142 KiB
142 KiB
1 | Booking Date | Value Date | Partner Name | Partner Iban | Type | Payment Reference | Account Name | Amount (EUR) | Original Amount | Original Currency | Exchange Rate |
---|---|---|---|---|---|---|---|---|---|---|---|
2 | 2019-04-08 | DE26100110012622505702 | Credit Transfer | From Main Account to Backup | Backup | 1000.00 | |||||
3 | 2019-04-08 | DE26100110012622505702 | Credit Transfer | From Main Account to Backup | Backup | 1000.00 | |||||
4 | 2019-04-10 | DE26100110012622505702 | Debit Transfer | From Backup to Main Account | Backup | -2000.00 | |||||
5 | 2019-04-12 | DE26100110012622505702 | Credit Transfer | From Main Account to Backup | Backup | 2000.00 | |||||
6 | 2019-06-12 | Investing | Debit Transfer | Backup | -550.00 | ||||||
7 | 2019-06-12 | Investing | Credit Transfer | Backup | 550.00 | ||||||
8 | 2019-06-12 | Investing | Debit Transfer | Backup | -550.00 | ||||||
9 | 2019-06-12 | Main Account | DE26100110012622505702 | Debit Transfer | Backup | -1450.00 | |||||
10 | 2019-06-12 | Main Account | DE26100110012622505702 | Credit Transfer | Backup | 1450.00 | |||||
11 | 2019-06-12 | Main Account | DE26100110012622505702 | Debit Transfer | Backup | -1450.00 | |||||
12 | 2019-04-05 | DE26100110012622505702 | Credit Transfer | From Main Account to Investing | Investing | 1.00 | |||||
13 | 2019-04-05 | DE26100110012622505702 | Debit Transfer | From Investing to Main Account | Investing | -1.00 | |||||
14 | 2019-04-08 | DE26100110012622505702 | Credit Transfer | From Main Account to Investing | Investing | 334.00 | |||||
15 | 2019-04-10 | DE26100110012622505702 | Debit Transfer | From Investing to Main Account | Investing | -334.00 | |||||
16 | 2019-04-12 | DE26100110012622505702 | Credit Transfer | From Main Account to Investing | Investing | 693.00 | |||||
17 | 2019-04-30 | DE26100110012622505702 | Debit Transfer | From Investing to Main Account | Investing | -693.00 | |||||
18 | 2019-05-02 | DE26100110012622505702 | Credit Transfer | From Main Account to Investing | Investing | 200.00 | |||||
19 | 2019-05-06 | DE26100110012622505702 | Credit Transfer | From Main Account to Investing | Investing | 95.00 | |||||
20 | 2019-05-06 | DE26100110012622505702 | Credit Transfer | From Main Account to Investing | Investing | 25.00 | |||||
21 | 2019-05-28 | Main Account | DE26100110012622505702 | Credit Transfer | Investing | 55.00 | |||||
22 | 2019-06-12 | Main Account | DE26100110012622505702 | Credit Transfer | Investing | 75.00 | |||||
23 | 2019-06-12 | Backup | Credit Transfer | Investing | 550.00 | ||||||
24 | 2019-06-12 | Backup | Debit Transfer | Investing | -550.00 | ||||||
25 | 2019-06-12 | Backup | Credit Transfer | Investing | 550.00 | ||||||
26 | 2019-06-12 | Main Account | DE26100110012622505702 | Debit Transfer | Investing | -1000.00 | |||||
27 | 2016-11-27 | N26 Migration | DE48512308000000066686 | Debit Transfer | Kontowechsel zu N26 Bank: Ausbuchung Habensaldo Wirecard Konto | Main Account | 1221.79 | ||||
28 | 2016-11-29 | N26 Migration | DE48512308000000066686 | Reward | Kontowechsel zu N26 Bank: UEbertrag Sollsaldo Wirecard Konto | Main Account | -24.35 | ||||
29 | 2016-12-05 | AMAZON PAYMENTS EUROPE S.C.A. | DE87300308801908262006 | Direct Debit | 303-4127565-1460332 Amazon .Mktplce EU-DE 0667029601409497 | Main Account | -14.44 | ||||
30 | 2016-12-10 | Presentment | Main Account | -11.99 | 11.99 | EUR | 1.00 | ||||
31 | 2016-12-10 | Presentment | Main Account | -8.38 | 9.00 | USD | 0.93 | ||||
32 | 2016-12-28 | Hofer Philipp Markus | AT883477700007632094 | Debit Transfer | . | Main Account | -250.00 | ||||
33 | 2017-01-10 | Presentment | Main Account | -8.52 | 9.00 | USD | 0.94 | ||||
34 | 2017-01-17 | Presentment | Main Account | -15.41 | 15.41 | EUR | 1.00 | ||||
35 | 2017-01-26 | Presentment | Main Account | -16.49 | 16.49 | EUR | 1.00 | ||||
36 | 2017-01-26 | Presentment | Main Account | -6.23 | 6.23 | EUR | 1.00 | ||||
37 | 2017-02-12 | Presentment | Main Account | -8.44 | 9.00 | USD | 0.93 | ||||
38 | 2017-02-16 | Hofer Philipp Markus | AT883477700007632094 | Debit Transfer | Main Account | -857.54 | |||||
39 | 2017-03-08 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 100.00 | ||||
40 | 2017-04-08 | Presentment | Main Account | -8.47 | 9.00 | USD | 0.94 | ||||
41 | 2017-04-12 | Presentment | Main Account | -19.90 | 19.90 | EUR | 1.00 | ||||
42 | 2017-05-04 | Presentment | Main Account | -4.50 | 4.50 | EUR | 1.00 | ||||
43 | 2017-05-05 | Presentment | Main Account | -9.99 | 9.99 | EUR | 1.00 | ||||
44 | 2017-05-09 | Presentment | Main Account | -9.99 | 9.99 | EUR | 1.00 | ||||
45 | 2017-05-09 | Presentment | Main Account | -8.22 | 9.00 | USD | 0.91 | ||||
46 | 2017-06-08 | Presentment | Main Account | -13.09 | 14.71 | USD | 0.88 | ||||
47 | 2017-06-08 | Presentment | Main Account | -6.95 | 6.95 | EUR | 1.00 | ||||
48 | 2017-07-04 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 150.00 | ||||
49 | 2017-07-08 | Presentment | Main Account | -15.88 | 18.00 | USD | 0.88 | ||||
50 | 2017-07-21 | Presentment | Main Account | -0.87 | 1.00 | USD | 0.87 | ||||
51 | 2017-08-02 | Presentment | Main Account | -14.12 | 14.12 | EUR | 1.00 | ||||
52 | 2017-08-03 | Presentment | Main Account | -24.00 | 24.00 | EUR | 1.00 | ||||
53 | 2017-08-08 | Presentment | Main Account | -15.35 | 18.00 | USD | 0.85 | ||||
54 | 2017-08-20 | Presentment | Main Account | -26.04 | 26.04 | EUR | 1.00 | ||||
55 | 2017-08-20 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
56 | 2017-08-25 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
57 | 2017-08-25 | Presentment | Main Account | -1.10 | 1.10 | EUR | 1.00 | ||||
58 | 2017-08-25 | Presentment | Main Account | -2.20 | 2.20 | EUR | 1.00 | ||||
59 | 2017-08-26 | Presentment | Main Account | -1.10 | 1.10 | EUR | 1.00 | ||||
60 | 2017-08-29 | Presentment | Main Account | -2.20 | 2.20 | EUR | 1.00 | ||||
61 | 2017-09-01 | Presentment | Main Account | -11.99 | 11.99 | EUR | 1.00 | ||||
62 | 2017-09-06 | Presentment | Main Account | -9.99 | 9.99 | EUR | 1.00 | ||||
63 | 2017-09-12 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 500.00 | ||||
64 | 2017-09-12 | Presentment | Main Account | -14.98 | 18.00 | USD | 0.83 | ||||
65 | 2017-09-14 | Presentment | Main Account | -8.90 | 8.90 | EUR | 1.00 | ||||
66 | 2017-09-15 | Presentment | Main Account | -15.36 | 13.80 | GBP | 1.11 | ||||
67 | 2017-09-15 | Presentment | Main Account | -14.90 | 14.90 | EUR | 1.00 | ||||
68 | 2017-09-16 | Presentment | Main Account | -25.86 | 23.00 | GBP | 1.12 | ||||
69 | 2017-09-25 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 500.00 | ||||
70 | 2017-09-28 | Presentment | Main Account | -680.74 | 597.55 | GBP | 1.13 | ||||
71 | 2017-10-07 | Presentment | Main Account | -7.13 | 7.13 | EUR | 1.00 | ||||
72 | 2017-10-07 | Presentment | Main Account | -15.38 | 18.00 | USD | 0.85 | ||||
73 | 2017-11-08 | Presentment | Main Account | -15.51 | 18.00 | USD | 0.86 | ||||
74 | 2017-11-09 | Presentment | Main Account | -124.89 | 110.23 | GBP | 1.13 | ||||
75 | 2017-11-15 | Presentment | Main Account | -1.50 | 1.50 | EUR | 1.00 | ||||
76 | 2017-11-15 | Presentment | Main Account | -1.50 | 1.50 | EUR | 1.00 | ||||
77 | 2017-11-15 | Presentment | Main Account | -2.00 | 2.00 | EUR | 1.00 | ||||
78 | 2017-11-15 | Presentment | Main Account | -3.00 | 3.00 | EUR | 1.00 | ||||
79 | 2017-11-15 | Presentment | Main Account | -2.20 | 2.20 | EUR | 1.00 | ||||
80 | 2017-11-17 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 300.00 | ||||
81 | 2017-11-22 | Presentment | Main Account | -92.32 | 82.16 | GBP | 1.12 | ||||
82 | 2017-11-28 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 700.00 | ||||
83 | 2017-12-01 | Presentment | Main Account | -123.68 | 123.68 | EUR | 1.00 | ||||
84 | 2017-12-01 | Presentment | Main Account | -33.58 | 39.99 | USD | 0.83 | ||||
85 | 2017-12-05 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 700.00 | ||||
86 | 2017-12-06 | Presentment | Main Account | -502.13 | 441.36 | GBP | 1.13 | ||||
87 | 2017-12-07 | Presentment | Main Account | -42.14 | 37.00 | GBP | 1.13 | ||||
88 | 2017-12-11 | Presentment | Main Account | -15.28 | 18.00 | USD | 0.84 | ||||
89 | 2017-12-13 | Presentment | Main Account | -32.22 | 28.00 | GBP | 1.15 | ||||
90 | 2017-12-18 | Presentment | Main Account | -12.99 | 12.99 | EUR | 1.00 | ||||
91 | 2017-12-20 | Presentment | Main Account | -1.14 | 1.00 | GBP | 1.14 | ||||
92 | 2017-12-23 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
93 | 2017-12-24 | N26 Bank | Fee | Card Reorder Fee | Main Account | -10.00 | |||||
94 | 2017-12-31 | Presentment | Main Account | -13.58 | 12.00 | GBP | 1.13 | ||||
95 | 2018-01-01 | Presentment | Main Account | -12.10 | 12.10 | EUR | 1.00 | ||||
96 | 2018-01-01 | Presentment | Main Account | -7.04 | 7.04 | EUR | 1.00 | ||||
97 | 2018-01-01 | Presentment | Main Account | -57.99 | 57.99 | EUR | 1.00 | ||||
98 | 2018-01-08 | Presentment | Main Account | -14.99 | 18.00 | USD | 0.83 | ||||
99 | 2018-01-09 | Presentment | Main Account | -34.00 | 34.00 | EUR | 1.00 | ||||
100 | 2018-01-11 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 900.00 | ||||
101 | 2018-01-11 | Presentment | Main Account | -2.14 | 2.14 | EUR | 1.00 | ||||
102 | 2018-01-11 | Presentment | Main Account | -2.30 | 2.30 | EUR | 1.00 | ||||
103 | 2018-01-11 | Presentment | Main Account | -1.70 | 1.70 | EUR | 1.00 | ||||
104 | 2018-01-12 | Presentment | Main Account | -15.07 | 15.07 | EUR | 1.00 | ||||
105 | 2018-01-12 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
106 | 2018-01-13 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
107 | 2018-01-13 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
108 | 2018-01-16 | Presentment | Main Account | -1.70 | 1.70 | EUR | 1.00 | ||||
109 | 2018-01-16 | Presentment | Main Account | -9.03 | 9.03 | EUR | 1.00 | ||||
110 | 2018-01-16 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
111 | 2018-01-16 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
112 | 2018-01-16 | Presentment | Main Account | -3.40 | 3.40 | EUR | 1.00 | ||||
113 | 2018-01-17 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
114 | 2018-01-19 | Presentment | Main Account | -15.41 | 15.41 | EUR | 1.00 | ||||
115 | 2018-01-20 | Presentment | Main Account | -4.16 | 4.16 | EUR | 1.00 | ||||
116 | 2018-01-20 | Presentment | Main Account | -14.05 | 14.05 | EUR | 1.00 | ||||
117 | 2018-01-20 | Presentment | Main Account | -2.30 | 2.30 | EUR | 1.00 | ||||
118 | 2018-01-23 | Presentment | Main Account | -0.57 | 0.70 | USD | 0.81 | ||||
119 | 2018-01-23 | Presentment | Main Account | -1.16 | 1.16 | EUR | 1.00 | ||||
120 | 2018-01-24 | Presentment | Main Account | -1.16 | 1.16 | EUR | 1.00 | ||||
121 | 2018-01-24 | Presentment | Main Account | -20.47 | 25.00 | USD | 0.81 | ||||
122 | 2018-01-24 | Presentment | Main Account | -11.40 | 11.40 | EUR | 1.00 | ||||
123 | 2018-01-25 | Presentment | Main Account | -3.26 | 3.26 | EUR | 1.00 | ||||
124 | 2018-01-25 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
125 | 2018-01-27 | Presentment | Main Account | -848.00 | 848.00 | EUR | 1.00 | ||||
126 | 2018-01-27 | Presentment | Main Account | -29.00 | 29.00 | EUR | 1.00 | ||||
127 | 2018-01-30 | Presentment | Main Account | -5.03 | 5.03 | EUR | 1.00 | ||||
128 | 2018-01-30 | Presentment | Main Account | -66.40 | 66.40 | EUR | 1.00 | ||||
129 | 2018-01-31 | Presentment | Main Account | -0.99 | 0.99 | EUR | 1.00 | ||||
130 | 2018-01-31 | Presentment | Main Account | -2.30 | 2.30 | EUR | 1.00 | ||||
131 | 2018-01-31 | Presentment | Main Account | -2.30 | 2.30 | EUR | 1.00 | ||||
132 | 2018-01-31 | Presentment | Main Account | -1.70 | 1.70 | EUR | 1.00 | ||||
133 | 2018-02-06 | Presentment | Main Account | -1.70 | 1.70 | EUR | 1.00 | ||||
134 | 2018-02-06 | Presentment | Main Account | -3.40 | 3.40 | EUR | 1.00 | ||||
135 | 2018-02-07 | Presentment | Main Account | -14.51 | 18.00 | USD | 0.80 | ||||
136 | 2018-02-09 | Presentment | Main Account | -1.70 | 1.70 | EUR | 1.00 | ||||
137 | 2018-02-12 | Presentment | Main Account | -14.80 | 14.80 | EUR | 1.00 | ||||
138 | 2018-02-12 | Presentment | Main Account | -2.30 | 2.30 | EUR | 1.00 | ||||
139 | 2018-02-13 | Presentment | Main Account | -3.40 | 3.40 | EUR | 1.00 | ||||
140 | 2018-02-20 | Presentment | Main Account | -37.70 | 37.70 | EUR | 1.00 | ||||
141 | 2018-02-22 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
142 | 2018-02-24 | Presentment | Main Account | -78.00 | 78.00 | EUR | 1.00 | ||||
143 | 2018-02-27 | Presentment | Main Account | -3.40 | 3.40 | EUR | 1.00 | ||||
144 | 2018-02-28 | Presentment | Main Account | -3.40 | 3.40 | EUR | 1.00 | ||||
145 | 2018-03-02 | Presentment | Main Account | -4.00 | 4.00 | EUR | 1.00 | ||||
146 | 2018-03-06 | Presentment | Main Account | -10.00 | 10.00 | EUR | 1.00 | ||||
147 | 2018-03-06 | Presentment | Main Account | -14.69 | 18.00 | USD | 0.81 | ||||
148 | 2018-03-08 | Presentment | Main Account | -42.00 | 42.00 | EUR | 1.00 | ||||
149 | 2018-03-14 | Presentment | Main Account | -1.70 | 1.70 | EUR | 1.00 | ||||
150 | 2018-03-20 | Presentment | Main Account | -9.98 | 9.98 | EUR | 1.00 | ||||
151 | 2018-03-20 | Presentment | Main Account | -3.70 | 3.70 | EUR | 1.00 | ||||
152 | 2018-03-22 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
153 | 2018-04-07 | Presentment | Main Account | -14.73 | 18.00 | USD | 0.81 | ||||
154 | 2018-04-07 | Presentment | Main Account | -24.00 | 24.00 | EUR | 1.00 | ||||
155 | 2018-04-10 | Presentment | Main Account | -17.14 | 17.14 | EUR | 1.00 | ||||
156 | 2018-04-11 | Presentment | Main Account | -44.83 | 39.00 | GBP | 1.14 | ||||
157 | 2018-04-24 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
158 | 2018-05-08 | Presentment | Main Account | -15.11 | 18.00 | USD | 0.83 | ||||
159 | 2018-05-08 | Presentment Refund | Main Account | 44.24 | 39.00 | GBP | 1.13 | ||||
160 | 2018-05-16 | Presentment | Main Account | -4.39 | 4.39 | EUR | 1.00 | ||||
161 | 2018-06-12 | Presentment | Main Account | -15.35 | 18.00 | USD | 0.85 | ||||
162 | 2018-06-20 | Presentment | Main Account | -4.21 | 4.88 | USD | 0.86 | ||||
163 | 2018-06-21 | Presentment | Main Account | -1.64 | 1.89 | USD | 0.86 | ||||
164 | 2018-07-09 | Presentment | Main Account | -11.93 | 13.80 | CHF | 0.86 | ||||
165 | 2018-07-09 | Presentment | Main Account | -29.39 | 34.00 | CHF | 0.86 | ||||
166 | 2018-07-10 | Presentment | Main Account | -15.41 | 18.00 | USD | 0.85 | ||||
167 | 2018-07-10 | Presentment | Main Account | -0.74 | 0.87 | USD | 0.85 | ||||
168 | 2018-07-16 | Presentment | Main Account | -69.00 | 69.00 | EUR | 1.00 | ||||
169 | 2018-07-20 | Presentment | Main Account | -30.16 | 34.99 | USD | 0.86 | ||||
170 | 2018-07-26 | Presentment | Main Account | -1.20 | 1.20 | EUR | 1.00 | ||||
171 | 2018-07-27 | Presentment | Main Account | -1.20 | 1.20 | EUR | 1.00 | ||||
172 | 2018-07-31 | Presentment | Main Account | -1.00 | 1.00 | EUR | 1.00 | ||||
173 | 2018-08-07 | Presentment | Main Account | -15.57 | 18.00 | USD | 0.86 | ||||
174 | 2018-09-11 | Presentment | Main Account | -7.78 | 9.00 | USD | 0.86 | ||||
175 | 2018-09-22 | Presentment | Main Account | -14.00 | 14.00 | EUR | 1.00 | ||||
176 | 2018-09-25 | Presentment | Main Account | -5.11 | 5.99 | USD | 0.85 | ||||
177 | 2018-09-25 | Presentment | Main Account | -14.92 | 17.50 | USD | 0.85 | ||||
178 | 2018-10-09 | Presentment | Main Account | -8.24 | 9.47 | USD | 0.87 | ||||
179 | 2018-10-09 | Presentment | Main Account | -8.29 | 9.52 | USD | 0.87 | ||||
180 | 2018-11-06 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 100.00 | ||||
181 | 2018-11-07 | Presentment | Main Account | -7.92 | 9.00 | USD | 0.88 | ||||
182 | 2018-11-08 | Presentment | Main Account | -32.00 | 32.00 | EUR | 1.00 | ||||
183 | 2018-11-24 | Presentment | Main Account | -11.96 | 11.96 | EUR | 1.00 | ||||
184 | 2018-12-11 | Presentment | Main Account | -7.92 | 9.00 | USD | 0.88 | ||||
185 | 2018-12-11 | Presentment | Main Account | -22.39 | 25.43 | USD | 0.88 | ||||
186 | 2019-01-04 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 300.00 | ||||
187 | 2019-01-08 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 800.00 | ||||
188 | 2019-01-08 | Presentment | Main Account | -19.03 | 21.60 | USD | 0.88 | ||||
189 | 2019-01-11 | Presentment | Main Account | -9.36 | 9.36 | EUR | 1.00 | ||||
190 | 2019-02-07 | Presentment | Main Account | -20.20 | 23.03 | USD | 0.87 | ||||
191 | 2019-02-13 | Presentment | Main Account | -1.80 | 1.80 | EUR | 1.00 | ||||
192 | 2019-02-16 | Presentment | Main Account | -8.28 | 9.40 | CHF | 0.88 | ||||
193 | 2019-02-16 | Presentment | Main Account | -4.05 | 4.60 | CHF | 0.88 | ||||
194 | 2019-02-19 | Presentment | Main Account | -15.53 | 17.60 | CHF | 0.88 | ||||
195 | 2019-02-19 | Presentment | Main Account | -19.32 | 21.90 | CHF | 0.88 | ||||
196 | 2019-02-19 | Presentment | Main Account | -17.47 | 19.80 | CHF | 0.88 | ||||
197 | 2019-02-19 | Presentment | Main Account | -80.29 | 91.00 | CHF | 0.88 | ||||
198 | 2019-02-19 | Presentment | Main Account | -6.00 | 6.80 | CHF | 0.88 | ||||
199 | 2019-02-19 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 800.00 | ||||
200 | 2019-02-20 | Presentment | Main Account | -8.82 | 10.00 | CHF | 0.88 | ||||
201 | 2019-02-20 | Presentment | Main Account | -26.45 | 30.00 | CHF | 0.88 | ||||
202 | 2019-02-21 | Presentment | Main Account | -110.29 | 125.00 | CHF | 0.88 | ||||
203 | 2019-02-21 | Presentment | Main Account | -7.99 | 7.99 | EUR | 1.00 | ||||
204 | 2019-02-21 | Presentment | Main Account | -4.06 | 4.60 | CHF | 0.88 | ||||
205 | 2019-02-21 | Presentment | Main Account | -9.98 | 9.98 | EUR | 1.00 | ||||
206 | 2019-02-26 | Presentment | Main Account | -15.35 | 17.40 | CHF | 0.88 | ||||
207 | 2019-02-26 | Presentment | Main Account | -6.44 | 7.30 | CHF | 0.88 | ||||
208 | 2019-02-27 | Presentment | Main Account | -2.38 | 2.70 | CHF | 0.88 | ||||
209 | 2019-02-27 | Presentment | Main Account | -4.41 | 5.00 | CHF | 0.88 | ||||
210 | 2019-02-27 | Presentment | Main Account | -5.25 | 5.95 | CHF | 0.88 | ||||
211 | 2019-02-28 | Presentment | Main Account | -3.70 | 4.20 | CHF | 0.88 | ||||
212 | 2019-03-02 | Presentment | Main Account | -10.19 | 11.55 | CHF | 0.88 | ||||
213 | 2019-03-05 | Presentment | Main Account | -5.29 | 6.00 | CHF | 0.88 | ||||
214 | 2019-03-07 | Presentment | Main Account | -19.66 | 22.20 | USD | 0.88 | ||||
215 | 2019-03-07 | Presentment | Main Account | -13.25 | 15.00 | CHF | 0.88 | ||||
216 | 2019-03-09 | Presentment | Main Account | -4.81 | 5.45 | CHF | 0.88 | ||||
217 | 2019-03-12 | Presentment | Main Account | -80.46 | 91.00 | CHF | 0.88 | ||||
218 | 2019-03-12 | Presentment | Main Account | -8.71 | 9.85 | CHF | 0.88 | ||||
219 | 2019-03-12 | Presentment | Main Account | -8.75 | 9.90 | CHF | 0.88 | ||||
220 | 2019-03-12 | Presentment | Main Account | -4.42 | 5.00 | CHF | 0.88 | ||||
221 | 2019-03-12 | Presentment | Main Account | -14.68 | 16.60 | CHF | 0.88 | ||||
222 | 2019-03-12 | Presentment | Main Account | -3.54 | 4.00 | CHF | 0.88 | ||||
223 | 2019-03-13 | Presentment | Main Account | -19.24 | 21.60 | USD | 0.89 | ||||
224 | 2019-03-15 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 1000.00 | ||||
225 | 2019-03-16 | Presentment | Main Account | -2.20 | 2.50 | CHF | 0.88 | ||||
226 | 2019-03-16 | Presentment | Main Account | -5.99 | 6.80 | CHF | 0.88 | ||||
227 | 2019-03-18 | NUMBER26 | EE297700771000701243 | Transferwise | quote-21763192 P11632633 | Main Account | -1059.56 | ||||
228 | 2019-03-19 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 300.00 | ||||
229 | 2019-03-19 | Transferwise Ltd | EE297700771000701243 | Credit Transfer | 66898730Refund | Main Account | 1059.56 | ||||
230 | 2019-03-19 | NUMBER26 | EE297700771000701243 | Transferwise | quote-21777411 P11632633 | Main Account | -1061.60 | ||||
231 | 2019-03-19 | Presentment | Main Account | -7.47 | 7.47 | EUR | 1.00 | ||||
232 | 2019-03-19 | Presentment | Main Account | -61.00 | 61.00 | EUR | 1.00 | ||||
233 | 2019-03-19 | Presentment | Main Account | -11.46 | 13.00 | CHF | 0.88 | ||||
234 | 2019-03-19 | Presentment | Main Account | -11.46 | 13.00 | CHF | 0.88 | ||||
235 | 2019-03-19 | Presentment | Main Account | -9.65 | 10.95 | CHF | 0.88 | ||||
236 | 2019-03-19 | Presentment | Main Account | -24.77 | 28.10 | CHF | 0.88 | ||||
237 | 2019-03-20 | Transferwise Ltd | EE297700771000701243 | Credit Transfer | 67064344Refund | Main Account | 1061.60 | ||||
238 | 2019-03-22 | Presentment | Main Account | -5.43 | 6.15 | CHF | 0.88 | ||||
239 | 2019-03-22 | Presentment | Main Account | -163.37 | 185.00 | CHF | 0.88 | ||||
240 | 2019-03-23 | Presentment | Main Account | -7.05 | 7.95 | CHF | 0.88 | ||||
241 | 2019-03-23 | Presentment | Main Account | -1069.19 | 1069.19 | EUR | 1.00 | ||||
242 | 2019-03-27 | Presentment | Main Account | -21.40 | 24.00 | CHF | 0.89 | ||||
243 | 2019-03-27 | Presentment | Main Account | -2.18 | 2.45 | CHF | 0.88 | ||||
244 | 2019-03-27 | Presentment | Main Account | -3.66 | 4.10 | CHF | 0.89 | ||||
245 | 2019-03-28 | Presentment | Main Account | -1.47 | 1.65 | CHF | 0.89 | ||||
246 | 2019-03-29 | Presentment | Main Account | -4.39 | 4.90 | CHF | 0.89 | ||||
247 | 2019-03-29 | Presentment | Main Account | -5.28 | 5.90 | CHF | 0.89 | ||||
248 | 2019-03-30 | Presentment | Main Account | -3.98 | 4.45 | CHF | 0.89 | ||||
249 | 2019-04-03 | Presentment | Main Account | -2.42 | 2.70 | CHF | 0.89 | ||||
250 | 2019-04-03 | Presentment | Main Account | -8.24 | 9.20 | CHF | 0.89 | ||||
251 | 2019-04-03 | Presentment | Main Account | -4.48 | 5.00 | CHF | 0.89 | ||||
