.2EUR1
12992025-03-112025-03-11Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
13002025-03-112025-03-11Spar Fil. 3535PresentmentMain Account-5.795.79EUR1
13012025-03-122025-03-12MENSA LINZPresentmentMain Account-4.24.2EUR1
13022025-03-122025-03-12Spar Fil. 3535PresentmentMain Account-8.788.78EUR1
13032025-03-132025-03-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
13042025-03-132025-03-13Hofer DanktPresentmentMain Account-13.7313.73EUR1
13052025-03-142025-03-14MENSA LINZPresentmentMain Account-4.24.2EUR1
13062025-03-142025-03-14Instant SavingsCredit TransferMain Account3002.5
13072025-03-142025-03-14Philipp HoferAT743400092507940091Debit TransferSent from N26Main Account-2800.00
13082025-03-142025-03-14Spar Fil. 3535PresentmentMain Account-8.328.32EUR1
13092025-03-152025-03-15MENSA LINZPresentmentMain Account-4.24.2EUR1
13102025-03-152025-03-15Spar Fil. 3535PresentmentMain Account-3.983.98EUR1
13112025-03-192025-03-19MENSA LINZPresentmentMain Account-4.24.2EUR1
13122025-03-192025-03-19Spar Fil. 3535PresentmentMain Account-5.395.39EUR1
13132025-03-212025-03-21MENSA LINZPresentmentMain Account-4.24.2EUR1
13142025-03-212025-03-21Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
13152025-03-232025-03-23Spar Fil. 3767PresentmentMain Account-4.374.37EUR1
13162025-03-232025-03-23Automaten-Service GmbHPresentmentMain Account-1.41.4EUR1
13172025-03-252025-03-25Hofer DanktPresentmentMain Account-15.1215.12EUR1
13182025-03-262025-03-26MENSA LINZPresentmentMain Account-4.24.2EUR1
13192025-03-262025-03-26MENSA LINZPresentmentMain Account-3.893.89EUR1
13202025-03-262025-03-26KOMOOT GMBHPresentmentMain Account-29.9929.99EUR1
13212025-03-262025-03-26RCH-KAGI.COMPresentmentMain Account-6.246.72USD0.9285714286
13222025-03-262025-03-26Spar Fil. 3535PresentmentMain Account-9.779.77EUR1
13232025-03-272025-03-27Spar Fil. 3535PresentmentMain Account-5.195.19EUR1
13242025-03-282025-03-28MENSA LINZPresentmentMain Account-33EUR1
13252025-03-282025-03-28AMZN Mktp DE*RZ28C9P24PresentmentMain Account-74.1174.11EUR1
13262025-03-292025-03-28Spar Fil. 3535PresentmentMain Account-8.948.94EUR1
13272025-03-292025-03-29Spar Fil. 3535PresentmentMain Account-5.225.22EUR1
13282025-03-312025-03-30Automaten-Service GmbHPresentmentMain Account-1.41.4EUR1
13292025-03-312025-03-31BKG*BOOKING.COM HOTELPresentmentMain Account-75.675.6EUR1
13302025-04-012025-04-01Instant SavingsCredit TransferMain Account1.08
13312025-04-022025-04-01Spar Fil. 3535PresentmentMain Account-7.587.58EUR1
13322025-04-032025-04-02Spar Fil. 3535PresentmentMain Account-3.433.43EUR1
13332025-04-042025-04-04HOT TELEKOMPresentmentMain Account-9.99.9EUR1
13342025-04-042025-04-04Hofer DanktPresentmentMain Account-22.9622.96EUR1
13352025-04-062025-04-05Spar Fil. 3535PresentmentMain Account-7.787.78EUR1
13362025-04-062025-04-05Spar Fil. 3535PresentmentMain Account-2.392.39EUR1
13372025-04-062025-04-06BKG*BOOKING.COM HOTELPresentment RefundMain Account75.675.6EUR1
13382025-04-062025-04-06Spar Fil. 3412PresentmentMain Account-11.7511.75EUR1
13392025-04-072025-04-07RCH-KAGI.COMPresentmentMain Account-27.3730USD0.9123333333
13402025-04-072025-04-07Miele Operations PayPresentmentMain Account-2020EUR1
13412025-04-072025-04-07OEBB 53600000020922206PresentmentMain Account-44EUR1
13422025-04-092025-04-09MENSA LINZPresentmentMain Account-4.24.2EUR1
13432025-04-092025-04-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
13442025-04-102025-04-09Spar Fil. 3535PresentmentMain Account-7.747.74EUR1
13452025-04-102025-04-10Landeshauptstadt LinzPresentmentMain Account-1010EUR1
13462025-04-102025-04-10MENSA LINZPresentmentMain Account-4.24.2EUR1
13472025-04-112025-04-10Spar Fil. 3535PresentmentMain Account-5.975.97EUR1
13482025-04-112025-04-11Spar Fil. 3535PresentmentMain Account-6.586.58EUR1
13492025-04-132025-04-12Spar Fil. 3535PresentmentMain Account-5.855.85EUR1
13502025-04-142025-04-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
