|
1 |
|
|
|
|
2026-03-15 |
2026-03-15 |
2026-03-15 |
2026-03-15 |
69b68fb9-8a42-a486-82e8-70b21b612475 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1177782304 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
118.67 |
CHF |
-118.67 |
-118.67 |
|
0.00 |
CHF |
43287.31 |
CHF Main |
|
|
|
|
5968 |
|
|
ba1f10d1-c922-43ad-a854-3cbf873e0e27 |
|
|
118.67 |
|
|
2 |
|
|
|
|
2026-03-15 |
2026-03-15 |
2026-03-15 |
2026-03-15 |
69b66899-648b-acd8-80b9-97468c25bccc |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Christian Daniel Steiner |
516760******1393 |
DK: Energie Club Schweiz |
ACTIVE |
CHF |
44.32 |
CHF |
-44.32 |
-44.32 |
|
0.00 |
CHF |
43405.98 |
CHF Main |
|
|
|
|
5818 |
|
|
85892799-d019-4f24-857f-ba1154bb5d24 |
|
|
44.32 |
|
|
3 |
|
|
|
|
2026-03-11 |
2026-03-15 |
2026-03-11 |
2026-03-15 |
69b14a7c-fe02-a03d-917d-eaed1df9796f |
CARD_PAYMENT |
COMPLETED |
Migros Online Sa |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
142.80 |
CHF |
-142.80 |
-142.80 |
|
0.00 |
CHF |
43450.30 |
CHF Main |
|
|
|
|
5411 |
|
|
3c2d08a2-5c93-4d8f-88c0-5dbaacea56f7 |
|
|
142.80 |
|
|
4 |
|
|
|
|
2026-03-14 |
2026-03-15 |
2026-03-14 |
2026-03-15 |
69b554c7-71e1-a966-a48b-b6f26d183b3f |
CARD_PAYMENT |
COMPLETED |
Linkedin P1176066444 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
143.48 |
CHF |
-143.48 |
-143.48 |
|
0.00 |
CHF |
43593.10 |
CHF Main |
|
|
|
|
5968 |
|
|
5bed7788-27b5-4843-bb64-e277c286a163 |
|
|
143.48 |
|
|
5 |
|
|
|
|
2026-03-14 |
2026-03-15 |
2026-03-14 |
2026-03-15 |
69b54751-a38e-a35c-82f8-708c7124a9a6 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1175905114 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
139.17 |
CHF |
-139.17 |
-139.17 |
|
0.00 |
CHF |
43736.58 |
CHF Main |
|
|
|
|
5968 |
|
|
2c2c9e04-3066-4bf9-9dd9-653d49da0fa7 |
|
|
139.17 |
|
|
6 |
|
|
|
|
2026-03-14 |
2026-03-14 |
2026-03-14 |
2026-03-14 |
69b5356c-6f29-aef2-ad22-20fb31b2aeb2 |
CARD_PAYMENT |
COMPLETED |
Zapier.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
105.19 |
CHF |
-105.19 |
-105.19 |
|
0.00 |
CHF |
43875.75 |
CHF Main |
|
|
|
|
5734 |
|
|
7b40a3fb-2758-4bdd-aaef-7bfb672f784b |
|
|
105.19 |
|
|
7 |
|
|
|
|
2026-03-13 |
2026-03-14 |
2026-03-13 |
2026-03-14 |
69b4351a-26de-a0c7-80bf-c695b1f7761e |
CARD_PAYMENT |
COMPLETED |
Hotel Stoller |
|
Roland Tobias Siegenthaler |
463383******8585 |
Spesen |
ACTIVE |
CHF |
20.00 |
CHF |
-20.00 |
-20.00 |
|
0.00 |
CHF |
43980.94 |
CHF Main |
|
|
|
|
7011 |
|
|
a11b04ea-02fd-4fa6-aa67-5904bb156c2f |
|
|
20.00 |
|
|
8 |
|
|
|
|
2026-03-14 |
2026-03-14 |
2026-03-14 |
2026-03-14 |
69b4c16a-59d0-a4ce-bc81-8dc7c2472452 |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Enhancv |
|
Roland Tobias Siegenthaler |
463383******8585 |
Spesen |
ACTIVE |
CHF |
22.99 |
CHF |
-22.99 |
-22.99 |
|
0.00 |
CHF |
44000.94 |
CHF Main |
|
|
|
|
5817 |
|
|
cdd71008-3bb2-40cf-9010-434edf7564c0 |
|
|
22.99 |
|
|
9 |
|
|
|
|
2026-03-13 |
2026-03-14 |
2026-03-13 |
2026-03-14 |
69b3f1c1-183d-a342-9107-cd1b12539980 |
CARD_PAYMENT |
COMPLETED |
5402 - Www.jumbo.ch |
|
Melina Salaorni |
516760******8616 |
Spesen |
ACTIVE |
CHF |
349.30 |
CHF |
-349.30 |
-349.30 |
|
0.00 |
CHF |
44023.93 |
CHF Main |
|
|
|
|
5411 |
|
|
3ec99e4c-5ab0-4c96-993d-936c896a4913 |
|
|
349.30 |
|
|
10 |
|
|
|
|
2026-03-13 |
2026-03-14 |
2026-03-13 |
2026-03-14 |
69b4005f-16f8-aa6a-ba36-a84fd24ded0b |
CARD_PAYMENT |
COMPLETED |
Linkedin P1173332534 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
145.17 |
CHF |
-145.17 |
-145.17 |
|
0.00 |
CHF |
44373.23 |
CHF Main |
|
|
|
|
5968 |
|
|
05cf5905-5990-413a-b350-2a7d0ca3f4eb |
|
|
145.17 |
|
|
11 |
|
|
NO_EXPENSE |
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2c8bc-5089-ad0f-a941-d63e69a82201 |
CARD_REFUND |
COMPLETED |
Rückerstattung von Cursor, Ai Powered Ide |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
446.48 |
CHF |
446.48 |
446.48 |
|
0.00 |
CHF |
44518.40 |
CHF Main |
|
|
|
|
5734 |
|
|
|
|
|
|
|
|
12 |
|
|
|
|
2026-03-13 |
2026-03-13 |
2026-03-13 |
2026-03-13 |
69b3c010-af60-a895-b777-baf3f4e4a984 |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Stapeinc |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
USD |
21.62 |
CHF |
-17.04 |
-17.04 |
1.269133 |
0.00 |
CHF |
44071.92 |
CHF Main |
|
|
|
|
5817 |
|
|
a3044bf0-0777-4d38-aed7-2e038d764af1 |
|
|
17.04 |
|
|
13 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2d302-b561-addd-a6a0-4f37973c3d17 |
CARD_PAYMENT |
COMPLETED |
Facebk *f6blredy42 |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
44088.96 |
CHF Main |
|
|
|
|
7311 |
|
|
e436f569-5559-4461-b525-052c17255695 |
|
|
900.00 |
|
|
14 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b26fd2-1c7a-af05-818c-21057665e3ce |
CARD_PAYMENT |
COMPLETED |
Ströck Feierabend |
|
Maximilian Wolfgang Schubert |
516760******7967 |
Spesen |
ACTIVE |
EUR |
34.00 |
CHF |
-30.70 |
-30.70 |
1.107746 |
0.00 |
CHF |
44988.96 |
CHF Main |
|
|
|
|
5812 |
|
|
d7f89a64-763d-47c6-8444-ad4aac95c789 |
|
|
30.70 |
|
|
15 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b24e56-dfd2-ac5b-abe4-5885028b3a0f |
CARD_PAYMENT |
COMPLETED |
Facebk *rrprfev332 |
|
Christian Daniel Steiner |
516760******2149 |
DK: L-Drive Schweiz / L-Profis |
ACTIVE |
CHF |
594.41 |
CHF |
-594.41 |
-594.41 |
|
0.00 |
CHF |
45019.66 |
CHF Main |
|
|
|
|
7311 |
|
|
2693fd18-3315-4fd5-a1dc-b30bad33e937 |
|
|
594.41 |
|
|
16 |
07: INT / Mitarbeitergeschenke & sonstige Ausgaben |
5880 |
|
23.4 |
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b27a66-d9cf-a526-b110-d5436df43825 |
CARD_PAYMENT |
COMPLETED |
Coop-1990 Be C.ryfflih |
|
Corina Andrea Liebi |
516760******5102 |
Corina Liebi |
ACTIVE |
CHF |
25.30 |
CHF |
-25.30 |
-25.30 |
|
0.00 |
CHF |
45614.07 |
CHF Main |
|
|
|
|
5411 |
|
|
b9dbf851-f07b-4837-899c-ee811b7988e5 |
016-07-int-mitarbeitergeschenke-sonstige-ausgaben-b9dbf851-f07b-4837-899c-ee811b7988e5-putzmittel-früchte-office-bern.pdf |
Putzmittel & Früchte Office Bern |
25.30 |
1.90 |
|
17 |
|
|
NO_EXPENSE |
|
2026-03-13 |
2026-03-13 |
2026-03-13 |
2026-03-13 |
69b36d12-b965-a140-b1ec-62242e368c18 |
TOPUP |
COMPLETED |
Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG |
|
|
|
|
|
CHF |
10000.00 |
CHF |
10000.00 |
10000.00 |
|
0.00 |
CHF |
45639.37 |
CHF Main |
|
|
|
|
|
|
|
|
|
|
|
|
|