252 | 2019-04-03 | Presentment | Main Account | -14.24 | 15.90 | CHF | 0.89 | ||||
253 | 2019-04-03 | Presentment | Main Account | -8.24 | 9.20 | CHF | 0.89 | ||||
254 | 2019-04-03 | Presentment | Main Account | -17.82 | 19.90 | CHF | 0.89 | ||||
255 | 2019-04-03 | Presentment | Main Account | -8.24 | 9.20 | CHF | 0.89 | ||||
256 | 2019-04-04 | Presentment | Main Account | -5.68 | 6.35 | CHF | 0.89 | ||||
257 | 2019-04-05 | Presentment | Main Account | -53.91 | 53.91 | EUR | 1.00 | ||||
258 | 2019-04-05 | Presentment | Main Account | -4.43 | 4.95 | CHF | 0.89 | ||||
259 | 2019-04-05 | Debit Transfer | From Main Account to Investing | Main Account | -1.00 | ||||||
260 | 2019-04-05 | Credit Transfer | From Investing to Main Account | Main Account | 1.00 | ||||||
261 | 2019-04-06 | Presentment | Main Account | -25.88 | 29.00 | CHF | 0.89 | ||||
262 | 2019-04-06 | Presentment | Main Account | -2.72 | 3.05 | CHF | 0.89 | ||||
263 | 2019-04-08 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 2339.00 | ||||
264 | 2019-04-08 | Debit Transfer | From Main Account to Backup | Main Account | -1000.00 | ||||||
265 | 2019-04-08 | Debit Transfer | From Main Account to Backup | Main Account | -1000.00 | ||||||
266 | 2019-04-08 | Debit Transfer | From Main Account to Investing | Main Account | -334.00 | ||||||
267 | 2019-04-10 | Credit Transfer | From Investing to Main Account | Main Account | 334.00 | ||||||
268 | 2019-04-10 | Credit Transfer | From Backup to Main Account | Main Account | 2000.00 | ||||||
269 | 2019-04-11 | Presentment | Main Account | -4.28 | 4.80 | CHF | 0.89 | ||||
270 | 2019-04-11 | Presentment | Main Account | -19.80 | 22.20 | USD | 0.89 | ||||
271 | 2019-04-11 | Presentment | Main Account | -16.46 | 18.45 | CHF | 0.89 | ||||
272 | 2019-04-11 | Presentment | Main Account | -3.30 | 3.70 | CHF | 0.89 | ||||
273 | 2019-04-11 | Presentment | Main Account | -3.75 | 4.20 | CHF | 0.89 | ||||
274 | 2019-04-11 | Presentment | Main Account | -3.30 | 3.70 | CHF | 0.89 | ||||
275 | 2019-04-11 | Presentment | Main Account | -7.31 | 8.20 | CHF | 0.89 | ||||
276 | 2019-04-11 | Presentment | Main Account | -3.21 | 3.60 | CHF | 0.89 | ||||
277 | 2019-04-12 | Presentment | Main Account | -80.92 | 91.00 | CHF | 0.88 | ||||
278 | 2019-04-12 | Presentment | Main Account | -0.84 | 0.95 | CHF | 0.88 | ||||
279 | 2019-04-12 | Presentment | Main Account | -1.60 | 1.80 | CHF | 0.88 | ||||
280 | 2019-04-12 | Presentment | Main Account | -1.60 | 1.80 | CHF | 0.88 | ||||
281 | 2019-04-12 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 447.63 | ||||
282 | 2019-04-12 | Debit Transfer | From Main Account to Backup | Main Account | -2000.00 | ||||||
283 | 2019-04-12 | Debit Transfer | From Main Account to Investing | Main Account | -693.00 | ||||||
284 | 2019-04-12 | Presentment | Main Account | -2.93 | 3.30 | CHF | 0.88 | ||||
285 | 2019-04-17 | Presentment | Main Account | -7.84 | 8.85 | CHF | 0.88 | ||||
286 | 2019-04-17 | Presentment | Main Account | -10.94 | 12.35 | CHF | 0.88 | ||||
287 | 2019-04-17 | Presentment | Main Account | -26.49 | 29.90 | CHF | 0.88 | ||||
288 | 2019-04-17 | Presentment | Main Account | -9.30 | 10.50 | CHF | 0.88 | ||||
289 | 2019-04-17 | Presentment | Main Account | -3.53 | 4.00 | CHF | 0.88 | ||||
290 | 2019-04-18 | Presentment | Main Account | -6.13 | 6.95 | CHF | 0.88 | ||||
291 | 2019-04-19 | Presentment | Main Account | -7.48 | 8.50 | CHF | 0.88 | ||||
292 | 2019-04-19 | Presentment | Main Account | -10.78 | 12.25 | CHF | 0.88 | ||||
293 | 2019-04-24 | Presentment | Main Account | -16.37 | 18.65 | CHF | 0.87 | ||||
294 | 2019-04-24 | Presentment | Main Account | -24.58 | 28.00 | CHF | 0.87 | ||||
295 | 2019-04-24 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.00 | ||||
296 | 2019-04-24 | Presentment | Main Account | -3.51 | 4.00 | CHF | 0.87 | ||||
297 | 2019-04-25 | Presentment | Main Account | -105.94 | 105.94 | EUR | 1.00 | ||||
298 | 2019-04-25 | Presentment | Main Account | -13.50 | 13.50 | EUR | 1.00 | ||||
299 | 2019-04-25 | Presentment | Main Account | -5.90 | 5.90 | EUR | 1.00 | ||||
300 | 2019-04-25 | Presentment Refund | Main Account | 10.00 | 10.00 | EUR | 1.00 | ||||
301 | 2019-04-30 | Credit Transfer | From Investing to Main Account | Main Account | 693.00 | ||||||
302 | 2019-04-30 | Hofer Philipp Markus | AT883477700007632094 | Debit Transfer | . | Main Account | -693.00 | ||||
303 | 2019-05-01 | Presentment | Main Account | -2.49 | 2.49 | EUR | 1.00 | ||||
304 | 2019-05-01 | Presentment | Main Account | -67.95 | 67.95 | EUR | 1.00 | ||||
305 | 2019-05-01 | Presentment | Main Account | -4.84 | 5.50 | CHF | 0.88 | ||||
306 | 2019-05-01 | Presentment | Main Account | -2.64 | 3.00 | CHF | 0.88 | ||||
307 | 2019-05-02 | Debit Transfer | From Main Account to Investing | Main Account | -200.00 | ||||||
308 | 2019-05-03 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 196.00 | ||||
309 | 2019-05-06 | Debit Transfer | From Main Account to Investing | Main Account | -95.00 | ||||||
310 | 2019-05-06 | Debit Transfer | From Main Account to Investing | Main Account | -25.00 | ||||||
311 | 2019-05-07 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 95.00 | ||||
312 | 2019-05-08 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | ||||
313 | 2019-05-08 | Presentment | Main Account | -2.85 | 3.25 | CHF | 0.87 | ||||
314 | 2019-05-08 | Presentment | Main Account | -76.25 | 85.20 | USD | 0.89 | ||||
315 | 2019-05-08 | Presentment | Main Account | -19.35 | 21.61 | USD | 0.89 | ||||
316 | 2019-05-09 | Presentment | Main Account | -49.90 | 49.90 | EUR | 1.00 | ||||
317 | 2019-05-09 | Presentment | Main Account | -2.63 | 3.00 | CHF | 0.87 | ||||
318 | 2019-05-10 | Presentment | Main Account | -31.98 | 31.98 | EUR | 1.000000 | ||||
319 | 2019-05-10 | Presentment | Main Account | -2.90 | 3.30 | CHF | 0.878800 | ||||
320 | 2019-05-10 | Presentment | Main Account | -6.94 | 7.90 | CHF | 0.878500 | ||||
321 | 2019-05-15 | Presentment | Main Account | -3.61 | 4.10 | CHF | 0.880500 | ||||
322 | 2019-05-16 | Presentment | Main Account | -5.49 | 6.20 | CHF | 0.885500 | ||||
323 | 2019-05-22 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 55.00 | ||||
324 | 2019-05-22 | Presentment | Main Account | -80.83 | 91.00 | CHF | 0.888300 | ||||
325 | 2019-05-25 | Presentment | Main Account | -21.60 | 24.00 | USD | 0.900000 | ||||
326 | 2019-05-28 | Investing | Debit Transfer | Main Account | -55.00 | ||||||
327 | 2019-06-04 | Presentment | Main Account | -67.10 | 67.10 | EUR | 1.000000 | ||||
328 | 2019-06-08 | Presentment | Main Account | -24.38 | 27.34 | USD | 0.891800 | ||||
329 | 2019-06-12 | Investing | Debit Transfer | Main Account | -75.00 | ||||||
330 | 2019-06-12 | Investing | Credit Transfer | Main Account | 1000.00 | ||||||
331 | 2019-06-12 | Backup | Credit Transfer | Main Account | 1450.00 | ||||||
332 | 2019-06-12 | Backup | Debit Transfer | Main Account | -1450.00 | ||||||
333 | 2019-06-12 | Backup | Credit Transfer | Main Account | 1450.00 | ||||||
334 | 2019-06-20 | Hofer Philipp Markus | AT883477700007632094 | Debit Transfer | . | Main Account | -2500.00 | ||||
335 | 2019-07-10 | Presentment | Main Account | -19.27 | 21.60 | USD | 0.892200 | ||||
336 | 2019-07-20 | Presentment | Main Account | -31.22 | 34.99 | USD | 0.892300 | ||||
337 | 2019-08-02 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 200.00 | ||||
338 | 2019-08-07 | Presentment | Main Account | -118.00 | 118.00 | EUR | 1.000000 | ||||
339 | 2019-08-07 | Presentment Refund | Main Account | 31.73 | 34.99 | USD | 0.906900 | ||||
340 | 2019-08-07 | Presentment | Main Account | -19.45 | 21.60 | USD | 0.900500 | ||||
341 | 2019-08-07 | Presentment | Main Account | -5.26 | 5.80 | CHF | 0.906900 | ||||
342 | 2019-08-07 | Presentment | Main Account | -90.73 | 100.00 | CHF | 0.907300 | ||||
343 | 2019-08-14 | Presentment | Main Account | -11.39 | 12.40 | CHF | 0.918600 | ||||
344 | 2019-08-14 | Presentment | Main Account | -6.24 | 6.80 | CHF | 0.917700 | ||||
345 | 2019-08-14 | Presentment | Main Account | -5.33 | 5.80 | CHF | 0.919000 | ||||
346 | 2019-08-14 | Presentment | Main Account | -6.61 | 7.20 | CHF | 0.918100 | ||||
347 | 2019-08-22 | Presentment | Main Account | -5.35 | 5.80 | CHF | 0.922500 | ||||
348 | 2019-08-27 | Hofer Philipp Markus | AT883477700007632094 | Credit Transfer | . | Main Account | 100.00 | ||||
349 | 2019-08-28 | Presentment | Main Account | -15.84 | 17.20 | CHF | 0.921000 | ||||
350 | 2019-08-28 | Presentment | Main Account | -12.59 | 13.65 | CHF | 0.922400 | ||||
351 | 2019-09-11 | Presentment | Main Account | -19.60 | 21.60 | USD | 0.907500 | ||||
352 | 2019-10-09 | Presentment | Main Account | -2.43 | 2.65 | CHF | 0.917000 | ||||
353 | 2019-10-09 | Presentment | Main Account | -9.70 | 10.63 | USD | 0.912600 | ||||
354 | 2019-11-07 | Presentment | Main Account | -8.13 | 9.00 | USD | 0.903400 | ||||
355 | 2019-11-21 | Presentment | Main Account | -9.07 | 9.07 | EUR | 1.000000 | ||||
356 | 2019-11-23 | Presentment | Main Account | -7.67 | 8.40 | CHF | 0.913100 | ||||
357 | 2019-12-10 | Presentment | Main Account | -8.15 | 9.00 | USD | 0.905600 | ||||
358 | 2019-12-14 | Presentment | Main Account | -7.23 | 7.90 | CHF | 0.915200 | ||||
359 | 2020-01-08 | Presentment | Main Account | -8.07 | 9.00 | USD | 0.896700 | ||||
360 | 2020-02-11 | Presentment | Main Account | -8.22 | 9.00 | USD | 0.913400 | ||||
361 | 2020-03-10 | Presentment | Main Account | -8.05 | 9.00 | USD | 0.894500 | ||||
362 | 2020-04-08 | 2020-04-07 | Presentment | Main Account | -8.36 | 9.00 | USD | 0.928900 | |||
363 | 2020-05-05 | 2020-05-05 | Presentment | Main Account | -4.57 | 4.99 | USD | 0.915900 | |||
364 | 2020-05-06 | 2020-05-06 | Presentment | Main Account | -8.31 | 9.00 | USD | 0.923400 | |||
365 | 2020-05-13 | 2020-05-13 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 50.00 | |||
366 | 2020-06-03 | 2020-06-02 | Presentment | Main Account | -5.41 | 6.00 | USD | 0.901700 | |||
367 | 2020-06-09 | 2020-06-09 | Presentment | Main Account | -7.99 | 9.00 | USD | 0.887800 | |||
368 | 2020-07-07 | 2020-07-02 | Presentment | Main Account | -1.31 | 1.46 | USD | 0.897300 | |||
369 | 2020-07-14 | 2020-07-13 | Presentment | Main Account | -8.00 | 9.00 | USD | 0.888900 | |||
370 | 2020-08-11 | 2020-08-10 | Presentment | Main Account | -7.66 | 9.00 | USD | 0.851200 | |||
371 | 2020-09-08 | 2020-09-07 | Presentment | Main Account | -3.94 | 4.70 | USD | 0.838300 | |||
372 | 2020-12-01 | 2020-12-01 | Presentment | Main Account | -5.00 | 5.00 | EUR | 1.000000 | |||
373 | 2020-12-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 200.00 | ||||
374 | 2020-12-03 | 2020-12-03 | Presentment | Main Account | -71.28 | 85.00 | USD | 0.838600 | |||
375 | 2020-12-07 | 2020-12-07 | Presentment | Main Account | -7.38 | 8.96 | USD | 0.823700 | |||
376 | 2020-12-26 | 2020-12-26 | Presentment | Main Account | -81.74 | 99.50 | USD | 0.821600 | |||
377 | 2020-12-28 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 100.00 | ||||
378 | 2020-12-28 | 2020-12-28 | Presentment Refund | Main Account | 81.74 | 99.50 | USD | 0.821600 | |||
379 | 2020-12-29 | 2020-12-29 | Presentment | Main Account | -50.00 | 50.00 | EUR | 1.000000 | |||
380 | 2020-12-31 | 2020-12-31 | Presentment | Main Account | -5.00 | 5.00 | EUR | 1.000000 | |||
381 | 2021-01-06 | 2021-01-06 | Presentment | Main Account | -37.39 | 37.39 | EUR | 1.000000 | |||
382 | 2021-01-07 | 2021-01-07 | Presentment | Main Account | -8.99 | 8.99 | EUR | 1.000000 | |||
383 | 2021-01-10 | 2021-01-09 | Presentment | Main Account | -10.29 | 12.60 | USD | 0.816700 | |||
384 | 2021-01-25 | 2021-01-25 | Presentment | Main Account | -26.28 | 26.28 | EUR | 1.000000 | |||
385 | 2021-01-25 | 2021-01-25 | Presentment | Main Account | -20.11 | 20.11 | EUR | 1.000000 | |||
386 | 2021-01-25 | 2021-01-25 | Presentment | Main Account | -6.39 | 6.39 | EUR | 1.000000 | |||
387 | 2021-02-02 | 2021-02-01 | Presentment | Main Account | -5.00 | 5.00 | EUR | 1.000000 | |||
388 | 2021-02-03 | 2021-02-01 | Presentment | Main Account | -2.53 | 2.53 | EUR | 1.000000 | |||
389 | 2021-02-04 | 2021-02-02 | Presentment | Main Account | -9.86 | 11.92 | USD | 0.827200 | |||
390 | 2021-02-06 | 2021-02-06 | Presentment | Main Account | -10.48 | 12.60 | USD | 0.831800 | |||
391 | 2021-03-02 | 2021-03-01 | Presentment | Main Account | -5.00 | 5.00 | EUR | 1.000000 | |||
392 | 2021-03-02 | 2021-03-02 | Presentment | Main Account | -11.91 | 14.40 | USD | 0.827100 | |||
393 | 2021-03-06 | 2021-03-06 | Presentment | Main Account | -10.51 | 12.60 | USD | 0.834200 | |||
394 | 2021-04-06 | 2021-04-06 | Presentment | Main Account | -10.73 | 12.60 | USD | 0.851587 | |||
395 | 2021-05-10 | 2021-05-10 | Presentment | Main Account | -10.51 | 12.60 | USD | 0.834127 | |||
396 | 2021-06-04 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 100.00 | ||||
397 | 2021-06-09 | 2021-06-09 | Presentment | Main Account | -10.41 | 12.60 | USD | 0.826190 | |||
398 | 2021-07-01 | 2021-07-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 11.00 | |||
399 | 2021-07-10 | 2021-07-10 | Presentment | Main Account | -10.63 | 12.60 | USD | 0.843651 | |||
400 | 2021-07-26 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 30.00 | ||||
401 | 2021-07-27 | Presentment | Main Account | -30.00 | 30.00 | EUR | 1.000000 | ||||
402 | 2021-08-02 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 11.00 | ||||
403 | 2021-08-10 | Presentment | Main Account | -10.65 | 12.60 | USD | 0.845238 | ||||
404 | 2021-08-11 | 2021-08-11 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 180.00 | |||
405 | 2021-08-11 | 2021-08-11 | Presentment | Main Account | -62.35 | 73.20 | USD | 0.851776 | |||
406 | 2021-08-13 | 2021-08-13 | Presentment | Main Account | -171.00 | 200.45 | USD | 0.853081 | |||
407 | 2021-09-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 11.00 | ||||
408 | 2021-09-11 | 2021-09-11 | Presentment | Main Account | -19.01 | 22.54 | USD | 0.843390 | |||
409 | 2021-10-01 | 2021-10-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 11.00 | |||
410 | 2021-10-11 | 2021-10-11 | Presentment | Main Account | -21.76 | 25.20 | USD | 0.863492 | |||
411 | 2021-11-02 | 2021-11-02 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 22.00 | |||
412 | 2021-11-04 | 2021-11-04 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1.000000 | |||
413 | 2021-11-09 | 2021-11-09 | Presentment | Main Account | -21.86 | 25.20 | USD | 0.867460 | |||
414 | 2021-12-01 | 2021-12-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 22.00 | |||
415 | 2021-12-08 | 2021-12-08 | CloudwaysLTD | Presentment | - | Main Account | -22.37 | 25.2 | USD | 0.8876984127 | |
416 | 2022-01-03 | 2022-01-03 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 22.00 | |||
417 | 2022-01-10 | 2022-01-10 | CloudwaysLTD | Presentment | - | Main Account | -22.35 | 25.2 | USD | 0.8869047619 | |
418 | 2022-02-01 | 2022-02-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
419 | 2022-02-09 | 2022-02-09 | CloudwaysLTD | Presentment | - | Main Account | -22.08 | 25.2 | USD | 0.8761904762 | |
420 | 2022-03-01 | 2022-03-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
421 | 2022-03-09 | 2022-03-09 | CloudwaysLTD | Presentment | - | Main Account | -23.15 | 25.2 | USD | 0.9186507937 | |
422 | 2022-04-01 | 2022-04-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
423 | 2022-04-12 | 2022-04-12 | CloudwaysLTD | Presentment | - | Main Account | -23.2 | 25.2 | USD | 0.9206349206 | |
424 | 2022-05-02 | 2022-05-02 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
425 | 2022-05-06 | 2022-05-06 | NEXTBIKE | Presentment | - | Main Account | -1 | 1 | EUR | 1 | |
426 | 2022-05-13 | 2022-05-13 | CloudwaysLTD | Presentment | - | Main Account | -24.04 | 25.2 | USD | 0.953968254 | |
427 | 2022-05-17 | 2022-05-17 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 20.00 | |||
428 | 2022-05-17 | 2022-05-17 | SIGNAL FOUNDATION | Presentment | - | Main Account | -20 | 20 | EUR | 1 | |
429 | 2022-06-01 | 2022-06-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
430 | 2022-06-12 | 2022-06-11 | CloudwaysLTD | Presentment | - | Main Account | -23.66 | 25.2 | USD | 0.9388888889 | |
431 | 2022-07-01 | 2022-07-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
432 | 2022-07-13 | 2022-07-13 | CloudwaysLTD | Presentment | - | Main Account | -25.02 | 25.2 | USD | 0.9928571429 | |
433 | 2022-07-20 | 2022-07-20 | Wikipedia Gift | Presentment | - | Main Account | -20 | 20 | EUR | 1 | |
434 | 2022-07-20 | 2022-07-20 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 20.00 | |||
435 | 2022-08-01 | 2022-08-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
436 | 2022-08-14 | 2022-08-14 | CloudwaysLTD | Presentment | - | Main Account | -24.7 | 25.2 | USD | 0.9801587302 | |
437 | 2022-09-01 | 2022-09-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
438 | 2022-09-13 | 2022-09-13 | CloudwaysLTD | Presentment | - | Main Account | -26.2 | 26.05 | USD | 1.0057581574 | |
439 | 2022-10-03 | 2022-10-03 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
440 | 2022-10-12 | 2022-10-12 | CloudwaysLTD | Presentment | - | Main Account | -25.91 | 25.2 | USD | 1.0281746032 | |
441 | 2022-10-18 | 2022-10-18 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 20.00 | |||
442 | 2022-10-18 | 2022-10-18 | FiverrEU | Presentment | - | Main Account | -7.75 | 7.75 | EUR | 1 | |
443 | 2022-10-21 | 2022-10-21 | PAYPAL *FIVERR COM | Presentment | - | Main Account | -7.75 | 7.75 | EUR | 1 | |
444 | 2022-11-02 | 2022-11-02 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
445 | 2022-11-13 | 2022-11-13 | CloudwaysLTD | Presentment | - | Main Account | -24.84 | 25.2 | USD | 0.9857142857 | |
446 | 2022-12-01 | 2022-12-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
447 | 2022-12-13 | 2022-12-13 | CloudwaysLTD | Presentment | - | Main Account | -23.99 | 25.2 | USD | 0.951984127 | |
448 | 2023-01-02 | 2023-01-02 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
449 | 2023-01-14 | 2023-01-14 | CloudwaysLTD | Presentment | - | Main Account | -23.53 | 25.2 | USD | 0.9337301587 | |
450 | 2023-01-19 | 2023-01-19 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 1500.00 | |||
451 | 2023-01-22 | 2023-01-21 | OEBB 53600000011387690 | Presentment | - | Main Account | -21.9 | 21.9 | EUR | 1 | |
452 | 2023-01-22 | 2023-01-21 | OEBB 53600000011381224 | Presentment | - | Main Account | -24.9 | 24.9 | EUR | 1 | |
453 | 2023-01-24 | 2023-01-24 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 500.00 | |||
454 | 2023-01-24 | 2023-01-24 | RYANAIR Q9G0 | Presentment | - | Main Account | -154.19 | 154.19 | EUR | 1 | |
455 | 2023-01-24 | 2023-01-24 | RYANAIR LQJ0 | Presentment | - | Main Account | -67.99 | 67.99 | EUR | 1 | |
456 | 2023-02-01 | 2023-02-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
457 | 2023-02-13 | 2023-02-13 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 1500.00 | |||
458 | 2023-02-14 | 2023-02-14 | CloudwaysLTD | Presentment | - | Main Account | -13.37 | 14.26 | USD | 0.9375876578 | |
459 | 2023-02-16 | 2023-02-16 | PAYPAL *PUBLISHINGM | Presentment | - | Main Account | -372.77 | 397.5 | USD | 0.9377861635 | |
460 | 2023-02-16 | 2023-02-16 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 350.00 | |||
461 | 2023-02-26 | 2023-02-26 | CHEESE WINE | Presentment | - | Main Account | -491.4 | 491.4 | EUR | 1 | |
462 | 2023-02-26 | 2023-02-26 | QUISOQUE C DO SODRE | Presentment | - | Main Account | -7.2 | 7.2 | EUR | 1 | |
463 | 2023-02-26 | 2023-02-26 | GELATARIA FRAGOLETO | Presentment | - | Main Account | -5.5 | 5.5 | EUR | 1 | |
464 | 2023-02-26 | 2023-02-26 | MARRIOTT HOTEL LISBON | Presentment | - | Main Account | -580.8 | 580.8 | EUR | 1 | |
465 | 2023-02-27 | 2023-02-27 | THE GOOD BURGER | Presentment | - | Main Account | -12 | 12 | EUR | 1 | |
466 | 2023-02-27 | 2023-02-27 | CAIS SODRE | Presentment | - | Main Account | -6.6 | 6.6 | EUR | 1 | |
467 | 2023-02-28 | 2023-02-28 | CAIS SODRE | Presentment | - | Main Account | -6.6 | 6.6 | EUR | 1 | |
468 | 2023-03-01 | 2023-03-01 | ADEGA MASTROS LDA | Presentment | - | Main Account | -3.4 | 3.4 | EUR | 1 | |
469 | 2023-03-01 | 2023-03-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
470 | 2023-03-01 | 2023-03-01 | HONEST GREENS | Presentment | - | Main Account | -26.7 | 26.7 | EUR | 1 | |
471 | 2023-03-01 | 2023-03-01 | CAIS SODRE | Presentment | - | Main Account | -6.6 | 6.6 | EUR | 1 | |
472 | 2023-03-01 | 2023-03-01 | TELECABINE | Presentment | - | Main Account | -14 | 14 | EUR | 1 | |
473 | 2023-03-02 | 2023-03-02 | FSA2012 | Presentment | - | Main Account | -2.7 | 2.7 | EUR | 1 | |
474 | 2023-03-06 | 2023-03-06 | Hofer Philipp Markus | AT883477700007632094 | Debit Transfer | Sent from N26 | Main Account | -2000.00 | |||
475 | 2023-03-10 | 2023-03-10 | GUM.CO/CC* PHILIPP WIN | Presentment | - | Main Account | -10.26 | 10.8 | USD | 0.95 | |
476 | 2023-03-14 | 2023-03-14 | CloudwaysLTD | Presentment | - | Main Account | -11.92 | 12.6 | USD | 0.946031746 | |
477 | 2023-04-03 | 2023-04-03 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
478 | 2023-04-17 | 2023-04-17 | CloudwaysLTD | Presentment | - | Main Account | -11.57 | 12.6 | USD | 0.9182539683 | |
479 | 2023-04-21 | 2023-04-21 | AMZN MKTP DE*JQ6SK63E5 | Presentment | - | Main Account | -79.71 | 79.71 | EUR | 1 | |
480 | 2023-04-25 | 2023-04-25 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 200.00 | |||
481 | 2023-05-02 | 2023-05-02 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
482 | 2023-05-10 | 2023-05-10 | GIVEWELL DONATION | Presentment | - | Main Account | -18.28 | 20 | USD | 0.914 | |