13512025-04-142025-04-14Hofer PhilippAT743400092507940091Credit Transfer.Main Account200.00
13522025-04-142025-04-14Wings for Life World RPresentmentMain Account-2525EUR1
13532025-04-162025-04-15Spar Fil. 3535PresentmentMain Account-10.4110.41EUR1
13542025-04-162025-04-15MENSA LINZPresentmentMain Account-1.91.9EUR1
13552025-04-172025-04-17MENSA LINZPresentmentMain Account-8.98.9EUR1
13562025-04-172025-04-17Spar Fil. 3535PresentmentMain Account-13.7413.74EUR1
13572025-04-172025-04-17Spar Fil. 3535PresentmentMain Account-22EUR1
13582025-04-192025-04-19BKG*HOTEL AT BOOKING.CPresentmentMain Account-113113EUR1
13592025-04-192025-04-19Spar Fil. 3535PresentmentMain Account-7.127.12EUR1
13602025-04-202025-04-20Hofer DanktPresentmentMain Account-33.0433.04EUR1
13612025-04-222025-04-22OEBB 53600000021115429PresentmentMain Account-117.8117.8EUR1
13622025-04-222025-04-22OEBB 53600000021115265PresentmentMain Account-11.211.2EUR1
13632025-04-232025-04-23OPENAI *CHATGPT SUBSCRPresentmentMain Account-2323EUR1
13642025-04-242025-04-23Hofer DanktPresentmentMain Account-8.488.48EUR1
13652025-04-242025-04-24AMZN Mktp DE*UR4363MA5PresentmentMain Account-98.3298.32EUR1
13662025-04-242025-04-24MENSA LINZPresentmentMain Account-4.24.2EUR1
13672025-04-252025-04-25Mol*Moviemento ProgramPresentmentMain Account-1919EUR1
13682025-04-262025-04-25Spar Fil. 3535PresentmentMain Account-4.484.48EUR1
13692025-04-262025-04-25Lidl DANKT 616PresentmentMain Account-3.863.86EUR1
13702025-04-262025-04-26GRUNDSTOFFPresentmentMain Account-105.89105.89EUR1
13712025-04-272025-04-27BMJ_justizonline.gv.atPresentmentMain Account-1.441.44EUR1
13722025-04-272025-04-27BMJ_justizonline.gv.atPresentmentMain Account-1.441.44EUR1
13732025-04-272025-04-27BMJ_justizonline.gv.atPresentmentMain Account-1.441.44EUR1
13742025-04-272025-04-27BMJ_justizonline.gv.atPresentmentMain Account-4.634.63EUR1
13752025-04-292025-04-29Spar Fil. 3767PresentmentMain Account-10.5510.55EUR1
13762025-04-302025-04-30Spar Fil. 3535PresentmentMain Account-7.467.46EUR1
13772025-04-302025-04-30Spar Fil. 3535PresentmentMain Account-9.819.81EUR1
13782025-05-012025-05-01MENSA LINZPresentmentMain Account-4.24.2EUR1
13792025-05-012025-05-01Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
13802025-05-042025-05-03Hofer DanktPresentmentMain Account-11.6911.69EUR1
13812025-05-052025-05-05HOT TELEKOMPresentmentMain Account-9.99.9EUR1
13822025-05-072025-05-06Spar Fil. 3535PresentmentMain Account-8.368.36EUR1
13832025-05-072025-05-06Hofer DanktPresentmentMain Account-8.668.66EUR1
13842025-05-072025-05-07RCH-KAGI.COMPresentmentMain Account-26.5830USD0.886
13852025-05-072025-05-07JULIUS RAAB MENSAPresentmentMain Account-8.58.5EUR1
13862025-05-082025-05-08MENSA LINZPresentmentMain Account-4.24.2EUR1
13872025-05-082025-05-08Spar Fil. 3535PresentmentMain Account-9.629.62EUR1
13882025-05-092025-05-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-19.00
13892025-05-092025-05-09Spar Fil. 3535PresentmentMain Account-1.631.63EUR1
13902025-05-102025-05-10GRUNDSTOFFPresentment RefundMain Account15.2415.24EUR1
13912025-05-102025-05-10Spar Fil. 3535PresentmentMain Account-7.057.05EUR1
13922025-05-102025-05-10Hofer DanktPresentmentMain Account-14.1414.14EUR1
13932025-05-102025-05-10Spar Fil. 3535PresentmentMain Account-0.950.95EUR1
13942025-05-122025-05-11Hofer DanktPresentmentMain Account-9.559.55EUR1
13952025-05-122025-05-12WIST OOAT965400000000228437Debit TransferNachzahlung Strom Philipp Hofer Barbara Whg 66Main Account-50.69
13962025-05-142025-05-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
13972025-05-152025-05-14Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
13982025-05-152025-05-14Spar Fil. 3535PresentmentMain Account-6.876.87EUR1
13992025-05-152025-05-15Hofer PhilippAT743400092507940091Credit Transfer.Main Account1800.00
14002025-05-162025-05-15Hofer DanktPresentmentMain Account-2.892.89EUR1
14012025-05-172025-05-17JULIUS RAAB MENSAPresentmentMain Account-8.58.5EUR1