18 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2b006-2d79-ad53-b3a2-13a23f33d1a2 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1170910824 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
141.87 |
CHF |
-141.87 |
-141.87 |
|
0.00 |
CHF |
35639.37 |
CHF Main |
|
|
|
|
5968 |
|
|
a0950bc8-c175-4148-9816-593db3edb422 |
|
|
141.87 |
|
|
19 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2ac5b-149b-a94c-906b-7e420cc6b214 |
CARD_PAYMENT |
COMPLETED |
Www.derweinladen.shop |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
46.94 |
CHF |
-46.94 |
-46.94 |
|
0.00 |
CHF |
35781.24 |
CHF Main |
|
|
|
|
5921 |
|
|
14ffdd19-ce93-4f83-9a13-37a4450a0d84 |
|
|
46.94 |
|
|
20 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2b5ab-3ba1-a154-936a-e361cdca2b6a |
CARD_PAYMENT |
COMPLETED |
Cursor Usage Feb |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
14.41 |
CHF |
-11.28 |
-11.28 |
1.278396 |
0.00 |
CHF |
35828.18 |
CHF Main |
|
|
|
|
5734 |
|
|
5ce213fa-f08d-4b23-8ab6-a25404c747dd |
|
|
11.28 |
|
|
21 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2b079-b481-ab0d-8bce-3f2ac4003954 |
CARD_PAYMENT |
COMPLETED |
Istock.com |
|
Sonja Heusinger |
516760******7646 |
Team: Multimedia |
ACTIVE |
CHF |
12.95 |
CHF |
-12.95 |
-12.95 |
|
0.00 |
CHF |
35839.46 |
CHF Main |
|
|
|
|
7333 |
|
|
6cbf62de-0c33-4b50-8a02-53f4fb3e8345 |
|
|
12.95 |
|
|
22 |
|
|
|
|
2026-03-12 |
2026-03-13 |
2026-03-12 |
2026-03-13 |
69b2b99d-17e2-a3c3-b471-dde11d6cd3c4 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1171052394 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
144.99 |
CHF |
-144.99 |
-144.99 |
|
0.00 |
CHF |
35852.41 |
CHF Main |
|
|
|
|
5968 |
|
|
10d35de0-d0ed-46af-b05a-ed5993d462d6 |
|
|
144.99 |
|
|
23 |
|
|
|
|
2026-03-12 |
2026-03-12 |
2026-03-12 |
2026-03-12 |
69b27eab-5eb6-a42d-85d4-8f1980a74028 |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Prompter |
|
Sonja Heusinger |
516760******7646 |
Team: Multimedia |
ACTIVE |
CHF |
125.09 |
CHF |
-125.09 |
-125.09 |
|
0.00 |
CHF |
35997.40 |
CHF Main |
|
|
|
|
5817 |
|
|
f02c20c3-e4bf-48e2-84d8-48ec4dd95b0b |
|
|
125.09 |
|
|
24 |
|
|
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b11a64-f059-a3c9-9405-f9c760a6ca25 |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Ticket |
|
Roman Peherstorfer |
463383******9303 |
Spesen |
ACTIVE |
CHF |
53.00 |
CHF |
-53.00 |
-53.00 |
|
0.00 |
CHF |
36122.49 |
CHF Main |
|
|
|
|
4789 |
|
|
a976adee-cfb0-45d9-9f07-de28ce5c3b50 |
|
|
53.00 |
|
|
25 |
|
|
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b1971a-ae9b-ab5f-ba76-ab1e58f791db |
CARD_PAYMENT |
COMPLETED |
Wal*printzewaln Ch |
|
Berta Kommunikationsplan AG |
516760******7232 |
DK: Kunstmuseum Bern |
ACTIVE |
CHF |
1959.20 |
CHF |
-1959.20 |
-1959.20 |
|
0.00 |
CHF |
36175.49 |
CHF Main |
|
|
|
|
5192 |
|
|
7b145028-e684-42d9-b4ce-7497cd1ff05b |
|
|
1959.20 |
|
|
26 |
02: DK / weiterverrechenbare Drittkosten |
4401 |
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b1603a-f7a9-a9db-ba77-1e69fa982519 |
CARD_PAYMENT |
COMPLETED |
Gastronomie Parlaments |
|
Melina Salaorni |
516760******8616 |
Spesen |
ACTIVE |
CHF |
9.90 |
CHF |
-9.90 |
-9.90 |
|
0.00 |
CHF |
38134.69 |
CHF Main |
|
|
|
|
5812 |
|
|
cbf3310d-ef5a-4b93-906b-b87cc330f3b6 |
026-02-dk-weiterverrechenbare-drittkosten-cbf3310d-ef5a-4b93-906b-b87cc330f3b6-mittagessen-testimonialaufnahmen-chaosinitiative.pdf |
Mittagessen Testimonialaufnahmen Chaosinitiative |
9.90 |
|
|
27 |
02: DK / weiterverrechenbare Drittkosten |
4401 |
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b14db2-b41e-a937-8771-04d777ad3d8e |
CARD_PAYMENT |
COMPLETED |
Gastronomie Parlaments |
|
Melina Salaorni |
516760******8616 |
Spesen |
ACTIVE |
CHF |
21.40 |
CHF |
-21.40 |
-21.40 |
|
0.00 |
CHF |
38144.59 |
CHF Main |
|
|
|
|
5812 |
|
|
a3c85dd7-ff21-440f-923d-3fd4847ea4b4 |
027-02-dk-weiterverrechenbare-drittkosten-a3c85dd7-ff21-440f-923d-3fd4847ea4b4-mittagessen-testimonialaufnahmen-chaosinitiative.pdf |
Mittagessen Testimonialaufnahmen Chaosinitiative |
21.40 |
|
|
28 |
05: Reise- und Übernachtungsspesen (SBB, Hotels etc) |
5820 |
|
84.18 |
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b11136-2759-ae48-a66a-e9e6ee9398a3 |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Corina Andrea Liebi |
516760******5102 |
Corina Liebi |
ACTIVE |
CHF |
91.00 |
CHF |
-91.00 |
-91.00 |
|
0.00 |
CHF |
38165.99 |
CHF Main |
|
|
|
|
4789 |
|
|
91859260-60bd-454a-aeb8-3a160830e935 |
028-05-reise--und-Übernachtungsspesen-sbb-hotels-etc-91859260-60bd-454a-aeb8-3a160830e935-hin--und-rückfahrt-office-zürich.pdf |
Hin- und Rückfahrt Office Zürich |
91.00 |
6.82 |
|
29 |
|
|
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b159ec-620e-a60d-a065-1aaf67f7b0aa |
CARD_PAYMENT |
COMPLETED |
Linkedin P1168161134 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
141.14 |
CHF |
-141.14 |
-141.14 |
|
0.00 |
CHF |
38256.99 |
CHF Main |
|
|
|
|
5968 |
|
|
4e01e782-4c44-43ce-822e-3fd588322404 |
|
|
141.14 |
|
|
30 |
|
|
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b1b21a-647d-ad07-a69a-e00d186a640c |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Stapeinc |
|
Christian Daniel Steiner |
516760******2149 |
DK: L-Drive Schweiz / L-Profis |
ACTIVE |
USD |
10.81 |
CHF |
-8.43 |
-8.43 |
1.282606 |
0.00 |
CHF |
38398.13 |
CHF Main |
|
|
|
|
5817 |
|
|
e085af25-e2a5-4441-95ea-8fedcfd74814 |
|
|
8.43 |
|
|
31 |
|
|
|
|
2026-03-11 |
2026-03-12 |
2026-03-11 |
2026-03-12 |
69b18372-0bd4-a40d-b762-f9339f44a627 |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Julian Mikis David Graf |
516760******3421 |
Team: Consulting |
ACTIVE |
CHF |
22.44 |
CHF |
-22.44 |
-22.44 |
|
0.00 |
CHF |
38406.56 |
CHF Main |
|
|
|
|
5818 |
|
|
d68ba601-f6d5-4df9-837f-70218c22f6bd |
|
|
22.44 |
|
|
32 |
|
|
|
|
2026-03-11 |
2026-03-11 |
2026-03-11 |
2026-03-11 |
69b12b7c-1540-ac2f-b7c7-7b73ea05fc4e |
CARD_PAYMENT |
COMPLETED |
Google *ads3038004866 |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
1000.00 |
CHF |
-1000.00 |
-1000.00 |
|
0.00 |
CHF |
38429.00 |
CHF Main |
|
|
|
|
7311 |
|
|
5a03a28d-5afd-47be-9457-a862bc95dde9 |
|
|
1000.00 |
|
|
33 |
|
|
|
|
2026-03-11 |
2026-03-11 |
2026-03-11 |
2026-03-11 |
69b14de4-d12b-a0b0-9f9a-c838ceab1d11 |
CARD_PAYMENT |
COMPLETED |