483 | 2023-05-10 | 2023-05-10 | DIGITALOCEAN.COM | Presentment | - | Main Account | -5.9 | 6.45 | USD | 0.9147286822 | |
484 | 2023-05-11 | 2023-05-11 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -21.94 | 24 | USD | 0.9141666667 | |
485 | 2023-05-17 | 2023-05-17 | CloudwaysLTD | Presentment | - | Main Account | -12.71 | 13.8 | USD | 0.9210144928 | |
486 | 2023-06-01 | 2023-06-01 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 25.00 | |||
487 | 2023-06-13 | 2023-06-13 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.34 | 24 | USD | 0.9308333333 | |
488 | 2023-06-18 | 2023-06-18 | CloudwaysLTD | Presentment | - | Main Account | -12.85 | 13.8 | USD | 0.9311594203 | |
489 | 2023-06-19 | 2023-06-19 | HOT TELEKOM | Presentment | - | Main Account | -1 | 1 | EUR | 1 | |
490 | 2023-06-27 | 2023-06-27 | SPAR DANKT 3767 | Presentment | - | Main Account | -9.16 | 9.16 | EUR | 1 | |
491 | 2023-06-27 | 2023-06-27 | Hofer Dankt | Presentment | - | Main Account | -55.72 | 55.72 | EUR | 1 | |
492 | 2023-06-29 | 2023-06-29 | SPAR DANKT 3535 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
493 | 2023-06-29 | 2023-06-29 | Steven Siegl | AT504300040638750000 | Debit Transfer | Gib nicht alles auf einmal aus | Main Account | -69.00 | |||
494 | 2023-06-30 | 2023-06-30 | OEBB 53600000013030287 | Presentment | - | Main Account | -27.3 | 27.3 | EUR | 1 | |
495 | 2023-07-03 | 2023-07-03 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 2000.00 | |||
496 | 2023-07-05 | 2023-07-05 | SPAR DANKT 3767 | Presentment | - | Main Account | -6.18 | 6.18 | EUR | 1 | |
497 | 2023-07-05 | 2023-07-05 | SumUp *Dr. med. Matth | Presentment | - | Main Account | -130 | 130 | EUR | 1 | |
498 | 2023-07-06 | 2023-07-06 | Shop Apotheke | Presentment | - | Main Account | -32.13 | 32.13 | EUR | 1 | |
499 | 2023-07-08 | 2023-07-08 | Hofer Dankt | Presentment | - | Main Account | -8.78 | 8.78 | EUR | 1 | |
500 | 2023-07-10 | 2023-07-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
501 | 2023-07-12 | 2023-07-12 | SPAR DANKT 3535 | Presentment | - | Main Account | -17.82 | 17.82 | EUR | 1 | |
502 | 2023-07-13 | 2023-07-13 | SPAR DANKT 3535 | Presentment | - | Main Account | -7.93 | 7.93 | EUR | 1 | |
503 | 2023-07-13 | 2023-07-13 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
504 | 2023-07-13 | 2023-07-13 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -21.84 | 24 | USD | 0.91 | |
505 | 2023-07-14 | 2023-07-14 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
506 | 2023-07-14 | 2023-07-14 | Steven Siegl | AT504300040638750000 | Credit Transfer | Main Account | 2.00 | ||||
507 | 2023-07-14 | 2023-07-14 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 270.00 | |||
508 | 2023-07-14 | 2023-07-14 | Thalia.at Fil.7140 | Presentment | - | Main Account | -20.09 | 20.09 | EUR | 1 | |
509 | 2023-07-15 | 2023-07-15 | Spar Fil. 3767 | Presentment | - | Main Account | -10.55 | 10.55 | EUR | 1 | |
510 | 2023-07-15 | 2023-07-15 | Hofer Dankt | Presentment | - | Main Account | -54.37 | 54.37 | EUR | 1 | |
511 | 2023-07-16 | 2023-07-16 | CloudwaysLTD | Presentment | - | Main Account | -12.56 | 13.8 | USD | 0.9101449275 | |
512 | 2023-07-18 | 2023-07-18 | Spar Fil. 3767 | Presentment | - | Main Account | -20.41 | 20.41 | EUR | 1 | |
513 | 2023-07-19 | 2023-07-19 | EASYNAME COM | Presentment | - | Main Account | -13.9 | 13.9 | EUR | 1 | |
514 | 2023-07-25 | 2023-07-25 | EUROSTAR INTERNATIONAL | Presentment | - | Main Account | -126 | 126 | EUR | 1 | |
515 | 2023-07-25 | 2023-07-25 | Spar Fil. 3767 | Presentment | - | Main Account | -24 | 24 | EUR | 1 | |
516 | 2023-07-29 | 2023-07-29 | "TransferWise Europe SA" | BE45967072296789 | Transferwise | quote-103982978 P11578917 | Main Account | -281.99 | |||
517 | 2023-07-29 | 2023-07-29 | Hofer Dankt | Presentment | - | Main Account | -36.87 | 36.87 | EUR | 1 | |
518 | 2023-07-29 | 2023-07-29 | Spar Fil. 3767 | Presentment | - | Main Account | -24.63 | 24.63 | EUR | 1 | |
519 | 2023-07-31 | 2023-07-31 | REMARKABLE | Presentment | - | Main Account | -577 | 577 | EUR | 1 | |
520 | 2023-08-01 | 2023-08-01 | Hofer Dankt | Presentment | - | Main Account | -3.55 | 3.55 | EUR | 1 | |
521 | 2023-08-04 | 2023-08-04 | Vegane Gesellschaft Ös | Presentment | - | Main Account | -3 | 3 | EUR | 1 | |
522 | 2023-08-04 | 2023-08-04 | AIRBNB * HM3YWHYKHH | Presentment | - | Main Account | -128.64 | 128.64 | EUR | 1 | |
523 | 2023-08-04 | 2023-08-04 | Stena Line Travel | Presentment | - | Main Account | -93.07 | 80 | GBP | 1.163375 | |
524 | 2023-08-06 | 2023-08-05 | TRANSPORT FOR WALES | Presentment | - | Main Account | -24.43 | 21 | GBP | 1.1633333333 | |
525 | 2023-08-08 | 2023-08-08 | Hofer Dankt | Presentment | - | Main Account | -34.36 | 34.36 | EUR | 1 | |
526 | 2023-08-08 | 2023-08-08 | Spar Fil. 3767 | Presentment | - | Main Account | -13.26 | 13.26 | EUR | 1 | |
527 | 2023-08-08 | 2023-08-08 | RYANAIR224CIBWJW | Presentment | - | Main Account | -205.48 | 205.48 | EUR | 1 | |
528 | 2023-08-09 | 2023-08-09 | DM-Fil. 0474 | Presentment | - | Main Account | -14.3 | 14.3 | EUR | 1 | |
529 | 2023-08-09 | 2023-08-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
530 | 2023-08-11 | 2023-08-11 | Spar Fil. 3767 | Presentment | - | Main Account | -6.66 | 6.66 | EUR | 1 | |
531 | 2023-08-14 | 2023-08-14 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
532 | 2023-08-16 | 2023-08-16 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 1400.00 | |||
533 | 2023-08-17 | 2023-08-17 | OEBB 53600000013559371 | Presentment | - | Main Account | -11.3 | 11.3 | EUR | 1 | |
534 | 2023-08-18 | 2023-08-18 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.03 | 24 | USD | 0.9179166667 | |
535 | 2023-08-18 | 2023-08-18 | Hofer Dankt | Presentment | - | Main Account | -37.06 | 37.06 | EUR | 1 | |
536 | 2023-08-18 | 2023-08-18 | Spar Fil. 3767 | Presentment | - | Main Account | -14.4 | 14.4 | EUR | 1 | |
537 | 2023-08-20 | 2023-08-20 | CloudwaysLTD | Presentment | - | Main Account | -12.66 | 13.8 | USD | 0.9173913043 | |
538 | 2023-08-23 | 2023-08-23 | Hofer Dankt | Presentment | - | Main Account | -10.6 | 10.6 | EUR | 1 | |
539 | 2023-08-23 | 2023-08-23 | Spar Fil. 3767 | Presentment | - | Main Account | -13.54 | 13.54 | EUR | 1 | |
540 | 2023-08-27 | 2023-08-27 | BILLA dankt | Presentment | - | Main Account | -12.63 | 12.63 | EUR | 1 | |
541 | 2023-08-27 | 2023-08-27 | Wien Mobil | Presentment | - | Main Account | -2.4 | 2.4 | EUR | 1 | |
542 | 2023-08-28 | 2023-08-28 | ZSSK, A.S. | Presentment | - | Main Account | -14.3 | 14.3 | EUR | 1 | |
543 | 2023-08-28 | 2023-08-28 | hetzner.com | Presentment | - | Main Account | -12.1 | 12.1 | EUR | 1 | |
544 | 2023-08-28 | 2023-08-28 | Alza.cz a.s. | Presentment | - | Main Account | -360.58 | 360.58 | EUR | 1 | |
545 | 2023-08-29 | 2023-08-29 | LIBRO FIL. 100 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
546 | 2023-08-30 | 2023-08-30 | Amazon.de | Presentment | - | Main Account | -32.73 | 32.73 | EUR | 1 | |
547 | 2023-08-30 | 2023-08-30 | Hofer Dankt | Presentment | - | Main Account | -15.58 | 15.58 | EUR | 1 | |
548 | 2023-08-30 | 2023-08-30 | PENNY DANKT | Presentment | - | Main Account | -5.68 | 5.68 | EUR | 1 | |
549 | 2023-09-01 | 2023-09-01 | Spar Fil. 3767 | Presentment | - | Main Account | -14.63 | 14.63 | EUR | 1 | |
550 | 2023-09-02 | 2023-09-02 | Spar Fil. 3767 | Presentment | - | Main Account | -12.86 | 12.86 | EUR | 1 | |
551 | 2023-09-06 | 2023-09-06 | MENSA LINZ | Presentment | - | Main Account | -4.7 | 4.7 | EUR | 1 | |
552 | 2023-09-07 | 2023-09-07 | SPAR DANKT 3535 | Presentment | - | Main Account | -5.69 | 5.69 | EUR | 1 | |
553 | 2023-09-08 | 2023-09-08 | Spar Fil. 3779 | Presentment | - | Main Account | -8.88 | 8.88 | EUR | 1 | |
554 | 2023-09-09 | 2023-09-09 | M&S SIMPLY FOOD - SSP | Presentment | - | Main Account | -20.84 | 17.85 | GBP | 1.1675070028 | |
555 | 2023-09-09 | 2023-09-09 | UBER *TRIP | Presentment | - | Main Account | -11.66 | 9.99 | GBP | 1.1671671672 | |
556 | 2023-09-09 | 2023-09-09 | SNCF | Presentment | - | Main Account | -4.2 | 4.2 | EUR | 1 | |
557 | 2023-09-09 | 2023-09-09 | P FENCHURCH ST SST | Presentment | - | Main Account | -21.95 | 18.8 | GBP | 1.1675531915 | |
558 | 2023-09-09 | 2023-09-09 | TFL TRAVEL CH | Presentment | - | Main Account | -3.27 | 2.8 | GBP | 1.1678571429 | |
559 | 2023-09-10 | 2023-09-10 | MONOPRIX | Presentment | - | Main Account | -13.39 | 13.39 | EUR | 1 | |
560 | 2023-09-10 | 2023-09-10 | YE OLDE PLOUGH HOUSE | Presentment | - | Main Account | -11.67 | 10 | GBP | 1.167 | |
561 | 2023-09-10 | 2023-09-10 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -2.06 | ||||
562 | 2023-09-11 | 2023-09-11 | E01619300000000 | Presentment | - | Main Account | -121.38 | 103.99 | GBP | 1.167227618 | |
563 | 2023-09-11 | 2023-09-11 | REGENTS PARK-CATERING | Presentment | - | Main Account | -8.99 | 7.7 | GBP | 1.1675324675 | |
564 | 2023-09-11 | 2023-09-11 | CARREFOUR CITY | Presentment | - | Main Account | -4.2 | 4.2 | EUR | 1 | |
565 | 2023-09-11 | 2023-09-11 | TFL TRAVEL CH | Presentment | - | Main Account | -3.15 | 2.7 | GBP | 1.1666666667 | |
566 | 2023-09-11 | 2023-09-11 | SPAR MACHYNLLETH | Presentment | - | Main Account | -2.56 | 2.19 | GBP | 1.1689497717 | |
567 | 2023-09-11 | 2023-09-11 | P WEST HORNDON SST | Presentment | - | Main Account | -21.94 | 18.8 | GBP | 1.1670212766 | |
568 | 2023-09-11 | 2023-09-11 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
569 | 2023-09-12 | 2023-09-12 | Dyfi Wholefoods | Presentment | - | Main Account | -14.77 | 12.65 | GBP | 1.1675889328 | |
570 | 2023-09-12 | 2023-09-12 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
571 | 2023-09-12 | 2023-09-12 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -10.27 | 8.8 | GBP | 1.1670454545 | |
572 | 2023-09-12 | 2023-09-12 | CO-OP GROUP 190399 | Presentment | - | Main Account | -22.7 | 19.45 | GBP | 1.1670951157 | |
573 | 2023-09-12 | 2023-09-12 | Zettle_*Cafe Chakra | Presentment | - | Main Account | -29.47 | 25.25 | GBP | 1.1671287129 | |
574 | 2023-09-12 | 2023-09-12 | WHITE LION HOTEL | Presentment | - | Main Account | -6.3 | 5.4 | GBP | 1.1666666667 | |
575 | 2023-09-13 | 2023-09-13 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -8.41 | 7.2 | GBP | 1.1680555556 | |
576 | 2023-09-13 | 2023-09-13 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -5.38 | 4.6 | GBP | 1.1695652174 | |
577 | 2023-09-13 | 2023-09-13 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -1.64 | 1.4 | GBP | 1.1714285714 | |
578 | 2023-09-13 | 2023-09-13 | AIRBNB * HM8PQKABCQ | Presentment | - | Main Account | -68.17 | 68.17 | EUR | 1 | |
579 | 2023-09-13 | 2023-09-13 | MCDONALDS | Presentment | - | Main Account | -6.27 | 5.37 | GBP | 1.1675977654 | |
580 | 2023-09-14 | 2023-09-14 | DD'S BAKERY AND SANDWI | Presentment | - | Main Account | -4.08 | 3.5 | GBP | 1.1657142857 | |
581 | 2023-09-14 | 2023-09-14 | DD'S BAKERY AND SANDWI | Presentment | - | Main Account | -4.08 | 3.5 | GBP | 1.1657142857 | |
582 | 2023-09-14 | 2023-09-14 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -4.9 | 4.2 | GBP | 1.1666666667 | |
583 | 2023-09-14 | 2023-09-14 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -0.35 | 0.3 | GBP | 1.1666666667 | |
584 | 2023-09-14 | 2023-09-14 | LLOYDS COACHES LIMITED | Presentment | - | Main Account | -1.75 | 1.5 | GBP | 1.1666666667 | |
585 | 2023-09-16 | 2023-09-16 | CloudwaysLTD | Presentment | - | Main Account | -8.89 | 9.52 | USD | 0.9338235294 | |
586 | 2023-09-16 | 2023-09-16 | KENNEDYS PUB | Presentment | - | Main Account | -11.8 | 11.8 | EUR | 1 | |
587 | 2023-09-16 | 2023-09-16 | RADICAL DUBLIN | Presentment | - | Main Account | -15.5 | 15.5 | EUR | 1 | |
588 | 2023-09-17 | 2023-09-17 | TESCO STORES 6387 | Presentment | - | Main Account | -7.97 | 7.97 | EUR | 1 | |
589 | 2023-09-17 | 2023-09-17 | TCD.IE BOOK OF KELLS O | Presentment | - | Main Account | -58 | 58 | EUR | 1 | |
590 | 2023-09-17 | 2023-09-17 | OEBB 53600000013884493 | Presentment | - | Main Account | -66 | 66 | EUR | 1 | |
591 | 2023-09-17 | 2023-09-17 | OEBB 53600000013884425 | Presentment | - | Main Account | -24.2 | 24.2 | EUR | 1 | |
592 | 2023-09-18 | 2023-09-18 | KAKILANG | Presentment | - | Main Account | -6.8 | 6.8 | EUR | 1 | |
593 | 2023-09-18 | 2023-09-18 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.58 | 24 | USD | 0.9408333333 | |
594 | 2023-09-19 | 2023-09-19 | Hofer Dankt | Presentment | - | Main Account | -57.53 | 57.53 | EUR | 1 | |
595 | 2023-09-20 | 2023-09-20 | GOOGLE *Colab | Presentment | - | Main Account | -11.1 | 11.1 | EUR | 1 | |
596 | 2023-09-21 | 2023-09-21 | SPAR DANKT 3535 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
597 | 2023-09-21 | 2023-09-21 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 700.00 | |||
598 | 2023-09-22 | 2023-09-22 | Spar Fil. 3767 | Presentment | - | Main Account | -3.29 | 3.29 | EUR | 1 | |
599 | 2023-09-23 | 2023-09-23 | PAYPAL *MASYARAKATI | Presentment | - | Main Account | -490 | 490 | EUR | 1 | |
600 | 2023-09-24 | 2023-09-24 | ESPRIT HandelsgmbH | Presentment | - | Main Account | -53.38 | 53.38 | EUR | 1 | |
601 | 2023-09-24 | 2023-09-24 | Peek & Cloppenburg | Presentment | - | Main Account | -39.98 | 39.98 | EUR | 1 | |
602 | 2023-09-24 | 2023-09-24 | Spar Fil. 3767 | Presentment | - | Main Account | -3.58 | 3.58 | EUR | 1 | |
603 | 2023-09-24 | 2023-09-24 | ASOS.COM | Presentment | - | Main Account | -53.98 | 53.98 | EUR | 1 | |
604 | 2023-09-28 | 2023-09-28 | SPAR DANKT 3535 | Presentment | - | Main Account | -2.68 | 2.68 | EUR | 1 | |
605 | 2023-09-30 | 2023-09-30 | SPAR DANKT 3535 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
606 | 2023-09-30 | 2023-09-30 | Hofer Dankt | Presentment | - | Main Account | -7.14 | 7.14 | EUR | 1 | |
607 | 2023-10-01 | 2023-10-01 | DM-Fil. 0474 | Presentment | - | Main Account | -11.25 | 11.25 | EUR | 1 | |
608 | 2023-10-02 | 2023-10-02 | SHELL LINZ 3400 | Presentment | - | Main Account | -3.19 | 3.19 | EUR | 1 | |
609 | 2023-10-04 | 2023-10-04 | Spar Fil. 3767 | Presentment | - | Main Account | -5.58 | 5.58 | EUR | 1 | |
610 | 2023-10-04 | 2023-10-04 | Hofer Dankt | Presentment | - | Main Account | -57.91 | 57.91 | EUR | 1 | |
611 | 2023-10-07 | 2023-10-07 | Spar Fil. 3779 | Presentment | - | Main Account | -1.7 | 1.7 | EUR | 1 | |
612 | 2023-10-07 | 2023-10-07 | OEBB 53600000014107070 | Presentment | - | Main Account | -22.7 | 22.7 | EUR | 1 | |
613 | 2023-10-07 | 2023-10-07 | OEBB 53600000014106989 | Presentment | - | Main Account | -22.3 | 22.3 | EUR | 1 | |
614 | 2023-10-07 | 2023-10-07 | OEBB 53600000014107101 | Presentment Refund | - | Main Account | 22.3 | 22.3 | EUR | 1 | |
615 | 2023-10-07 | 2023-10-07 | OEBB 53600000014107067 | Presentment Refund | - | Main Account | 22.3 | 22.3 | EUR | 1 | |
616 | 2023-10-07 | 2023-10-07 | OEBB 53600000014107050 | Presentment | - | Main Account | -22.3 | 22.3 | EUR | 1 | |
617 | 2023-10-07 | 2023-10-07 | Spar Fil. 3779 | Presentment | - | Main Account | -5.62 | 5.62 | EUR | 1 | |
618 | 2023-10-08 | 2023-10-08 | OEBB 53600000014127427 | Presentment | - | Main Account | -28.3 | 28.3 | EUR | 1 | |
619 | 2023-10-09 | 2023-10-09 | FSA2006 | Presentment | - | Main Account | -2.7 | 2.7 | EUR | 1 | |
620 | 2023-10-09 | 2023-10-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
621 | 2023-10-12 | 2023-10-12 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
622 | 2023-10-12 | 2023-10-12 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 500.00 | |||
623 | 2023-10-12 | 2023-10-12 | ASOS.COM | Presentment Refund | - | Main Account | 35.98 | 35.98 | EUR | 1 | |
624 | 2023-10-13 | 2023-10-13 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
625 | 2023-10-13 | 2023-10-13 | Spar Fil. 3767 | Presentment | - | Main Account | -22.39 | 22.39 | EUR | 1 | |
626 | 2023-10-18 | 2023-10-17 | SPAR DANKT 3535 | Presentment | - | Main Account | -6.97 | 6.97 | EUR | 1 | |
627 | 2023-10-18 | 2023-10-18 | SPAR DANKT 3535 | Presentment | - | Main Account | -5.97 | 5.97 | EUR | 1 | |
628 | 2023-10-19 | 2023-10-19 | SPAR DANKT 3535 | Presentment | - | Main Account | -8.46 | 8.46 | EUR | 1 | |
629 | 2023-10-19 | 2023-10-19 | SPAR DANKT 3535 | Presentment | - | Main Account | -5.97 | 5.97 | EUR | 1 | |
630 | 2023-10-19 | 2023-10-19 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.8 | 24 | USD | 0.95 | |
631 | 2023-10-20 | 2023-10-20 | Hofer Dankt | Presentment | - | Main Account | -43.79 | 43.79 | EUR | 1 | |
632 | 2023-10-22 | 2023-10-22 | BMJ_justizonline.gv.at | Presentment | - | Main Account | -1.17 | 1.17 | EUR | 1 | |
633 | 2023-10-24 | 2023-10-24 | SPAR DANKT 3535 | Presentment | - | Main Account | -8.86 | 8.86 | EUR | 1 | |
634 | 2023-10-26 | 2023-10-26 | SPAR DANKT 3535 | Presentment | - | Main Account | -8.34 | 8.34 | EUR | 1 | |
635 | 2023-10-28 | 2023-10-28 | Spar Fil. 3767 | Presentment | - | Main Account | -5.3 | 5.3 | EUR | 1 | |
636 | 2023-10-29 | 2023-10-29 | Spar Fil. 3767 | Presentment | - | Main Account | -18.69 | 18.69 | EUR | 1 | |
637 | 2023-10-31 | 2023-10-31 | SPAR DANKT 3535 | Presentment | - | Main Account | -4.86 | 4.86 | EUR | 1 | |
638 | 2023-11-01 | 2023-11-01 | MENSA LINZ | Presentment | - | Main Account | -5.9 | 5.9 | EUR | 1 | |
639 | 2023-11-01 | 2023-11-01 | SPAR DANKT 3535 | Presentment | - | Main Account | -3.48 | 3.48 | EUR | 1 | |
640 | 2023-11-03 | 2023-11-03 | OBI Bau- und Heimwerke | Presentment | - | Main Account | -6.99 | 6.99 | EUR | 1 | |
641 | 2023-11-03 | 2023-11-03 | Hofer Dankt | Presentment | - | Main Account | -48.23 | 48.23 | EUR | 1 | |
642 | 2023-11-07 | 2023-11-07 | SPAR DANKT 3535 | Presentment | - | Main Account | -5.37 | 5.37 | EUR | 1 | |
643 | 2023-11-08 | 2023-11-08 | OPENAI | Presentment | - | Main Account | -11.19 | 12 | USD | 0.9325 | |
644 | 2023-11-08 | 2023-11-08 | EVERSPORTS* F10 SPORTF | Presentment | - | Main Account | -21 | 21 | EUR | 1 | |
645 | 2023-11-09 | 2023-11-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
646 | 2023-11-10 | 2023-11-10 | Spar Fil. 3767 | Presentment | - | Main Account | -9.27 | 9.27 | EUR | 1 | |
647 | 2023-11-11 | 2023-11-11 | SPAR DANKT 3535 | Presentment | - | Main Account | -4.56 | 4.56 | EUR | 1 | |
648 | 2023-11-11 | 2023-11-11 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
649 | 2023-11-12 | 2023-11-12 | Upwork -637457541REF | Presentment | - | Main Account | -23.11 | 23.11 | EUR | 1 | |
650 | 2023-11-14 | 2023-11-14 | SPAR DANKT 3535 | Presentment | - | Main Account | -9.56 | 9.56 | EUR | 1 | |
651 | 2023-11-14 | 2023-11-14 | SPAR DANKT 3535 | Presentment | - | Main Account | -4.56 | 4.56 | EUR | 1 | |
652 | 2023-11-15 | 2023-11-15 | SPAR DANKT 3535 | Presentment | - | Main Account | -5.37 | 5.37 | EUR | 1 | |
653 | 2023-11-17 | 2023-11-17 | SIGNAL FOUNDATION | Presentment | - | Main Account | -20 | 20 | EUR | 1 | |
654 | 2023-11-18 | 2023-11-18 | SPAR DANKT 3535 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
655 | 2023-11-18 | 2023-11-18 | Spar Fil. 3535 | Presentment | - | Main Account | -6.22 | 6.22 | EUR | 1 | |
656 | 2023-11-18 | 2023-11-18 | City Kino | Presentment | - | Main Account | -21.6 | 21.6 | EUR | 1 | |
657 | 2023-11-18 | 2023-11-18 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
658 | 2023-11-19 | 2023-11-19 | Jysk GmbH | Presentment | - | Main Account | -14.99 | 14.99 | EUR | 1 | |
659 | 2023-11-20 | 2023-11-19 | Hofer Dankt | Presentment | - | Main Account | -67.72 | 67.72 | EUR | 1 | |
660 | 2023-11-20 | 2023-11-19 | EVERSPORTS* F10 SPORTF | Presentment Refund | - | Main Account | 21 | 21 | EUR | 1 | |
661 | 2023-11-20 | 2023-11-20 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.17 | 24 | USD | 0.92375 | |
662 | 2023-11-22 | 2023-11-22 | Spar Fil. 3535 | Presentment | - | Main Account | -5.37 | 5.37 | EUR | 1 | |
663 | 2023-11-23 | 2023-11-23 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 1000.00 | |||
664 | 2023-11-23 | 2023-11-23 | PENNY DANKT | Presentment | - | Main Account | -3.42 | 3.42 | EUR | 1 | |
665 | 2023-11-24 | 2023-11-24 | Spar Fil. 3535 | Presentment | - | Main Account | -8.96 | 8.96 | EUR | 1 | |
666 | 2023-11-28 | 2023-11-28 | Spar Fil. 3535 | Presentment | - | Main Account | -4.74 | 4.74 | EUR | 1 | |
667 | 2023-11-29 | 2023-11-29 | Spar Fil. 3535 | Presentment | - | Main Account | -11.16 | 11.16 | EUR | 1 | |
668 | 2023-11-29 | 2023-11-29 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 3000.00 | |||
669 | 2023-11-30 | 2023-11-30 | FINNET E-VISA | Presentment | - | Main Account | -30.81 | 519500 | IDR | 0.000059307 | |
670 | 2023-11-30 | 2023-11-30 | Spar Fil. 3535 | Presentment | - | Main Account | -7.72 | 7.72 | EUR | 1 | |
671 | 2023-12-02 | 2023-12-01 | AIRALO | Presentment | - | Main Account | -9.09 | 9.9 | USD | 0.9181818182 | |
672 | 2023-12-02 | 2023-12-02 | OEBB 53600000014734488 | Presentment | - | Main Account | -23.7 | 23.7 | EUR | 1 | |
673 | 2023-12-02 | 2023-12-02 | FSA3903 Linz Linien | Presentment | - | Main Account | -2.7 | 2.7 | EUR | 1 | |
674 | 2023-12-02 | 2023-12-02 | PENNY DANKT | Presentment | - | Main Account | -5.87 | 5.87 | EUR | 1 | |
675 | 2023-12-02 | 2023-12-02 | FSA2024 | Presentment | - | Main Account | -2.7 | 2.7 | EUR | 1 | |
676 | 2023-12-03 | 2023-12-03 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -2.54 | ||||
677 | 2023-12-03 | 2023-12-03 | FSA2072 | Presentment | - | Main Account | -2.7 | 2.7 | EUR | 1 | |
678 | 2023-12-03 | 2023-12-03 | Henry Skylink | Presentment | - | Main Account | -10.4 | 10.4 | EUR | 1 | |
679 | 2023-12-04 | 2023-12-04 | BANK CENTRAL AS | Presentment | - | Main Account | -149.25 | 2500000 | IDR | 0.0000597 | |
