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path: root/data/2006/assets/84011036773.csv
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  1. Dato,Tekst,Beløb,Saldo,Valørdato,Type,Adviseringer,,,
    2. 

  2. 02-02-2006,DK-NOTA35212 UNOTEL A/S,"-102.00","-15638.29",01-02-2006,,,,,
    3. 

  3. 08-02-2006,NILS STÆRK,"1237.50","-14400.79",08-02-2006,OVF.,"NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300  KØBENHAVN S ",,,
    4. 

  4. 09-02-2006,OVERFØRSEL,"2475.00","-11925.79",09-02-2006,OVF.,"GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S ","2004082 ",,
    5. 

  5. 09-02-2006,IDRÆTSDAGHØJSKOLEN,"1250.00","-10675.79",09-02-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    6. 

  6. 09-02-2006,FAKTURA 2004084,"1250.00","-9425.79",09-02-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    7. 

  7. 09-02-2006,"KAOSPILOTERNE,","9243.75","-182.04",09-02-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006087 ",,
    8. 

  8. 14-02-2006,"DGI-HUSET, FONDEN","3750.00","3567.96",14-02-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ",,,
    9. 

  9. 14-02-2006,BS DK HOSTMASTER A/S,"-100.00","3467.96",14-02-2006,,,,,
    10. 

  10. 15-02-2006,FAKTURA 2004083,"2500.00","5967.96",15-02-2006,OVF.,"FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C ",,,
    11. 

  11. 15-02-2006,"DGI-HUSET, FONDEN","11250.00","17217.96",15-02-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ",,,
    12. 

  12. 15-02-2006,DK-NOTA42047 UNOTEL A/S,"-102.00","17115.96",14-02-2006,,,,,
    13. 

  13. 16-02-2006,"FRONTLØBERNE, FAKTUR","1381.25","18497.21",16-02-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","a 2006088 ",,
    14. 

  14. 16-02-2006,OVERFØRSEL Hævet privat,"-6000.00","12497.21",16-02-2006,,,,,
    15. 

  15. 20-02-2006,OVERFØRSEL Hævet privat,"-12400.00","97.21",20-02-2006,,,,,
    16. 

  16. 20-02-2006,OVERFØRSEL Til Jones,"3000.00","3097.21",20-02-2006,,,,,
    17. 

  17. 20-02-2006,OVERFØRSEL Spiff 27.12.05 DSB,"-49.00","3048.21",20-02-2006,,,,,
    18. 

  18. 20-02-2006,OVERFØRSEL Spiff afdrag lån,"-2500.00","548.21",20-02-2006,,,,,
    19. 

  19. 20-02-2006,OVERFØRSEL Spiff bankgebyr,"-15.00","533.21",20-02-2006,,,,,
    20. 

  20. 20-02-2006,OVERFØRSEL Spiff rente,"-136.44","396.77",20-02-2006,,,,,
    21. 

  21. 20-02-2006,OVERFØRSEL Spiff 28.12.05 DSB,"-37.00","359.77",20-02-2006,,,,,
    22. 

  22. 24-02-2006,GANDI.NET,"-216.32","143.45",23-02-2006,,,,,
    23. 

  23. 24-02-2006,F-PROT ANTIVIRUS,"-316.54","-173.09",23-02-2006,,,,,
    24. 

  24. 28-02-2006,DK-NOTA47509 UNOTEL A/S,"-102.00","-275.09",27-02-2006,,,,,
    25. 

  25. 02-03-2006,IDRÆTSDAGHØJSKOLEN,"1250.00","974.91",02-03-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    26. 

  26. 08-03-2006,FRONTLØBERNE FAKTURA,"1381.25","2356.16",08-03-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C "," 2006093 ",,
    27. 

  27. 08-03-2006,"DGI-HUSET, FONDEN","3750.00","6106.16",08-03-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ",,,
    28. 

  28. 08-03-2006,"KAOSPILOTERNE,","9243.75","15349.91",08-03-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","20060092 ",,
    29. 

  29. 08-03-2006,DK-NOTA52758 UNOTEL A/S,"-102.00","15247.91",07-03-2006,,,,,
    30. 

  30. 09-03-2006,DK-NOTA53113 DESIGNERTORVET,"-129.00","15118.91",08-03-2006,,,,,
    31. 