14022025-05-182025-05-17Spar Fil. 3535PresentmentMain Account-2.642.64EUR1
14032025-05-182025-05-17Spar Fil. 3535PresentmentMain Account-7.67.6EUR1
14042025-05-192025-05-18Front FoodPresentmentMain Account-12.9912.99EUR1
14052025-05-192025-05-18NYX*KuarioPresentmentMain Account-0.70.7EUR1
14062025-05-202025-05-20Spar Fil. 3729PresentmentMain Account-9.349.34EUR1
14072025-05-222025-05-21LIBRO FIL.4690PresentmentMain Account-2.992.99EUR1
14082025-05-232025-05-22Spar Fil. 3535PresentmentMain Account-6.836.83EUR1
14092025-05-242025-05-23Spar Fil. 3535PresentmentMain Account-7.377.37EUR1
14102025-05-242025-05-23Spar Fil. 3535PresentmentMain Account-3.093.09EUR1
14112025-05-242025-05-24PENNY DANKT 7804119PresentmentMain Account-9.859.85EUR1
14122025-05-242025-05-24Spar Fil. 3535PresentmentMain Account-7.327.32EUR1
14132025-05-262025-05-25Hofer DanktPresentmentMain Account-10.7510.75EUR1
14142025-05-272025-05-27MENSA LINZPresentmentMain Account-4.24.2EUR1
14152025-05-272025-05-27Spar Fil. 3535PresentmentMain Account-4.124.12EUR1
14162025-05-282025-05-28Spar Fil. 3535PresentmentMain Account-8.528.52EUR1
14172025-05-292025-05-29Hofer DanktPresentmentMain Account-16.4716.47EUR1
14182025-05-292025-05-29Spar Fil. 3535PresentmentMain Account-1.091.09EUR1
14192025-05-292025-05-29Spar Fil. 3535PresentmentMain Account-6.136.13EUR1
14202025-06-012025-05-31Hofer DanktPresentmentMain Account-28.7628.76EUR1
14212025-06-012025-05-31Spar Fil. 3535PresentmentMain Account-1.041.04EUR1
14222025-06-022025-06-01Hofer DanktPresentmentMain Account-35.4635.46EUR1
14232025-06-032025-06-03HOT TELEKOMPresentmentMain Account-9.99.9EUR1
14242025-06-032025-06-03MENSA LINZPresentmentMain Account-4.24.2EUR1
14252025-06-032025-06-03THE ECONOMIST NEWSPAPEPresentmentMain Account-87.2587.25EUR1
14262025-06-042025-06-03Spar Fil. 3535PresentmentMain Account-3.853.85EUR1
14272025-06-042025-06-03LPD Wien StrafregisterPresentmentMain Account-10.710.7EUR1
14282025-06-052025-06-05CityBikeLinzPresentmentMain Account-11EUR1
14292025-06-052025-06-05MENSA LINZPresentmentMain Account-4.24.2EUR1
14302025-06-052025-06-05BKG*BOOKING.COM HOTELPresentmentMain Account-112.45112.45EUR1
14312025-06-052025-06-05Spar Fil. 3535PresentmentMain Account-2.392.39EUR1
14322025-06-062025-06-06MENSA LINZPresentmentMain Account-4.24.2EUR1
14332025-06-062025-06-06BMI Abteilung IV/9PresentmentMain Account-11.611.6EUR1
14342025-06-062025-06-06Spar Fil. 3535PresentmentMain Account-10.5910.59EUR1
14352025-06-072025-06-07RCH-KAGI.COMPresentmentMain Account-26.3130USD0.877
14362025-06-082025-06-07Spar Fil. 3424PresentmentMain Account-21.3721.37EUR1
14372025-06-082025-06-08Booking.com HotelPresentmentMain Account-218218EUR1
14382025-06-092025-06-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-29.00
14392025-06-112025-06-11MENSA LINZPresentmentMain Account-4.24.2EUR1
14402025-06-112025-06-11BKG*BOOKING.COM HOTELPresentmentMain Account-103.5103.5EUR1
14412025-06-122025-06-12MENSA LINZPresentmentMain Account-4.24.2EUR1
14422025-06-122025-06-12Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
14432025-06-132025-06-12Spar Fil. 3535PresentmentMain Account-6.336.33EUR1
14442025-06-132025-06-13MENSA LINZPresentmentMain Account-4.24.2EUR1
14452025-06-132025-06-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
14462025-06-132025-06-13Spar Fil. 3535PresentmentMain Account-6.736.73EUR1
14472025-06-152025-06-14Hofer DanktPresentmentMain Account-20.9920.99EUR1
14482025-06-152025-06-14Spar Fil. 3535PresentmentMain Account-5.925.92EUR1
14492025-06-152025-06-15BKG*BOOKING.COM HOTELPresentmentMain Account-7575EUR1
14502025-06-172025-06-17MENSA LINZPresentmentMain Account-4.24.2EUR1
14512025-06-172025-06-17Spar Fil. 3535PresentmentMain Account-11.0711.07EUR1
14522025-06-192025-06-19Spar Fil. 3535PresentmentMain Account-3.063.06EUR1
14532025-06-192025-06-19Spar Fil. 3535PresentmentMain Account-2.892.89EUR1
14542025-06-202025-06-19MENSA LINZPresentmentMain Account-4.24.2EUR1
14552025-06-202025-06-19Hofer DanktPresentmentMain Account-18.6118.61EUR1