680 | 2023-12-04 | 2023-12-04 | MERCURE RESORT SANUR-H | Presentment | - | Main Account | -376.11 | 6300000 | IDR | 0.0000597 | |
681 | 2023-12-06 | 2023-12-06 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -2.55 | ||||
682 | 2023-12-08 | 2023-12-08 | INDOTRAVELONLINR | BE60967684374570 | Debit Transfer | Fast boat booking Philipp Hofer | Main Account | -17.00 | |||
683 | 2023-12-08 | 2023-12-08 | N26 | Fee | Instant bank transfer fee | Main Account | -0.49 | ||||
684 | 2023-12-08 | 2023-12-08 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -2.55 | ||||
685 | 2023-12-08 | 2023-12-08 | 00014890 | Presentment | - | Main Account | -150 | 2500000 | IDR | 0.00006 | |
686 | 2023-12-09 | 2023-12-09 | Grab* A-5PXK4I2G2J7S | Presentment | - | Main Account | -5.7 | 95000 | IDR | 0.00006 | |
687 | 2023-12-09 | 2023-12-09 | Grab* A-5PWIVCJWWFDM | Presentment | - | Main Account | -5.34 | 89000 | IDR | 0.00006 | |
688 | 2023-12-09 | 2023-12-09 | Grab* A-5PX3G4KWWHL6 | Presentment | - | Main Account | -3.9 | 65000 | IDR | 0.00006 | |
689 | 2023-12-09 | 2023-12-09 | BANK CENTRAL AS | Presentment | - | Main Account | -150 | 2500000 | IDR | 0.00006 | |
690 | 2023-12-10 | 2023-12-10 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -1.54 | ||||
691 | 2023-12-10 | 2023-12-10 | MERCURE RESORT SANUR-H | Presentment | - | Main Account | -63.66 | 1057540 | IDR | 0.0000601963 | |
692 | 2023-12-10 | 2023-12-10 | Grab* A-5PWIVCJWWFDM | Presentment | - | Main Account | -1.98 | 33000 | IDR | 0.00006 | |
693 | 2023-12-11 | 2023-12-11 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
694 | 2023-12-11 | 2023-12-11 | PAYPAL *RINJANIDAWN | Presentment | - | Main Account | -32.64 | 35 | USD | 0.9325714286 | |
695 | 2023-12-11 | 2023-12-11 | BANK CENTRAL AS | Presentment | - | Main Account | -90.3 | 1500000 | IDR | 0.0000602 | |
696 | 2023-12-11 | 2023-12-11 | BKG*HOTEL AT BOOKING.C | Presentment | - | Main Account | -16.25 | 270000 | IDR | 0.0000601852 | |
697 | 2023-12-11 | 2023-12-11 | BKG*HOTEL AT BOOKING.C | Presentment | - | Main Account | -60.96 | 1012544 | IDR | 0.0000602048 | |
698 | 2023-12-11 | 2023-12-11 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
699 | 2023-12-12 | 2023-12-12 | Grab* A-5P52BICWWHRJ | Presentment | - | Main Account | -12.4 | 206000 | IDR | 0.0000601942 | |
700 | 2023-12-12 | 2023-12-12 | Grab* A-5P4LMBOWWEU3 | Presentment | - | Main Account | -3.52 | 58500 | IDR | 0.0000601709 | |
701 | 2023-12-12 | 2023-12-12 | Grab* A-5P4REISWWFDM | Presentment | - | Main Account | -3.76 | 62500 | IDR | 0.00006016 | |
702 | 2023-12-14 | 2023-12-14 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -0.71 | ||||
703 | 2023-12-14 | 2023-12-14 | BKG*HOTEL AT BOOKING.C | Presentment | - | Main Account | -59 | 990000 | IDR | 0.000059596 | |
704 | 2023-12-15 | 2023-12-15 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -0.51 | ||||
705 | 2023-12-15 | 2023-12-15 | HYBRIDBOOKING.COM-IPG | Presentment | - | Main Account | -28.86 | 485000 | IDR | 0.0000595052 | |
706 | 2023-12-15 | 2023-12-15 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -0.31 | ||||
707 | 2023-12-15 | 2023-12-15 | 00000000000 | Presentment | - | Main Account | -41.65 | 700000 | IDR | 0.0000595 | |
708 | 2023-12-16 | 2023-12-16 | 00000000000 | Presentment | - | Main Account | -30 | 500000 | IDR | 0.00006 | |
709 | 2023-12-16 | 2023-12-16 | 00000000000 | Presentment | - | Main Account | -18 | 300000 | IDR | 0.00006 | |
710 | 2023-12-18 | 2023-12-18 | MERCURE RESORT SANUR | Presentment | - | Main Account | -2.37 | 39930 | IDR | 0.0000593539 | |
711 | 2023-12-18 | 2023-12-18 | OEBB 53600000014936329 | Presentment | - | Main Account | -23.7 | 23.7 | EUR | 1 | |
712 | 2023-12-18 | 2023-12-18 | MERCURE RESORT SANUR-H | Presentment | - | Main Account | -17.79 | 300000 | IDR | 0.0000593 | |
713 | 2023-12-18 | 2023-12-18 | DONUT KING | Presentment | - | Main Account | -5.51 | 93000 | IDR | 0.0000592473 | |
714 | 2023-12-19 | 2023-12-19 | Grab* A-5Q6XH52WWGXO | Presentment | - | Main Account | -1.96 | 33000 | IDR | 0.0000593939 | |
715 | 2023-12-19 | 2023-12-19 | Uni Pizza | Presentment | - | Main Account | -19 | 19 | EUR | 1 | |
716 | 2023-12-19 | 2023-12-19 | FSA2006 | Presentment | - | Main Account | -2.7 | 2.7 | EUR | 1 | |
717 | 2023-12-20 | 2023-12-19 | COSTA COFFEE | Presentment | - | Main Account | -6.81 | 27 | QAR | 0.2522222222 | |
718 | 2023-12-22 | 2023-12-21 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -21.95 | 24 | USD | 0.9145833333 | |
719 | 2023-12-22 | 2023-12-22 | Spar Fil. 3767 | Presentment | - | Main Account | -30.82 | 30.82 | EUR | 1 | |
720 | 2023-12-23 | 2023-12-23 | ALPENTHERME GASTEIN | Presentment | - | Main Account | -55 | 55 | EUR | 1 | |
721 | 2023-12-24 | 2023-12-23 | Spar Fil. 3535 | Presentment | - | Main Account | -7.72 | 7.72 | EUR | 1 | |
722 | 2023-12-24 | 2023-12-24 | Post EC-23-04706947 | Presentment | - | Main Account | -6.76 | 6.76 | EUR | 1 | |
723 | 2023-12-30 | 2023-12-30 | OEBB 53600000015073200 | Presentment | - | Main Account | -26.8 | 26.8 | EUR | 1 | |
724 | 2023-12-31 | 2023-12-31 | Turmoel | Presentment | - | Main Account | -23.19 | 23.19 | EUR | 1 | |
725 | 2024-01-01 | 2024-01-01 | OEBB 53600000015095816 | Presentment | - | Main Account | -2.1 | 2.1 | EUR | 1 | |
726 | 2024-01-02 | 2024-01-02 | OEBB 53600000015101848 | Presentment | - | Main Account | -2 | 2 | EUR | 1 | |
727 | 2024-01-06 | 2024-01-06 | DAVIS REMMEL | Presentment | - | Main Account | -11.02 | 12 | USD | 0.9183333333 | |
728 | 2024-01-06 | 2024-01-06 | Hofer Dankt | Presentment | - | Main Account | -25.68 | 25.68 | EUR | 1 | |
729 | 2024-01-06 | 2024-01-06 | Spar Fil. 3767 | Presentment | - | Main Account | -9.35 | 9.35 | EUR | 1 | |
730 | 2024-01-08 | 2024-01-07 | EVERSPORTS* F10 SPORTF | Presentment | - | Main Account | -24 | 24 | EUR | 1 | |
731 | 2024-01-09 | 2024-01-09 | Spar Fil. 3535 | Presentment | - | Main Account | -3.98 | 3.98 | EUR | 1 | |
732 | 2024-01-09 | 2024-01-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
733 | 2024-01-10 | 2024-01-10 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
734 | 2024-01-10 | 2024-01-10 | Spar Fil. 3535 | Presentment | - | Main Account | -6.89 | 6.89 | EUR | 1 | |
735 | 2024-01-11 | 2024-01-11 | Spar Fil. 3535 | Presentment | - | Main Account | -8.97 | 8.97 | EUR | 1 | |
736 | 2024-01-11 | 2024-01-11 | FSA2024 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
737 | 2024-01-12 | 2024-01-12 | bank99 AG | Presentment | - | Main Account | -190 | 190 | EUR | 1 | |
738 | 2024-01-12 | 2024-01-12 | Spar Fil. 3535 | Presentment | - | Main Account | -2.79 | 2.79 | EUR | 1 | |
739 | 2024-01-12 | 2024-01-12 | OEBB 53600000015223794 | Presentment | - | Main Account | -18.8 | 18.8 | EUR | 1 | |
740 | 2024-01-12 | 2024-01-12 | Spar Fil. 3767 | Presentment | - | Main Account | -26.49 | 26.49 | EUR | 1 | |
741 | 2024-01-12 | 2024-01-12 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
742 | 2024-01-13 | 2024-01-13 | FSA2021 | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
743 | 2024-01-13 | 2024-01-13 | RESCH & FRISCH-EINZELH | Presentment | - | Main Account | -12.77 | 12.77 | EUR | 1 | |
744 | 2024-01-15 | 2024-01-15 | FSA2012 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
745 | 2024-01-15 | 2024-01-15 | Uni Pizza | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
746 | 2024-01-16 | 2024-01-16 | Spar Fil. 3535 | Presentment | - | Main Account | -9.47 | 9.47 | EUR | 1 | |
747 | 2024-01-17 | 2024-01-17 | Spar Fil. 3767 | Presentment | - | Main Account | -6.88 | 6.88 | EUR | 1 | |
748 | 2024-01-17 | 2024-01-17 | BMJ_justizonline.gv.at | Presentment | - | Main Account | -1.17 | 1.17 | EUR | 1 | |
749 | 2024-01-17 | 2024-01-17 | BMJ_justizonline.gv.at | Presentment | - | Main Account | -3.76 | 3.76 | EUR | 1 | |
750 | 2024-01-17 | 2024-01-17 | Spar Fil. 3535 | Presentment | - | Main Account | -9.51 | 9.51 | EUR | 1 | |
751 | 2024-01-20 | 2024-01-20 | Hofer Dankt | Presentment | - | Main Account | -55.8 | 55.8 | EUR | 1 | |
752 | 2024-01-22 | 2024-01-22 | bank99 AG | Presentment | - | Main Account | -190 | 190 | EUR | 1 | |
753 | 2024-01-22 | 2024-01-22 | FSA2024 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
754 | 2024-01-22 | 2024-01-22 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.12 | 24 | USD | 0.9216666667 | |
755 | 2024-01-23 | 2024-01-23 | Spar Fil. 3535 | Presentment | - | Main Account | -9.17 | 9.17 | EUR | 1 | |
756 | 2024-01-23 | 2024-01-23 | FSA2073 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
757 | 2024-01-25 | 2024-01-25 | Spar Fil. 3535 | Presentment | - | Main Account | -6.96 | 6.96 | EUR | 1 | |
758 | 2024-01-26 | 2024-01-26 | MENSA LINZ | Presentment | - | Main Account | -5.9 | 5.9 | EUR | 1 | |
759 | 2024-01-26 | 2024-01-26 | Spar Fil. 3535 | Presentment | - | Main Account | -6.43 | 6.43 | EUR | 1 | |
760 | 2024-01-27 | 2024-01-27 | Spar Fil. 3535 | Presentment | - | Main Account | -19.51 | 19.51 | EUR | 1 | |
761 | 2024-01-30 | 2024-01-30 | Spar Fil. 3535 | Presentment | - | Main Account | -10.94 | 10.94 | EUR | 1 | |
762 | 2024-01-31 | 2024-01-31 | Spar Fil. 3535 | Presentment | - | Main Account | -6.09 | 6.09 | EUR | 1 | |
763 | 2024-02-01 | 2024-02-01 | Spar Fil. 3535 | Presentment | - | Main Account | -8.38 | 8.38 | EUR | 1 | |
764 | 2024-02-02 | 2024-02-02 | BKG*HOTEL AT BOOKING.C | Presentment | - | Main Account | -270 | 270 | EUR | 1 | |
765 | 2024-02-02 | 2024-02-02 | PENNY DANKT | Presentment | - | Main Account | -3.68 | 3.68 | EUR | 1 | |
766 | 2024-02-03 | 2024-02-03 | Spar Fil. 3535 | Presentment | - | Main Account | -2.5 | 2.5 | EUR | 1 | |
767 | 2024-02-03 | 2024-02-03 | BKG*HOTEL AT BOOKING.C | Presentment Refund | - | Main Account | 270 | 270 | EUR | 1 | |
768 | 2024-02-03 | 2024-02-03 | Spar Fil. 3535 | Presentment | - | Main Account | -5.79 | 5.79 | EUR | 1 | |
769 | 2024-02-05 | 2024-02-05 | AMZN Mktp DE*0N8SY3QJ5 | Presentment | - | Main Account | -42.33 | 42.33 | EUR | 1 | |
770 | 2024-02-06 | 2024-02-06 | Spar Fil. 3535 | Presentment | - | Main Account | -5.79 | 5.79 | EUR | 1 | |
771 | 2024-02-08 | 2024-02-08 | OETICKET.COM | Presentment | - | Main Account | -25 | 25 | EUR | 1 | |
772 | 2024-02-09 | 2024-02-09 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
773 | 2024-02-09 | 2024-02-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
774 | 2024-02-10 | 2024-02-10 | Spar Fil. 3767 | Presentment | - | Main Account | -21.8 | 21.8 | EUR | 1 | |
775 | 2024-02-13 | 2024-02-13 | Spar Fil. 3535 | Presentment | - | Main Account | -8.48 | 8.48 | EUR | 1 | |
776 | 2024-02-14 | 2024-02-14 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 500.00 | |||
777 | 2024-02-14 | 2024-02-14 | Hofer Dankt | Presentment | - | Main Account | -32.51 | 32.51 | EUR | 1 | |
778 | 2024-02-14 | 2024-02-14 | Spar Fil. 3535 | Presentment | - | Main Account | -4.99 | 4.99 | EUR | 1 | |
779 | 2024-02-16 | 2024-02-16 | OEBB 53600000015643774 | Presentment | - | Main Account | -28.3 | 28.3 | EUR | 1 | |
780 | 2024-02-16 | 2024-02-16 | FSA2024 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
781 | 2024-02-18 | 2024-02-18 | FSA2021 | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
782 | 2024-02-19 | 2024-02-19 | OEBB 53600000015677626 | Presentment | - | Main Account | -22.3 | 22.3 | EUR | 1 | |
783 | 2024-02-20 | 2024-02-20 | FSA2006 | Presentment | - | Main Account | -2.8 | 2.8 | EUR | 1 | |
784 | 2024-02-22 | 2024-02-22 | Spar Fil. 3535 | Presentment | - | Main Account | -17.72 | 17.72 | EUR | 1 | |
785 | 2024-02-22 | 2024-02-22 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.25 | 24 | USD | 0.9270833333 | |
786 | 2024-02-23 | 2024-02-23 | WWW.KNIFESTOCK.SK | Presentment | - | Main Account | -16.36 | 16.36 | EUR | 1 | |
787 | 2024-02-23 | 2024-02-23 | OBI Bau- und Heimwerke | Presentment | - | Main Account | -16.49 | 16.49 | EUR | 1 | |
788 | 2024-02-23 | 2024-02-23 | Hofer Dankt | Presentment | - | Main Account | -9.3 | 9.3 | EUR | 1 | |
789 | 2024-02-27 | 2024-02-27 | Sport-Ski Willy | Presentment | - | Main Account | -29.9 | 29.9 | EUR | 1 | |
790 | 2024-02-29 | 2024-02-29 | Spar Fil. 3535 | Presentment | - | Main Account | -7.58 | 7.58 | EUR | 1 | |
791 | 2024-03-01 | 2024-03-01 | PENNY DANKT | Presentment | - | Main Account | -5.01 | 5.01 | EUR | 1 | |
792 | 2024-03-01 | 2024-03-01 | Spar Fil. 3767 | Presentment | - | Main Account | -13.99 | 13.99 | EUR | 1 | |
793 | 2024-03-01 | 2024-03-01 | bank99 AG | Presentment | - | Main Account | -90 | 90 | EUR | 1 | |
794 | 2024-03-05 | 2024-03-05 | Spar Fil. 3535 | Presentment | - | Main Account | -11.36 | 11.36 | EUR | 1 | |
795 | 2024-03-07 | 2024-03-07 | Spar Fil. 3535 | Presentment | - | Main Account | -11.24 | 11.24 | EUR | 1 | |
796 | 2024-03-08 | 2024-03-08 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
797 | 2024-03-08 | 2024-03-08 | COCA COLA HBC AUSTRIA | Presentment | - | Main Account | -1.4 | 1.4 | EUR | 1 | |
798 | 2024-03-08 | 2024-03-08 | Hofer Dankt | Presentment | - | Main Account | -5.42 | 5.42 | EUR | 1 | |
799 | 2024-03-09 | 2024-03-09 | Spar Fil. 3535 | Presentment | - | Main Account | -6.33 | 6.33 | EUR | 1 | |
800 | 2024-03-11 | 2024-03-11 | HOT TELEKOM | Presentment | - | Main Account | -9.9 | 9.9 | EUR | 1 | |
801 | 2024-03-11 | 2024-03-11 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
802 | 2024-03-12 | 2024-03-12 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
803 | 2024-03-12 | 2024-03-12 | Spar Fil. 3535 | Presentment | - | Main Account | -6.97 | 6.97 | EUR | 1 | |
804 | 2024-03-13 | 2024-03-13 | Hofer Dankt | Presentment | - | Main Account | -54.89 | 54.89 | EUR | 1 | |
805 | 2024-03-14 | 2024-03-14 | Spar Fil. 3535 | Presentment | - | Main Account | -11.75 | 11.75 | EUR | 1 | |
806 | 2024-03-19 | 2024-03-19 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
807 | 2024-03-19 | 2024-03-19 | PENNY DANKT | Presentment | - | Main Account | -5.03 | 5.03 | EUR | 1 | |
808 | 2024-03-20 | 2024-03-20 | Spar Fil. 3535 | Presentment | - | Main Account | -3.52 | 3.52 | EUR | 1 | |
809 | 2024-03-21 | 2024-03-21 | Hofer Dankt | Presentment | - | Main Account | -7.99 | 7.99 | EUR | 1 | |
810 | 2024-03-23 | 2024-03-22 | Spar Fil. 3535 | Presentment | - | Main Account | -10.75 | 10.75 | EUR | 1 | |
811 | 2024-03-23 | 2024-03-22 | CHATGPT SUBSCRIPTION | Presentment | - | Main Account | -22.12 | 24 | USD | 0.9216666667 | |
812 | 2024-03-26 | 2024-03-26 | MENSA LINZ | Presentment | - | Main Account | -4.9 | 4.9 | EUR | 1 | |
813 | 2024-03-26 | 2024-03-26 | Spar Fil. 3535 | Presentment | - | Main Account | -6.37 | 6.37 | EUR | 1 | |
814 | 2024-03-27 | 2024-03-27 | Hofer Dankt | Presentment | - | Main Account | -9.92 | 9.92 | EUR | 1 | |
815 | 2024-03-29 | 2024-03-28 | Spar Fil. 3767 | Presentment | - | Main Account | -9.66 | 9.66 | EUR | 1 | |
816 | 2024-03-30 | 2024-03-30 | Spar Fil. 3535 | Presentment | - | Main Account | -8.24 | 8.24 | EUR | 1 | |
817 | 2024-03-31 | 2024-03-31 | Hofer Dankt | Presentment | - | Main Account | -28.91 | 28.91 | EUR | 1 | |
818 | 2024-03-31 | 2024-03-31 | Spar Fil. 3767 | Presentment | - | Main Account | -25.02 | 25.02 | EUR | 1 | |
819 | 2024-04-03 | 2024-04-03 | Spar Fil. 3767 | Presentment | Main Account | -13.05 | 13.05 | EUR | 1 | ||
820 | 2024-04-05 | 2024-04-05 | Spar Fil. 3535 | Presentment | Main Account | -7.76 | 7.76 | EUR | 1 | ||
821 | 2024-04-08 | 2024-04-08 | Spar Fil. 3767 | Presentment | Main Account | -16.93 | 16.93 | EUR | 1 | ||
822 | 2024-04-08 | 2024-04-08 | PENNY DANKT | Presentment | Main Account | -7.65 | 7.65 | EUR | 1 | ||
823 | 2024-04-09 | 2024-04-09 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
824 | 2024-04-09 | 2024-04-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
825 | 2024-04-09 | 2024-04-09 | Spar Fil. 3535 | Presentment | Main Account | -8.58 | 8.58 | EUR | 1 | ||
826 | 2024-04-10 | 2024-04-10 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
827 | 2024-04-10 | 2024-04-10 | BANDCAMP DEATHWISH INC | Presentment | Main Account | -8.9 | 9.6 | USD | 0.9270833333 | ||
828 | 2024-04-10 | 2024-04-10 | Spar Fil. 3535 | Presentment | Main Account | -5.79 | 5.79 | EUR | 1 | ||
829 | 2024-04-10 | 2024-04-10 | huetten-holiday.de | Presentment | Main Account | -45 | 45 | EUR | 1 | ||
830 | 2024-04-10 | 2024-04-10 | OEBB 53600000016336547 | Presentment | Main Account | -35.8 | 35.8 | EUR | 1 | ||
831 | 2024-04-11 | 2024-04-11 | Spar Fil. 3535 | Presentment | Main Account | -10.27 | 10.27 | EUR | 1 | ||
832 | 2024-04-12 | 2024-04-12 | PENNY DANKT | Presentment | Main Account | -8.97 | 8.97 | EUR | 1 | ||
833 | 2024-04-15 | 2024-04-15 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 800.00 | |||
834 | 2024-04-15 | 2024-04-15 | SHELL LINZ 3400 | Presentment | Main Account | -6.99 | 6.99 | EUR | 1 | ||
835 | 2024-04-16 | 2024-04-16 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
836 | 2024-04-16 | 2024-04-16 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
837 | 2024-04-16 | 2024-04-16 | Spar Fil. 3535 | Presentment | Main Account | -8.47 | 8.47 | EUR | 1 | ||
838 | 2024-04-17 | 2024-04-17 | Hofer Dankt | Presentment | Main Account | -14.46 | 14.46 | EUR | 1 | ||
839 | 2024-04-18 | 2024-04-18 | LINDE VERLAG | Presentment | Main Account | -42.5 | 42.5 | EUR | 1 | ||
840 | 2024-04-18 | 2024-04-18 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
841 | 2024-04-19 | 2024-04-19 | Hofer Dankt | Presentment | Main Account | -27.86 | 27.86 | EUR | 1 | ||
842 | 2024-04-21 | 2024-04-20 | Spar Fil. 3767 | Presentment | Main Account | -41.71 | 41.71 | EUR | 1 | ||
843 | 2024-04-21 | 2024-04-20 | Spar Fil. 3535 | Presentment | Main Account | -8.17 | 8.17 | EUR | 1 | ||
844 | 2024-04-21 | 2024-04-20 | Uni Pizza | Presentment | Main Account | -51.9 | 51.9 | EUR | 1 | ||
845 | 2024-04-21 | 2024-04-21 | Hofer Dankt | Presentment | Main Account | -9.48 | 9.48 | EUR | 1 | ||
846 | 2024-04-22 | 2024-04-22 | CHATGPT SUBSCRIPTION | Presentment | Main Account | -22.62 | 24 | USD | 0.9425 | ||
847 | 2024-04-25 | 2024-04-25 | Spar Fil. 3535 | Presentment | Main Account | -11.98 | 11.98 | EUR | 1 | ||
848 | 2024-04-27 | 2024-04-26 | Lidl DANKT 446 | Presentment | Main Account | -11.25 | 11.25 | EUR | 1 | ||
849 | 2024-04-27 | 2024-04-26 | BILLA DANKT | Presentment | Main Account | -2.31 | 2.31 | EUR | 1 | ||
850 | 2024-04-28 | 2024-04-28 | Hofer Dankt | Presentment | Main Account | -22.19 | 22.19 | EUR | 1 | ||
851 | 2024-04-30 | 2024-04-30 | Spar Fil. 3535 | Presentment | Main Account | -21.52 | 21.52 | EUR | 1 | ||
852 | 2024-05-01 | 2024-05-01 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
853 | 2024-05-01 | 2024-05-01 | WASHCOMPLETE.AT | Presentment | Main Account | -25 | 25 | EUR | 1 | ||
854 | 2024-05-01 | 2024-05-01 | PENNY DANKT | Presentment | Main Account | -5.77 | 5.77 | EUR | 1 | ||
855 | 2024-05-03 | 2024-05-03 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
856 | 2024-05-03 | 2024-05-03 | Spar Fil. 3535 | Presentment | Main Account | -9.77 | 9.77 | EUR | 1 | ||
857 | 2024-05-05 | 2024-05-04 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
858 | 2024-05-06 | 2024-05-05 | OEBB 53600000016654183 | Presentment | Main Account | -26.4 | 26.4 | EUR | 1 | ||
859 | 2024-05-06 | 2024-05-05 | Spar Fil. 3767 | Presentment | Main Account | -23.48 | 23.48 | EUR | 1 | ||
860 | 2024-05-06 | 2024-05-06 | PAYPAL *ESSENSERVIC | Presentment | Main Account | -55.7 | 55.7 | EUR | 1 | ||
861 | 2024-05-07 | 2024-05-07 | Hofer Dankt | Presentment | Main Account | -6.66 | 6.66 | EUR | 1 | ||
862 | 2024-05-07 | 2024-05-07 | Spar Fil. 3535 | Presentment | Main Account | -10.62 | 10.62 | EUR | 1 | ||
863 | 2024-05-08 | 2024-05-08 | Hofer Dankt | Presentment | Main Account | -15.52 | 15.52 | EUR | 1 | ||
864 | 2024-05-09 | 2024-05-08 | AIRALO | Presentment | Main Account | -3.55 | 3.82 | USD | 0.9293193717 | ||
865 | 2024-05-09 | 2024-05-09 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
866 | 2024-05-09 | 2024-05-09 | Autobahnrasthaus Chiem | Presentment | Main Account | -3.99 | 3.99 | EUR | 1 | ||
867 | 2024-05-09 | 2024-05-09 | bank99 AG | Presentment | Main Account | -200 | 200 | EUR | 1 | ||
868 | 2024-05-09 | 2024-05-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
869 | 2024-05-10 | 2024-05-10 | AMZN Mktp DE*HC43Q1GO4 | Presentment | Main Account | -26.2 | 26.2 | EUR | 1 | ||
870 | 2024-05-11 | 2024-05-11 | Frohsinn Betriebs AG | Presentment | Main Account | -56.36 | 55 | CHF | 1.0247272727 | ||
871 | 2024-05-12 | 2024-05-12 | Bäckerei Kunz GmbH | Presentment | Main Account | -7.48 | 7.3 | CHF | 1.0246575342 | ||
872 | 2024-05-16 | 2024-05-15 | Spar Fil. 3535 | Presentment | Main Account | -10.37 | 10.37 | EUR | 1 | ||
873 | 2024-05-16 | 2024-05-16 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
874 | 2024-05-19 | 2024-05-18 | Hofer Dankt | Presentment | Main Account | -17.73 | 17.73 | EUR | 1 | ||
875 | 2024-05-19 | 2024-05-18 | Spar Fil. 3767 | Presentment | Main Account | -5.58 | 5.58 | EUR | 1 | ||
876 | 2024-05-20 | 2024-05-20 | FSA2024 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
877 | 2024-05-21 | 2024-05-21 | FSA2031 | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
878 | 2024-05-22 | 2024-05-22 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
879 | 2024-05-22 | 2024-05-22 | EUROSTAR INTERNATIONAL | Presentment | Main Account | -133 | 133 | EUR | 1 | ||
880 | 2024-05-22 | 2024-05-22 | IEEE PRODUCTS & SERVIC | Presentment | Main Account | -82.93 | 90 | USD | 0.9214444444 | ||
881 | 2024-05-22 | 2024-05-22 | EB *IEEE 14TH INTERNAT | Presentment | Main Account | -404.04 | 345.25 | GBP | 1.1702824041 | ||