  31. 10-03-2006,OVERFØRSEL Hævet privat,"-15000.00","118.91",10-03-2006,,,,,
    32. 

  32. 14-03-2006,OVERFØRSEL Privat indskud,"3750.00","3868.91",14-03-2006,,,,,
    33. 

  33. 14-03-2006,OVERFØRSEL Fab-IT fak1095,"-3750.00","118.91",14-03-2006,,,,,
    34. 

  34. 21-03-2006,DK-NOTA28746 ELGIGANTEN,"-3237.00","-3118.09",20-03-2006,,,,,
    35. 

  35. 21-03-2006,DK-NOTA43584 SILVAN ROSKILDE,"-475.75","-3593.84",20-03-2006,,,,,
    36. 

  36. 22-03-2006,GRUNGEJERFORENINGEN,"600.00","-2993.84",22-03-2006,OVF.,"Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650  Hvidovre ",,,
    37. 

  37. 29-03-2006,"KAOSPILOTERNE,","9243.75","6249.91",29-03-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006102 ",,
    38. 

  38. 31-03-2006,Gebyr iflg nota,"-47.00","6202.91",31-03-2006,,,,,
    39. 

  39. 31-03-2006,RENTE,"-175.50","6027.41",01-04-2006,,,,,
    40. 

  40. 05-04-2006,FORENINGEN FRONTLØBE,"1381.25","7408.66",05-04-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",,
    41. 

  41. 05-04-2006,FAKTURA 2006098,"1250.00","8658.66",05-04-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    42. 

  42. 06-04-2006,OVERFØRSEL Hævet privat,"-5000.00","3658.66",06-04-2006,,,,,
    43. 

  43. 10-04-2006,MAGNATEK APS,"1875.00","5533.66",10-04-2006,OVF.,"MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV ",,,
    44. 

  44. 11-04-2006,LINUXSUPP INTERMEDIA,"1500.00","7033.66",11-04-2006,OVF.,"INTERMEDIA APS FRYDENBERGSVEJ 29 3660  STENLØSE ",,,
    45. 

  45. 26-04-2006,I.H.T. ADVIS,"25970.00","33003.66",27-04-2006,OVF.,"NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO ","Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 Til dækning af: FAKTURA 2006096 + 2006091 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463011225154 der har modtaget  DKK     26.000,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK      26.000,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ",,
    46. 

  46. 01-05-2006,BS DK HOSTMASTER A/S,"-100.00","32903.66",01-05-2006,,,,,
    47. 

  47. 15-05-2006,OVERFØRSEL Indskud prv.->firma,"12000.00","44903.66",15-05-2006,,,,,
    48. 

  48. 15-05-2006,BETALT GIROKORT Moms 2.2005,"-41076.00","3827.66",15-05-2006,,,,,
    49. 

  49. 16-05-2006,DK-NOTA91050 UNOTEL A/S,"-102.00","3725.66",15-05-2006,,,,,
    50. 

  50. 22-05-2006,"FRONTLØBERNE, FAKTUR","1381.25","5106.91",22-05-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","a 2006106 ",,
    51. 

  51. 22-05-2006,APRIL IDA,"1250.00","6356.91",22-05-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    52. 

  52. 23-05-2006,MAGNATEK APS,"1250.00","7606.91",23-05-2006,OVF.,"MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV ",,,
    53. 

  53. 23-05-2006,DGI-HUSET,"6250.00","13856.91",23-05-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","2006110-2006107 ",,
    54. 

  54. 23-05-2006,"KAOSPILOTERNE,","9243.75","23100.66",23-05-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ",,,
    55. 

  55. 06-06-2006,OVERFØRSEL Hævet privat,"-15000.00","8100.66",06-06-2006,,,,,
    56. 

  56. 13-06-2006,BETALT GIROKORT Momsgebyrer mm.,"-2037.00","6063.66",13-06-2006,,,,,
    57. 

  57. 13-06-2006,ICY BOX + CD'ER,"-513.91","5549.75",13-06-2006,,,,,
    58. 

  58. 19-06-2006,I.H.T. ADVIS,"7970.00","13519.75",20-06-2006,OVF.,"NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO ","Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 Til dækning af: FAKTURA 2006109 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463011572598 der har modtaget  DKK      8.000,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK       8.000,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ",,
    59. 