14562025-06-202025-06-19Spar Fil. 3535PresentmentMain Account-6.746.74EUR1
14572025-06-222025-06-21BKG*BOOKING.COM HOTELPresentmentMain Account-76.576.5EUR1
14582025-06-222025-06-21UnimarktPresentmentMain Account-26.3426.34EUR1
14592025-06-232025-06-22Spar Fil. 5667PresentmentMain Account-26.9126.91EUR1
14602025-06-232025-06-22Spar Fil. 5369PresentmentMain Account-5.175.17EUR1
14612025-06-232025-06-23Angkoon Thai RestauranPresentmentMain Account-4040EUR1
14622025-06-242025-06-23Baeckerei TaumbergePresentmentMain Account-15.5515.55EUR1
14632025-06-242025-06-24Ibis Styles KlagenfurtPresentmentMain Account-5.45.4EUR1
14642025-06-252025-06-24SPAR KAPITELJPresentmentMain Account-2.932.93EUR1
14652025-06-252025-06-24SPAR KAPITELJPresentmentMain Account-17.7717.77EUR1
14662025-06-262025-06-25DESPARPresentmentMain Account-5.835.83EUR1
14672025-06-262025-06-26SumUp *DELFINO VERDEPresentmentMain Account-17.217.2EUR1
14682025-06-272025-06-26EATALY S.P.A.PresentmentMain Account-1313EUR1
14692025-06-272025-06-26DESPARPresentmentMain Account-3.983.98EUR1
14702025-06-272025-06-27Cappuccino TusPresentmentMain Account-17.417.4EUR1
14712025-06-282025-06-27SUPERMARKET SEZANAPresentmentMain Account-10.4210.42EUR1
14722025-06-282025-06-27OEBB 53600000021931410PresentmentMain Account-66EUR1
14732025-06-292025-06-28Hofer DanktPresentmentMain Account-21.6821.68EUR1
14742025-06-292025-06-28Spar Fil. 3535PresentmentMain Account-2.792.79EUR1
14752025-06-302025-06-29Front FoodPresentmentMain Account-30.9830.98EUR1
14762025-07-012025-07-01MENSA LINZPresentmentMain Account-4.24.2EUR1
14772025-07-022025-07-01Spar Fil. 3535PresentmentMain Account-7.697.69EUR1
14782025-07-022025-07-02MENSA LINZPresentmentMain Account-4.24.2EUR1
14792025-07-032025-07-02SINCH MAILGUNPresentmentMain Account-0.881.03USD0.854368932
14802025-07-032025-07-02Spar Fil. 3535PresentmentMain Account-5.785.78EUR1
14812025-07-032025-07-03MENSA LINZPresentmentMain Account-4.24.2EUR1
14822025-07-032025-07-03HOT TELEKOMPresentmentMain Account-9.99.9EUR1
14832025-07-042025-07-03COCA COLA HBC AUSTRIAPresentmentMain Account-1.91.9EUR1
14842025-07-042025-07-04MENSA LINZPresentmentMain Account-4.24.2EUR1
14852025-07-052025-07-04Spar Fil. 3535PresentmentMain Account-7.387.38EUR1
14862025-07-072025-07-07Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
14872025-07-072025-07-07Hofer DanktPresentmentMain Account-6.376.37EUR1
14882025-07-072025-07-07RCH-KAGI.COMPresentmentMain Account-25.5630USD0.852
14892025-07-082025-07-07AMZN Mktp DE*RC3M10ZE4PresentmentMain Account-31.2631.26EUR1
14902025-07-082025-07-08MENSA LINZPresentmentMain Account-4.24.2EUR1
14912025-07-092025-07-08Spar Fil. 3535PresentmentMain Account-3.733.73EUR1
14922025-07-092025-07-08Spar Fil. 3535PresentmentMain Account-5.295.29EUR1
14932025-07-092025-07-09WIST OOAT965400000000228437Debit TransferStrom Whg. 66Main Account-29.00
14942025-07-102025-07-09MENSA LINZPresentmentMain Account-4.24.2EUR1
14952025-07-102025-07-09Spar Fil. 3535PresentmentMain Account-6.836.83EUR1
14962025-07-102025-07-10MENSA LINZPresentmentMain Account-4.24.2EUR1
14972025-07-112025-07-10Spar Fil. 3535PresentmentMain Account-3.843.84EUR1
14982025-07-132025-07-13Spar Fil. 3535PresentmentMain Account-12.4812.48EUR1
14992025-07-142025-07-14SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
15002025-07-162025-07-15BILLA DANKT 0004498PresentmentMain Account-6.326.32EUR1
15012025-07-162025-07-15Spar Fil. 3535PresentmentMain Account-10.6410.64EUR1
15022025-07-172025-07-17Spar Fil. 3535PresentmentMain Account-6.916.91EUR1
15032025-07-182025-07-18Spar Fil. 3535PresentmentMain Account-2.392.39EUR1
15042025-07-192025-07-19Indigo GmbHPresentmentMain Account-10.710.7EUR1
15052025-07-202025-07-19PENNY DANKT 7804119PresentmentMain Account-4.634.63EUR1
15062025-07-212025-07-21SP NAEVEGANSHOESPresentmentMain Account-54.8654.86EUR1
15072025-07-232025-07-22OEBB 53600000022257722PresentmentMain Account-17.417.4EUR1