882 | 2024-05-22 | 2024-05-22 | Spar Fil. 3535 | Presentment | Main Account | -7.38 | 7.38 | EUR | 1 | ||
883 | 2024-05-22 | 2024-05-22 | Nigh 14100053387184673 | Presentment | Main Account | -239.8 | 239.8 | EUR | 1 | ||
884 | 2024-05-23 | 2024-05-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.14 | 24 | USD | 0.9225 | ||
885 | 2024-05-23 | 2024-05-23 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
886 | 2024-05-23 | 2024-05-23 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1500.00 | |||
887 | 2024-05-23 | 2024-05-23 | Spar Fil. 3535 | Presentment | Main Account | -6.09 | 6.09 | EUR | 1 | ||
888 | 2024-05-23 | 2024-05-24 | John Atanassoff Society of Automatics and Informstics | BG36BPBI79421444117202 | Debit Transfer | Conference registration for 'BioDSSL' invoice 17 | Main Account | -370.00 | |||
889 | 2024-05-24 | 2024-05-24 | Jysk GmbH | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
890 | 2024-05-24 | 2024-05-24 | AMZN Mktp DE*HY50Q3XZ4 | Presentment | Main Account | -11.69 | 11.69 | EUR | 1 | ||
891 | 2024-05-25 | 2024-05-25 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
892 | 2024-05-25 | 2024-05-25 | Jysk GmbH | Presentment Refund | Main Account | 6 | 6 | EUR | 1 | ||
893 | 2024-05-26 | 2024-05-25 | BKG*HOTEL AT BOOKING.C | Presentment | Main Account | -72.58 | 72.58 | EUR | 1 | ||
894 | 2024-05-26 | 2024-05-25 | Spar Fil. 3767 | Presentment | Main Account | -11.74 | 11.74 | EUR | 1 | ||
895 | 2024-05-26 | 2024-05-26 | Hofer Dankt | Presentment | Main Account | -19.96 | 19.96 | EUR | 1 | ||
896 | 2024-05-27 | 2024-05-27 | westbahn.at | Presentment | Main Account | -13.99 | 13.99 | EUR | 1 | ||
897 | 2024-05-28 | 2024-05-28 | Spar Fil. 3535 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
898 | 2024-05-28 | 2024-05-28 | Post FA 4046 | Presentment | Main Account | -4.45 | 4.45 | EUR | 1 | ||
899 | 2024-05-29 | 2024-05-29 | Amazon.de*HS9NM8FL4 | Presentment | Main Account | -98.25 | 98.25 | EUR | 1 | ||
900 | 2024-05-29 | 2024-05-29 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
901 | 2024-05-29 | 2024-05-29 | Spar Fil. 3535 | Presentment | Main Account | -6.09 | 6.09 | EUR | 1 | ||
902 | 2024-06-01 | 2024-06-01 | OBI Bau- und Heimwerke | Presentment | Main Account | -3.09 | 3.09 | EUR | 1 | ||
903 | 2024-06-02 | 2024-06-01 | Hofer Dankt | Presentment | Main Account | -19.99 | 19.99 | EUR | 1 | ||
904 | 2024-06-03 | 2024-06-03 | OEBB 53600000017035044 | Presentment | Main Account | -3.1 | 3.1 | EUR | 1 | ||
905 | 2024-06-04 | 2024-06-04 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
906 | 2024-06-05 | 2024-06-04 | Spar Fil. 3767 | Presentment | Main Account | -2.98 | 2.98 | EUR | 1 | ||
907 | 2024-06-05 | 2024-06-04 | Spar Fil. 3535 | Presentment | Main Account | -7.38 | 7.38 | EUR | 1 | ||
908 | 2024-06-06 | 2024-06-06 | Spar Fil. 3535 | Presentment | Main Account | -7.13 | 7.13 | EUR | 1 | ||
909 | 2024-06-07 | 2024-06-07 | AMZN Mktp DE*HJ0ME2H64 | Presentment | Main Account | -10.07 | 10.07 | EUR | 1 | ||
910 | 2024-06-07 | 2024-06-07 | Spar Fil. 3767 | Presentment | Main Account | -6.08 | 6.08 | EUR | 1 | ||
911 | 2024-06-07 | 2024-06-07 | Spar Fil. 3535 | Presentment | Main Account | -8.45 | 8.45 | EUR | 1 | ||
912 | 2024-06-08 | 2024-06-08 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
913 | 2024-06-09 | 2024-06-08 | Spar Fil. 3535 | Presentment | Main Account | -7.47 | 7.47 | EUR | 1 | ||
914 | 2024-06-10 | 2024-06-09 | Spar Fil. 3767 | Presentment | Main Account | -10.56 | 10.56 | EUR | 1 | ||
915 | 2024-06-10 | 2024-06-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
916 | 2024-06-11 | 2024-06-11 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
917 | 2024-06-11 | 2024-06-11 | Spar Fil. 3767 | Presentment | Main Account | -17.58 | 17.58 | EUR | 1 | ||
918 | 2024-06-11 | 2024-06-11 | DM-Fil. 0687 | Presentment | Main Account | -19.9 | 19.9 | EUR | 1 | ||
919 | 2024-06-12 | 2024-06-12 | Spar Fil. 3535 | Presentment | Main Account | -8.64 | 8.64 | EUR | 1 | ||
920 | 2024-06-14 | 2024-06-14 | FSA2024 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
921 | 2024-06-14 | 2024-06-14 | Spar Fil. 3779 | Presentment | Main Account | -6.56 | 6.56 | EUR | 1 | ||
922 | 2024-06-14 | 2024-06-14 | Spar Fil. 3535 | Presentment | Main Account | -5.33 | 5.33 | EUR | 1 | ||
923 | 2024-06-16 | 2024-06-15 | Bäckerei Cafe Felzl | Presentment | Main Account | -8.63 | 8.63 | EUR | 1 | ||
924 | 2024-06-16 | 2024-06-15 | OEBB 53600000017228589 | Presentment | Main Account | -20.1 | 20.1 | EUR | 1 | ||
925 | 2024-06-16 | 2024-06-15 | McDonalds 189 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
926 | 2024-06-16 | 2024-06-15 | Spar Fil. 4792 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
927 | 2024-06-16 | 2024-06-15 | FSA2012 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
928 | 2024-06-16 | 2024-06-16 | Hofer Dankt | Presentment | Main Account | -14.32 | 14.32 | EUR | 1 | ||
929 | 2024-06-16 | 2024-06-16 | OEBB 53600000017243364 | Presentment | Main Account | -13 | 13 | EUR | 1 | ||
930 | 2024-06-18 | 2024-06-18 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
931 | 2024-06-18 | 2024-06-18 | Spar Fil. 3535 | Presentment | Main Account | -16.14 | 16.14 | EUR | 1 | ||
932 | 2024-06-20 | 2024-06-20 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
933 | 2024-06-21 | 2024-06-21 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
934 | 2024-06-22 | 2024-06-22 | BlochbergerEisproduktG | Presentment | Main Account | -4.6 | 4.6 | EUR | 1 | ||
935 | 2024-06-22 | 2024-06-22 | Spar Fil. 3535 | Presentment | Main Account | -7.82 | 7.82 | EUR | 1 | ||
936 | 2024-06-22 | 2024-06-22 | OEBB 53600000017322062 | Presentment | Main Account | -12 | 12 | EUR | 1 | ||
937 | 2024-06-22 | 2024-06-22 | Hofer Dankt | Presentment | Main Account | -6.84 | 6.84 | EUR | 1 | ||
938 | 2024-06-23 | 2024-06-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.5 | 24 | USD | 0.9375 | ||
939 | 2024-06-23 | 2024-06-23 | OEBB 53600000017342380 | Presentment | Main Account | -21.3 | 21.3 | EUR | 1 | ||
940 | 2024-06-24 | 2024-06-24 | Baeckerei Haubis | Presentment | Main Account | -6.5 | 6.5 | EUR | 1 | ||
941 | 2024-06-25 | 2024-06-25 | Spar Fil. 3535 | Presentment | Main Account | -13.81 | 13.81 | EUR | 1 | ||
942 | 2024-06-26 | 2024-06-26 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1000.00 | |||
943 | 2024-06-27 | 2024-06-26 | Hofer Dankt | Presentment | Main Account | -46.37 | 46.37 | EUR | 1 | ||
944 | 2024-06-27 | 2024-06-26 | Spar Fil. 3767 | Presentment | Main Account | -9.17 | 9.17 | EUR | 1 | ||
945 | 2024-06-27 | 2024-06-27 | Spar Fil. 3535 | Presentment | Main Account | -5.93 | 5.93 | EUR | 1 | ||
946 | 2024-06-27 | 2024-06-27 | KHG Mensa | Presentment | Main Account | -9 | 9 | EUR | 1 | ||
947 | 2024-06-28 | 2024-06-28 | MENSA LINZ | Presentment | Main Account | -7.2 | 7.2 | EUR | 1 | ||
948 | 2024-06-29 | 2024-06-28 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -536.71 | 452.5 | GBP | 1.1860994475 | ||
949 | 2024-07-01 | 2024-07-01 | Spar Fil. 3767 | Presentment | Main Account | -17.6 | 17.6 | EUR | 1 | ||
950 | 2024-07-02 | 2024-07-02 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
951 | 2024-07-02 | 2024-07-02 | Spar Fil. 3535 | Presentment | Main Account | -7.37 | 7.37 | EUR | 1 | ||
952 | 2024-07-03 | 2024-07-03 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
953 | 2024-07-05 | 2024-07-05 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
954 | 2024-07-05 | 2024-07-05 | Spar Fil. 3535 | Presentment | Main Account | -21.08 | 21.08 | EUR | 1 | ||
955 | 2024-07-06 | 2024-07-05 | Hofer Dankt | Presentment | Main Account | -13.74 | 13.74 | EUR | 1 | ||
956 | 2024-07-08 | 2024-07-08 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
957 | 2024-07-09 | 2024-07-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
958 | 2024-07-09 | 2024-07-09 | Spar Fil. 3535 | Presentment | Main Account | -8.17 | 8.17 | EUR | 1 | ||
959 | 2024-07-10 | 2024-07-09 | AMZN Mktp DE*J342U45S5 | Presentment | Main Account | -12.98 | 12.98 | EUR | 1 | ||
960 | 2024-07-10 | 2024-07-10 | Spar Fil. 3535 | Presentment | Main Account | -4.24 | 4.24 | EUR | 1 | ||
961 | 2024-07-11 | 2024-07-11 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
962 | 2024-07-11 | 2024-07-11 | Hofer Dankt | Presentment | Main Account | -12.78 | 12.78 | EUR | 1 | ||
963 | 2024-07-11 | 2024-07-11 | Spar Fil. 3535 | Presentment | Main Account | -17.02 | 17.02 | EUR | 1 | ||
964 | 2024-07-13 | 2024-07-13 | ELLA BARFUSSSCHUHE | Presentment | Main Account | -75 | 75 | EUR | 1 | ||
965 | 2024-07-13 | 2024-07-13 | Media Markt | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
966 | 2024-07-13 | 2024-07-13 | FSA2024 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
967 | 2024-07-14 | 2024-07-14 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -0.41 | ||||
968 | 2024-07-14 | 2024-07-14 | TESCO STORES 4909 | Presentment | Main Account | -19.37 | 16.25 | GBP | 1.192 | ||
969 | 2024-07-14 | 2024-07-14 | LE PETIT CARILL | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
970 | 2024-07-15 | 2024-07-14 | TFL TRAVEL CH | Presentment | Main Account | -3.34 | 2.8 | GBP | 1.1928571429 | ||
971 | 2024-07-15 | 2024-07-14 | Oree | Presentment | Main Account | -9.42 | 7.9 | GBP | 1.1924050633 | ||
972 | 2024-07-15 | 2024-07-14 | GENERAL DISCOUNT | Presentment | Main Account | -10.46 | 10.46 | EUR | 1 | ||
973 | 2024-07-15 | 2024-07-15 | BARCLAYS | Presentment | Main Account | -23.84 | 20 | GBP | 1.192 | ||
974 | 2024-07-15 | 2024-07-15 | WASHINGTON HOTEL | Presentment | Main Account | -9.26 | 7.77 | GBP | 1.1917631918 | ||
975 | 2024-07-15 | 2024-07-15 | Wok To Walk Baby | Presentment | Main Account | -15.44 | 12.95 | GBP | 1.1922779923 | ||
976 | 2024-07-15 | 2024-07-15 | MERCATO METROPOLITANO | Presentment | Main Account | -14.6 | 12.25 | GBP | 1.1918367347 | ||
977 | 2024-07-15 | 2024-07-15 | MERCATO METROPOLITANO | Presentment | Main Account | -4.17 | 3.5 | GBP | 1.1914285714 | ||
978 | 2024-07-16 | 2024-07-15 | TFL TRAVEL CH | Presentment | Main Account | -9.89 | 8.3 | GBP | 1.1915662651 | ||
979 | 2024-07-16 | 2024-07-16 | Zettle_*DECENT CHOICE | Presentment | Main Account | -2.37 | 1.99 | GBP | 1.1909547739 | ||
980 | 2024-07-16 | 2024-07-16 | REGENTS PARK-CATERING | Presentment | Main Account | -4.59 | 3.85 | GBP | 1.1922077922 | ||
981 | 2024-07-16 | 2024-07-16 | Zettle_*DECENT CHOICE | Presentment | Main Account | -4.76 | 3.99 | GBP | 1.1929824561 | ||
982 | 2024-07-17 | 2024-07-16 | Zettle_*Lebanese box b | Presentment | Main Account | -9.54 | 8 | GBP | 1.1925 | ||
983 | 2024-07-17 | 2024-07-16 | TFL TRAVEL CH | Presentment | Main Account | -8.46 | 7.1 | GBP | 1.1915492958 | ||
984 | 2024-07-18 | 2024-07-17 | TFL TRAVEL CH | Presentment | Main Account | -7.39 | 6.2 | GBP | 1.1919354839 | ||
985 | 2024-07-18 | 2024-07-17 | New Cavendish Refector | Presentment | Main Account | -4.17 | 3.5 | GBP | 1.1914285714 | ||
986 | 2024-07-18 | 2024-07-18 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 500.00 | |||
987 | 2024-07-18 | 2024-07-18 | iMenu | Presentment | Main Account | -14.47 | 12.15 | GBP | 1.1909465021 | ||
988 | 2024-07-19 | 2024-07-18 | New Cavendish Refector | Presentment | Main Account | -4.17 | 3.5 | GBP | 1.1914285714 | ||
989 | 2024-07-19 | 2024-07-18 | TFL TRAVEL CH | Presentment | Main Account | -6.67 | 5.6 | GBP | 1.1910714286 | ||
990 | 2024-07-19 | 2024-07-18 | PRET A MANGER | Presentment | Main Account | -4.53 | 3.8 | GBP | 1.1921052632 | ||
991 | 2024-07-19 | 2024-07-19 | ALDI MARCHE 209 | Presentment | Main Account | -4.99 | 4.99 | EUR | 1 | ||
992 | 2024-07-19 | 2024-07-19 | GOURMANDISES | Presentment | Main Account | -1.8 | 1.8 | EUR | 1 | ||
993 | 2024-07-19 | 2024-07-19 | New Cavendish Refector | Presentment | Main Account | -4.18 | 3.5 | GBP | 1.1942857143 | ||
994 | 2024-07-20 | 2024-07-19 | TFL TRAVEL CH | Presentment | Main Account | -6.56 | 5.5 | GBP | 1.1927272727 | ||
995 | 2024-07-21 | 2024-07-20 | PENNY DANKT | Presentment | Main Account | -1.88 | 1.88 | EUR | 1 | ||
996 | 2024-07-21 | 2024-07-20 | FSA2012 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
997 | 2024-07-22 | 2024-07-22 | HONEDER NATURBACKSTU | Presentment | Main Account | -8.65 | 8.65 | EUR | 1 | ||
998 | 2024-07-22 | 2024-07-22 | Spar Fil. 3779 | Presentment | Main Account | -25.51 | 25.51 | EUR | 1 | ||
999 | 2024-07-22 | 2024-07-22 | Uni Pizza | Presentment | Main Account | -45.9 | 45.9 | EUR | 1 | ||
1000 | 2024-07-23 | 2024-07-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.07 | 24 | USD | 0.9195833333 | ||
1001 | 2024-07-23 | 2024-07-23 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
1002 | 2024-07-23 | 2024-07-23 | Bike24 GmbH | Presentment | Main Account | -214.21 | 214.21 | EUR | 1 | ||
1003 | 2024-07-23 | 2024-07-23 | Sport Okay GmbH | Presentment | Main Account | -49.86 | 49.86 | EUR | 1 | ||
1004 | 2024-07-23 | 2024-07-23 | Bike24 GmbH | Presentment | Main Account | -214.21 | 214.21 | EUR | 1 | ||
1005 | 2024-07-23 | 2024-07-23 | OBI Bau- und Heimwerke | Presentment | Main Account | -9.39 | 9.39 | EUR | 1 | ||
1006 | 2024-07-24 | 2024-07-23 | PENNY DANKT | Presentment | Main Account | -1.54 | 1.54 | EUR | 1 | ||
1007 | 2024-07-24 | 2024-07-23 | AMZN Mktp DE*II9CV7RR5 | Presentment | Main Account | -3.01 | 3.01 | EUR | 1 | ||
1008 | 2024-07-24 | 2024-07-23 | Spar Fil. 3535 | Presentment | Main Account | -1.29 | 1.29 | EUR | 1 | ||
1009 | 2024-07-24 | 2024-07-24 | Spar Fil. 3535 | Presentment | Main Account | -6.25 | 6.25 | EUR | 1 | ||
1010 | 2024-07-25 | 2024-07-25 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 2000.00 | |||
1011 | 2024-07-25 | 2024-07-25 | GRAMMARLY CO*IW5RBZO | Presentment | Main Account | -86.4 | 86.4 | EUR | 1 | ||
1012 | 2024-07-25 | 2024-07-25 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
1013 | 2024-07-25 | 2024-07-25 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
1014 | 2024-07-26 | 2024-07-25 | Grüne Papaya | Presentment | Main Account | -13 | 13 | EUR | 1 | ||
1015 | 2024-07-26 | 2024-07-26 | HOFER ONLINE-SHOP | Presentment | Main Account | -39.99 | 39.99 | EUR | 1 | ||
1016 | 2024-07-27 | 2024-07-26 | Spar Fil. 3767 | Presentment | Main Account | -6.56 | 6.56 | EUR | 1 | ||
1017 | 2024-07-28 | 2024-07-27 | Spar Fil. 3535 | Presentment | Main Account | -6.09 | 6.09 | EUR | 1 | ||
1018 | 2024-07-28 | 2024-07-28 | Bäckerei Schwinn | Presentment | Main Account | -12.5 | 12.5 | EUR | 1 | ||
1019 | 2024-07-28 | 2024-07-28 | Great | Presentment | Main Account | -10.8 | 10.8 | EUR | 1 | ||
1020 | 2024-07-29 | 2024-07-29 | RESCH & FRISCH-EINZELH | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1021 | 2024-07-30 | 2024-07-30 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
1022 | 2024-07-30 | 2024-07-30 | PENNY DANKT | Presentment | Main Account | -5.95 | 5.95 | EUR | 1 | ||
1023 | 2024-07-30 | 2024-07-30 | Spar Fil. 3535 | Presentment | Main Account | -13.34 | 13.34 | EUR | 1 | ||
1024 | 2024-07-30 | 2024-07-30 | OEBB 53600000017887932 | Presentment | Main Account | -17.5 | 17.5 | EUR | 1 | ||
1025 | 2024-07-30 | 2024-07-30 | OEBB 53600000017887988 | Presentment | Main Account | -22.8 | 22.8 | EUR | 1 | ||
1026 | 2024-07-31 | 2024-07-30 | RYANAIR224YW7PWZ | Presentment | Main Account | -61.94 | 61.94 | EUR | 1 | ||
1027 | 2024-07-31 | 2024-07-30 | RYANAIR224DKGM9P | Presentment | Main Account | -30 | 30 | EUR | 1 | ||
1028 | 2024-07-31 | 2024-07-31 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
1029 | 2024-07-31 | 2024-07-31 | Spar Fil. 3535 | Presentment | Main Account | -7.03 | 7.03 | EUR | 1 | ||
1030 | 2024-08-02 | 2024-08-01 | Spar Fil. 3535 | Presentment | Main Account | -16.17 | 16.17 | EUR | 1 | ||
1031 | 2024-08-02 | 2024-08-01 | Grüne Papaya | Presentment | Main Account | -14 | 14 | EUR | 1 | ||
1032 | 2024-08-03 | 2024-08-02 | Baeckerei Haubis | Presentment | Main Account | -3.1 | 3.1 | EUR | 1 | ||
1033 | 2024-08-03 | 2024-08-02 | Spar Fil. 3535 | Presentment | Main Account | -9.73 | 9.73 | EUR | 1 | ||
1034 | 2024-08-04 | 2024-08-04 | Hofer Dankt | Presentment | Main Account | -25.83 | 25.83 | EUR | 1 | ||
1035 | 2024-08-04 | 2024-08-04 | Pizzeria Aurora | Presentment | Main Account | -30.7 | 30.7 | EUR | 1 | ||
1036 | 2024-08-05 | 2024-08-05 | OEBB 53600000017966587 | Presentment | Main Account | -14.5 | 14.5 | EUR | 1 | ||
1037 | 2024-08-07 | 2024-08-07 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1038 | 2024-08-09 | 2024-08-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1039 | 2024-08-10 | 2024-08-09 | Bike24 GmbH | Presentment Refund | Main Account | 214.21 | 214.21 | EUR | 1 | ||
1040 | 2024-08-11 | 2024-08-10 | OEBB 53600000018046391 | Presentment | Main Account | -52.2 | 52.2 | EUR | 1 | ||
1041 | 2024-08-13 | 2024-08-13 | FSA2006 | Presentment | Main Account | -2.8 | 2.8 | EUR | 1 | ||
1042 | 2024-08-13 | 2024-08-13 | PENNY DANKT | Presentment | Main Account | -15.03 | 15.03 | EUR | 1 | ||
1043 | 2024-08-15 | 2024-08-14 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
1044 | 2024-08-15 | 2024-08-15 | MENSA LINZ | Presentment | Main Account | -7.9 | 7.9 | EUR | 1 | ||
1045 | 2024-08-16 | 2024-08-15 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
1046 | 2024-08-20 | 2024-08-19 | BOOKING.COM | Presentment | Main Account | -404.94 | 792 | BGN | 0.5112878788 | ||
1047 | 2024-08-20 | 2024-08-20 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
1048 | 2024-08-21 | 2024-08-20 | Spar Fil. 3535 | Presentment | Main Account | -11.76 | 11.76 | EUR | 1 | ||
1049 | 2024-08-21 | 2024-08-21 | AMZN Mktp DE*3S40D4585 | Presentment | Main Account | -30.2 | 30.2 | EUR | 1 | ||
1050 | 2024-08-21 | 2024-08-21 | MENSA LINZ | Presentment | Main Account | -7.2 | 7.2 | EUR | 1 | ||
1051 | 2024-08-22 | 2024-08-21 | Spar Fil. 3535 | Presentment | Main Account | -9.8 | 9.8 | EUR | 1 | ||
1052 | 2024-08-22 | 2024-08-22 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
1053 | 2024-08-23 | 2024-08-22 | Spar Fil. 3535 | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
1054 | 2024-08-23 | 2024-08-22 | OEBB 53600000018219147 | Presentment Refund | Main Account | 22.8 | 22.8 | EUR | 1 | ||
1055 | 2024-08-23 | 2024-08-23 | MENSA LINZ | Presentment | Main Account | -3.8 | 3.8 | EUR | 1 | ||
1056 | 2024-08-24 | 2024-08-23 | Spar Fil. 3535 | Presentment | Main Account | -2.34 | 2.34 | EUR | 1 | ||
1057 | 2024-08-24 | 2024-08-23 | AMZN Mktp DE*V215U6K15 | Presentment | Main Account | -19.66 | 19.66 | EUR | 1 | ||
1058 | 2024-08-25 | 2024-08-24 | OEBB 53600000018251286 | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1059 | 2024-08-25 | 2024-08-24 | Hofer Dankt | Presentment | Main Account | -7.13 | 7.13 | EUR | 1 | ||
1060 | 2024-08-26 | 2024-08-26 | SIVERS.COM | Presentment | Main Account | -13.52 | 15 | USD | 0.9013333333 | ||
1061 | 2024-08-27 | 2024-08-27 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
1062 | 2024-08-27 | 2024-08-27 | MENSA LINZ | Presentment | Main Account | -4.9 | 4.9 | EUR | 1 | ||
1063 | 2024-08-28 | 2024-08-27 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
1064 | 2024-08-28 | 2024-08-27 | willhaben PayLivery | Presentment | Main Account | -19.29 | 19.29 | EUR | 1 | ||
1065 | 2024-08-28 | 2024-08-27 | Spar Fil. 3535 | Presentment | Main Account | -7.28 | 7.28 | EUR | 1 | ||
1066 | 2024-08-28 | 2024-08-28 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -0.52 | ||||
1067 | 2024-08-28 | 2024-08-28 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -2.61 | ||||
1068 | 2024-08-28 | 2024-08-28 | MENSA LINZ | Presentment | Main Account | -3.7 | 3.7 | EUR | 1 | ||
1069 | 2024-08-29 | 2024-08-28 | Spar Fil. 3535 | Presentment | Main Account | -8.03 | 8.03 | EUR | 1 | ||
1070 | 2024-08-29 | 2024-08-28 | Hofer Dankt | Presentment | Main Account | -10.52 | 10.52 | EUR | 1 | ||
1071 | 2024-08-30 | 2024-08-29 | ATM AIRPORT VARNA 3 | Presentment | Main Account | -30.57 | 59.78 | BGN | 0.5113750418 | ||
1072 | 2024-08-30 | 2024-08-29 | Relay Pier West Wien | Presentment | Main Account | -7.9 | 7.9 | EUR | 1 | ||
1073 | 2024-08-30 | 2024-08-29 | Spar Fil. 3535 | Presentment | Main Account | -0.86 | 0.86 | EUR | 1 | ||
1074 | 2024-08-30 | 2024-08-30 | BRANCH VARNA CHERNO MO | Presentment | Main Account | -153.39 | 300 | BGN | 0.5113 | ||
1075 | 2024-08-31 | 2024-08-31 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -3.48 | ||||
1076 | 2024-09-03 | 2024-09-03 | HOTEL ANHEA | Presentment | Main Account | -107.37 | 210 | BGN | 0.5112857143 | ||
1077 | 2024-09-04 | 2024-09-04 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -3.48 | ||||
1078 | 2024-09-04 | 2024-09-03 | BDZ | Presentment | Main Account | -21.78 | 42.6 | BGN | 0.5112676056 | ||
1079 | 2024-09-04 | 2024-09-03 | BRANCH VARNA CHERNO MO | Presentment | Main Account | -204.52 | 400 | BGN | 0.5113 | ||
1080 | 2024-09-05 | 2024-09-04 | AMZN Mktp DE*5B56F72J5 | Presentment | Main Account | -7.13 | 7.13 | EUR | 1 | ||
1081 | 2024-09-05 | 2024-09-05 | BACB ATM OFFICE VTARNO | Presentment | Main Account | -204.52 | 400 | BGN | 0.5113 | ||
1082 | 2024-09-06 | 2024-09-05 | BEST GEST LTD | Presentment | Main Account | -72.6 | 142 | BGN | 0.5112676056 | ||
1083 | 2024-09-06 | 2024-09-05 | BDZ | Presentment | Main Account | -17.18 | 33.6 | BGN | 0.5113095238 | ||
1084 | 2024-09-06 | 2024-09-06 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1085 | 2024-09-07 | 2024-09-06 | WWW.UNION-IVKONI.COM | Presentment | Main Account | -19.43 | 38 | BGN | 0.5113157895 | ||
1086 | 2024-09-07 | 2024-09-06 | BOOKING.COM | Presentment | Main Account | -85.47 | 167.16 | BGN | 0.5113065327 | ||