  59. 19-06-2006,OVERFØRSEL Henrik H. fak170,"-4812.50","8707.25",19-06-2006,,,,,
    60. 

  60. 19-06-2006,OVERFØRSEL Henrik H. fak182,"-3718.75","4988.50",19-06-2006,,,,,
    61. 

  61. 19-06-2006,OVERFØRSEL Rykker61 (1762 m.m.),"-3750.00","1238.50",19-06-2006,,,,,
    62. 

  62. 22-06-2006,FORENINGEN FRONTLØBE,"1381.25","2619.75",22-06-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",,
    63. 

  63. 22-06-2006,IDRÆTSDAGHØJSKOLEN,"1250.00","3869.75",22-06-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    64. 

  64. 22-06-2006,"KAOSPILOTERNE,","9243.75","13113.50",22-06-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006112 ",,
    65. 

  65. 26-06-2006,OVERFØRSEL Hævet privat,"-7000.00","6113.50",26-06-2006,,,,,
    66. 

  66. 28-06-2006,OVERFØRSEL Hævet privat,"-4000.00","2113.50",28-06-2006,,,,,
    67. 

  67. 29-06-2006,"KAOSPILOTERNE,","9243.75","11357.25",29-06-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006117 ",,
    68. 

  68. 30-06-2006,Gebyr iflg nota,"-35.00","11322.25",30-06-2006,,,,,
    69. 

  69. 03-07-2006,"DGI-HUSET, FONDEN","3750.00","15072.25",03-07-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ",,,
    70. 

  70. 03-07-2006,OVERFØRSEL Hævet privat,"-7500.00","7572.25",03-07-2006,,,,,
    71. 

  71. 03-07-2006,OVERFØRSEL Hævet privat,"-3500.00","4072.25",03-07-2006,,,,,
    72. 

  72. 06-07-2006,DK-NOTA26229 UNOTEL A/S,"-102.00","3970.25",05-07-2006,,,,,
    73. 

  73. 10-07-2006,OVERFØRSEL Hævet privat,"-1000.00","2970.25",10-07-2006,,,,,
    74. 

  74. 13-07-2006,OVERFØRSEL Hævet privat,"-1500.00","1470.25",13-07-2006,,,,,
    75. 

  75. 13-07-2006,OVERFØRSEL Hævet privat,"-500.00","970.25",13-07-2006,,,,,
    76. 

  76. 18-07-2006,I.H.T. ADVIS,"7970.00","8940.25",19-07-2006,OVF.,"NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO ","Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURANR. 2006116 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463011718517 der har modtaget  DKK      8.000,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK       8.000,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ",,
    77. 

  77. 18-07-2006,DK-NOTA32735 UNOTEL A/S,"-102.00","8838.25",17-07-2006,,,,,
    78. 

  78. 18-07-2006,OVERFØRSEL Hævet privat,"-5000.00","3838.25",18-07-2006,,,,,
    79. 

  79. 20-07-2006,DK-NOTA79153 SATECH.DK,"-1124.00","2714.25",19-07-2006,,,,,
    80. 

  80. 21-07-2006,RISERCARDS+PSU,"-1740.99","973.26",21-07-2006,,,,,
    81. 

  81. 25-07-2006,DK-NOTA38773 UNOTEL A/S,"-102.00","871.26",24-07-2006,,,,,
    82. 

  82. 04-08-2006,DK-NOTA46826 UNOTEL A/S,"-102.00","769.26",03-08-2006,,,,,
    83. 

  83. 07-08-2006,BETALT GIROKORT privat: NESA,"-737.19","32.07",07-08-2006,,,,,
    84. 

  84. 09-08-2006,"KAOSPILOTERNE,","9243.75","9275.82",09-08-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006119 ",,
    85. 

  85. 09-08-2006,OVERFØRSEL Hævet privat,"-9000.00","275.82",09-08-2006,,,,,
    86. 

  86. 14-08-2006,DK-NOTA53441 UNOTEL A/S,"-102.00","173.82",11-08-2006,,,,,
    87. 

  87. 16-08-2006,FORENINGEN FRONTLØBE,"2762.50","2936.32",16-08-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",,
    88. 

  88. 16-08-2006,FAKTURA 2006122,"2500.00","5436.32",16-08-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    89. 