Www.make.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
29.00 |
CHF |
-22.59 |
-22.59 |
1.284317 |
0.00 |
CHF |
39429.00 |
CHF Main |
|
|
|
|
5734 |
|
|
dcd7b93b-b958-4bd8-a671-91c6e37ab443 |
|
|
22.59 |
|
|
34 |
|
|
|
|
2026-03-11 |
2026-03-11 |
2026-03-11 |
2026-03-11 |
69b133a8-a225-a8f7-844c-7947156e9d83 |
CARD_PAYMENT |
COMPLETED |
Cursor, Ai Powered Ide |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
1549.36 |
CHF |
-1549.36 |
-1549.36 |
|
0.00 |
CHF |
39451.59 |
CHF Main |
|
|
|
|
5734 |
|
|
cda525b3-1600-4c3f-82b0-d6e944965cbf |
|
|
1549.36 |
|
|
35 |
|
|
|
|
2026-03-10 |
2026-03-11 |
2026-03-10 |
2026-03-11 |
69afcf01-4e16-a77a-a1e2-d16a3d7b979b |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Ticket |
|
Roman Peherstorfer |
463383******9303 |
Spesen |
ACTIVE |
CHF |
53.00 |
CHF |
-53.00 |
-53.00 |
|
0.00 |
CHF |
41000.95 |
CHF Main |
|
|
|
|
4789 |
|
|
d7788cbb-989f-4b5e-86b7-3e6a13bf4ac2 |
|
|
53.00 |
|
|
36 |
|
|
|
|
2026-03-10 |
2026-03-11 |
2026-03-10 |
2026-03-11 |
69b00d87-3799-a155-ab6f-8bb06fc803bd |
CARD_PAYMENT |
COMPLETED |
Cafe Francais |
|
Maximilian Wolfgang Schubert |
516760******7967 |
Spesen |
ACTIVE |
EUR |
60.00 |
CHF |
-54.20 |
-54.20 |
1.107139 |
0.00 |
CHF |
41053.95 |
CHF Main |
|
|
|
|
5812 |
|
|
d89c6913-c328-455f-b1ba-e39de4048588 |
|
|
54.20 |
|
|
37 |
7: INT / Verpflegung Büro (MA-Lunch, Apéro etc.) |
7 |
|
|
2026-03-10 |
2026-03-11 |
2026-03-10 |
2026-03-11 |
69afed6d-4021-a6d7-909d-285738fe0321 |
CARD_PAYMENT |
COMPLETED |
Beck & Kafi |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
72.20 |
CHF |
-72.20 |
-72.20 |
|
0.00 |
CHF |
41108.15 |
CHF Main |
|
|
|
|
5499 |
|
|
b76875ae-e9f7-4b9d-9b89-e66fe224f54b |
|
INT Beck&Kafi Verpflegung |
72.20 |
|
|
38 |
|
|
|
|
2026-03-10 |
2026-03-11 |
2026-03-10 |
2026-03-11 |
69b00427-0fbf-a55a-a5a0-bae6b18cdc55 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1165667254 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
190.68 |
CHF |
-190.68 |
-190.68 |
|
0.00 |
CHF |
41180.35 |
CHF Main |
|
|
|
|
5968 |
|
|
f70143fa-8691-4e7e-9f51-51871fbd06f6 |
|
|
190.68 |
|
|
39 |
|
|
|
|
2026-03-10 |
2026-03-11 |
2026-03-10 |
2026-03-11 |
69b02ffb-8720-aa59-82da-e39ef80888e6 |
CARD_PAYMENT |
COMPLETED |
Qr-code-generator.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
EUR |
450.00 |
CHF |
-406.41 |
-406.41 |
1.107262 |
0.00 |
CHF |
41371.03 |
CHF Main |
|
|
|
|
5734 |
|
|
4245660e-7cae-4b80-b206-d3cf536c3c95 |
|
|
406.41 |
|
|
40 |
|
|
|
|
2026-03-10 |
2026-03-11 |
2026-03-10 |
2026-03-11 |
69b00f2f-42bc-aee0-91c9-2db1d1c582f4 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1165815284 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
140.69 |
CHF |
-140.69 |
-140.69 |
|
0.00 |
CHF |
41777.44 |
CHF Main |
|
|
|
|
5968 |
|
|
bb9da6dc-bc2f-43b9-a3cf-6b558e7d5033 |
|
|
140.69 |
|
|
41 |
|
|
|
|
2026-03-10 |
2026-03-10 |
2026-03-10 |
2026-03-10 |
69afca70-2d35-a30b-ad19-edb99c15dc7b |
CARD_PAYMENT |
COMPLETED |
Openai *chatgpt Subscr |
|
Ron Bonfini |
516760******0039 |
Spesen |
ACTIVE |
USD |
1075.14 |
CHF |
-834.53 |
-834.53 |
1.288318 |
0.00 |
CHF |
41918.13 |
CHF Main |
|
|
|
|
5734 |
|
|
d74ef178-43fc-40aa-aa5c-5c1ee12683e8 |
|
|
834.53 |
|
|
42 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69ae7650-78f1-a06f-b771-b1f10f235162 |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Ticket |
|
Roman Peherstorfer |
463383******9303 |
Spesen |
ACTIVE |
CHF |
53.00 |
CHF |
-53.00 |
-53.00 |
|
0.00 |
CHF |
42752.66 |
CHF Main |
|
|
|
|
4789 |
|
|
d7a302a7-0f35-4d1d-a374-f28ac17f594c |
|
|
53.00 |
|
|
43 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69af047c-46fd-a292-bf85-a0c9c12e1fff |
CARD_PAYMENT |
COMPLETED |
Tiktok Ads |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
518.88 |
CHF |
-518.88 |
-518.88 |
|
0.00 |
CHF |
42805.66 |
CHF Main |
|
|
|
|
7311 |
|
|
bfc6ff52-7c02-4e3a-99ef-4e806c85f48e |
|
|
518.88 |
|
|
44 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aeecc0-46d7-a6d4-a7c5-cc66d4bdbdd7 |
CARD_PAYMENT |
COMPLETED |
Wal*printzewaln Ch |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
109.85 |
CHF |
-109.85 |
-109.85 |
|
0.00 |
CHF |
43324.54 |
CHF Main |
|
|
|
|
5192 |
|
|
dca56e01-59b7-45a8-b2ab-8ad12821b296 |
|
|
109.85 |
|
|
45 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69ae5ef7-c1b8-ac30-90a8-3f0f9a2b98bc |
CARD_PAYMENT |
COMPLETED |
Facebk *np6fgfm332 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
671.15 |
CHF |
-671.15 |
-671.15 |
|
0.00 |
CHF |
43434.39 |
CHF Main |
|
|
|
|
7311 |
|
|
7e5ebae4-98b0-4aad-bd79-591cf8453b85 |
|
|
671.15 |
|
|
46 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aeab3c-7f4d-a133-b29c-b41ac4f0550a |
CARD_PAYMENT |
COMPLETED |
Wal*schweizer Ag |
|
Sonja Heusinger |
516760******7646 |
Team: Multimedia |
ACTIVE |
CHF |
97.29 |
CHF |
-97.29 |
-97.29 |
|
0.00 |
CHF |
44105.54 |
CHF Main |
|
|
|
|
5732 |
|
|
bf01cc1c-45ae-4d40-bf04-4c4386a68557 |
|
|
97.29 |
|
|
47 |
7: INT / Verpflegung Büro (MA-Lunch, Apéro etc.) |
7 |
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aed595-0bb6-ac5e-8415-f92d60403ede |
CARD_PAYMENT |
COMPLETED |
Beck & Kafi |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
19.80 |
CHF |
-19.80 |
-19.80 |
|
0.00 |
CHF |
44202.83 |
CHF Main |
|
|
|
|
5499 |
|
|
5f22a72d-fbea-4ef0-86f4-67f11d3d40eb |
|
INT Beck&Kafi Verpflegung |
19.80 |
|
|
48 |
|
|
NO_EXPENSE |
|
2026-03-10 |
2026-03-10 |
2026-03-10 |
2026-03-10 |
69af7be9-928a-acd2-b3da-5229a9572440 |
TOPUP |
COMPLETED |
Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG |
|
|
|
|
|
CHF |
10000.00 |
CHF |
10000.00 |
10000.00 |
|
0.00 |
CHF |
44222.63 |
CHF Main |
|
|
|
|
|
|
|
|
|
|
|
|
|
49 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aefe2c-4ec5-a0d5-a774-29ab2022d6f5 |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Berta Kommunikationsplan AG |
516760******3196 |
Gesellschaft Belegärzte |
ACTIVE |
USD |
7.57 |
USD |
-7.57 |
-7.57 |
|
0.00 |
USD |
1.62 |
USD Main |
|
|
|
|
5818 |
|
|
512d243d-eafc-49be-9c4c-5728a90981ba |
|
|
7.57 |
|
|
50 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aefd69-9e20-ac47-9268-4063ee11afae |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Berta Kommunikationsplan AG |
516760******3196 |
Gesellschaft Belegärzte |
ACTIVE |
USD |
14.05 |
CHF |
-10.95 |
-10.95 |
1.283580 |