1087 | 2024-09-07 | 2024-09-07 | BDZ | Presentment | Main Account | -14.83 | 29 | BGN | 0.5113793103 | ||
1088 | 2024-09-08 | 2024-09-08 | BILLA 326 05 | Presentment | Main Account | -2.95 | 5.77 | BGN | 0.5112651646 | ||
1089 | 2024-09-08 | 2024-09-08 | RCH-KAGI.COM | Presentment | Main Account | -10.85 | 12 | USD | 0.9041666667 | ||
1090 | 2024-09-08 | 2024-09-08 | N26 | Fee | 1.70% foreign ATM usage mark-up fee | Main Account | -0.35 | ||||
1091 | 2024-09-09 | 2024-09-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1092 | 2024-09-10 | 2024-09-09 | FISHMASTAR OOD | Presentment | Main Account | -43.46 | 85 | BGN | 0.5112941176 | ||
1093 | 2024-09-10 | 2024-09-09 | SATSANGA EOOD | Presentment | Main Account | -30.07 | 58.82 | BGN | 0.5112206732 | ||
1094 | 2024-09-10 | 2024-09-09 | UBB M.LUIZA 70 | Presentment | Main Account | -20.45 | 40 | BGN | 0.51125 | ||
1095 | 2024-09-10 | 2024-09-09 | ET LAZAR BOYANOV-SINIO | Presentment | Main Account | -18.41 | 36 | BGN | 0.5113888889 | ||
1096 | 2024-09-10 | 2024-09-10 | EDDYS CATTERING LTD | Presentment | Main Account | -17.37 | 33.98 | BGN | 0.5111830489 | ||
1097 | 2024-09-11 | 2024-09-11 | ARTISAN TIYM EOOD | Presentment | Main Account | -10.23 | 20 | BGN | 0.5115 | ||
1098 | 2024-09-12 | 2024-09-11 | AMZN Mktp DE*ST5HH5Y05 | Presentment | Main Account | -7.75 | 7.75 | EUR | 1 | ||
1099 | 2024-09-12 | 2024-09-12 | Hofer Philipp | AT883477700007632094 | Credit Transfer | . | Main Account | 680.00 | |||
1100 | 2024-09-12 | 2024-09-12 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
1101 | 2024-09-14 | 2024-09-14 | SPC*sedruck KG | Presentment | Main Account | -293.89 | 293.89 | EUR | 1 | ||
1102 | 2024-09-15 | 2024-09-14 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -21.75 | 24 | USD | 0.90625 | ||
1103 | 2024-09-21 | 2024-09-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1104 | 2024-09-23 | 2024-09-23 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 2500.00 | |||
1105 | 2024-09-24 | 2024-09-24 | MENSA LINZ | Presentment | Main Account | -5.2 | 5.2 | EUR | 1 | ||
1106 | 2024-09-29 | 2024-09-28 | Hofer Dankt | Presentment | Main Account | -49.75 | 49.75 | EUR | 1 | ||
1107 | 2024-09-29 | 2024-09-28 | Spar Fil. 3462 | Presentment | Main Account | -75.83 | 75.83 | EUR | 1 | ||
1108 | 2024-09-30 | 2024-09-29 | FRAMEWORK* R659852239 | Presentment | Main Account | -1384 | 1384 | EUR | 1 | ||
1109 | 2024-09-30 | 2024-09-30 | Instant Savings | Debit Transfer | Main Account | -1000 | |||||
1110 | 2024-10-01 | 2024-09-30 | AMZN Mktp DE*TA62Z6124 | Presentment | Main Account | -300.97 | 300.97 | EUR | 1 | ||
1111 | 2024-10-01 | 2024-10-01 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 4500.00 | |||
1112 | 2024-10-01 | 2024-10-01 | Instant Savings | Debit Transfer | Main Account | -4000 | |||||
1113 | 2024-10-01 | 2024-10-01 | Instant Savings | Debit Transfer | Main Account | -500 | |||||
1114 | 2024-10-07 | 2024-10-06 | Front Food | Presentment | Main Account | -21 | 21 | EUR | 1 | ||
1115 | 2024-10-07 | 2024-10-07 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1116 | 2024-10-09 | 2024-10-09 | MENSA LINZ | Presentment | Main Account | -5.2 | 5.2 | EUR | 1 | ||
1117 | 2024-10-09 | 2024-10-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1118 | 2024-10-10 | 2024-10-10 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1000.00 | |||
1119 | 2024-10-10 | 2024-10-10 | VKB Volkskreditbank AG | Presentment | Main Account | -50 | 50 | EUR | 1 | ||
1120 | 2024-10-11 | 2024-10-10 | Peek & Cloppenburg | Presentment | Main Account | -69.99 | 69.99 | EUR | 1 | ||
1121 | 2024-10-11 | 2024-10-10 | e-tec electronic | Presentment | Main Account | -182.4 | 182.4 | EUR | 1 | ||
1122 | 2024-10-12 | 2024-10-12 | AMZN Mktp DE | Presentment Refund | Main Account | 159.9 | 159.9 | EUR | 1 | ||
1123 | 2024-10-13 | 2024-10-12 | MyLemon | Presentment | Main Account | -179.25 | 179.25 | EUR | 1 | ||
1124 | 2024-10-14 | 2024-10-14 | Instant Savings | Credit Transfer | Main Account | 500 | |||||
1125 | 2024-10-14 | 2024-10-14 | Instant Savings | Credit Transfer | Main Account | 2000 | |||||
1126 | 2024-10-14 | 2024-10-14 | Philipp Hofer | AT743400092507940091 | Debit Transfer | Sent from N26 | Main Account | -2600.00 | |||
1127 | 2024-10-14 | 2024-10-14 | N26 | Fee | Instant bank transfer fee | Main Account | -0.49 | ||||
1128 | 2024-10-15 | 2024-10-15 | OBI Bau- und Heimwerke | Presentment | Main Account | -4.59 | 4.59 | EUR | 1 | ||
1129 | 2024-10-16 | 2024-10-15 | AMZN Mktp DE*TQ9HN2YA4 | Presentment | Main Account | -240.5 | 240.5 | EUR | 1 | ||
1130 | 2024-10-17 | 2024-10-17 | Amazon.de*T35A66J94 | Presentment | Main Account | -87.86 | 87.86 | EUR | 1 | ||
1131 | 2024-10-18 | 2024-10-17 | Spar Fil. 3535 | Presentment | Main Account | -12.77 | 12.77 | EUR | 1 | ||
1132 | 2024-10-19 | 2024-10-18 | Spar Fil. 3535 | Presentment | Main Account | -8.78 | 8.78 | EUR | 1 | ||
1133 | 2024-10-19 | 2024-10-18 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
1134 | 2024-10-19 | 2024-10-18 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1135 | 2024-10-19 | 2024-10-18 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
1136 | 2024-10-21 | 2024-10-20 | Hofer Dankt | Presentment | Main Account | -39.83 | 39.83 | EUR | 1 | ||
1137 | 2024-10-21 | 2024-10-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1138 | 2024-10-23 | 2024-10-22 | REMARKABLE | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
1139 | 2024-10-24 | 2024-10-23 | HARVARD BUS EDUCATION | Presentment | Main Account | -16.57 | 17.9 | USD | 0.925698324 | ||
1140 | 2024-10-25 | 2024-10-24 | Spar Fil. 3535 | Presentment | Main Account | -5.28 | 5.28 | EUR | 1 | ||
1141 | 2024-10-26 | 2024-10-25 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1142 | 2024-10-26 | 2024-10-25 | Alois Dallmayr | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
1143 | 2024-10-27 | 2024-10-26 | Spar Fil. 3535 | Presentment | Main Account | -3.34 | 3.34 | EUR | 1 | ||
1144 | 2024-10-27 | 2024-10-26 | Spar Fil. 3535 | Presentment | Main Account | -12.01 | 12.01 | EUR | 1 | ||
1145 | 2024-10-29 | 2024-10-29 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 500.00 | |||
1146 | 2024-10-29 | 2024-10-29 | ELLA BARFUSSSCHUHE | Presentment | Main Account | -125 | 125 | EUR | 1 | ||
1147 | 2024-10-29 | 2024-10-29 | Spar Fil. 3535 | Presentment | Main Account | -7.15 | 7.15 | EUR | 1 | ||
1148 | 2024-10-30 | 2024-10-30 | Spar Fil. 3535 | Presentment | Main Account | -7.28 | 7.28 | EUR | 1 | ||
1149 | 2024-11-01 | 2024-10-31 | Spar Fil. 3535 | Presentment | Main Account | -3.89 | 3.89 | EUR | 1 | ||
1150 | 2024-11-01 | 2024-10-31 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1151 | 2024-11-01 | 2024-10-31 | Amazon.de | Presentment Refund | Main Account | 87.86 | 87.86 | EUR | 1 | ||
1152 | 2024-11-01 | 2024-11-01 | Instant Savings | Credit Transfer | Main Account | 5.9 | |||||
1153 | 2024-11-02 | 2024-11-01 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
1154 | 2024-11-02 | 2024-11-01 | Post EC-24-05356501 | Presentment | Main Account | -4.75 | 4.75 | EUR | 1 | ||
1155 | 2024-11-04 | 2024-11-03 | Hofer Dankt | Presentment | Main Account | -25.28 | 25.28 | EUR | 1 | ||
1156 | 2024-11-04 | 2024-11-03 | PENNY DANKT 7804119 | Presentment | Main Account | -5.67 | 5.67 | EUR | 1 | ||
1157 | 2024-11-05 | 2024-11-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1158 | 2024-11-05 | 2024-11-05 | Spar Fil. 3535 | Presentment | Main Account | -4.38 | 4.38 | EUR | 1 | ||
1159 | 2024-11-06 | 2024-11-06 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
1160 | 2024-11-06 | 2024-11-06 | Spar Fil. 3535 | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
1161 | 2024-11-07 | 2024-11-07 | MENSA LINZ | Presentment | Main Account | -10.9 | 10.9 | EUR | 1 | ||
1162 | 2024-11-08 | 2024-11-07 | AMZN Mktp DE*TX2PD3SX4 | Presentment | Main Account | -35.86 | 35.86 | EUR | 1 | ||
1163 | 2024-11-08 | 2024-11-07 | MyLemon | Presentment Refund | Main Account | 179.25 | 179.25 | EUR | 1 | ||
1164 | 2024-11-08 | 2024-11-08 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1165 | 2024-11-09 | 2024-11-09 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
1166 | 2024-11-11 | 2024-11-10 | 1ASHOP.AT | Presentment | Main Account | -126.95 | 126.95 | EUR | 1 | ||
1167 | 2024-11-11 | 2024-11-11 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1168 | 2024-11-12 | 2024-11-11 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
1169 | 2024-11-14 | 2024-11-14 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1170 | 2024-11-14 | 2024-11-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
1171 | 2024-11-16 | 2024-11-15 | SP JUSTIN JOHNSON MU | Presentment | Main Account | -11.95 | 11.95 | EUR | 1 | ||
1172 | 2024-11-19 | 2024-11-19 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1173 | 2024-11-19 | 2024-11-19 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1174 | 2024-11-21 | 2024-11-20 | Spar Fil. 3535 | Presentment | Main Account | -11.17 | 11.17 | EUR | 1 | ||
1175 | 2024-11-21 | 2024-11-21 | ALIEXPRESS.COM | Presentment | Main Account | -0.96 | 0.96 | EUR | 1 | ||
1176 | 2024-11-21 | 2024-11-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1177 | 2024-11-21 | 2024-11-21 | SCIENCE CAFE LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1178 | 2024-11-22 | 2024-11-22 | PAYPAL *FAIRCODE | Presentment | Main Account | -7.5 | 7.5 | EUR | 1 | ||
1179 | 2024-11-23 | 2024-11-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -22.92 | 24 | USD | 0.955 | ||
1180 | 2024-11-28 | 2024-11-28 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1181 | 2024-12-03 | 2024-12-03 | Instant Savings | Credit Transfer | Main Account | 4.19 | |||||
1182 | 2024-12-04 | 2024-12-03 | HISTORIA | Presentment | Main Account | -41.9 | 41.9 | EUR | 1 | ||
1183 | 2024-12-05 | 2024-12-04 | MEDIAMARKT MARKETPLACE | Presentment | Main Account | -2.86 | 2.86 | EUR | 1 | ||
1184 | 2024-12-06 | 2024-12-04 | DIFFUS | Presentment | Main Account | -1.15 | 1.2 | USD | 0.9583333333 | ||
1185 | 2024-12-06 | 2024-12-05 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1186 | 2024-12-06 | 2024-12-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1187 | 2024-12-08 | 2024-12-06 | Spar Fil. 3535 | Presentment | Main Account | -5.38 | 5.38 | EUR | 1 | ||
1188 | 2024-12-08 | 2024-12-07 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1189 | 2024-12-08 | 2024-12-07 | RCH-KAGI.COM | Presentment | Main Account | -11.42 | 12 | USD | 0.9516666667 | ||
1190 | 2024-12-08 | 2024-12-07 | ALIEXPRESS.COM | Presentment | Main Account | -2.92 | 2.92 | EUR | 1 | ||
1191 | 2024-12-09 | 2024-12-07 | Spar Fil. 3535 | Presentment | Main Account | -1.84 | 1.84 | EUR | 1 | ||
1192 | 2024-12-09 | 2024-12-08 | IONOS SE | Presentment | Main Account | -12.1 | 12.1 | EUR | 1 | ||
1193 | 2024-12-09 | 2024-12-08 | OTT* BARKLEYMOVIE | Presentment | Main Account | -4.73 | 4.99 | USD | 0.9478957916 | ||
1194 | 2024-12-09 | 2024-12-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1195 | 2024-12-11 | 2024-12-10 | EASYNAME COM | Presentment | Main Account | -23.4 | 23.4 | EUR | 1 | ||
1196 | 2024-12-11 | 2024-12-10 | Spar Fil. 3535 | Presentment | Main Account | -8.65 | 8.65 | EUR | 1 | ||
1197 | 2024-12-11 | 2024-12-11 | OSTERREICHISCHER ALPENVEREIN Alpenverein Linz | AT413600041400505404 | Debit Transfer | 255414040735 | Main Account | -70.00 | |||
1198 | 2024-12-11 | 2024-12-11 | AMZN Mktp DE*KM2H60PH5 | Presentment | Main Account | -12.06 | 12.06 | EUR | 1 | ||
1199 | 2024-12-12 | 2024-12-11 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.6 | 1.6 | EUR | 1 | ||
1200 | 2024-12-13 | 2024-12-13 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1201 | 2024-12-14 | 2024-12-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1202 | 2024-12-18 | 2024-12-17 | Sport Okay 202108524 | Presentment | Main Account | -10.17 | 10.17 | EUR | 1 | ||
1203 | 2024-12-18 | 2024-12-17 | Hervis Sport und Mode | Presentment | Main Account | -38.97 | 38.97 | EUR | 1 | ||
1204 | 2024-12-19 | 2024-12-18 | bank99 AG | Presentment | Main Account | -10 | 10 | EUR | 1 | ||
1205 | 2024-12-21 | 2024-12-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1206 | 2024-12-22 | 2024-12-21 | Spar Fil. 3535 | Presentment | Main Account | -2.78 | 2.78 | EUR | 1 | ||
1207 | 2024-12-26 | 2024-12-25 | Spar Fil. 3535 | Presentment | Main Account | -9.93 | 9.93 | EUR | 1 | ||
1208 | 2024-12-26 | 2024-12-25 | MEDIAMARKT MARKETPLACE | Presentment Refund | Main Account | 2.86 | 2.86 | EUR | 1 | ||
1209 | 2025-01-01 | 2025-01-01 | Instant Savings | Credit Transfer | Main Account | 4.33 | |||||
1210 | 2025-01-04 | 2025-01-03 | Spar Fil. 3535 | Presentment | Main Account | -5.26 | 5.26 | EUR | 1 | ||
1211 | 2025-01-04 | 2025-01-03 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
1212 | 2025-01-04 | 2025-01-03 | TODOIST | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1213 | 2025-01-04 | 2025-01-04 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1214 | 2025-01-05 | 2025-01-04 | Spar Fil. 3535 | Presentment | Main Account | -5.97 | 5.97 | EUR | 1 | ||
1215 | 2025-01-07 | 2025-01-06 | AMZN Mktp DE*F440803C5 | Presentment | Main Account | -25.59 | 25.59 | EUR | 1 | ||
1216 | 2025-01-07 | 2025-01-07 | RCH-KAGI.COM | Presentment | Main Account | -11.71 | 12 | USD | 0.9758333333 | ||
1217 | 2025-01-08 | 2025-01-08 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1218 | 2025-01-09 | 2025-01-08 | Spar Fil. 3535 | Presentment | Main Account | -13.87 | 13.87 | EUR | 1 | ||
1219 | 2025-01-09 | 2025-01-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1220 | 2025-01-10 | 2025-01-09 | Spar Fil. 3535 | Presentment | Main Account | -1.5 | 1.5 | EUR | 1 | ||
1221 | 2025-01-11 | 2025-01-10 | Spar Fil. 3535 | Presentment | Main Account | -7.37 | 7.37 | EUR | 1 | ||
1222 | 2025-01-12 | 2025-01-11 | Spar Fil. 3535 | Presentment | Main Account | -3.79 | 3.79 | EUR | 1 | ||
1223 | 2025-01-13 | 2025-01-13 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
1224 | 2025-01-15 | 2025-01-14 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1225 | 2025-01-15 | 2025-01-14 | Spar Fil. 3535 | Presentment | Main Account | -9.16 | 9.16 | EUR | 1 | ||
1226 | 2025-01-16 | 2025-01-15 | Sport Okay 202108524 | Presentment Refund | Main Account | 10.17 | 10.17 | EUR | 1 | ||
1227 | 2025-01-16 | 2025-01-15 | Spar Fil. 3535 | Presentment | Main Account | -6.67 | 6.67 | EUR | 1 | ||
1228 | 2025-01-16 | 2025-01-16 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1229 | 2025-01-17 | 2025-01-16 | Spar Fil. 3535 | Presentment | Main Account | -21.14 | 21.14 | EUR | 1 | ||
1230 | 2025-01-19 | 2025-01-18 | Spar Fil. 3535 | Presentment | Main Account | -5.88 | 5.88 | EUR | 1 | ||
1231 | 2025-01-20 | 2025-01-19 | Semmering Hirschenkoge | Presentment | Main Account | -37 | 37 | EUR | 1 | ||
1232 | 2025-01-20 | 2025-01-20 | BMJ_justizonline.gv.at | Presentment | Main Account | -3.76 | 3.76 | EUR | 1 | ||
1233 | 2025-01-21 | 2025-01-21 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1234 | 2025-01-21 | 2025-01-21 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1235 | 2025-01-22 | 2025-01-22 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -23.21 | 24 | USD | 0.9670833333 | ||
1236 | 2025-01-23 | 2025-01-22 | Spar Fil. 3535 | Presentment | Main Account | -9.77 | 9.77 | EUR | 1 | ||
1237 | 2025-01-24 | 2025-01-23 | Spar Fil. 3535 | Presentment | Main Account | -3.4 | 3.4 | EUR | 1 | ||
1238 | 2025-01-26 | 2025-01-25 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
1239 | 2025-01-28 | 2025-01-28 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1240 | 2025-01-28 | 2025-01-28 | Spar Fil. 3535 | Presentment | Main Account | -5.99 | 5.99 | EUR | 1 | ||
1241 | 2025-01-31 | 2025-01-31 | Thalia.at Fil.065100 | Presentment | Main Account | -143.99 | 143.99 | EUR | 1 | ||
1242 | 2025-01-31 | 2025-01-31 | Hofer Dankt | Presentment | Main Account | -13.11 | 13.11 | EUR | 1 | ||
1243 | 2025-02-01 | 2025-01-31 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
1244 | 2025-02-02 | 2025-02-01 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
1245 | 2025-02-02 | 2025-02-01 | DIGITALOCEAN.COM | Presentment | Main Account | -1.15 | 1.19 | USD | 0.9663865546 | ||
1246 | 2025-02-02 | 2025-02-02 | Instant Savings | Credit Transfer | Main Account | 3.54 | |||||
1247 | 2025-02-03 | 2025-02-03 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1248 | 2025-02-03 | 2025-02-03 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1249 | 2025-02-04 | 2025-02-04 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1250 | 2025-02-04 | 2025-02-04 | Spar Fil. 3535 | Presentment | Main Account | -7.78 | 7.78 | EUR | 1 | ||
1251 | 2025-02-04 | 2025-02-04 | Post EC-25-05568639 | Presentment | Main Account | -7.17 | 7.17 | EUR | 1 | ||
1252 | 2025-02-05 | 2025-02-05 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1253 | 2025-02-07 | 2025-02-07 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1254 | 2025-02-07 | 2025-02-07 | RCH-KAGI.COM | Presentment | Main Account | -11.58 | 12 | USD | 0.965 | ||
1255 | 2025-02-08 | 2025-02-07 | Spar Fil. 3424 | Presentment | Main Account | -118.8 | 118.8 | EUR | 1 | ||
1256 | 2025-02-08 | 2025-02-07 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
1257 | 2025-02-08 | 2025-02-08 | Spar Fil. 3535 | Presentment | Main Account | -6.88 | 6.88 | EUR | 1 | ||
1258 | 2025-02-10 | 2025-02-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1259 | 2025-02-12 | 2025-02-11 | AMZN Mktp DE*TK34H1WA4 | Presentment | Main Account | -23.63 | 23.63 | EUR | 1 | ||
1260 | 2025-02-12 | 2025-02-12 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1261 | 2025-02-12 | 2025-02-12 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
1262 | 2025-02-13 | 2025-02-13 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1263 | 2025-02-13 | 2025-02-13 | Spar Fil. 3535 | Presentment | Main Account | -10.03 | 10.03 | EUR | 1 | ||
1264 | 2025-02-14 | 2025-02-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
1265 | 2025-02-14 | 2025-02-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1266 | 2025-02-15 | 2025-02-14 | Spar Fil. 3535 | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1267 | 2025-02-15 | 2025-02-14 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2.2 | 2.2 | EUR | 1 | ||
1268 | 2025-02-16 | 2025-02-16 | Spar Fil. 3535 | Presentment | Main Account | -15.45 | 15.45 | EUR | 1 | ||
1269 | 2025-02-18 | 2025-02-18 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1270 | 2025-02-18 | 2025-02-18 | Spar Fil. 3535 | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
1271 | 2025-02-19 | 2025-02-18 | PORKBUN.COM | Presentment | Main Account | -8.34 | 8.73 | USD | 0.9553264605 | ||
1272 | 2025-02-19 | 2025-02-19 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1273 | 2025-02-20 | 2025-02-20 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1274 | 2025-02-21 | 2025-02-21 | Bookbot | Presentment | Main Account | -4.54 | 4.54 | EUR | 1 | ||
1275 | 2025-02-21 | 2025-02-21 | Spar Fil. 3535 | Presentment | Main Account | -1.59 | 1.59 | EUR | 1 | ||
1276 | 2025-02-22 | 2025-02-22 | Spar Fil. 3535 | Presentment | Main Account | -7.66 | 7.66 | EUR | 1 | ||
1277 | 2025-02-25 | 2025-02-25 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1278 | 2025-02-25 | 2025-02-25 | Spar Fil. 3535 | Presentment | Main Account | -5.97 | 5.97 | EUR | 1 | ||
1279 | 2025-02-25 | 2025-02-25 | ANTHROPIC | Presentment | Main Account | -5.74 | 6 | USD | 0.9566666667 | ||
1280 | 2025-02-26 | 2025-02-26 | Spar Fil. 3535 | Presentment | Main Account | -9.74 | 9.74 | EUR | 1 | ||
1281 | 2025-02-27 | 2025-02-27 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1282 | 2025-02-28 | 2025-02-28 | Spar Fil. 3535 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
1283 | 2025-03-03 | 2025-03-03 | ANKER HBHF SALZBURG | Presentment | Main Account | -4.4 | 4.4 | EUR | 1 | ||
1284 | 2025-03-04 | 2025-03-04 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1285 | 2025-03-04 | 2025-03-04 | Spar Fil. 3535 | Presentment | Main Account | -5.79 | 5.79 | EUR | 1 | ||
1286 | 2025-03-05 | 2025-03-04 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
1287 | 2025-03-05 | 2025-03-05 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -23.12 | 24 | USD | 0.9633333333 | ||
1288 | 2025-03-05 | 2025-03-05 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1289 | 2025-03-05 | 2025-03-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1290 | 2025-03-05 | 2025-03-05 | Coca-Cola HBC Austria | Presentment | Main Account | -2.2 | 2.2 | EUR | 1 | ||
1291 | 2025-03-05 | 2025-03-05 | Spar Fil. 3535 | Presentment | Main Account | -2.49 | 2.49 | EUR | 1 | ||
1292 | 2025-03-06 | 2025-03-06 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1293 | 2025-03-07 | 2025-03-07 | RCH-KAGI.COM | Presentment | Main Account | -11.39 | 12 | USD | 0.9491666667 | ||
1294 | 2025-03-07 | 2025-03-07 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1295 | 2025-03-09 | 2025-03-09 | Spar Fil. 3476 | Presentment | Main Account | -8.15 | 8.15 | EUR | 1 | ||
1296 | 2025-03-10 | 2025-03-09 | AMZN Mktp DE*RB3987JK4 | Presentment | Main Account | -42.18 | 42.18 | EUR | 1 | ||
1297 | 2025-03-10 | 2025-03-10 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1298 | 2025-03-11 | 2025-03-11 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1299 | 2025-03-11 | 2025-03-11 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1300 | 2025-03-11 | 2025-03-11 | Spar Fil. 3535 | Presentment | Main Account | -5.79 | 5.79 | EUR | 1 | ||