  89. 16-08-2006,"DGI-HUSET, FONDEN","7500.00","12936.32",16-08-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ",,,
    90. 

  90. 17-08-2006,BETALT GIROKORT SHG.DK,"-798.75","12137.57",17-08-2006,,,,,
    91. 

  91. 17-08-2006,BETALT GIROKORT FAB-IT august ',"-750.00","11387.57",17-08-2006,,,,,
    92. 

  92. 17-08-2006,BETALT GIROKORT FAB-IT juli '06,"-750.00","10637.57",17-08-2006,,,,,
    93. 

  93. 17-08-2006,BETALT GIROKORT FAB-IT april '0,"-750.00","9887.57",17-08-2006,,,,,
    94. 

  94. 17-08-2006,BETALT GIROKORT FAB-IT juni '06,"-750.00","9137.57",17-08-2006,,,,,
    95. 

  95. 17-08-2006,BETALT GIROKORT FAB-IT maj '06,"-750.00","8387.57",17-08-2006,,,,,
    96. 

  96. 18-08-2006,MAILKONTO HOS JONES.,"140.00","8527.57",18-08-2006,OVF.,"Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000  Roskilde ",,,
    97. 

  97. 18-08-2006,DK-NOTA 1331 UNOTEL A/S,"-497.00","8030.57",17-08-2006,,,,,
    98. 

  98. 21-08-2006,OVERFØRSEL,"15312.50","23343.07",21-08-2006,OVF.,"GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S ","Fak 2006118 ",,
    99. 

  99. 21-08-2006,OVERFØRSEL Hævet privat,"-10000.00","13343.07",21-08-2006,,,,,
    100. 

  100. 22-08-2006,OVERFØRSEL RAM v/ el-giganten,"-499.00","12844.07",22-08-2006,,,,,
    101. 

  101. 22-08-2006,OVERFØRSEL Hævet privat,"-5000.00","7844.07",22-08-2006,,,,,
    102. 

  102. 25-08-2006,I.H.T. ADVIS,"23970.00","31814.07",28-08-2006,OVF.,"NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO ","Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA 2006097, FAKTURA 2006123 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463011894606 der har modtaget  DKK     24.000,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK      24.000,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ",,
    103. 

  103. 28-08-2006,OVERFØRSEL Hævet privat,"-10000.00","21814.07",28-08-2006,,,,,
    104. 

  104. 28-08-2006,BETALT GIROKORT FAB-IT septembe,"-750.00","21064.07",28-08-2006,,,,,
    105. 

  105. 28-08-2006,OVERFØRSEL Hævet privat,"-4000.00","17064.07",28-08-2006,,,,,
    106. 

  106. 28-08-2006,OVERFØRSEL PRIVAT: Siri husleje,"-7928.00","9136.07",28-08-2006,,,,,
    107. 

  107. 31-08-2006,OVERFØRSEL Tilb.føring madkasse,"6500.00","15636.07",31-08-2006,,,,,
    108. 

  108. 31-08-2006,BETALT GIROKORT Moms 1. halvår,"-15470.00","166.07",31-08-2006,,,,,
    109. 

  109. 04-09-2006,OVERFØRSEL Privat indskud,"1000.00","1166.07",04-09-2006,,,,,
    110. 

  110. 04-09-2006,"KAOSPILOTERNE,","9243.75","10409.82",04-09-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006126 ",,
    111. 

  111. 05-09-2006,MAGNATEK APS,"1250.00","11659.82",05-09-2006,OVF.,"MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV ",,,
    112. 

  112. 06-09-2006,OVERFØRSEL Hævet privat,"-10000.00","1659.82",06-09-2006,,,,,
    113. 

  113. 07-09-2006,DK-NOTA17021 UNOTEL A/S,"-102.00","1557.82",06-09-2006,,,,,
    114. 

  114. 11-09-2006,FORENINGEN FRONTLØBE,"1381.25","2939.07",11-09-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne faktura 2006127 ",,
    115. 

  115. 11-09-2006,FAKTURA 2006129,"1250.00","4189.07",11-09-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    116. 

  116. 12-09-2006,DK-NOTA20960 UNOTEL A/S,"-102.00","4087.07",11-09-2006,,,,,
    117. 

  117. 13-09-2006,DK-NOTA    8 DSB TOGSERVICE,"-25.50","4061.57",12-09-2006,,,,,
    118. 