0.00 |
CHF |
34222.63 |
CHF Main |
|
|
|
|
5818 |
|
|
c47f8fce-267f-49f1-86ce-74265c10c0ad |
|
|
10.95 |
|
|
51 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aedaa7-c47f-a3cb-852f-da8befb664eb |
CARD_PAYMENT |
COMPLETED |
Facebk *xeuv9ez232 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
645.48 |
CHF |
-645.48 |
-645.48 |
|
0.00 |
CHF |
34233.58 |
CHF Main |
|
|
|
|
7311 |
|
|
339b924e-ea83-41fc-be52-a7ccc733e72d |
|
|
645.48 |
|
|
52 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aedae9-6c9d-acba-96c6-78e95ca5e809 |
CARD_PAYMENT |
COMPLETED |
Facebk *mehnler332 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
613.19 |
CHF |
-613.19 |
-613.19 |
|
0.00 |
CHF |
34879.06 |
CHF Main |
|
|
|
|
7311 |
|
|
8416a706-e893-407d-a058-14a12ffeec1b |
|
|
613.19 |
|
|
53 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aefbf4-8c54-a4b3-ada1-dd7103459b93 |
CARD_PAYMENT |
COMPLETED |
Upwork -899752897ref |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
26.63 |
CHF |
-26.63 |
-26.63 |
|
0.00 |
CHF |
35492.25 |
CHF Main |
|
|
|
|
7361 |
|
|
4ab5f42e-7845-4e13-8a12-4aa7aa553551 |
|
|
26.63 |
|
|
54 |
|
|
|
|
2026-03-09 |
2026-03-10 |
2026-03-09 |
2026-03-10 |
69aedb03-f4f9-a3f6-ba3e-d66e69cb94f2 |
CARD_PAYMENT |
COMPLETED |
Google *ads3038754768 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
52.88 |
CHF |
-52.88 |
-52.88 |
|
0.00 |
CHF |
35518.88 |
CHF Main |
|
|
|
|
7311 |
|
|
f81e9bf7-1649-4d29-a375-19f3c381b162 |
|
|
52.88 |
|
|
55 |
|
|
|
|
2026-03-09 |
2026-03-09 |
2026-03-09 |
2026-03-09 |
69ae84e4-f339-a287-99e5-9f2e1d524fa7 |
CARD_PAYMENT |
COMPLETED |
Cursor Usage Mid Feb |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
80.95 |
CHF |
-63.12 |
-63.12 |
1.282598 |
0.00 |
CHF |
35571.76 |
CHF Main |
|
|
|
|
5734 |
|
|
f014bea3-1612-476a-acba-91596ff9953a |
|
|
63.12 |
|
|
56 |
|
|
|
|
2026-03-09 |
2026-03-09 |
2026-03-09 |
2026-03-09 |
69ae9df8-521c-a5b2-b859-ab43c5b7995d |
CARD_PAYMENT |
COMPLETED |
Later.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
22.92 |
CHF |
-17.87 |
-17.87 |
1.283147 |
0.00 |
CHF |
35634.88 |
CHF Main |
|
|
|
|
5734 |
|
|
247293d5-8504-4264-9048-f19b72668e82 |
|
|
17.87 |
|
|
57 |
|
|
|
|
2026-03-09 |
2026-03-09 |
2026-03-09 |
2026-03-09 |
69ae58ef-c9cc-aa4a-862e-906e42fe95c6 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1162219654 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
297.55 |
CHF |
-297.55 |
-297.55 |
|
0.00 |
CHF |
35652.75 |
CHF Main |
|
|
|
|
5968 |
|
|
c1d14c7d-a8d1-44b6-b066-38c9539a2730 |
|
|
297.55 |
|
|
58 |
|
|
|
|
2026-03-09 |
2026-03-09 |
2026-03-09 |
2026-03-09 |
69ae63c8-6dad-ad05-b1bf-fb1bacc906d4 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1162323574 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
206.80 |
CHF |
-206.80 |
-206.80 |
|
0.00 |
CHF |
35950.30 |
CHF Main |
|
|
|
|
5968 |
|
|
0947b017-3b85-49af-a671-91b930d44ef6 |
|
|
206.80 |
|
|
59 |
|
|
|
|
2026-03-08 |
2026-03-09 |
2026-03-08 |
2026-03-09 |
69ad1278-b8c7-ad95-b18a-ad8f311c3e9e |
CARD_PAYMENT |
COMPLETED |
Facebk *j2eqafmy42 |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
161.24 |
CHF |
-161.24 |
-161.24 |
|
0.00 |
CHF |
36157.10 |
CHF Main |
|
|
|
|
7311 |
|
|
5d9881e1-b968-4e23-891e-da44862da716 |
|
|
161.24 |
|
|
60 |
|
|
|
|
2026-03-08 |
2026-03-09 |
2026-03-08 |
2026-03-09 |
69ad6b4d-079b-a8e9-bd5e-c2374d374c36 |
CARD_PAYMENT |
COMPLETED |
Tally.so |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
29.00 |
USD |
-29.00 |
-29.00 |
|
0.00 |
USD |
9.19 |
USD Main |
|
|
|
|
5734 |
|
|
f0453fa3-5421-49b6-89e3-c83563327148 |
|
|
29.00 |
|
|
61 |
|
|
|
|
2026-03-07 |
2026-03-08 |
2026-03-07 |
2026-03-08 |
69abb758-3ebe-a62a-93cc-f701c6ba06e1 |
CARD_PAYMENT |
COMPLETED |
Facebk *ekhfaedy42 |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
36318.34 |
CHF Main |
|
|
|
|
7311 |
|
|
ed96cd30-fbf9-4c0e-9aa4-d54ec374c41d |
|
|
900.00 |
|
|
62 |
|
|
|
|
2026-03-07 |
2026-03-08 |
2026-03-07 |
2026-03-08 |
69ab7f9e-ee2b-a844-be55-2444b42f4138 |
CARD_PAYMENT |
COMPLETED |
Facebk *bflc6dv232 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
140.82 |
CHF |
-140.82 |
-140.82 |
|
0.00 |
CHF |
37218.34 |
CHF Main |
|
|
|
|
7311 |
|
|
da4861e0-f1ae-41db-8de8-2b8cab753a31 |
|
|
140.82 |
|
|
63 |
|
|
|
|
2026-03-07 |
2026-03-08 |
2026-03-07 |
2026-03-08 |
69ac7045-8060-a96d-9d6c-5ce72d490465 |
CARD_PAYMENT |
COMPLETED |
Google *ads3038754768 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
1000.00 |
CHF |
-1000.00 |
-1000.00 |
|
0.00 |
CHF |
37359.16 |
CHF Main |
|
|
|
|
7311 |
|
|
759101e1-aa55-424e-86bb-83c7f14b5875 |
|
|
1000.00 |
|
|
64 |
|
|
|
|
2026-03-07 |
2026-03-07 |
2026-03-07 |
2026-03-07 |
69ac11dd-0382-af7b-b5cf-3dbdff5fa19c |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Stapeinc |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
USD |
21.62 |
USD |
-21.62 |
-21.62 |
|
0.00 |
USD |
38.19 |
USD Main |
|
|
|
|
5817 |
|
|
92eee19b-5662-467f-b4ef-c78f933d40e7 |
|
|
21.62 |
|
|
65 |
|
|
NO_EXPENSE |
|
2026-03-06 |
2026-03-07 |
2026-03-06 |
2026-03-07 |
69aacbc8-fd30-a56f-a5bd-8b13db64b96b |
CARD_REFUND |
COMPLETED |
Rückerstattung von Google *ads2342907805 |
|
Janick Tagmann |
516760******5673 |
BERTA HAUPTKARTE REVOLUT |
ACTIVE |
CHF |
8.80 |
CHF |
8.80 |
8.80 |
|
0.00 |
CHF |
38359.16 |
CHF Main |
|
|
|
|
7311 |
|
|
|
|
|
|
|
|
66 |
|
|
|
|
2026-03-06 |
2026-03-07 |
2026-03-06 |
2026-03-07 |
69ab38b0-447b-ac15-ab44-1da275987cd4 |
CARD_PAYMENT |
COMPLETED |
Facebk *hkcyvd9332 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
38350.36 |
CHF Main |
|
|
|
|
7311 |
|
|
34533491-473d-4dd2-adeb-60540a25438a |
|
|
900.00 |
|
|
67 |
|
|
|
|
2026-03-06 |
2026-03-07 |
2026-03-06 |
2026-03-07 |
69ab2c04-c220-a032-bfbd-ce3553799a16 |
CARD_PAYMENT |
COMPLETED |
Zoom.com 888-799-9666 |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
113.47 |
CHF |
-113.47 |
-113.47 |
|
0.00 |
CHF |
39250.36 |
CHF Main |
|
|
|
|
4814 |
|
|
c4e9ebf3-c9d6-4303-a77a-d61e93c955d9 |
|
|
113.47 |
|
|
68 |
|
|
|
|
2026-03-06 |
2026-03-07 |
2026-03-06 |
2026-03-07 |
69aa99bb-93bb-a172-afe4-3687757cfc47 |
CARD_PAYMENT |
COMPLETED |
Atipo |
|
Sonja Heusinger |
516760******7646 |
Team: Multimedia |
ACTIVE |
EUR |
20.00 |
CHF |
-18.10 |
-18.10 |
1.105102 |
0.00 |
CHF |
39363.83 |
CHF Main |
|
|