1301 | 2025-03-12 | 2025-03-12 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1302 | 2025-03-12 | 2025-03-12 | Spar Fil. 3535 | Presentment | Main Account | -8.78 | 8.78 | EUR | 1 | ||
1303 | 2025-03-13 | 2025-03-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1304 | 2025-03-13 | 2025-03-13 | Hofer Dankt | Presentment | Main Account | -13.73 | 13.73 | EUR | 1 | ||
1305 | 2025-03-14 | 2025-03-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1306 | 2025-03-14 | 2025-03-14 | Instant Savings | Credit Transfer | Main Account | 3002.5 | |||||
1307 | 2025-03-14 | 2025-03-14 | Philipp Hofer | AT743400092507940091 | Debit Transfer | Sent from N26 | Main Account | -2800.00 | |||
1308 | 2025-03-14 | 2025-03-14 | Spar Fil. 3535 | Presentment | Main Account | -8.32 | 8.32 | EUR | 1 | ||
1309 | 2025-03-15 | 2025-03-15 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1310 | 2025-03-15 | 2025-03-15 | Spar Fil. 3535 | Presentment | Main Account | -3.98 | 3.98 | EUR | 1 | ||
1311 | 2025-03-19 | 2025-03-19 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1312 | 2025-03-19 | 2025-03-19 | Spar Fil. 3535 | Presentment | Main Account | -5.39 | 5.39 | EUR | 1 | ||
1313 | 2025-03-21 | 2025-03-21 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1314 | 2025-03-21 | 2025-03-21 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1315 | 2025-03-23 | 2025-03-23 | Spar Fil. 3767 | Presentment | Main Account | -4.37 | 4.37 | EUR | 1 | ||
1316 | 2025-03-23 | 2025-03-23 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
1317 | 2025-03-25 | 2025-03-25 | Hofer Dankt | Presentment | Main Account | -15.12 | 15.12 | EUR | 1 | ||
1318 | 2025-03-26 | 2025-03-26 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1319 | 2025-03-26 | 2025-03-26 | MENSA LINZ | Presentment | Main Account | -3.89 | 3.89 | EUR | 1 | ||
1320 | 2025-03-26 | 2025-03-26 | KOMOOT GMBH | Presentment | Main Account | -29.99 | 29.99 | EUR | 1 | ||
1321 | 2025-03-26 | 2025-03-26 | RCH-KAGI.COM | Presentment | Main Account | -6.24 | 6.72 | USD | 0.9285714286 | ||
1322 | 2025-03-26 | 2025-03-26 | Spar Fil. 3535 | Presentment | Main Account | -9.77 | 9.77 | EUR | 1 | ||
1323 | 2025-03-27 | 2025-03-27 | Spar Fil. 3535 | Presentment | Main Account | -5.19 | 5.19 | EUR | 1 | ||
1324 | 2025-03-28 | 2025-03-28 | MENSA LINZ | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1325 | 2025-03-28 | 2025-03-28 | AMZN Mktp DE*RZ28C9P24 | Presentment | Main Account | -74.11 | 74.11 | EUR | 1 | ||
1326 | 2025-03-29 | 2025-03-28 | Spar Fil. 3535 | Presentment | Main Account | -8.94 | 8.94 | EUR | 1 | ||
1327 | 2025-03-29 | 2025-03-29 | Spar Fil. 3535 | Presentment | Main Account | -5.22 | 5.22 | EUR | 1 | ||
1328 | 2025-03-31 | 2025-03-30 | Automaten-Service GmbH | Presentment | Main Account | -1.4 | 1.4 | EUR | 1 | ||
1329 | 2025-03-31 | 2025-03-31 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -75.6 | 75.6 | EUR | 1 | ||
1330 | 2025-04-01 | 2025-04-01 | Instant Savings | Credit Transfer | Main Account | 1.08 | |||||
1331 | 2025-04-02 | 2025-04-01 | Spar Fil. 3535 | Presentment | Main Account | -7.58 | 7.58 | EUR | 1 | ||
1332 | 2025-04-03 | 2025-04-02 | Spar Fil. 3535 | Presentment | Main Account | -3.43 | 3.43 | EUR | 1 | ||
1333 | 2025-04-04 | 2025-04-04 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1334 | 2025-04-04 | 2025-04-04 | Hofer Dankt | Presentment | Main Account | -22.96 | 22.96 | EUR | 1 | ||
1335 | 2025-04-06 | 2025-04-05 | Spar Fil. 3535 | Presentment | Main Account | -7.78 | 7.78 | EUR | 1 | ||
1336 | 2025-04-06 | 2025-04-05 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
1337 | 2025-04-06 | 2025-04-06 | BKG*BOOKING.COM HOTEL | Presentment Refund | Main Account | 75.6 | 75.6 | EUR | 1 | ||
1338 | 2025-04-06 | 2025-04-06 | Spar Fil. 3412 | Presentment | Main Account | -11.75 | 11.75 | EUR | 1 | ||
1339 | 2025-04-07 | 2025-04-07 | RCH-KAGI.COM | Presentment | Main Account | -27.37 | 30 | USD | 0.9123333333 | ||
1340 | 2025-04-07 | 2025-04-07 | Miele Operations Pay | Presentment | Main Account | -20 | 20 | EUR | 1 | ||
1341 | 2025-04-07 | 2025-04-07 | OEBB 53600000020922206 | Presentment | Main Account | -4 | 4 | EUR | 1 | ||
1342 | 2025-04-09 | 2025-04-09 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1343 | 2025-04-09 | 2025-04-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1344 | 2025-04-10 | 2025-04-09 | Spar Fil. 3535 | Presentment | Main Account | -7.74 | 7.74 | EUR | 1 | ||
1345 | 2025-04-10 | 2025-04-10 | Landeshauptstadt Linz | Presentment | Main Account | -10 | 10 | EUR | 1 | ||
1346 | 2025-04-10 | 2025-04-10 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1347 | 2025-04-11 | 2025-04-10 | Spar Fil. 3535 | Presentment | Main Account | -5.97 | 5.97 | EUR | 1 | ||
1348 | 2025-04-11 | 2025-04-11 | Spar Fil. 3535 | Presentment | Main Account | -6.58 | 6.58 | EUR | 1 | ||
1349 | 2025-04-13 | 2025-04-12 | Spar Fil. 3535 | Presentment | Main Account | -5.85 | 5.85 | EUR | 1 | ||
1350 | 2025-04-14 | 2025-04-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1351 | 2025-04-14 | 2025-04-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 200.00 | |||
1352 | 2025-04-14 | 2025-04-14 | Wings for Life World R | Presentment | Main Account | -25 | 25 | EUR | 1 | ||
1353 | 2025-04-16 | 2025-04-15 | Spar Fil. 3535 | Presentment | Main Account | -10.41 | 10.41 | EUR | 1 | ||
1354 | 2025-04-16 | 2025-04-15 | MENSA LINZ | Presentment | Main Account | -1.9 | 1.9 | EUR | 1 | ||
1355 | 2025-04-17 | 2025-04-17 | MENSA LINZ | Presentment | Main Account | -8.9 | 8.9 | EUR | 1 | ||
1356 | 2025-04-17 | 2025-04-17 | Spar Fil. 3535 | Presentment | Main Account | -13.74 | 13.74 | EUR | 1 | ||
1357 | 2025-04-17 | 2025-04-17 | Spar Fil. 3535 | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
1358 | 2025-04-19 | 2025-04-19 | BKG*HOTEL AT BOOKING.C | Presentment | Main Account | -113 | 113 | EUR | 1 | ||
1359 | 2025-04-19 | 2025-04-19 | Spar Fil. 3535 | Presentment | Main Account | -7.12 | 7.12 | EUR | 1 | ||
1360 | 2025-04-20 | 2025-04-20 | Hofer Dankt | Presentment | Main Account | -33.04 | 33.04 | EUR | 1 | ||
1361 | 2025-04-22 | 2025-04-22 | OEBB 53600000021115429 | Presentment | Main Account | -117.8 | 117.8 | EUR | 1 | ||
1362 | 2025-04-22 | 2025-04-22 | OEBB 53600000021115265 | Presentment | Main Account | -11.2 | 11.2 | EUR | 1 | ||
1363 | 2025-04-23 | 2025-04-23 | OPENAI *CHATGPT SUBSCR | Presentment | Main Account | -23 | 23 | EUR | 1 | ||
1364 | 2025-04-24 | 2025-04-23 | Hofer Dankt | Presentment | Main Account | -8.48 | 8.48 | EUR | 1 | ||
1365 | 2025-04-24 | 2025-04-24 | AMZN Mktp DE*UR4363MA5 | Presentment | Main Account | -98.32 | 98.32 | EUR | 1 | ||
1366 | 2025-04-24 | 2025-04-24 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1367 | 2025-04-25 | 2025-04-25 | Mol*Moviemento Program | Presentment | Main Account | -19 | 19 | EUR | 1 | ||
1368 | 2025-04-26 | 2025-04-25 | Spar Fil. 3535 | Presentment | Main Account | -4.48 | 4.48 | EUR | 1 | ||
1369 | 2025-04-26 | 2025-04-25 | Lidl DANKT 616 | Presentment | Main Account | -3.86 | 3.86 | EUR | 1 | ||
1370 | 2025-04-26 | 2025-04-26 | GRUNDSTOFF | Presentment | Main Account | -105.89 | 105.89 | EUR | 1 | ||
1371 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -1.44 | 1.44 | EUR | 1 | ||
1372 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -1.44 | 1.44 | EUR | 1 | ||
1373 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -1.44 | 1.44 | EUR | 1 | ||
1374 | 2025-04-27 | 2025-04-27 | BMJ_justizonline.gv.at | Presentment | Main Account | -4.63 | 4.63 | EUR | 1 | ||
1375 | 2025-04-29 | 2025-04-29 | Spar Fil. 3767 | Presentment | Main Account | -10.55 | 10.55 | EUR | 1 | ||
1376 | 2025-04-30 | 2025-04-30 | Spar Fil. 3535 | Presentment | Main Account | -7.46 | 7.46 | EUR | 1 | ||
1377 | 2025-04-30 | 2025-04-30 | Spar Fil. 3535 | Presentment | Main Account | -9.81 | 9.81 | EUR | 1 | ||
1378 | 2025-05-01 | 2025-05-01 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1379 | 2025-05-01 | 2025-05-01 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1380 | 2025-05-04 | 2025-05-03 | Hofer Dankt | Presentment | Main Account | -11.69 | 11.69 | EUR | 1 | ||
1381 | 2025-05-05 | 2025-05-05 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1382 | 2025-05-07 | 2025-05-06 | Spar Fil. 3535 | Presentment | Main Account | -8.36 | 8.36 | EUR | 1 | ||
1383 | 2025-05-07 | 2025-05-06 | Hofer Dankt | Presentment | Main Account | -8.66 | 8.66 | EUR | 1 | ||
1384 | 2025-05-07 | 2025-05-07 | RCH-KAGI.COM | Presentment | Main Account | -26.58 | 30 | USD | 0.886 | ||
1385 | 2025-05-07 | 2025-05-07 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
1386 | 2025-05-08 | 2025-05-08 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1387 | 2025-05-08 | 2025-05-08 | Spar Fil. 3535 | Presentment | Main Account | -9.62 | 9.62 | EUR | 1 | ||
1388 | 2025-05-09 | 2025-05-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -19.00 | |||
1389 | 2025-05-09 | 2025-05-09 | Spar Fil. 3535 | Presentment | Main Account | -1.63 | 1.63 | EUR | 1 | ||
1390 | 2025-05-10 | 2025-05-10 | GRUNDSTOFF | Presentment Refund | Main Account | 15.24 | 15.24 | EUR | 1 | ||
1391 | 2025-05-10 | 2025-05-10 | Spar Fil. 3535 | Presentment | Main Account | -7.05 | 7.05 | EUR | 1 | ||
1392 | 2025-05-10 | 2025-05-10 | Hofer Dankt | Presentment | Main Account | -14.14 | 14.14 | EUR | 1 | ||
1393 | 2025-05-10 | 2025-05-10 | Spar Fil. 3535 | Presentment | Main Account | -0.95 | 0.95 | EUR | 1 | ||
1394 | 2025-05-12 | 2025-05-11 | Hofer Dankt | Presentment | Main Account | -9.55 | 9.55 | EUR | 1 | ||
1395 | 2025-05-12 | 2025-05-12 | WIST OO | AT965400000000228437 | Debit Transfer | Nachzahlung Strom Philipp Hofer Barbara Whg 66 | Main Account | -50.69 | |||
1396 | 2025-05-14 | 2025-05-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1397 | 2025-05-15 | 2025-05-14 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1398 | 2025-05-15 | 2025-05-14 | Spar Fil. 3535 | Presentment | Main Account | -6.87 | 6.87 | EUR | 1 | ||
1399 | 2025-05-15 | 2025-05-15 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1800.00 | |||
1400 | 2025-05-16 | 2025-05-15 | Hofer Dankt | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1401 | 2025-05-17 | 2025-05-17 | JULIUS RAAB MENSA | Presentment | Main Account | -8.5 | 8.5 | EUR | 1 | ||
1402 | 2025-05-18 | 2025-05-17 | Spar Fil. 3535 | Presentment | Main Account | -2.64 | 2.64 | EUR | 1 | ||
1403 | 2025-05-18 | 2025-05-17 | Spar Fil. 3535 | Presentment | Main Account | -7.6 | 7.6 | EUR | 1 | ||
1404 | 2025-05-19 | 2025-05-18 | Front Food | Presentment | Main Account | -12.99 | 12.99 | EUR | 1 | ||
1405 | 2025-05-19 | 2025-05-18 | NYX*Kuario | Presentment | Main Account | -0.7 | 0.7 | EUR | 1 | ||
1406 | 2025-05-20 | 2025-05-20 | Spar Fil. 3729 | Presentment | Main Account | -9.34 | 9.34 | EUR | 1 | ||
1407 | 2025-05-22 | 2025-05-21 | LIBRO FIL.4690 | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
1408 | 2025-05-23 | 2025-05-22 | Spar Fil. 3535 | Presentment | Main Account | -6.83 | 6.83 | EUR | 1 | ||
1409 | 2025-05-24 | 2025-05-23 | Spar Fil. 3535 | Presentment | Main Account | -7.37 | 7.37 | EUR | 1 | ||
1410 | 2025-05-24 | 2025-05-23 | Spar Fil. 3535 | Presentment | Main Account | -3.09 | 3.09 | EUR | 1 | ||
1411 | 2025-05-24 | 2025-05-24 | PENNY DANKT 7804119 | Presentment | Main Account | -9.85 | 9.85 | EUR | 1 | ||
1412 | 2025-05-24 | 2025-05-24 | Spar Fil. 3535 | Presentment | Main Account | -7.32 | 7.32 | EUR | 1 | ||
1413 | 2025-05-26 | 2025-05-25 | Hofer Dankt | Presentment | Main Account | -10.75 | 10.75 | EUR | 1 | ||
1414 | 2025-05-27 | 2025-05-27 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1415 | 2025-05-27 | 2025-05-27 | Spar Fil. 3535 | Presentment | Main Account | -4.12 | 4.12 | EUR | 1 | ||
1416 | 2025-05-28 | 2025-05-28 | Spar Fil. 3535 | Presentment | Main Account | -8.52 | 8.52 | EUR | 1 | ||
1417 | 2025-05-29 | 2025-05-29 | Hofer Dankt | Presentment | Main Account | -16.47 | 16.47 | EUR | 1 | ||
1418 | 2025-05-29 | 2025-05-29 | Spar Fil. 3535 | Presentment | Main Account | -1.09 | 1.09 | EUR | 1 | ||
1419 | 2025-05-29 | 2025-05-29 | Spar Fil. 3535 | Presentment | Main Account | -6.13 | 6.13 | EUR | 1 | ||
1420 | 2025-06-01 | 2025-05-31 | Hofer Dankt | Presentment | Main Account | -28.76 | 28.76 | EUR | 1 | ||
1421 | 2025-06-01 | 2025-05-31 | Spar Fil. 3535 | Presentment | Main Account | -1.04 | 1.04 | EUR | 1 | ||
1422 | 2025-06-02 | 2025-06-01 | Hofer Dankt | Presentment | Main Account | -35.46 | 35.46 | EUR | 1 | ||
1423 | 2025-06-03 | 2025-06-03 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1424 | 2025-06-03 | 2025-06-03 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1425 | 2025-06-03 | 2025-06-03 | THE ECONOMIST NEWSPAPE | Presentment | Main Account | -87.25 | 87.25 | EUR | 1 | ||
1426 | 2025-06-04 | 2025-06-03 | Spar Fil. 3535 | Presentment | Main Account | -3.85 | 3.85 | EUR | 1 | ||
1427 | 2025-06-04 | 2025-06-03 | LPD Wien Strafregister | Presentment | Main Account | -10.7 | 10.7 | EUR | 1 | ||
1428 | 2025-06-05 | 2025-06-05 | CityBikeLinz | Presentment | Main Account | -1 | 1 | EUR | 1 | ||
1429 | 2025-06-05 | 2025-06-05 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1430 | 2025-06-05 | 2025-06-05 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -112.45 | 112.45 | EUR | 1 | ||
1431 | 2025-06-05 | 2025-06-05 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
1432 | 2025-06-06 | 2025-06-06 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1433 | 2025-06-06 | 2025-06-06 | BMI Abteilung IV/9 | Presentment | Main Account | -11.6 | 11.6 | EUR | 1 | ||
1434 | 2025-06-06 | 2025-06-06 | Spar Fil. 3535 | Presentment | Main Account | -10.59 | 10.59 | EUR | 1 | ||
1435 | 2025-06-07 | 2025-06-07 | RCH-KAGI.COM | Presentment | Main Account | -26.31 | 30 | USD | 0.877 | ||
1436 | 2025-06-08 | 2025-06-07 | Spar Fil. 3424 | Presentment | Main Account | -21.37 | 21.37 | EUR | 1 | ||
1437 | 2025-06-08 | 2025-06-08 | Booking.com Hotel | Presentment | Main Account | -218 | 218 | EUR | 1 | ||
1438 | 2025-06-09 | 2025-06-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -29.00 | |||
1439 | 2025-06-11 | 2025-06-11 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1440 | 2025-06-11 | 2025-06-11 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -103.5 | 103.5 | EUR | 1 | ||
1441 | 2025-06-12 | 2025-06-12 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1442 | 2025-06-12 | 2025-06-12 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1443 | 2025-06-13 | 2025-06-12 | Spar Fil. 3535 | Presentment | Main Account | -6.33 | 6.33 | EUR | 1 | ||
1444 | 2025-06-13 | 2025-06-13 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1445 | 2025-06-13 | 2025-06-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1446 | 2025-06-13 | 2025-06-13 | Spar Fil. 3535 | Presentment | Main Account | -6.73 | 6.73 | EUR | 1 | ||
1447 | 2025-06-15 | 2025-06-14 | Hofer Dankt | Presentment | Main Account | -20.99 | 20.99 | EUR | 1 | ||
1448 | 2025-06-15 | 2025-06-14 | Spar Fil. 3535 | Presentment | Main Account | -5.92 | 5.92 | EUR | 1 | ||
1449 | 2025-06-15 | 2025-06-15 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -75 | 75 | EUR | 1 | ||
1450 | 2025-06-17 | 2025-06-17 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1451 | 2025-06-17 | 2025-06-17 | Spar Fil. 3535 | Presentment | Main Account | -11.07 | 11.07 | EUR | 1 | ||
1452 | 2025-06-19 | 2025-06-19 | Spar Fil. 3535 | Presentment | Main Account | -3.06 | 3.06 | EUR | 1 | ||
1453 | 2025-06-19 | 2025-06-19 | Spar Fil. 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1454 | 2025-06-20 | 2025-06-19 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1455 | 2025-06-20 | 2025-06-19 | Hofer Dankt | Presentment | Main Account | -18.61 | 18.61 | EUR | 1 | ||
1456 | 2025-06-20 | 2025-06-19 | Spar Fil. 3535 | Presentment | Main Account | -6.74 | 6.74 | EUR | 1 | ||
1457 | 2025-06-22 | 2025-06-21 | BKG*BOOKING.COM HOTEL | Presentment | Main Account | -76.5 | 76.5 | EUR | 1 | ||
1458 | 2025-06-22 | 2025-06-21 | Unimarkt | Presentment | Main Account | -26.34 | 26.34 | EUR | 1 | ||
1459 | 2025-06-23 | 2025-06-22 | Spar Fil. 5667 | Presentment | Main Account | -26.91 | 26.91 | EUR | 1 | ||
1460 | 2025-06-23 | 2025-06-22 | Spar Fil. 5369 | Presentment | Main Account | -5.17 | 5.17 | EUR | 1 | ||
1461 | 2025-06-23 | 2025-06-23 | Angkoon Thai Restauran | Presentment | Main Account | -40 | 40 | EUR | 1 | ||
1462 | 2025-06-24 | 2025-06-23 | Baeckerei Taumberge | Presentment | Main Account | -15.55 | 15.55 | EUR | 1 | ||
1463 | 2025-06-24 | 2025-06-24 | Ibis Styles Klagenfurt | Presentment | Main Account | -5.4 | 5.4 | EUR | 1 | ||
1464 | 2025-06-25 | 2025-06-24 | SPAR KAPITELJ | Presentment | Main Account | -2.93 | 2.93 | EUR | 1 | ||
1465 | 2025-06-25 | 2025-06-24 | SPAR KAPITELJ | Presentment | Main Account | -17.77 | 17.77 | EUR | 1 | ||
1466 | 2025-06-26 | 2025-06-25 | DESPAR | Presentment | Main Account | -5.83 | 5.83 | EUR | 1 | ||
1467 | 2025-06-26 | 2025-06-26 | SumUp *DELFINO VERDE | Presentment | Main Account | -17.2 | 17.2 | EUR | 1 | ||
1468 | 2025-06-27 | 2025-06-26 | EATALY S.P.A. | Presentment | Main Account | -13 | 13 | EUR | 1 | ||
1469 | 2025-06-27 | 2025-06-26 | DESPAR | Presentment | Main Account | -3.98 | 3.98 | EUR | 1 | ||
1470 | 2025-06-27 | 2025-06-27 | Cappuccino Tus | Presentment | Main Account | -17.4 | 17.4 | EUR | 1 | ||
1471 | 2025-06-28 | 2025-06-27 | SUPERMARKET SEZANA | Presentment | Main Account | -10.42 | 10.42 | EUR | 1 | ||
1472 | 2025-06-28 | 2025-06-27 | OEBB 53600000021931410 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
1473 | 2025-06-29 | 2025-06-28 | Hofer Dankt | Presentment | Main Account | -21.68 | 21.68 | EUR | 1 | ||
1474 | 2025-06-29 | 2025-06-28 | Spar Fil. 3535 | Presentment | Main Account | -2.79 | 2.79 | EUR | 1 | ||
1475 | 2025-06-30 | 2025-06-29 | Front Food | Presentment | Main Account | -30.98 | 30.98 | EUR | 1 | ||
1476 | 2025-07-01 | 2025-07-01 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1477 | 2025-07-02 | 2025-07-01 | Spar Fil. 3535 | Presentment | Main Account | -7.69 | 7.69 | EUR | 1 | ||
1478 | 2025-07-02 | 2025-07-02 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1479 | 2025-07-03 | 2025-07-02 | SINCH MAILGUN | Presentment | Main Account | -0.88 | 1.03 | USD | 0.854368932 | ||
1480 | 2025-07-03 | 2025-07-02 | Spar Fil. 3535 | Presentment | Main Account | -5.78 | 5.78 | EUR | 1 | ||
1481 | 2025-07-03 | 2025-07-03 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1482 | 2025-07-03 | 2025-07-03 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1483 | 2025-07-04 | 2025-07-03 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -1.9 | 1.9 | EUR | 1 | ||
1484 | 2025-07-04 | 2025-07-04 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1485 | 2025-07-05 | 2025-07-04 | Spar Fil. 3535 | Presentment | Main Account | -7.38 | 7.38 | EUR | 1 | ||
1486 | 2025-07-07 | 2025-07-07 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1487 | 2025-07-07 | 2025-07-07 | Hofer Dankt | Presentment | Main Account | -6.37 | 6.37 | EUR | 1 | ||
1488 | 2025-07-07 | 2025-07-07 | RCH-KAGI.COM | Presentment | Main Account | -25.56 | 30 | USD | 0.852 | ||
1489 | 2025-07-08 | 2025-07-07 | AMZN Mktp DE*RC3M10ZE4 | Presentment | Main Account | -31.26 | 31.26 | EUR | 1 | ||
1490 | 2025-07-08 | 2025-07-08 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1491 | 2025-07-09 | 2025-07-08 | Spar Fil. 3535 | Presentment | Main Account | -3.73 | 3.73 | EUR | 1 | ||
1492 | 2025-07-09 | 2025-07-08 | Spar Fil. 3535 | Presentment | Main Account | -5.29 | 5.29 | EUR | 1 | ||
1493 | 2025-07-09 | 2025-07-09 | WIST OO | AT965400000000228437 | Debit Transfer | Strom Whg. 66 | Main Account | -29.00 | |||
1494 | 2025-07-10 | 2025-07-09 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1495 | 2025-07-10 | 2025-07-09 | Spar Fil. 3535 | Presentment | Main Account | -6.83 | 6.83 | EUR | 1 | ||
1496 | 2025-07-10 | 2025-07-10 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1497 | 2025-07-11 | 2025-07-10 | Spar Fil. 3535 | Presentment | Main Account | -3.84 | 3.84 | EUR | 1 | ||
1498 | 2025-07-13 | 2025-07-13 | Spar Fil. 3535 | Presentment | Main Account | -12.48 | 12.48 | EUR | 1 | ||
1499 | 2025-07-14 | 2025-07-14 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1500 | 2025-07-16 | 2025-07-15 | BILLA DANKT 0004498 | Presentment | Main Account | -6.32 | 6.32 | EUR | 1 | ||
1501 | 2025-07-16 | 2025-07-15 | Spar Fil. 3535 | Presentment | Main Account | -10.64 | 10.64 | EUR | 1 | ||
1502 | 2025-07-17 | 2025-07-17 | Spar Fil. 3535 | Presentment | Main Account | -6.91 | 6.91 | EUR | 1 | ||
1503 | 2025-07-18 | 2025-07-18 | Spar Fil. 3535 | Presentment | Main Account | -2.39 | 2.39 | EUR | 1 | ||
1504 | 2025-07-19 | 2025-07-19 | Indigo GmbH | Presentment | Main Account | -10.7 | 10.7 | EUR | 1 | ||
1505 | 2025-07-20 | 2025-07-19 | PENNY DANKT 7804119 | Presentment | Main Account | -4.63 | 4.63 | EUR | 1 | ||
1506 | 2025-07-21 | 2025-07-21 | SP NAEVEGANSHOES | Presentment | Main Account | -54.86 | 54.86 | EUR | 1 | ||
1507 | 2025-07-23 | 2025-07-22 | OEBB 53600000022257722 | Presentment | Main Account | -17.4 | 17.4 | EUR | 1 | ||
1508 | 2025-07-24 | 2025-07-23 | Hofer Dankt | Presentment | Main Account | -18.04 | 18.04 | EUR | 1 | ||
1509 | 2025-07-24 | 2025-07-24 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1510 | 2025-07-24 | 2025-07-24 | Spar Fil. 3535 | Presentment | Main Account | -16.18 | 16.18 | EUR | 1 | ||
1511 | 2025-07-26 | 2025-07-25 | Spar Fil. 3535 | Presentment | Main Account | -2.98 | 2.98 | EUR | 1 | ||
1512 | 2025-07-27 | 2025-07-26 | Spar Fil. 2386 | Presentment | Main Account | -0.95 | 0.95 | EUR | 1 | ||