  118. 13-09-2006,DK-NOTA21840 UNOTEL A/S,"-102.00","3959.57",12-09-2006,,,,,
    119. 

  119. 13-09-2006,DK-NOTA21896 UNOTEL A/S,"-102.00","3857.57",12-09-2006,,,,,
    120. 

  120. 14-09-2006,MCDONALDS,"-28.58","3828.99",13-09-2006,,,,,
    121. 

  121. 14-09-2006,SJ/SJ OMBORDFORSELJN,"-355.17","3473.82",13-09-2006,,,,,
    122. 

  122. 14-09-2006,CAFE MIO,"-55.52","3418.30",13-09-2006,,,,,
    123. 

  123. 15-09-2006,CHEERS PUB,"-36.66","3381.64",14-09-2006,,,,,
    124. 

  124. 15-09-2006,CHEERS PUB,"-67.62","3314.02",14-09-2006,,,,,
    125. 

  125. 15-09-2006,DK-NOTA23072 UNOTEL A/S,"-102.00","3212.02",14-09-2006,,,,,
    126. 

  126. 18-09-2006,"DGI-HUSET, FONDEN","3750.00","6962.02",18-09-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ",,,
    127. 

  127. 18-09-2006,NETKORT OG SWITCH,"500.00","7462.02",18-09-2006,,,,,
    128. 

  128. 18-09-2006,OVERFØRSEL PRIVAT: netk.+switch,"-500.00","6962.02",18-09-2006,,,,,
    129. 

  129. 19-09-2006,DK-NOTA    8 DSB TOGSERVICE,"-59.50","6902.52",18-09-2006,,,,,
    130. 

  130. 21-09-2006,I.H.T. ADVIS,"8590.00","15492.52",22-09-2006,OVF.,"NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO ","Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKT 2006125 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463012016284 der har modtaget  DKK      8.620,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK       8.620,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ",,
    131. 

  131. 22-09-2006,OVERFØRSEL Hævet privat,"-5000.00","10492.52",22-09-2006,,,,,
    132. 

  132. 25-09-2006,DK-NOTA29091 UNOTEL A/S,"-852.00","9640.52",22-09-2006,,,,,
    133. 

  133. 25-09-2006,"OVERFØRSEL Apple PSU, tast. m.m","-1937.00","7703.52",25-09-2006,,,,,
    134. 

  134. 25-09-2006,OVERFØRSEL Netkort m.m. v/ BN,"-2434.14","5269.38",25-09-2006,,,,,
    135. 

  135. 25-09-2006,OVERFØRSEL Hævet privat,"-4000.00","1269.38",25-09-2006,,,,,
    136. 

  136. 29-09-2006,Gebyr iflg nota,"-43.00","1226.38",29-09-2006,,,,,
    137. 

  137. 02-10-2006,DK-NOTA 4816 BIOCITY,"-204.95","1021.43",29-09-2006,,,,,
    138. 

  138. 02-10-2006,DK-NOTA34379 DK HOSTMASTER A/S,"-225.00","796.43",29-09-2006,,,,,
    139. 

  139. 02-10-2006,DK-KORT  001 ÅRHUS IC SUPER.,"-39.40","757.03",29-09-2006,,,,,
    140. 

  140. 03-10-2006,DK-NOTA  921 SCT. OLUF REST.,"-70.00","687.03",02-10-2006,,,,,
    141. 

  141. 03-10-2006,DK-NOTA 6168 AAR-KOL-HOR.TAXA,"-50.00","637.03",02-10-2006,,,,,
    142. 

  142. 09-10-2006,DK-NOTA17069 DSB H TAASTRUP K&G,"-48.45","588.58",06-10-2006,,,,,
    143. 

  143. 09-10-2006,DK-NOTA 7536 JACOB'S BAR BQ,"-76.00","512.58",06-10-2006,,,,,
    144. 

  144. 10-10-2006,DK-NOTA12108 DSB ÅRHUS AUT.,"-286.00","226.58",09-10-2006,,,,,
    145. 

  145. 10-10-2006,DK-NOTA 3209 REST. GULDTOPPEN,"-140.00","86.58",09-10-2006,,,,,
    146. 

  146. 10-10-2006,DK-NOTA 3210 REST. GULDTOPPEN,"-260.00","-173.42",09-10-2006,,,,,
    147. 