15082025-07-242025-07-23Hofer DanktPresentmentMain Account-18.0418.04EUR1
15092025-07-242025-07-24MENSA LINZPresentmentMain Account-4.24.2EUR1
15102025-07-242025-07-24Spar Fil. 3535PresentmentMain Account-16.1816.18EUR1
15112025-07-262025-07-25Spar Fil. 3535PresentmentMain Account-2.982.98EUR1
15122025-07-272025-07-26Spar Fil. 2386PresentmentMain Account-0.950.95EUR1
15132025-07-272025-07-26NYX*KuarioPresentmentMain Account-2.12.1EUR1
15142025-07-272025-07-26Spar Fil. 3535PresentmentMain Account-3.943.94EUR1
15152025-07-272025-07-26bank99 AGPresentmentMain Account-9090EUR1
15162025-07-292025-07-29Hofer DanktPresentmentMain Account-4.854.85EUR1
15172025-07-292025-07-29Hofer DanktPresentmentMain Account-26.4226.42EUR1
15182025-07-302025-07-29AMZN Mktp DE*RJ4XV6XR4PresentmentMain Account-53.3653.36EUR1
15192025-07-302025-07-30Spar Fil. 3535PresentmentMain Account-2.982.98EUR1
15202025-07-312025-07-31MENSA LINZPresentmentMain Account-1.91.9EUR1
15212025-07-312025-07-31Miele Operations PayPresentmentMain Account-2020EUR1
15222025-08-012025-07-31Spar Fil. 3535PresentmentMain Account-6.696.69EUR1
15232025-08-022025-08-01Spar Fil. 3535PresentmentMain Account-1.591.59EUR1
15242025-08-022025-08-02HOT TELEKOMPresentmentMain Account-9.99.9EUR1
15252025-08-042025-08-03Spar Fil. 3535PresentmentMain Account-7.787.78EUR1
15262025-08-052025-08-04EVERSPORTS* F10 SPORTSPresentmentMain Account-2424EUR1
15272025-08-072025-08-07Hofer PhilippAT743400092507940091Credit Transfer.Main Account500.00
15282025-08-072025-08-06Hofer DanktPresentmentMain Account-8.448.44EUR1
15292025-08-072025-08-06Hofer DanktPresentmentMain Account-34.1634.16EUR1
15302025-08-082025-08-07RCH-KAGI.COMPresentmentMain Account-26.0330USD0.8676666667
15312025-08-082025-08-07Mr. Wen - Asia Food -PresentmentMain Account-8.98.9EUR1
15322025-08-082025-08-07Spar Fil. 3535PresentmentMain Account-3.393.39EUR1
15332025-08-092025-08-08Spar Fil. 3535PresentmentMain Account-19.0219.02EUR1
15342025-08-102025-08-09Hofer DanktPresentmentMain Account-17.9217.92EUR1
15352025-08-102025-08-09Hofer DanktPresentmentMain Account-16.416.4EUR1
15362025-08-102025-08-09Spar Fil. 3535PresentmentMain Account-4.274.27EUR1
15372025-08-102025-08-09Spar Fil. 3535PresentmentMain Account-8.368.36EUR1
15382025-08-132025-08-12Hofer DanktPresentmentMain Account-7.097.09EUR1
15392025-08-142025-08-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
15402025-08-152025-08-14MENSA LINZPresentmentMain Account-4.24.2EUR1
15412025-08-152025-08-14Spar Dankt 3535PresentmentMain Account-6.556.55EUR1
15422025-08-162025-08-15OEAMTC Linz 4500PresentmentMain Account-101.1101.1EUR1
15432025-08-162025-08-15Spar Dankt 3535PresentmentMain Account-4.984.98EUR1
15442025-08-162025-08-15Spar Dankt 3535PresentmentMain Account-4.594.59EUR1
15452025-08-162025-08-15ANTHROPICPresentmentMain Account-25.7830USD0.8593333333
15462025-08-202025-08-19Hofer DanktPresentmentMain Account-10.4710.47EUR1
15472025-08-212025-08-20Hofer DanktPresentmentMain Account-8.188.18EUR1
15482025-08-222025-08-21Spar Fil. 3779PresentmentMain Account-22EUR1
15492025-08-222025-08-21Lidl DANKT 616PresentmentMain Account-3.433.43EUR1
15502025-08-222025-08-21BILLA DANKT 0004498PresentmentMain Account-1.941.94EUR1
15512025-08-222025-08-21Spar Dankt 3779PresentmentMain Account-2.972.97EUR1
15522025-08-222025-08-22Spar Dankt 3535PresentmentMain Account-9.529.52EUR1
15532025-08-242025-08-24COCA COLA HBC AUSTRIAPresentmentMain Account-22EUR1
15542025-08-242025-08-24Spar Dankt 3535PresentmentMain Account-1.281.28EUR1
15552025-08-252025-08-24Media MarktPresentmentMain Account-11.4911.49EUR1
15562025-08-262025-08-26Hofer DanktPresentmentMain Account-4.74.7EUR1
15572025-08-262025-08-26Hofer DanktPresentmentMain Account-12.9612.96EUR1
15582025-08-282025-08-27Hofer DanktPresentmentMain Account-3.563.56EUR1
15592025-08-282025-08-27Spar Dankt 3535PresentmentMain Account-5.965.96EUR1
15602025-08-282025-08-27COCA COLA HBC AUSTRIAPresentmentMain Account-22EUR1