1513 | 2025-07-27 | 2025-07-26 | NYX*Kuario | Presentment | Main Account | -2.1 | 2.1 | EUR | 1 | ||
1514 | 2025-07-27 | 2025-07-26 | Spar Fil. 3535 | Presentment | Main Account | -3.94 | 3.94 | EUR | 1 | ||
1515 | 2025-07-27 | 2025-07-26 | bank99 AG | Presentment | Main Account | -90 | 90 | EUR | 1 | ||
1516 | 2025-07-29 | 2025-07-29 | Hofer Dankt | Presentment | Main Account | -4.85 | 4.85 | EUR | 1 | ||
1517 | 2025-07-29 | 2025-07-29 | Hofer Dankt | Presentment | Main Account | -26.42 | 26.42 | EUR | 1 | ||
1518 | 2025-07-30 | 2025-07-29 | AMZN Mktp DE*RJ4XV6XR4 | Presentment | Main Account | -53.36 | 53.36 | EUR | 1 | ||
1519 | 2025-07-30 | 2025-07-30 | Spar Fil. 3535 | Presentment | Main Account | -2.98 | 2.98 | EUR | 1 | ||
1520 | 2025-07-31 | 2025-07-31 | MENSA LINZ | Presentment | Main Account | -1.9 | 1.9 | EUR | 1 | ||
1521 | 2025-07-31 | 2025-07-31 | Miele Operations Pay | Presentment | Main Account | -20 | 20 | EUR | 1 | ||
1522 | 2025-08-01 | 2025-07-31 | Spar Fil. 3535 | Presentment | Main Account | -6.69 | 6.69 | EUR | 1 | ||
1523 | 2025-08-02 | 2025-08-01 | Spar Fil. 3535 | Presentment | Main Account | -1.59 | 1.59 | EUR | 1 | ||
1524 | 2025-08-02 | 2025-08-02 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1525 | 2025-08-04 | 2025-08-03 | Spar Fil. 3535 | Presentment | Main Account | -7.78 | 7.78 | EUR | 1 | ||
1526 | 2025-08-05 | 2025-08-04 | EVERSPORTS* F10 SPORTS | Presentment | Main Account | -24 | 24 | EUR | 1 | ||
1527 | 2025-08-07 | 2025-08-07 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 500.00 | |||
1528 | 2025-08-07 | 2025-08-06 | Hofer Dankt | Presentment | Main Account | -8.44 | 8.44 | EUR | 1 | ||
1529 | 2025-08-07 | 2025-08-06 | Hofer Dankt | Presentment | Main Account | -34.16 | 34.16 | EUR | 1 | ||
1530 | 2025-08-08 | 2025-08-07 | RCH-KAGI.COM | Presentment | Main Account | -26.03 | 30 | USD | 0.8676666667 | ||
1531 | 2025-08-08 | 2025-08-07 | Mr. Wen - Asia Food - | Presentment | Main Account | -8.9 | 8.9 | EUR | 1 | ||
1532 | 2025-08-08 | 2025-08-07 | Spar Fil. 3535 | Presentment | Main Account | -3.39 | 3.39 | EUR | 1 | ||
1533 | 2025-08-09 | 2025-08-08 | Spar Fil. 3535 | Presentment | Main Account | -19.02 | 19.02 | EUR | 1 | ||
1534 | 2025-08-10 | 2025-08-09 | Hofer Dankt | Presentment | Main Account | -17.92 | 17.92 | EUR | 1 | ||
1535 | 2025-08-10 | 2025-08-09 | Hofer Dankt | Presentment | Main Account | -16.4 | 16.4 | EUR | 1 | ||
1536 | 2025-08-10 | 2025-08-09 | Spar Fil. 3535 | Presentment | Main Account | -4.27 | 4.27 | EUR | 1 | ||
1537 | 2025-08-10 | 2025-08-09 | Spar Fil. 3535 | Presentment | Main Account | -8.36 | 8.36 | EUR | 1 | ||
1538 | 2025-08-13 | 2025-08-12 | Hofer Dankt | Presentment | Main Account | -7.09 | 7.09 | EUR | 1 | ||
1539 | 2025-08-14 | 2025-08-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1540 | 2025-08-15 | 2025-08-14 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1541 | 2025-08-15 | 2025-08-14 | Spar Dankt 3535 | Presentment | Main Account | -6.55 | 6.55 | EUR | 1 | ||
1542 | 2025-08-16 | 2025-08-15 | OEAMTC Linz 4500 | Presentment | Main Account | -101.1 | 101.1 | EUR | 1 | ||
1543 | 2025-08-16 | 2025-08-15 | Spar Dankt 3535 | Presentment | Main Account | -4.98 | 4.98 | EUR | 1 | ||
1544 | 2025-08-16 | 2025-08-15 | Spar Dankt 3535 | Presentment | Main Account | -4.59 | 4.59 | EUR | 1 | ||
1545 | 2025-08-16 | 2025-08-15 | ANTHROPIC | Presentment | Main Account | -25.78 | 30 | USD | 0.8593333333 | ||
1546 | 2025-08-20 | 2025-08-19 | Hofer Dankt | Presentment | Main Account | -10.47 | 10.47 | EUR | 1 | ||
1547 | 2025-08-21 | 2025-08-20 | Hofer Dankt | Presentment | Main Account | -8.18 | 8.18 | EUR | 1 | ||
1548 | 2025-08-22 | 2025-08-21 | Spar Fil. 3779 | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
1549 | 2025-08-22 | 2025-08-21 | Lidl DANKT 616 | Presentment | Main Account | -3.43 | 3.43 | EUR | 1 | ||
1550 | 2025-08-22 | 2025-08-21 | BILLA DANKT 0004498 | Presentment | Main Account | -1.94 | 1.94 | EUR | 1 | ||
1551 | 2025-08-22 | 2025-08-21 | Spar Dankt 3779 | Presentment | Main Account | -2.97 | 2.97 | EUR | 1 | ||
1552 | 2025-08-22 | 2025-08-22 | Spar Dankt 3535 | Presentment | Main Account | -9.52 | 9.52 | EUR | 1 | ||
1553 | 2025-08-24 | 2025-08-24 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
1554 | 2025-08-24 | 2025-08-24 | Spar Dankt 3535 | Presentment | Main Account | -1.28 | 1.28 | EUR | 1 | ||
1555 | 2025-08-25 | 2025-08-24 | Media Markt | Presentment | Main Account | -11.49 | 11.49 | EUR | 1 | ||
1556 | 2025-08-26 | 2025-08-26 | Hofer Dankt | Presentment | Main Account | -4.7 | 4.7 | EUR | 1 | ||
1557 | 2025-08-26 | 2025-08-26 | Hofer Dankt | Presentment | Main Account | -12.96 | 12.96 | EUR | 1 | ||
1558 | 2025-08-28 | 2025-08-27 | Hofer Dankt | Presentment | Main Account | -3.56 | 3.56 | EUR | 1 | ||
1559 | 2025-08-28 | 2025-08-27 | Spar Dankt 3535 | Presentment | Main Account | -5.96 | 5.96 | EUR | 1 | ||
1560 | 2025-08-28 | 2025-08-27 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
1561 | 2025-08-29 | 2025-08-28 | Spar Dankt 3779 | Presentment | Main Account | -4.86 | 4.86 | EUR | 1 | ||
1562 | 2025-08-29 | 2025-08-28 | Spar Dankt 3457 | Presentment | Main Account | -1.84 | 1.84 | EUR | 1 | ||
1563 | 2025-08-30 | 2025-08-29 | Hofer Dankt | Presentment | Main Account | -3.93 | 3.93 | EUR | 1 | ||
1564 | 2025-08-30 | 2025-08-29 | FSA2064 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1565 | 2025-08-30 | 2025-08-29 | Spar Dankt 3535 | Presentment | Main Account | -5.38 | 5.38 | EUR | 1 | ||
1566 | 2025-08-31 | 2025-08-30 | COCA COLA HBC AUSTRIA | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
1567 | 2025-08-31 | 2025-08-30 | Spar Dankt 3535 | Presentment | Main Account | -1.22 | 1.22 | EUR | 1 | ||
1568 | 2025-08-31 | 2025-08-30 | Spar Dankt 3535 | Presentment | Main Account | -2.99 | 2.99 | EUR | 1 | ||
1569 | 2025-08-31 | 2025-08-31 | CLAUDE.AI SUBSCRIPTION | Presentment | Main Account | -21.6 | 21.6 | EUR | 1 | ||
1570 | 2025-09-01 | 2025-09-01 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1571 | 2025-09-03 | 2025-09-02 | FSA2012 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1572 | 2025-09-03 | 2025-09-03 | Cafe+Co AT 311530 | Presentment | Main Account | -2.3 | 2.3 | EUR | 1 | ||
1573 | 2025-09-03 | 2025-09-03 | Cafe+Co AT 311530 | Presentment | Main Account | -2.3 | 2.3 | EUR | 1 | ||
1574 | 2025-09-04 | 2025-09-03 | Spar Dankt 3779 | Presentment | Main Account | -5.47 | 5.47 | EUR | 1 | ||
1575 | 2025-09-04 | 2025-09-03 | FSA2064 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
1576 | 2025-09-04 | 2025-09-03 | Spar Dankt 3535 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1577 | 2025-09-04 | 2025-09-03 | Die Obelisk | Presentment | Main Account | -5.7 | 5.7 | EUR | 1 | ||
1578 | 2025-09-04 | 2025-09-03 | Spar Dankt 3779 | Presentment | Main Account | -3.94 | 3.94 | EUR | 1 | ||
1579 | 2025-09-04 | 2025-09-04 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 400.00 | |||
1580 | 2025-09-04 | 2025-09-04 | Spar Dankt 3779 | Presentment | Main Account | -2.89 | 2.89 | EUR | 1 | ||
1581 | 2025-09-04 | 2025-09-04 | Spar Dankt 3779 | Presentment | Main Account | -7.1 | 7.1 | EUR | 1 | ||
1582 | 2025-09-04 | 2025-09-04 | Spar Fil. 3779 | Presentment | Main Account | -2 | 2 | EUR | 1 | ||
1583 | 2025-09-06 | 2025-09-05 | Hofer Dankt | Presentment | Main Account | -10.72 | 10.72 | EUR | 1 | ||
1584 | 2025-09-07 | 2025-09-06 | Spar Dankt 3779 | Presentment | Main Account | -7.8 | 7.8 | EUR | 1 | ||
1585 | 2025-09-07 | 2025-09-07 | RCH-KAGI.COM | Presentment | Main Account | -25.79 | 30 | USD | 0.8596666667 | ||
1586 | 2025-09-07 | 2025-09-07 | Mr Wen | Presentment | Main Account | -13.9 | 13.9 | EUR | 1 | ||
1587 | 2025-09-07 | 2025-09-07 | Spar Dankt 3779 | Presentment | Main Account | -7.8 | 7.8 | EUR | 1 | ||
1588 | 2025-09-08 | 2025-09-08 | Spar Dankt 3779 | Presentment | Main Account | -5.76 | 5.76 | EUR | 1 | ||
1589 | 2025-09-08 | 2025-09-08 | Spar Fil. 3779 | Presentment | Main Account | -2.5 | 2.5 | EUR | 1 | ||
1590 | 2025-09-10 | 2025-09-09 | OEBB 53600000022862475 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
1591 | 2025-09-10 | 2025-09-09 | OEBB 53600000022859344 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1592 | 2025-09-10 | 2025-09-09 | Great | Presentment | Main Account | -11.4 | 11.4 | EUR | 1 | ||
1593 | 2025-09-11 | 2025-09-10 | Spar Dankt 3462 | Presentment | Main Account | -23.02 | 23.02 | EUR | 1 | ||
1594 | 2025-09-11 | 2025-09-10 | OEBB 53600000022874733 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1595 | 2025-09-11 | 2025-09-10 | OEBB 53600000022865472 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1596 | 2025-09-11 | 2025-09-10 | AMZN Mktp DE*Z83BK1NQ4 | Presentment | Main Account | -89.11 | 89.11 | EUR | 1 | ||
1597 | 2025-09-12 | 2025-09-11 | Front Food | Presentment | Main Account | -30.98 | 30.98 | EUR | 1 | ||
1598 | 2025-09-12 | 2025-09-11 | XXXLUTZ LINZ | Presentment | Main Account | -49.89 | 49.89 | EUR | 1 | ||
1599 | 2025-09-12 | 2025-09-11 | FSA3037 Linz Linien | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
1600 | 2025-09-13 | 2025-09-12 | AMZN Mktp DE*7H3N115U5 | Presentment | Main Account | -96.85 | 96.85 | EUR | 1 | ||
1601 | 2025-09-13 | 2025-09-12 | BILLA DANKT 0004498 | Presentment | Main Account | -2.29 | 2.29 | EUR | 1 | ||
1602 | 2025-09-14 | 2025-09-13 | Spar Dankt 3462 | Presentment | Main Account | -13.31 | 13.31 | EUR | 1 | ||
1603 | 2025-09-14 | 2025-09-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1604 | 2025-09-14 | 2025-09-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 600.00 | |||
1605 | 2025-09-15 | 2025-09-14 | Spar Dankt 3462 | Presentment | Main Account | -15.69 | 15.69 | EUR | 1 | ||
1606 | 2025-09-15 | 2025-09-14 | Eni 6016 | Presentment | Main Account | -36.05 | 36.05 | EUR | 1 | ||
1607 | 2025-09-16 | 2025-09-15 | Spar Dankt 3779 | Presentment | Main Account | -9.06 | 9.06 | EUR | 1 | ||
1608 | 2025-09-16 | 2025-09-15 | OEBB 53600000022928647 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1609 | 2025-09-16 | 2025-09-15 | OEBB 53600000022935421 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
1610 | 2025-09-16 | 2025-09-16 | OBI SAGT DANKE | Presentment | Main Account | -24.98 | 24.98 | EUR | 1 | ||
1611 | 2025-09-16 | 2025-09-16 | OBI SAGT DANKE | Presentment | Main Account | -114.23 | 114.23 | EUR | 1 | ||
1612 | 2025-09-17 | 2025-09-16 | OEBB 53600000022937997 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1613 | 2025-09-17 | 2025-09-16 | Spar Dankt 3336 | Presentment | Main Account | -7.97 | 7.97 | EUR | 1 | ||
1614 | 2025-09-17 | 2025-09-16 | OEBB 53600000022947276 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1615 | 2025-09-17 | 2025-09-16 | Great | Presentment | Main Account | -11.4 | 11.4 | EUR | 1 | ||
1616 | 2025-09-18 | 2025-09-17 | Hofer Dankt | Presentment | Main Account | -11.58 | 11.58 | EUR | 1 | ||
1617 | 2025-09-18 | 2025-09-17 | MISTER MINIT | Presentment | Main Account | -42.96 | 42.96 | EUR | 1 | ||
1618 | 2025-09-18 | 2025-09-17 | Spar Dankt 3535 | Presentment | Main Account | -10.29 | 10.29 | EUR | 1 | ||
1619 | 2025-09-19 | 2025-09-18 | Hofer Dankt | Presentment | Main Account | -4.45 | 4.45 | EUR | 1 | ||
1620 | 2025-09-19 | 2025-09-18 | Spar Dankt 3535 | Presentment | Main Account | -0.84 | 0.84 | EUR | 1 | ||
1621 | 2025-09-20 | 2025-09-19 | 0815 Online Handel | Presentment | Main Account | -172.14 | 172.14 | EUR | 1 | ||
1622 | 2025-09-20 | 2025-09-19 | AMAZON* NQ5D36SL5 | Presentment | Main Account | -67.24 | 67.24 | EUR | 1 | ||
1623 | 2025-09-20 | 2025-09-19 | OEBB 53600000022974839 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
1624 | 2025-09-20 | 2025-09-19 | Spar Dankt 3779 | Presentment | Main Account | -27.26 | 27.26 | EUR | 1 | ||
1625 | 2025-09-20 | 2025-09-19 | OEBB 53600000022982648 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1626 | 2025-09-20 | 2025-09-20 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1500.00 | |||
1627 | 2025-09-20 | 2025-09-20 | WWW.AMAZON.* EF7QM2E65 | Presentment | Main Account | -102 | 102 | EUR | 1 | ||
1628 | 2025-09-20 | 2025-09-20 | www.lampenwelt.at | Presentment | Main Account | -140.83 | 140.83 | EUR | 1 | ||
1629 | 2025-09-21 | 2025-09-20 | Spar Fil. 3779 | Presentment | Main Account | -1.5 | 1.5 | EUR | 1 | ||
1630 | 2025-09-21 | 2025-09-20 | OEBB 53600000022987273 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
1631 | 2025-09-21 | 2025-09-20 | Sparkasse Oberösterrei | Presentment | Main Account | -90 | 90 | EUR | 1 | ||
1632 | 2025-09-21 | 2025-09-20 | OBI Home + Garden GmbH | Presentment | Main Account | -79.99 | 79.99 | EUR | 1 | ||
1633 | 2025-09-22 | 2025-09-21 | DISKONT 3034 | Presentment | Main Account | -43.38 | 43.38 | EUR | 1 | ||
1634 | 2025-09-22 | 2025-09-22 | LOsteria Linz | Presentment | Main Account | -30.4 | 30.4 | EUR | 1 | ||
1635 | 2025-09-22 | 2025-09-22 | Spar Fil. 3779 | Presentment | Main Account | -1.5 | 1.5 | EUR | 1 | ||
1636 | 2025-09-22 | 2025-09-22 | OEBB 53600000023013271 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
1637 | 2025-09-22 | 2025-09-22 | 0815 Online Handel | Presentment | Main Account | -538.04 | 538.04 | EUR | 1 | ||
1638 | 2025-09-22 | 2025-09-22 | OEBB 53600000023020410 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1639 | 2025-09-25 | 2025-09-24 | Hofer Dankt | Presentment | Main Account | -7.88 | 7.88 | EUR | 1 | ||
1640 | 2025-09-25 | 2025-09-24 | AMAZON* GG71W0NP5 | Presentment | Main Account | -52.03 | 52.03 | EUR | 1 | ||
1641 | 2025-09-25 | 2025-09-24 | FSA2017 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1642 | 2025-09-25 | 2025-09-24 | FSA2073 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1643 | 2025-09-25 | 2025-09-24 | OEBB 53600000023033446 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1644 | 2025-09-25 | 2025-09-24 | Hofer Dankt | Presentment | Main Account | -5.09 | 5.09 | EUR | 1 | ||
1645 | 2025-09-25 | 2025-09-24 | FSA2012 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
1646 | 2025-09-25 | 2025-09-24 | OEBB 53600000023037260 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1647 | 2025-09-26 | 2025-09-25 | MENSA LINZ | Presentment | Main Account | -4.2 | 4.2 | EUR | 1 | ||
1648 | 2025-09-26 | 2025-09-25 | OEBB 53600000023057819 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
1649 | 2025-09-26 | 2025-09-25 | Great | Presentment | Main Account | -5.7 | 5.7 | EUR | 1 | ||
1650 | 2025-09-26 | 2025-09-25 | OEBB 53600000023055613 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1651 | 2025-09-26 | 2025-09-25 | Spar Dankt 3535 | Presentment | Main Account | -6.63 | 6.63 | EUR | 1 | ||
1652 | 2025-09-27 | 2025-09-25 | AMAZON* JT9M83FB5 | Presentment | Main Account | -86.48 | 86.48 | EUR | 1 | ||
1653 | 2025-09-27 | 2025-09-25 | OBI SAGT DANKE | Presentment | Main Account | -68.97 | 68.97 | EUR | 1 | ||
1654 | 2025-09-27 | 2025-09-26 | OBI SAGT DANKE | Presentment | Main Account | -8.28 | 8.28 | EUR | 1 | ||
1655 | 2025-09-27 | 2025-09-26 | Spar Dankt 3535 | Presentment | Main Account | -8.97 | 8.97 | EUR | 1 | ||
1656 | 2025-09-27 | 2025-09-26 | OEBB 53600000023067348 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1657 | 2025-09-27 | 2025-09-26 | Spar Dankt 3767 | Presentment | Main Account | -8.1 | 8.1 | EUR | 1 | ||
1658 | 2025-09-27 | 2025-09-26 | OEBB 53600000023062270 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1659 | 2025-09-27 | 2025-09-26 | OBI SAGT DANKE | Presentment | Main Account | -22.98 | 22.98 | EUR | 1 | ||
1660 | 2025-09-28 | 2025-09-27 | AMAZON* BB70E6OR5 | Presentment | Main Account | -48.74 | 48.74 | EUR | 1 | ||
1661 | 2025-09-28 | 2025-09-27 | OEBB 53600000023074651 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1662 | 2025-09-28 | 2025-09-27 | OEBB 53600000023083320 | Presentment | Main Account | -3.2 | 3.2 | EUR | 1 | ||
1663 | 2025-09-29 | 2025-09-28 | OEBB 53600000023094498 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1664 | 2025-09-29 | 2025-09-28 | OEBB 53600000023087449 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1665 | 2025-09-30 | 2025-09-29 | OEBB 53600000023098185 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1666 | 2025-09-30 | 2025-09-29 | OEBB 53600000023105654 | Presentment | Main Account | -4.1 | 4.1 | EUR | 1 | ||
1667 | 2025-09-30 | 2025-09-30 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 1000.00 | |||
1668 | 2025-09-30 | 2025-09-29 | WWW.AMAZON.* 5Z2KU5O15 | Presentment | Main Account | -152.24 | 152.24 | EUR | 1 | ||
1669 | 2025-10-01 | 2025-09-30 | Hofer Dankt | Presentment | Main Account | -11.08 | 11.08 | EUR | 1 | ||
1670 | 2025-10-01 | 2025-09-30 | Hofer Dankt | Presentment | Main Account | -17.95 | 17.95 | EUR | 1 | ||
1671 | 2025-10-01 | 2025-10-01 | HOT TELEKOM | Presentment | Main Account | -9.9 | 9.9 | EUR | 1 | ||
1672 | 2025-10-01 | 2025-10-01 | DONAU VERSICHERUNG | Presentment | Main Account | -270 | 270 | EUR | 1 | ||
1673 | 2025-10-02 | 2025-10-01 | 793 ST ORT OUT | Presentment | Main Account | -64.4 | 64.4 | EUR | 1 | ||
1674 | 2025-10-02 | 2025-10-01 | FSA3905 Linz Linien | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1675 | 2025-10-02 | 2025-10-01 | Hofer Dankt | Presentment | Main Account | -3.8 | 3.8 | EUR | 1 | ||
1676 | 2025-10-03 | 2025-10-02 | ANTHROPIC | Presentment | Main Account | -5.5 | 6.44 | USD | 0.8540372671 | ||
1677 | 2025-10-03 | 2025-10-02 | SINCH MAILGUN | Presentment | Main Account | -1.35 | 1.58 | USD | 0.8544303797 | ||
1678 | 2025-10-03 | 2025-10-02 | RESCH & FRISCH-EINZELH | Presentment | Main Account | -3.69 | 3.69 | EUR | 1 | ||
1679 | 2025-10-03 | 2025-10-02 | KHG Mensa | Presentment | Main Account | -7.8 | 7.8 | EUR | 1 | ||
1680 | 2025-10-03 | 2025-10-02 | FSA2064 | Presentment | Main Account | -6 | 6 | EUR | 1 | ||
1681 | 2025-10-03 | 2025-10-02 | Front Food | Presentment | Main Account | -27.98 | 27.98 | EUR | 1 | ||
1682 | 2025-10-03 | 2025-10-02 | AMAZON* W88742RK5 | Presentment | Main Account | -42.1 | 42.1 | EUR | 1 | ||
1683 | 2025-10-04 | 2025-10-03 | Hofer Dankt | Presentment | Main Account | -35.33 | 35.33 | EUR | 1 | ||
1684 | 2025-10-04 | 2025-10-03 | Spar Dankt 3535 | Presentment | Main Account | -8.66 | 8.66 | EUR | 1 | ||
1685 | 2025-10-05 | 2025-10-04 | Spar Dankt 3462 | Presentment | Main Account | -12.72 | 12.72 | EUR | 1 | ||
1686 | 2025-10-06 | 2025-10-05 | FSA2024 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1687 | 2025-10-06 | 2025-10-05 | One- 53600000023183218 | Presentment | Main Account | -71 | 71 | EUR | 1 | ||
1688 | 2025-10-06 | 2025-10-05 | Spar Dankt 3462 | Presentment | Main Account | -11.72 | 11.72 | EUR | 1 | ||
1689 | 2025-10-06 | 2025-10-06 | westbahn.at | Presentment | Main Account | -17.9 | 17.9 | EUR | 1 | ||
1690 | 2025-10-06 | 2025-10-06 | OEBB 53600000023188826 | Presentment | Main Account | -2.5 | 2.5 | EUR | 1 | ||
1691 | 2025-10-07 | 2025-10-06 | RESCH & FRISCH-EINZELH | Presentment | Main Account | -11.75 | 11.75 | EUR | 1 | ||
1692 | 2025-10-07 | 2025-10-07 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1693 | 2025-10-07 | 2025-10-07 | westbahn.at | Presentment | Main Account | -17.9 | 17.9 | EUR | 1 | ||
1694 | 2025-10-08 | 2025-10-07 | FSA2006 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1695 | 2025-10-08 | 2025-10-07 | Spar Dankt 3535 | Presentment | Main Account | -10.12 | 10.12 | EUR | 1 | ||
1696 | 2025-10-08 | 2025-10-08 | AMZN Mktp DE*Z71AH7ON5 | Presentment | Main Account | -45.54 | 45.54 | EUR | 1 | ||
1697 | 2025-10-09 | 2025-10-08 | FSA2024 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1698 | 2025-10-09 | 2025-10-08 | Hofer Dankt | Presentment | Main Account | -5.09 | 5.09 | EUR | 1 | ||
1699 | 2025-10-09 | 2025-10-08 | Spar Dankt 3535 | Presentment | Main Account | -3.44 | 3.44 | EUR | 1 | ||
1700 | 2025-10-09 | 2025-10-08 | Spar Dankt 3535 | Presentment | Main Account | -5.87 | 5.87 | EUR | 1 | ||
1701 | 2025-10-09 | 2025-10-09 | MENSA LINZ | Presentment | Main Account | -6.2 | 6.2 | EUR | 1 | ||
1702 | 2025-10-10 | 2025-10-09 | Spar Dankt 3535 | Presentment | Main Account | -4.54 | 4.54 | EUR | 1 | ||
1703 | 2025-10-10 | 2025-10-10 | OBI SAGT DANKE | Presentment | Main Account | -42.57 | 42.57 | EUR | 1 | ||
1704 | 2025-10-11 | 2025-10-10 | Hofer Dankt | Presentment | Main Account | -12.65 | 12.65 | EUR | 1 | ||
1705 | 2025-10-11 | 2025-10-10 | FSA2024 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1706 | 2025-10-11 | 2025-10-10 | Hofer Dankt | Presentment | Main Account | -15.33 | 15.33 | EUR | 1 | ||
1707 | 2025-10-11 | 2025-10-11 | AMZN Mktp DE*0839A1E75 | Presentment | Main Account | -49.18 | 49.18 | EUR | 1 | ||
1708 | 2025-10-13 | 2025-10-13 | HONEDER NATURBACKSTU | Presentment | Main Account | -16.55 | 16.55 | EUR | 1 | ||
1709 | 2025-10-13 | 2025-10-13 | FSA2035 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1710 | 2025-10-14 | 2025-10-13 | SIGNAL FOUNDATION | Presentment | Main Account | -5 | 5 | EUR | 1 | ||
1711 | 2025-10-14 | 2025-10-13 | RCH-KAGI.COM | Presentment | Main Account | -5.2 | 6 | USD | 0.8666666667 | ||
1712 | 2025-10-14 | 2025-10-14 | OBI SAGT DANKE | Presentment | Main Account | -7.79 | 7.79 | EUR | 1 | ||
1713 | 2025-10-14 | 2025-10-14 | Hofer Philipp | AT743400092507940091 | Credit Transfer | . | Main Account | 300.00 | |||
1714 | 2025-10-15 | 2025-10-14 | Spar Dankt 3535 | Presentment | Main Account | -5.59 | 5.59 | EUR | 1 | ||
1715 | 2025-10-15 | 2025-10-14 | FSA2056 | Presentment | Main Account | -3 | 3 | EUR | 1 | ||
1716 | 2025-10-15 | 2025-10-14 | Hofer Dankt | Presentment | Main Account | -6.39 | 6.39 | EUR | 1 |