|
|
2791 |
|
|
647fcb4a-62c7-47e2-9e16-a3257d22b4ab |
|
|
18.10 |
|
|
69 |
|
|
|
|
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a9746c-8c3b-a249-a33c-eb1a06d8420f |
CARD_PAYMENT |
COMPLETED |
Ristorante Nido |
|
Roland Tobias Siegenthaler |
463383******8585 |
Spesen |
ACTIVE |
CHF |
120.00 |
CHF |
-120.00 |
-120.00 |
|
0.00 |
CHF |
39381.93 |
CHF Main |
|
|
|
|
5812 |
|
|
ac1965fa-2b9d-4e6f-bb7c-995fc5dc6d90 |
|
|
120.00 |
|
|
70 |
|
|
|
|
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a919ae-8f82-a044-a189-a8eca120cdd4 |
CARD_PAYMENT |
COMPLETED |
Facebk *9c3scghvr2 |
|
Christian Daniel Steiner |
516760******4054 |
DK: SAV / AHV Kampagne |
ACTIVE |
CHF |
603.77 |
CHF |
-603.77 |
-603.77 |
|
0.00 |
CHF |
39501.93 |
CHF Main |
|
|
|
|
7311 |
|
|
075ae3ce-78d9-4150-9dba-6ef4712927ec |
|
|
603.77 |
|
|
71 |
|
|
|
24.51 |
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a965d1-eed6-a728-9984-b9c1c3127dfe |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Katja Nora Blochlinger |
516760******5744 |
Spesen |
ACTIVE |
CHF |
26.50 |
CHF |
-26.50 |
-26.50 |
|
0.00 |
CHF |
40105.70 |
CHF Main |
|
|
|
|
4789 |
|
|
7474ba24-f200-479b-8772-6e963141d230 |
|
Anreise Two Spice AG Kickoff |
26.50 |
1.99 |
|
72 |
|
|
|
2.78 |
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a96009-04d7-a42c-a7de-ae1143020df8 |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Katja Nora Blochlinger |
516760******5744 |
Spesen |
ACTIVE |
CHF |
3.00 |
CHF |
-3.00 |
-3.00 |
|
0.00 |
CHF |
40132.20 |
CHF Main |
|
|
|
|
4789 |
|
|
9881e03b-3bf7-4eb9-a94b-12346c5045e0 |
|
Anreise Two Spice AG Kickoff |
3.00 |
0.22 |
|
73 |
|
|
|
2.78 |
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a94624-f648-a57f-ab59-f53cff60a3eb |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Katja Nora Blochlinger |
516760******5744 |
Spesen |
ACTIVE |
CHF |
3.00 |
CHF |
-3.00 |
-3.00 |
|
0.00 |
CHF |
40135.20 |
CHF Main |
|
|
|
|
4789 |
|
|
abdd029b-ff0b-4acf-83e9-505096efd9cb |
|
Anreise Two Spice AG Kickoff |
3.00 |
0.22 |
|
74 |
|
|
|
22.21 |
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a9297f-3188-a845-b156-a58e87463671 |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Katja Nora Blochlinger |
516760******5744 |
Spesen |
ACTIVE |
CHF |
24.00 |
CHF |
-24.00 |
-24.00 |
|
0.00 |
CHF |
40138.20 |
CHF Main |
|
|
|
|
4789 |
|
|
df994b5c-7e5c-43d6-9d9f-f31f778b1a7e |
|
Anreise Two Spice AG Kickoff |
24.00 |
1.79 |
|
75 |
|
|
|
|
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a9797b-fd8e-a966-9e36-f8f512ab77c1 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1154920064 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
204.72 |
CHF |
-204.72 |
-204.72 |
|
0.00 |
CHF |
40162.20 |
CHF Main |
|
|
|
|
5968 |
|
|
32718240-ae22-456d-b60b-4908a97032a8 |
|
|
204.72 |
|
|
76 |
|
|
|
|
2026-03-05 |
2026-03-06 |
2026-03-05 |
2026-03-06 |
69a98450-07bb-a794-9492-6c970009e17d |
CARD_PAYMENT |
COMPLETED |
Linkedin P1155115994 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
147.74 |
CHF |
-147.74 |
-147.74 |
|
0.00 |
CHF |
40366.92 |
CHF Main |
|
|
|
|
5968 |
|
|
38bc1f08-d295-414c-a884-288207997c48 |
|
|
147.74 |
|
|
77 |
|
|
NO_EXPENSE |
|
2026-03-06 |
2026-03-06 |
2026-03-06 |
2026-03-06 |
69aa32d5-c9a6-a28a-a62a-2432d5df6f87 |
TOPUP |
COMPLETED |
Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG |
|
|
|
|
|
CHF |
10000.00 |
CHF |
10000.00 |
10000.00 |
|
0.00 |
CHF |
40514.66 |
CHF Main |
|
|
|
|
|
|
|
|
|
|
|
|
|
78 |
01: INT / Essen mit Kunden |
6641 |
|
75 |
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a82465-e136-acb9-ad57-ab9a5d2aaddf |
CARD_PAYMENT |
COMPLETED |
Restaurant Markthalle |
|
Urs Peter Rellstab |
463383******9104 |
Spesen |
ACTIVE |
CHF |
90.00 |
CHF |
-90.00 |
-90.00 |
|
0.00 |
CHF |
30514.66 |
CHF Main |
|
|
|
|
5812 |
|
|
63783966-9bc9-4dc3-80e9-e76a396927d3 |
078-01-int-essen-mit-kunden-63783966-9bc9-4dc3-80e9-e76a396927d3-lunch-atteslander.pdf |
Lunch Atteslander |
90.00 |
15.00 |
|
79 |
|
|
|
|
2026-03-05 |
2026-03-05 |
2026-03-05 |
2026-03-05 |
69a9321a-1b33-a9b1-bad8-2cc2bae7b454 |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Christian Daniel Steiner |
516760******7643 |
DK: Endk |
ACTIVE |
CHF |
17.04 |
CHF |
-17.04 |
-17.04 |
|
0.00 |
CHF |
30604.66 |
CHF Main |
|
|
|
|
5818 |
|
|
8bd5345f-1442-4f84-a742-eb1687a39867 |
|
|
17.04 |
|
|
80 |
|
|
|
|
2026-03-05 |
2026-03-05 |
2026-03-05 |
2026-03-05 |
69a8ef94-0868-aa86-8e91-303591c0f197 |
CARD_PAYMENT |
COMPLETED |
Managewp |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
210.99 |
CHF |
-164.46 |
-164.46 |
1.282957 |
0.00 |
CHF |
30621.70 |
CHF Main |
|
|
|
|
5734 |
|
|
d04744dc-e2f7-43e7-88ec-fb0891015acb |
|
|
164.46 |
|
|
81 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a82a69-df55-a077-b694-6262cea62398 |
CARD_PAYMENT |
COMPLETED |
Sp Myfonts Inc |
|
Berta Kommunikationsplan AG |
516760******1230 |
DK: Ospita |
ACTIVE |
USD |
161.07 |
CHF |
-125.68 |
-125.68 |
1.281633 |
0.00 |
CHF |
30786.16 |
CHF Main |
|
|
|
|
5815 |
|
|
897ef27f-2f24-4f28-8cc4-c5912e1e2b36 |
|
|
125.68 |
|
|
82 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a801ca-d6fa-a3bc-95ac-d25efb749cdd |
CARD_PAYMENT |
COMPLETED |
Facebk *zcf68g9vp2 |
|
Michael Silvan Koepfli |
516760******5460 |
DK: Sportkomitee |
ACTIVE |
CHF |
701.00 |
CHF |
-701.00 |
-701.00 |
|
0.00 |
CHF |
30911.84 |
CHF Main |
|
|
|
|
7311 |
|
|
208cff99-898b-4800-ad1e-469a2ef49a3f |
|
|
701.00 |
|
|
83 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a844fa-f811-a2ab-a478-ae2ab351de66 |
CARD_PAYMENT |
COMPLETED |
Facebk *klg8rdh332 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
31612.84 |
CHF Main |
|
|
|
|
7311 |
|
|
1ff3982b-9527-4801-8147-e722b7f14d26 |
|
|
900.00 |
|
|
84 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a7fa04-7483-a30e-a088-f49272f9c313 |
CARD_PAYMENT |
COMPLETED |
Digitec Galaxus (onlin |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
54.90 |
CHF |
-54.90 |
-54.90 |
|
0.00 |
CHF |
32512.84 |
CHF Main |
|
|
|
|
5311 |
|
|
7dbe7754-6d12-43f2-af64-fbe684304cf7 |
|
|
54.90 |
|
|
85 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a84593-8fba-a015-aec7-c266aac139b5 |
CARD_PAYMENT |
COMPLETED |
Digitec Galaxus (onlin |
|
Sonja Heusinger |
516760******7646 |
Team: Multimedia |
ACTIVE |
CHF |