15612025-08-292025-08-28Spar Dankt 3779PresentmentMain Account-4.864.86EUR1
15622025-08-292025-08-28Spar Dankt 3457PresentmentMain Account-1.841.84EUR1
15632025-08-302025-08-29Hofer DanktPresentmentMain Account-3.933.93EUR1
15642025-08-302025-08-29FSA2064PresentmentMain Account-33EUR1
15652025-08-302025-08-29Spar Dankt 3535PresentmentMain Account-5.385.38EUR1
15662025-08-312025-08-30COCA COLA HBC AUSTRIAPresentmentMain Account-22EUR1
15672025-08-312025-08-30Spar Dankt 3535PresentmentMain Account-1.221.22EUR1
15682025-08-312025-08-30Spar Dankt 3535PresentmentMain Account-2.992.99EUR1
15692025-08-312025-08-31CLAUDE.AI SUBSCRIPTIONPresentmentMain Account-21.621.6EUR1
15702025-09-012025-09-01HOT TELEKOMPresentmentMain Account-9.99.9EUR1
15712025-09-032025-09-02FSA2012PresentmentMain Account-33EUR1
15722025-09-032025-09-03Cafe+Co AT 311530PresentmentMain Account-2.32.3EUR1
15732025-09-032025-09-03Cafe+Co AT 311530PresentmentMain Account-2.32.3EUR1
15742025-09-042025-09-03Spar Dankt 3779PresentmentMain Account-5.475.47EUR1
15752025-09-042025-09-03FSA2064PresentmentMain Account-66EUR1
15762025-09-042025-09-03Spar Dankt 3535PresentmentMain Account-2.892.89EUR1
15772025-09-042025-09-03Die ObeliskPresentmentMain Account-5.75.7EUR1
15782025-09-042025-09-03Spar Dankt 3779PresentmentMain Account-3.943.94EUR1
15792025-09-042025-09-04Hofer PhilippAT743400092507940091Credit Transfer.Main Account400.00
15802025-09-042025-09-04Spar Dankt 3779PresentmentMain Account-2.892.89EUR1
15812025-09-042025-09-04Spar Dankt 3779PresentmentMain Account-7.17.1EUR1
15822025-09-042025-09-04Spar Fil. 3779PresentmentMain Account-22EUR1
15832025-09-062025-09-05Hofer DanktPresentmentMain Account-10.7210.72EUR1
15842025-09-072025-09-06Spar Dankt 3779PresentmentMain Account-7.87.8EUR1
15852025-09-072025-09-07RCH-KAGI.COMPresentmentMain Account-25.7930USD0.8596666667
15862025-09-072025-09-07Mr WenPresentmentMain Account-13.913.9EUR1
15872025-09-072025-09-07Spar Dankt 3779PresentmentMain Account-7.87.8EUR1
15882025-09-082025-09-08Spar Dankt 3779PresentmentMain Account-5.765.76EUR1
15892025-09-082025-09-08Spar Fil. 3779PresentmentMain Account-2.52.5EUR1
15902025-09-102025-09-09OEBB 53600000022862475PresentmentMain Account-3.23.2EUR1
15912025-09-102025-09-09OEBB 53600000022859344PresentmentMain Account-4.14.1EUR1
15922025-09-102025-09-09GreatPresentmentMain Account-11.411.4EUR1
15932025-09-112025-09-10Spar Dankt 3462PresentmentMain Account-23.0223.02EUR1
15942025-09-112025-09-10OEBB 53600000022874733PresentmentMain Account-4.14.1EUR1
15952025-09-112025-09-10OEBB 53600000022865472PresentmentMain Account-4.14.1EUR1
15962025-09-112025-09-10AMZN Mktp DE*Z83BK1NQ4PresentmentMain Account-89.1189.11EUR1
15972025-09-122025-09-11Front FoodPresentmentMain Account-30.9830.98EUR1
15982025-09-122025-09-11XXXLUTZ LINZPresentmentMain Account-49.8949.89EUR1
15992025-09-122025-09-11FSA3037 Linz LinienPresentmentMain Account-66EUR1
16002025-09-132025-09-12AMZN Mktp DE*7H3N115U5PresentmentMain Account-96.8596.85EUR1
16012025-09-132025-09-12BILLA DANKT 0004498PresentmentMain Account-2.292.29EUR1
16022025-09-142025-09-13Spar Dankt 3462PresentmentMain Account-13.3113.31EUR1
16032025-09-142025-09-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
16042025-09-142025-09-14Hofer PhilippAT743400092507940091Credit Transfer.Main Account600.00
16052025-09-152025-09-14Spar Dankt 3462PresentmentMain Account-15.6915.69EUR1
16062025-09-152025-09-14Eni 6016PresentmentMain Account-36.0536.05EUR1
16072025-09-162025-09-15Spar Dankt 3779PresentmentMain Account-9.069.06EUR1
16082025-09-162025-09-15OEBB 53600000022928647PresentmentMain Account-4.14.1EUR1
16092025-09-162025-09-15OEBB 53600000022935421PresentmentMain Account-3.23.2EUR1
16102025-09-162025-09-16OBI SAGT DANKEPresentmentMain Account-24.9824.98EUR1
16112025-09-162025-09-16OBI SAGT DANKEPresentmentMain Account-114.23114.23EUR1
16122025-09-172025-09-16OEBB 53600000022937997PresentmentMain Account-4.14.1EUR1