  147. 10-10-2006,DK-NOTA 2526 RIS/RAS FILLIONGON,"-70.00","-243.42",09-10-2006,,,,,
    148. 

  148. 10-10-2006,DK-NOTA 2347 AAR-KOL-HOR.TAXA,"-58.00","-301.42",09-10-2006,,,,,
    149. 

  149. 10-10-2006,DK-NOTA17318 AAR-KOL-HOR.TAXA,"-94.00","-395.42",09-10-2006,,,,,
    150. 

  150. 11-10-2006,DK-NOTA60080 DSB H TAASTRUP K&G,"-345.95","-741.37",10-10-2006,,,,,
    151. 

  151. 11-10-2006,DK-NOTA  907 SQUARETECH APS,"-550.00","-1291.37",10-10-2006,,,,,
    152. 

  152. 12-10-2006,DK-NOTA10640 STATOIL-909,"-44.45","-1335.82",11-10-2006,,,,,
    153. 

  153. 13-10-2006,DK-NOTA   27 DSB TOGSERVICE,"-26.00","-1361.82",12-10-2006,,,,,
    154. 

  154. 13-10-2006,DK-NOTA11311 ROSKILDE TAXA,"-106.00","-1467.82",12-10-2006,,,,,
    155. 

  155. 16-10-2006,BS DK HOSTMASTER A/S,"-225.00","-1692.82",16-10-2006,,,,,
    156. 

  156. 16-10-2006,Gebyr for rykkerbrev,"-50.00","-1742.82",16-10-2006,,,,,
    157. 

  157. 19-10-2006,DK-NOTA50277 UNOTEL A/S,"-378.97","-2121.79",18-10-2006,,,,,
    158. 

  158. 19-10-2006,DK-NOTA50288 UNOTEL A/S,"-597.00","-2718.79",18-10-2006,,,,,
    159. 

  159. 31-10-2006,FAKTURA 2006133,"2500.00","-218.79",31-10-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    160. 

  160. 01-11-2006,"KAOSPILOTERNE,","18487.50","18268.71",01-11-2006,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","2006130 ",,
    161. 

  161. 03-11-2006,DK-KORT  002 DSB KIOSK ROSKILDE,"-68.00","18200.71",02-11-2006,,,,,
    162. 

  162. 03-11-2006,DK-NOTA25462 DSB ROSKILDE BILL.,"-286.00","17914.71",02-11-2006,,,,,
    163. 

  163. 03-11-2006,Inddækning af privat engagemen,"-10000.00","7914.71",03-11-2006,,,,,
    164. 

  164. 03-11-2006,"GEBYR, OVERFØRSEL","-11.00","7903.71",03-11-2006,,,,,
    165. 

  165. 06-11-2006,DK-NOTA41164 DSB ÅRHUS AUT.,"-286.00","7617.71",03-11-2006,,,,,
    166. 

  166. 06-11-2006,DK-NOTA   23 TRANSPORT ADMINIST,"-59.00","7558.71",03-11-2006,,,,,
    167. 

  167. 06-11-2006,DK-KORT  004 ÅRHUS S-KIOSK,"-16.45","7542.26",03-11-2006,,,,,
    168. 

  168. 06-11-2006,DK-KORT  003 DSB MINIBAR,"-77.25","7465.01",03-11-2006,,,,,
    169. 

  169. 07-11-2006,FORENINGEN FRONTLØBE,"2762.50","10227.51",07-11-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",,
    170. 

  170. 07-11-2006,MAGNATEK APS,"1875.00","12102.51",07-11-2006,OVF.,"MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV ",,,
    171. 

  171. 07-11-2006,DK-NOTA 2246 ROSKILDE TAXA,"-102.00","12000.51",06-11-2006,,,,,
    172. 

  172. 07-11-2006,DK-NOTA   30 DSB TOGSERVICE,"-13.00","11987.51",06-11-2006,,,,,
    173. 

  173. 07-11-2006,DK-NOTA   33 TRANSPORT ADMINIST,"-59.00","11928.51",06-11-2006,,,,,
    174. 

  174. 07-11-2006,DK-KORT  006 ÅRHUS S-KIOSK,"-79.75","11848.76",06-11-2006,,,,,
    175. 