198.60 |
CHF |
-198.60 |
-198.60 |
|
0.00 |
CHF |
32567.74 |
CHF Main |
|
|
|
|
5311 |
|
|
c738e705-13f1-4ba7-89db-2c4bd6b110f7 |
|
|
198.60 |
|
|
86 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a841b9-62bd-a858-97b1-d3b91207bae3 |
CARD_PAYMENT |
COMPLETED |
Qr-code-generator.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
EUR |
150.00 |
CHF |
-136.18 |
-136.18 |
1.101517 |
0.00 |
CHF |
32766.34 |
CHF Main |
|
|
|
|
5734 |
|
|
c8013a30-96ab-4e74-a80d-3b59f9bfd415 |
|
|
136.18 |
|
|
87 |
|
|
|
|
2026-03-04 |
2026-03-05 |
2026-03-04 |
2026-03-05 |
69a84ca6-cbdc-a8da-957f-9a44dfaecd76 |
CARD_PAYMENT |
COMPLETED |
Cursor Usage Mid Feb |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
62.13 |
CHF |
-48.57 |
-48.57 |
1.279332 |
0.00 |
CHF |
32902.52 |
CHF Main |
|
|
|
|
5734 |
|
|
642a4e29-3001-4841-94cd-f83edeff0e1b |
|
|
48.57 |
|
|
88 |
|
|
|
|
2026-03-04 |
2026-03-04 |
2026-03-04 |
2026-03-04 |
69a80f83-14bb-a8f4-866a-ebd05cdeedb9 |
CARD_PAYMENT |
COMPLETED |
Google *ads3038754768 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
1000.00 |
CHF |
-1000.00 |
-1000.00 |
|
0.00 |
CHF |
32951.09 |
CHF Main |
|
|
|
|
7311 |
|
|
6ca3647e-a0c0-4a0f-8cbc-b62585a48aef |
|
|
1000.00 |
|
|
89 |
|
|
NO_EXPENSE |
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a71e82-ea0d-ab57-ad9a-54b3496a7fce |
CARD_PAYMENT |
COMPLETED |
Kasernenparking |
|
Sonja Heusinger |
463383******7394 |
Spesen |
ACTIVE |
CHF |
2.80 |
CHF |
-2.80 |
-2.80 |
|
0.00 |
CHF |
33951.09 |
CHF Main |
|
|
|
|
7523 |
|
|
|
|
|
|
|
|
90 |
|
|
NO_EXPENSE |
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6c9c2-d72f-a173-92ac-4551b40a39e9 |
CARD_PAYMENT |
COMPLETED |
Coop-1973 Aarau Te |
|
Sonja Heusinger |
463383******7394 |
Spesen |
ACTIVE |
CHF |
44.75 |
CHF |
-44.75 |
-44.75 |
|
0.00 |
CHF |
33953.89 |
CHF Main |
|
|
|
|
5411 |
|
|
|
|
|
|
|
|
91 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6d4fd-198c-ab26-bfff-21b5eeedffa6 |
CARD_PAYMENT |
COMPLETED |
Restaurant Zunft Weber |
|
Michael Silvan Koepfli |
463383******3336 |
Spesen |
ACTIVE |
CHF |
500.00 |
CHF |
-500.00 |
-500.00 |
|
0.00 |
CHF |
33998.64 |
CHF Main |
|
|
|
|
5812 |
|
|
fa43b1b1-c414-4204-b536-1974a9e0c47f |
|
|
500.00 |
|
|
92 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6d0a6-5f6c-aef9-8ab3-a5908c71399c |
CARD_PAYMENT |
COMPLETED |
Brisket Zuerich |
|
Urs Peter Rellstab |
463383******9104 |
Spesen |
ACTIVE |
CHF |
70.00 |
CHF |
-70.00 |
-70.00 |
|
0.00 |
CHF |
34498.64 |
CHF Main |
|
|
|
|
5812 |
|
|
6b49a984-38d7-4576-9d9e-e526831752c5 |
092-6b49a984-38d7-4576-9d9e-e526831752c5-lunch-intern.pdf |
Lunch intern |
70.00 |
|
|
93 |
|
|
|
|
2026-03-02 |
2026-03-04 |
2026-03-02 |
2026-03-04 |
69a5a605-523b-a9ac-b977-8634e884174f |
CARD_PAYMENT |
COMPLETED |
Notariat, Grundbuch- Und |
|
Roland Tobias Siegenthaler |
463383******8585 |
Spesen |
ACTIVE |
CHF |
20.00 |
CHF |
-20.00 |
-20.00 |
|
0.00 |
CHF |
34568.64 |
CHF Main |
|
|
|
|
9399 |
|
|
1680960c-bb6c-4b3e-9597-adaaf1ab3c70 |
|
|
20.00 |
|
|
94 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a713d2-231d-a14b-b0b8-f4c060f663db |
CARD_PAYMENT |
COMPLETED |
Smash Meat Ag |
|
Roman Peherstorfer |
463383******9303 |
Spesen |
ACTIVE |
CHF |
65.00 |
CHF |
-65.00 |
-65.00 |
|
0.00 |
CHF |
34588.64 |
CHF Main |
|
|
|
|
5812 |
|
|
1c730db3-cee2-471d-83aa-28c493b3f69f |
|
|
65.00 |
|
|
95 |
|
|
|
|
2026-03-04 |
2026-03-04 |
2026-03-04 |
2026-03-04 |
69a794cc-a21c-ab64-b944-72a24e2331bd |
CARD_PAYMENT |
COMPLETED |
Www.twilio.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
97.24 |
CHF |
-76.05 |
-76.05 |
1.278675 |
0.00 |
CHF |
34653.64 |
CHF Main |
|
|
|
|
5734 |
|
|
50ec61a9-abfc-4305-aad8-95098995c53a |
|
|
76.05 |
|
|
96 |
01: INT / Essen mit Kunden |
6641 |
|
|
2026-03-02 |
2026-03-04 |
2026-03-02 |
2026-03-04 |
69a5e2be-4e5d-aa35-ba28-0b7d8e097aa0 |
CARD_PAYMENT |
COMPLETED |
Ambrosi |
|
Janick Tagmann |
516760******7910 |
Janick Revolut |
ACTIVE |
CHF |
72.00 |
CHF |
-72.00 |
-72.00 |
|
0.00 |
CHF |
34729.69 |
CHF Main |
|
|
|
|
5812 |
|
|
88c63db7-c64a-4698-aa78-7e0a74cb8b1d |
096-01-int-essen-mit-kunden-88c63db7-c64a-4698-aa78-7e0a74cb8b1d-apéro-sonja.pdf |
Apéro Sonja |
72.00 |
0.00 |
|
97 |
01: INT / Essen mit Kunden |
6641 |
|
124.88 |
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6ca2f-1a4c-a38b-8efb-0cec58034dfa |
CARD_PAYMENT |
COMPLETED |
Garden Park Zug Ag |
|
Mirko Erwin Gentina |
516760******4672 |
Spesen |
ACTIVE |
CHF |
135.00 |
CHF |
-135.00 |
-135.00 |
|
0.00 |
CHF |
34801.69 |
CHF Main |
|
|
|
|
7011 |
|
|
8c81305c-39e4-4b30-97c6-1b11ee10a586 |
097-01-int-essen-mit-kunden-8c81305c-39e4-4b30-97c6-1b11ee10a586-lunch-claudia-pittner-zuger-wirtschaftskammer.pdf |
Lunch Claudia Pittner, Zuger Wirtschaftskammer |
135.00 |
10.12 |
|
98 |
08: INT / Büromaterial |
6500 |
|
|
2026-03-02 |
2026-03-04 |
2026-03-02 |
2026-03-04 |
69a58ec8-35cb-a0b3-917f-c70f0a26e7f9 |
CARD_PAYMENT |
COMPLETED |
Office World Webshop |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
149.00 |
CHF |
-149.00 |
-149.00 |
|
0.00 |
CHF |
34936.69 |
CHF Main |
|
|
|
|
5943 |
|
|
0f2bf019-dcca-468c-b6b6-3d67bbc74a37 |
|
|
149.00 |
|
|
99 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6b202-68a0-a5ff-b2e4-e64c422d0804 |
CARD_PAYMENT |
COMPLETED |
Tibits Basel Gundeli |
|
Rahel Eva Walser |
516760******7416 |
Spesen |
ACTIVE |
CHF |
9.10 |
CHF |
-9.10 |
-9.10 |
|
0.00 |
CHF |
35085.69 |
CHF Main |
|
|
|
|
5812 |
|
|
2e9fffa9-2104-48d3-86df-1a3851b4d749 |
|
Austausch LDP |
9.10 |
|
|
100 |
8: INT / Mitarbeitergeschenke |
8 |
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6b651-72e4-a078-866c-2d60b0c98b55 |
CARD_PAYMENT |
COMPLETED |
Berg Und Tal Im Viaduk |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
100.00 |
CHF |
-100.00 |
-100.00 |
|
0.00 |
CHF |
35094.79 |
CHF Main |
|
|
|
|
5499 |
|
|
9e0781d0-0d51-497e-87f3-e0b86f78177e |
|
INT Berg und Tal Geschenk |
100.00 |
0.00 |
|
101 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6cbf0-66ea-af62-b901-e1c6d348bdaf |
CARD_PAYMENT |
COMPLETED |
Digitec Galaxus (onlin |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
11.80 |
CHF |
-11.80 |
-11.80 |
|
0.00 |
CHF |
35194.79 |
CHF Main |
|
|
|
|
5311 |
|
|
26422b50-913b-4dbf-b937-dba29269a81a |
|
|
11.80 |
|
|