16132025-09-172025-09-16Spar Dankt 3336PresentmentMain Account-7.977.97EUR1
16142025-09-172025-09-16OEBB 53600000022947276PresentmentMain Account-4.14.1EUR1
16152025-09-172025-09-16GreatPresentmentMain Account-11.411.4EUR1
16162025-09-182025-09-17Hofer DanktPresentmentMain Account-11.5811.58EUR1
16172025-09-182025-09-17MISTER MINITPresentmentMain Account-42.9642.96EUR1
16182025-09-182025-09-17Spar Dankt 3535PresentmentMain Account-10.2910.29EUR1
16192025-09-192025-09-18Hofer DanktPresentmentMain Account-4.454.45EUR1
16202025-09-192025-09-18Spar Dankt 3535PresentmentMain Account-0.840.84EUR1
16212025-09-202025-09-190815 Online HandelPresentmentMain Account-172.14172.14EUR1
16222025-09-202025-09-19AMAZON* NQ5D36SL5PresentmentMain Account-67.2467.24EUR1
16232025-09-202025-09-19OEBB 53600000022974839PresentmentMain Account-3.23.2EUR1
16242025-09-202025-09-19Spar Dankt 3779PresentmentMain Account-27.2627.26EUR1
16252025-09-202025-09-19OEBB 53600000022982648PresentmentMain Account-4.14.1EUR1
16262025-09-202025-09-20Hofer PhilippAT743400092507940091Credit Transfer.Main Account1500.00
16272025-09-202025-09-20WWW.AMAZON.* EF7QM2E65PresentmentMain Account-102102EUR1
16282025-09-202025-09-20www.lampenwelt.atPresentmentMain Account-140.83140.83EUR1
16292025-09-212025-09-20Spar Fil. 3779PresentmentMain Account-1.51.5EUR1
16302025-09-212025-09-20OEBB 53600000022987273PresentmentMain Account-3.23.2EUR1
16312025-09-212025-09-20Sparkasse OberösterreiPresentmentMain Account-9090EUR1
16322025-09-212025-09-20OBI Home + Garden GmbHPresentmentMain Account-79.9979.99EUR1
16332025-09-222025-09-21DISKONT 3034PresentmentMain Account-43.3843.38EUR1
16342025-09-222025-09-22LOsteria LinzPresentmentMain Account-30.430.4EUR1
16352025-09-222025-09-22Spar Fil. 3779PresentmentMain Account-1.51.5EUR1
16362025-09-222025-09-22OEBB 53600000023013271PresentmentMain Account-3.23.2EUR1
16372025-09-222025-09-220815 Online HandelPresentmentMain Account-538.04538.04EUR1
16382025-09-222025-09-22OEBB 53600000023020410PresentmentMain Account-4.14.1EUR1
16392025-09-252025-09-24Hofer DanktPresentmentMain Account-7.887.88EUR1
16402025-09-252025-09-24AMAZON* GG71W0NP5PresentmentMain Account-52.0352.03EUR1
16412025-09-252025-09-24FSA2017PresentmentMain Account-33EUR1
16422025-09-252025-09-24FSA2073PresentmentMain Account-33EUR1
16432025-09-252025-09-24OEBB 53600000023033446PresentmentMain Account-4.14.1EUR1
16442025-09-252025-09-24Hofer DanktPresentmentMain Account-5.095.09EUR1
16452025-09-252025-09-24FSA2012PresentmentMain Account-66EUR1
16462025-09-252025-09-24OEBB 53600000023037260PresentmentMain Account-4.14.1EUR1
16472025-09-262025-09-25MENSA LINZPresentmentMain Account-4.24.2EUR1
16482025-09-262025-09-25OEBB 53600000023057819PresentmentMain Account-66EUR1
16492025-09-262025-09-25GreatPresentmentMain Account-5.75.7EUR1
16502025-09-262025-09-25OEBB 53600000023055613PresentmentMain Account-4.14.1EUR1
16512025-09-262025-09-25Spar Dankt 3535PresentmentMain Account-6.636.63EUR1
16522025-09-272025-09-25AMAZON* JT9M83FB5PresentmentMain Account-86.4886.48EUR1
16532025-09-272025-09-25OBI SAGT DANKEPresentmentMain Account-68.9768.97EUR1
16542025-09-272025-09-26OBI SAGT DANKEPresentmentMain Account-8.288.28EUR1
16552025-09-272025-09-26Spar Dankt 3535PresentmentMain Account-8.978.97EUR1
16562025-09-272025-09-26OEBB 53600000023067348PresentmentMain Account-4.14.1EUR1
16572025-09-272025-09-26Spar Dankt 3767PresentmentMain Account-8.18.1EUR1
16582025-09-272025-09-26OEBB 53600000023062270PresentmentMain Account-4.14.1EUR1
16592025-09-272025-09-26OBI SAGT DANKEPresentmentMain Account-22.9822.98EUR1
16602025-09-282025-09-27AMAZON* BB70E6OR5PresentmentMain Account-48.7448.74EUR1
16612025-09-282025-09-27OEBB 53600000023074651PresentmentMain Account-4.14.1EUR1
16622025-09-282025-09-27OEBB 53600000023083320PresentmentMain Account-3.23.2EUR1
16632025-09-292025-09-28OEBB 53600000023094498PresentmentMain Account-4.14.1EUR1