  175. 07-11-2006,DK-KORT  005 DSB MINIBAR,"-64.75","11784.01",06-11-2006,,,,,
    176. 

  176. 07-11-2006,DK-NOTA17486 DSB SORØ K&G,"-287.95","11496.06",06-11-2006,,,,,
    177. 

  177. 07-11-2006,DK-NOTA42132 DSB ÅRHUS AUT.,"-286.00","11210.06",06-11-2006,,,,,
    178. 

  178. 07-11-2006,Indd privatkonto,"-7100.00","4110.06",07-11-2006,,,,,
    179. 

  179. 07-11-2006,Gebyr for manuel overførsel,"-11.00","4099.06",07-11-2006,,,,,
    180. 

  180. 08-11-2006,DK-NOTA   79 DSB TOGSERVICE,"-36.00","4063.06",07-11-2006,,,,,
    181. 

  181. 08-11-2006,DK-NOTA   10 DSB TOGSERVICE,"-34.50","4028.56",07-11-2006,,,,,
    182. 

  182. 09-11-2006,DK-NOTA   20 DSB TOGSERVICE,"-36.50","3992.06",08-11-2006,,,,,
    183. 

  183. 14-11-2006,"DGI-HUSET, FONDEN","7500.00","11492.06",14-11-2006,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",,
    184. 

  184. 14-11-2006,DK-NOTA10559 DSB HØJE TÅSTRUP,"-297.00","11195.06",13-11-2006,,,,,
    185. 

  185. 15-11-2006,DK-KORT  007 RAR BAR,"-92.00","11103.06",14-11-2006,,,,,
    186. 

  186. 15-11-2006,DK-NOTA  229 CAFÈ STIFTEN,"-35.00","11068.06",14-11-2006,,,,,
    187. 

  187. 16-11-2006,DK-NOTA   26 DSB TOGSERVICE,"-48.00","11020.06",15-11-2006,,,,,
    188. 

  188. 20-11-2006,DK-NOTA47065 SUPER SPAR,"-69.90","10950.16",17-11-2006,,,,,
    189. 

  189. 20-11-2006,DK-NOTA    7 DSB TOGSERVICE,"-47.00","10903.16",17-11-2006,,,,,
    190. 

  190. 21-11-2006,DK-NOTA  891 RAR BAR,"-97.00","10806.16",20-11-2006,,,,,
    191. 

  191. 21-11-2006,DK-KORT  008 VIDEONETTO,"-528.00","10278.16",20-11-2006,,,,,
    192. 

  192. 21-11-2006,DK-NOTA 3318 KONTOR-OG DATAHUSE,"-30.00","10248.16",20-11-2006,,,,,
    193. 

  193. 21-11-2006,DK-NOTA12029 ROSKILDE TAXA,"-122.00","10126.16",20-11-2006,,,,,
    194. 

  194. 22-11-2006,DK-NOTA  522 IL MERCATINO APS,"-69.00","10057.16",21-11-2006,,,,,
    195. 

  195. 23-11-2006,I.H.T. ADVIS,"17000.00","27057.16",24-11-2006,OVF.,"NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO ","Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA 2006134 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463012370340 der har modtaget  DKK     17.030,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK      17.030,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ",,
    196. 

  196. 23-11-2006,DK-KORT  009 DSB MINIBAR,"-64.75","26992.41",22-11-2006,,,,,
    197. 

  197. 23-11-2006,DK-KORT  010 ÅRHUS S-KIOSK,"-93.25","26899.16",22-11-2006,,,,,
    198. 

  198. 23-11-2006,DK-NOTA 1018 SOYA,"-182.00","26717.16",22-11-2006,,,,,
    199. 

  199. 24-11-2006,DK-NOTA 9827 DGI-HUSET,"-44.00","26673.16",23-11-2006,,,,,
    200. 

  200. 27-11-2006,DK-NOTA   55 DSB TOGSERVICE,"-23.50","26649.66",24-11-2006,,,,,
    201. 

  201. 27-11-2006,DK-NOTA   26 DSB TOGSERVICE,"-42.50","26607.16",24-11-2006,,,,,
    202. 

  202. 28-11-2006,DK-NOTA79920 UNOTEL A/S,"-102.00","26505.16",27-11-2006,,,,,
    203. 