102 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6d44b-7fa9-ae8c-8c5e-13d8ce601a1f |
CARD_PAYMENT |
COMPLETED |
Linkedin P1149774664 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
146.10 |
CHF |
-146.10 |
-146.10 |
|
0.00 |
CHF |
35206.59 |
CHF Main |
|
|
|
|
5968 |
|
|
0cff0bc3-3c91-4b79-b58c-32c8cbe470ac |
|
|
146.10 |
|
|
103 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a701ee-57f7-ad24-a863-bc03f55c6cf1 |
CARD_PAYMENT |
COMPLETED |
Cursor Usage Mid Feb |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
42.51 |
USD |
-42.51 |
-42.51 |
|
0.00 |
USD |
59.81 |
USD Main |
|
|
|
|
5734 |
|
|
8a54f455-d24f-4b53-923b-b22225ba1b47 |
|
|
42.51 |
|
|
104 |
|
|
|
|
2026-03-03 |
2026-03-04 |
2026-03-03 |
2026-03-04 |
69a6df5f-ea59-ae08-a999-16bd2f1ce935 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1149921684 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
124.84 |
CHF |
-124.84 |
-124.84 |
|
0.00 |
CHF |
35352.69 |
CHF Main |
|
|
|
|
5968 |
|
|
4e6b8f29-4f19-4754-ab5a-0fa7c5c4e1ef |
|
|
124.84 |
|
|
105 |
|
|
NO_EXPENSE |
|
2026-03-03 |
2026-03-03 |
2026-03-03 |
2026-03-03 |
69a6b267-f4c5-a6a7-b605-17513a56b73f |
TOPUP |
COMPLETED |
Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG |
|
|
|
|
|
CHF |
10000.00 |
CHF |
10000.00 |
10000.00 |
|
0.00 |
CHF |
35477.53 |
CHF Main |
|
|
|
|
|
|
|
|
|
|
|
|
|
106 |
|
|
|
|
2026-03-03 |
2026-03-03 |
2026-03-03 |
2026-03-03 |
69a62aa2-65ba-aeb2-a50e-48e368011fd9 |
CARD_PAYMENT |
COMPLETED |
1password |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
EUR |
39.69 |
CHF |
-36.17 |
-36.17 |
1.097325 |
0.00 |
CHF |
25477.53 |
CHF Main |
|
|
|
|
5734 |
|
|
e40b71fb-7422-4ad9-9122-aaae11586bff |
|
|
36.17 |
|
|
107 |
|
|
|
|
2026-03-02 |
2026-03-03 |
2026-03-02 |
2026-03-03 |
69a5b9b0-5f85-a898-a219-1dd6646fb185 |
CARD_PAYMENT |
COMPLETED |
Wal*soeder Ag |
|
Elias Claudio Kempf |
516760******9551 |
Spesen |
ACTIVE |
CHF |
69.00 |
CHF |
-69.00 |
-69.00 |
|
0.00 |
CHF |
25513.70 |
CHF Main |
|
|
|
|
5977 |
|
|
c561c03c-b389-4e14-b6c6-3afd6956b60a |
|
|
69.00 |
|
|
108 |
|
|
|
|
2026-03-02 |
2026-03-03 |
2026-03-02 |
2026-03-03 |
69a56b95-8f01-a8bc-aff4-5ec273d34e15 |
CARD_PAYMENT |
COMPLETED |
Facebk *wgu4kj5vp2 |
|
Michael Silvan Koepfli |
516760******5460 |
DK: Sportkomitee |
ACTIVE |
CHF |
701.00 |
CHF |
-701.00 |
-701.00 |
|
0.00 |
CHF |
25582.70 |
CHF Main |
|
|
|
|
7311 |
|
|
4e89eb20-5693-40d6-92c2-cba3bd5c01e3 |
|
|
701.00 |
|
|
109 |
|
|
|
|
2026-03-02 |
2026-03-03 |
2026-03-02 |
2026-03-03 |
69a53b9f-b7aa-adc1-a98e-ad53c023db7d |
CARD_PAYMENT |
COMPLETED |
Facebk *a9yxpcv232 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
26283.70 |
CHF Main |
|
|
|
|
7311 |
|
|
cd9a9483-f95e-48d1-8625-ef1996e97716 |
|
|
900.00 |
|
|
110 |
|
|
|
6.56 |
2026-03-02 |
2026-03-03 |
2026-03-02 |
2026-03-03 |
69a5b056-cbaf-a305-a339-db162e92c71b |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Katja Nora Blochlinger |
516760******5744 |
Spesen |
ACTIVE |
CHF |
7.10 |
CHF |
-7.10 |
-7.10 |
|
0.00 |
CHF |
27183.70 |
CHF Main |
|
|
|
|
4789 |
|
|
4c1e0750-a9ab-4886-b1ca-029096388428 |
|
Anreise Two Spice AG Kickoff |
7.10 |
0.54 |
|
111 |
|
|
|
6.56 |
2026-03-02 |
2026-03-03 |
2026-03-02 |
2026-03-03 |
69a57ff7-62bc-a69f-8bd5-27fea7706ef5 |
CARD_PAYMENT |
COMPLETED |
Sbb Cff Ffs Mobile Tic |
|
Katja Nora Blochlinger |
516760******5744 |
Spesen |
ACTIVE |
CHF |
7.10 |
CHF |
-7.10 |
-7.10 |
|
0.00 |
CHF |
27190.80 |
CHF Main |
|
|
|
|
4789 |
|
|
3757651a-94bd-492e-a52f-e649958edcb5 |
|
Anreise Two Spice AG Kickoff |
7.10 |
0.54 |
|
112 |
|
|
|
|
2026-03-02 |
2026-03-03 |
2026-03-02 |
2026-03-03 |
69a5c408-b500-a97b-97af-e8e8d4cfb387 |
CARD_PAYMENT |
COMPLETED |
Upwork -897593373ref |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
372.56 |
CHF |
-372.56 |
-372.56 |
|
0.00 |
CHF |
27197.90 |
CHF Main |
|
|
|
|
7361 |
|
|
e8d13c3b-851f-47c6-8b05-fdd78a89f4fc |
|
|
372.56 |
|
|
113 |
|
|
NO_EXPENSE |
|
2026-03-03 |
2026-03-03 |
2026-03-03 |
2026-03-03 |
69a641dd-581b-ad5d-bead-8bf9b25ddcff |
TOPUP |
COMPLETED |
Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG |
|
|
|
|
|
CHF |
8000.00 |
CHF |
8000.00 |
8000.00 |
|
0.00 |
CHF |
27570.46 |
CHF Main |
|
|
|
|
|
|
|
|
|
|
|
|
|
114 |
|
|
|
|
2026-03-02 |
2026-03-02 |
2026-03-02 |
2026-03-02 |
69a55dd0-53fe-a810-84cf-016424e8944e |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Christian Daniel Steiner |
516760******4054 |
DK: SAV / AHV Kampagne |
ACTIVE |
CHF |
27.80 |
CHF |
-27.80 |
-27.80 |
|
0.00 |
CHF |
19570.46 |
CHF Main |
|
|
|
|
5818 |
|
|
590fffda-7b1f-4771-b75f-1bbf7e9ed1c3 |
|
|
27.80 |
|
|
115 |
|
|
|
|
2026-03-02 |
2026-03-02 |
2026-03-02 |
2026-03-02 |
69a5735a-2725-a7a4-83e8-7773ac8ceee0 |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Stapeinc |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
USD |
21.62 |
USD |
-21.62 |
-21.62 |
|
0.00 |
USD |
102.32 |
USD Main |
|
|
|
|
5817 |
|
|
8996cb81-6a4e-43ae-98d9-5405dabe2e89 |
|
|
21.62 |
|
|
116 |
|
|
|
|
2026-03-02 |
2026-03-02 |
2026-03-02 |
2026-03-02 |
69a533db-2c10-a4c5-9368-104df6366573 |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
22.33 |
CHF |
-22.33 |
-22.33 |
|
0.00 |
CHF |
19598.26 |
CHF Main |
|
|
|
|
5818 |
|
|
1cffbc42-a0cd-4c1d-a626-56d3743575d6 |
|
|
22.33 |
|
|
117 |
|
|
|
|
2026-03-02 |
2026-03-02 |
2026-03-02 |
2026-03-02 |
69a53ec9-11a5-a76b-9791-deb122e3e830 |
CARD_PAYMENT |
COMPLETED |
Mailchimp |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
84.24 |
CHF |
-84.24 |
-84.24 |
|
0.00 |
CHF |
19620.59 |
CHF Main |
|
|
|
|
5818 |
|
|
16194f7b-f39e-4cbc-9eb4-b17609c65c3b |
|
|
84.24 |
|
|
118 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a3b83c-7bee-afb6-91cf-cb6d11ca88b3 |
CARD_PAYMENT |
COMPLETED |
Tiktok Ads |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
144.40 |
CHF |
-144.40 |
-144.40 |
|
0.00 |
CHF |
19704.83 |
CHF Main |
|
|
|
|
7311 |
|
|
cc8f560b-015b-451f-a82c-1e6b77a59b91 |
|
|
144.40 |
|
|
119 |
|
|
|
|
2026-03-02 |
2026-03-02 |
2026-03-02 |
2026-03-02 |
69a4e1c5-dd44-abcc-8f7b-8bc1d9b0c6cb |
CARD_PAYMENT |
COMPLETED |
Sinch Mailgun |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
33.24 |
CHF |
-25.58 |
-25.58 |
1.299588 |
0.00 |
CHF |
19849.23 |
CHF Main |
|
|
|
|
5734 |
|
|
4a34701d-bf8b-460d-977a-275cc8a9c6af |
|
|
25.58 |
|
|