16642025-09-292025-09-28OEBB 53600000023087449PresentmentMain Account-4.14.1EUR1
16652025-09-302025-09-29OEBB 53600000023098185PresentmentMain Account-4.14.1EUR1
16662025-09-302025-09-29OEBB 53600000023105654PresentmentMain Account-4.14.1EUR1
16672025-09-302025-09-30Hofer PhilippAT743400092507940091Credit Transfer.Main Account1000.00
16682025-09-302025-09-29WWW.AMAZON.* 5Z2KU5O15PresentmentMain Account-152.24152.24EUR1
16692025-10-012025-09-30Hofer DanktPresentmentMain Account-11.0811.08EUR1
16702025-10-012025-09-30Hofer DanktPresentmentMain Account-17.9517.95EUR1
16712025-10-012025-10-01HOT TELEKOMPresentmentMain Account-9.99.9EUR1
16722025-10-012025-10-01DONAU VERSICHERUNGPresentmentMain Account-270270EUR1
16732025-10-022025-10-01793 ST ORT OUTPresentmentMain Account-64.464.4EUR1
16742025-10-022025-10-01FSA3905 Linz LinienPresentmentMain Account-33EUR1
16752025-10-022025-10-01Hofer DanktPresentmentMain Account-3.83.8EUR1
16762025-10-032025-10-02ANTHROPICPresentmentMain Account-5.56.44USD0.8540372671
16772025-10-032025-10-02SINCH MAILGUNPresentmentMain Account-1.351.58USD0.8544303797
16782025-10-032025-10-02RESCH & FRISCH-EINZELHPresentmentMain Account-3.693.69EUR1
16792025-10-032025-10-02KHG MensaPresentmentMain Account-7.87.8EUR1
16802025-10-032025-10-02FSA2064PresentmentMain Account-66EUR1
16812025-10-032025-10-02Front FoodPresentmentMain Account-27.9827.98EUR1
16822025-10-032025-10-02AMAZON* W88742RK5PresentmentMain Account-42.142.1EUR1
16832025-10-042025-10-03Hofer DanktPresentmentMain Account-35.3335.33EUR1
16842025-10-042025-10-03Spar Dankt 3535PresentmentMain Account-8.668.66EUR1
16852025-10-052025-10-04Spar Dankt 3462PresentmentMain Account-12.7212.72EUR1
16862025-10-062025-10-05FSA2024PresentmentMain Account-33EUR1
16872025-10-062025-10-05One- 53600000023183218PresentmentMain Account-7171EUR1
16882025-10-062025-10-05Spar Dankt 3462PresentmentMain Account-11.7211.72EUR1
16892025-10-062025-10-06westbahn.atPresentmentMain Account-17.917.9EUR1
16902025-10-062025-10-06OEBB 53600000023188826PresentmentMain Account-2.52.5EUR1
16912025-10-072025-10-06RESCH & FRISCH-EINZELHPresentmentMain Account-11.7511.75EUR1
16922025-10-072025-10-07Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
16932025-10-072025-10-07westbahn.atPresentmentMain Account-17.917.9EUR1
16942025-10-082025-10-07FSA2006PresentmentMain Account-33EUR1
16952025-10-082025-10-07Spar Dankt 3535PresentmentMain Account-10.1210.12EUR1
16962025-10-082025-10-08AMZN Mktp DE*Z71AH7ON5PresentmentMain Account-45.5445.54EUR1
16972025-10-092025-10-08FSA2024PresentmentMain Account-33EUR1
16982025-10-092025-10-08Hofer DanktPresentmentMain Account-5.095.09EUR1
16992025-10-092025-10-08Spar Dankt 3535PresentmentMain Account-3.443.44EUR1
17002025-10-092025-10-08Spar Dankt 3535PresentmentMain Account-5.875.87EUR1
17012025-10-092025-10-09MENSA LINZPresentmentMain Account-6.26.2EUR1
17022025-10-102025-10-09Spar Dankt 3535PresentmentMain Account-4.544.54EUR1
17032025-10-102025-10-10OBI SAGT DANKEPresentmentMain Account-42.5742.57EUR1
17042025-10-112025-10-10Hofer DanktPresentmentMain Account-12.6512.65EUR1
17052025-10-112025-10-10FSA2024PresentmentMain Account-33EUR1
17062025-10-112025-10-10Hofer DanktPresentmentMain Account-15.3315.33EUR1
17072025-10-112025-10-11AMZN Mktp DE*0839A1E75PresentmentMain Account-49.1849.18EUR1
17082025-10-132025-10-13HONEDER NATURBACKSTUPresentmentMain Account-16.5516.55EUR1
17092025-10-132025-10-13FSA2035PresentmentMain Account-33EUR1
17102025-10-142025-10-13SIGNAL FOUNDATIONPresentmentMain Account-55EUR1
17112025-10-142025-10-13RCH-KAGI.COMPresentmentMain Account-5.26USD0.8666666667
17122025-10-142025-10-14OBI SAGT DANKEPresentmentMain Account-7.797.79EUR1
17132025-10-142025-10-14Hofer PhilippAT743400092507940091Credit Transfer.Main Account300.00
17142025-10-152025-10-14Spar Dankt 3535PresentmentMain Account-5.595.59EUR1
17152025-10-152025-10-14FSA2056PresentmentMain Account-33EUR1
17162025-10-152025-10-14Hofer DanktPresentmentMain Account-6.396.39EUR1