  203. 28-11-2006,DK-NOTA78668 UNOTEL A/S,"-102.00","26403.16",27-11-2006,,,,,
    204. 

  204. 30-11-2006,DK-NOTA   15 TRANSPORT ADMINIST,"-113.00","26290.16",29-11-2006,,,,,
    205. 

  205. 01-12-2006,DK-NOTA82965 UNOTEL A/S,"-102.00","26188.16",30-11-2006,,,,,
    206. 

  206. 01-12-2006,Inddækning overtræk Privatknt,"-5500.00","20688.16",01-12-2006,,,,,
    207. 

  207. 04-12-2006,DK-NOTA88978 DSB TOGSERVICE,"-15.00","20673.16",01-12-2006,,,,,
    208. 

  208. 04-12-2006,DK-NOTA    4 TRANSPORT ADMINIST,"-108.00","20565.16",01-12-2006,,,,,
    209. 

  209. 04-12-2006,BETALT GIROKORT Skat 04 (1. rat,"-8000.00","12565.16",04-12-2006,,,,,
    210. 

  210. 04-12-2006,OVERFØRSEL Hævet privat,"-8000.00","4565.16",04-12-2006,,,,,
    211. 

  211. 05-12-2006,DK-NOTA41268 STATOIL ROSKILDE,"-100.00","4465.16",04-12-2006,,,,,
    212. 

  212. 05-12-2006,DK-NOTA87571 UNOTEL A/S,"-658.98","3806.18",04-12-2006,,,,,
    213. 

  213. 05-12-2006,DK-NOTA85697 UNOTEL A/S,"-102.00","3704.18",04-12-2006,,,,,
    214. 

  214. 07-12-2006,DK-NOTA    8 TRANSPORT ADMINIST,"-56.00","3648.18",06-12-2006,,,,,
    215. 

  215. 11-12-2006,DK-NOTA91233 UNOTEL A/S,"-102.00","3546.18",08-12-2006,,,,,
    216. 

  216. 13-12-2006,OVERFØRSEL Hævet privat,"-2000.00","1546.18",13-12-2006,,,,,
    217. 

  217. 15-12-2006,NORDSCEN 2006136,"25000.00","26546.18",15-12-2006,OVF.,"NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620  KØBENHAVN V ",,,
    218. 

  218. 18-12-2006,DK-NOTA 1309 ROSKILDE TAXA,"-63.00","26483.18",15-12-2006,,,,,
    219. 

  219. 19-12-2006,BETALT GIROKORT Skat 2005 2/2,"-13342.00","13141.18",19-12-2006,,,,,
    220. 

  220. 19-12-2006,GANDI,"-108.02","13033.16",15-12-2006,,,,,
    221. 

  221. 20-12-2006,FAKTURA 2006142,"1237.50","14270.66",20-12-2006,OVF.,"NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300  KØBENHAVN S ",,,
    222. 

  222. 21-12-2006,OVERFØRSEL PRIVAT,"-9000.00","5270.66",21-12-2006,,,,,
    223. 

  223. 22-12-2006,FAK. 2006146+2006149,"5100.00","10370.66",22-12-2006,OVF.,"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ",,,
    224. 

  224. 27-12-2006,OVERFØRSEL,"2475.00","12845.66",27-12-2006,OVF.,"GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S ","2006141 ",,
    225. 

  225. 27-12-2006,OVERFØRSEL Hævet privat,"-5000.00","7845.66",27-12-2006,,,,,
    226. 

  226. 28-12-2006,FORENINGEN FRONTLØBE,"108.02","7953.68",28-12-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",,
    227. 

  227. 28-12-2006,FORENINGEN FRONTLØBE,"2762.50","10716.18",28-12-2006,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",,
    228. 

  228. 28-12-2006,FAKTURA 2006140,"5000.00","15716.18",28-12-2006,OVF.,"FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C ",,,
    229. 

  229. 28-12-2006,FAKT.NR. 2006148,"3000.00","18716.18",28-12-2006,OVF.,"DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650  Hvidovre ",,,
    230. 

  230. 29-12-2006,Gebyr iflg nota,"-33.00","18683.18",29-12-2006,,,,,
    231. 

  231. 29-12-2006,RENTE,"-23.38","18659.80",01-01-2007,,,,,
    232.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 02:31:13 +0000