120 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a46042-c57f-a273-b739-8ce68dbd4a9c |
CARD_PAYMENT |
COMPLETED |
Facebk *dleajs5y42 |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
19874.81 |
CHF Main |
|
|
|
|
7311 |
|
|
b07f77cf-b18d-4fb7-bc1d-ec9fe80a0cdd |
|
|
900.00 |
|
|
121 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a44dcb-7abb-aed9-aab1-337e719be744 |
CARD_PAYMENT |
COMPLETED |
Everhour Subscription |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
5202.00 |
CHF |
-4019.53 |
-4059.73 |
1.294184 |
-40.20 |
CHF |
20774.81 |
CHF Main |
|
|
|
|
5734 |
|
|
39090d74-0ea6-4c2f-8b8e-88b0eacd48c8 |
|
|
4019.53 |
|
|
122 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a3c985-b515-a3f5-bc63-cefc3a18e434 |
CARD_PAYMENT |
COMPLETED |
Facebk *8caqad5332 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
67.03 |
CHF |
-67.03 |
-67.03 |
|
0.00 |
CHF |
24834.54 |
CHF Main |
|
|
|
|
7311 |
|
|
e7c6ec1b-b3aa-499b-bbdd-9699d9dce6f0 |
|
|
67.03 |
|
|
123 |
|
|
NO_EXPENSE |
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a3a298-c770-a8e3-869f-417733b5ab98 |
CARD_REFUND |
COMPLETED |
Rückerstattung von Cursor, Ai Powered Ide |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
123.63 |
USD |
123.63 |
123.63 |
|
0.00 |
USD |
123.94 |
USD Main |
|
|
|
|
5734 |
|
|
|
|
|
|
|
|
124 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a41f94-412a-a599-9c26-f8d33a601c6e |
CARD_PAYMENT |
COMPLETED |
Linkedin P1144544664 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
123.34 |
CHF |
-123.34 |
-123.34 |
|
0.00 |
CHF |
24901.57 |
CHF Main |
|
|
|
|
5968 |
|
|
fcc6b417-a746-4b0c-adaa-22997d91b9b5 |
|
|
123.34 |
|
|
125 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a45c0d-5cf2-ae91-8c9d-629807f33a4b |
CARD_PAYMENT |
COMPLETED |
Google *ads3038004866 |
|
Janick Tagmann |
516760******8835 |
DK: FSZ Freie Schule Zürich |
ACTIVE |
CHF |
827.06 |
CHF |
-827.06 |
-827.06 |
|
0.00 |
CHF |
25024.91 |
CHF Main |
|
|
|
|
7311 |
|
|
bd70fd69-38e6-4b32-b5b2-599ccb47fea8 |
|
|
827.06 |
|
|
126 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a46287-f8db-a298-bfe3-0e578622b508 |
CARD_PAYMENT |
COMPLETED |
Google *ads2577345194 |
|
Christian Daniel Steiner |
516760******9899 |
DK: Avenergy |
ACTIVE |
CHF |
110.67 |
CHF |
-110.67 |
-110.67 |
|
0.00 |
CHF |
25851.97 |
CHF Main |
|
|
|
|
7311 |
|
|
039aa13e-adf6-40ff-aac8-355d5a6a43b7 |
|
|
110.67 |
|
|
127 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a440ad-b7d5-ab0d-9d27-eb87983fa131 |
CARD_PAYMENT |
COMPLETED |
Cursor Usage Feb |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
33.17 |
CHF |
-25.64 |
-25.90 |
1.294184 |
-0.26 |
CHF |
25962.64 |
CHF Main |
|
|
|
|
5734 |
|
|
9706bb99-2cee-456d-af1f-406a29b2cd6a |
|
|
25.64 |
|
|
128 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a42edf-93c1-abea-9077-21dbd77da414 |
CARD_PAYMENT |
COMPLETED |
Google Workspace_campa |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
EUR |
2983.32 |
CHF |
-2713.12 |
-2740.25 |
1.099591 |
-27.13 |
CHF |
25988.54 |
CHF Main |
|
|
|
|
5817 |
|
|
32d9682a-e5fd-4ebb-9418-6666c5fff104 |
|
|
2713.12 |
|
|
129 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a43575-7399-aab2-a142-42066ecad28f |
CARD_PAYMENT |
COMPLETED |
Linkedin P1144971714 |
|
Christian Daniel Steiner |
516760******6581 |
DK: swissolar |
ACTIVE |
CHF |
57.03 |
CHF |
-57.03 |
-57.03 |
|
0.00 |
CHF |
28728.79 |
CHF Main |
|
|
|
|
5968 |
|
|
a20ec600-630a-4c84-a0a9-7203dcb30a58 |
|
|
57.03 |
|
|
130 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a42a9e-9012-a755-ae91-d0c45b071b12 |
CARD_PAYMENT |
COMPLETED |
Linkedin P1144758534 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
121.16 |
CHF |
-121.16 |
-121.16 |
|
0.00 |
CHF |
28785.82 |
CHF Main |
|
|
|
|
5968 |
|
|
653004c0-a8a9-4464-b17f-93c1971b267d |
|
|
121.16 |
|
|
131 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a46527-e003-aa8c-8fde-9b044f198895 |
CARD_PAYMENT |
COMPLETED |
Google *ads7106179603 |
|
Christian Daniel Steiner |
516760******4054 |
DK: SAV / AHV Kampagne |
ACTIVE |
CHF |
364.90 |
CHF |
-364.90 |
-364.90 |
|
0.00 |
CHF |
28906.98 |
CHF Main |
|
|
|
|
7311 |
|
|
8977be0e-2dba-4ba8-bf13-515e4ab84e41 |
|
|
364.90 |
|
|
132 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a46129-5a8a-a0f5-854f-cabba1f59b04 |
CARD_PAYMENT |
COMPLETED |
Google *ads9029417450 |
|
Christian Daniel Steiner |
516760******4792 |
DK: IG Bauern Unternehmen |
ACTIVE |
CHF |
15.29 |
CHF |
-15.29 |
-15.29 |
|
0.00 |
CHF |
29271.88 |
CHF Main |
|
|
|
|
7311 |
|
|
36b9e8bf-cdd4-439d-a188-1487c8eb9139 |
|
|
15.29 |
|
|
133 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a45b77-3282-a016-9b34-b4db30741fc2 |
CARD_PAYMENT |
COMPLETED |
Google *ads6175582758 |
|
Christian Daniel Steiner |
516760******2753 |
DK: Bayer-Syngenta/ swiss-food |
ACTIVE |
CHF |
1031.32 |
CHF |
-1031.32 |
-1031.32 |
|
0.00 |
CHF |
29287.17 |
CHF Main |
|
|
|
|
7311 |
|
|
4b3b5356-c70b-4594-902a-033235c8e124 |
|
|
1031.32 |
|
|
134 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a47c4c-4568-a3ec-8e65-43510d0fc236 |
CARD_PAYMENT |
COMPLETED |
Google *ads3038754768 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
983.55 |
CHF |
-983.55 |
-983.55 |
|
0.00 |
CHF |
30318.49 |
CHF Main |
|
|
|
|
7311 |
|
|
0298c464-a2fc-424e-ad91-1cddb74d08b6 |
|
|
983.55 |
|
|
135 |
|
|
|
|
2026-03-01 |
2026-03-02 |
2026-03-01 |
2026-03-02 |
69a45ea6-ff4d-a35b-ae6b-66585b05af52 |
CARD_PAYMENT |
COMPLETED |
Google *ads1269966364 |
|
Christian Daniel Steiner |
516760******7643 |
DK: Endk |
ACTIVE |
CHF |
304.00 |
CHF |
-304.00 |
-304.00 |
|
0.00 |
CHF |
31302.04 |
CHF Main |
|
|
|
|
7311 |
|
|
6c7ca47f-e89a-4083-84c5-4fd5a59729e2 |
|
|
304.00 |
|
|
136 |
|
|
|
|
2026-03-01 |
2026-03-01 |
2026-03-01 |
2026-03-01 |
69a40df0-84ba-a5d8-8a79-77449d758706 |
CARD_PAYMENT |
COMPLETED |
Paddle.net* Stapeinc |
|
Christian Daniel Steiner |
516760******2149 |
DK: L-Drive Schweiz / L-Profis |
ACTIVE |
USD |
10.81 |
CHF |
-8.35 |
-8.43 |
1.294831 |
-0.08 |
CHF |
31606.04 |
CHF Main |
|
|
|
|
5817 |
|
|
18607ef3-15de-4394-a6a4-cda5df8d1484 |
|
|
8.35 |
|
|
137 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a2c98d-877e-adc3-9056-ac6d5f163af3 |
CARD_PAYMENT |
COMPLETED |
Adobe |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
2845.20 |
CHF |
-2845.20 |
-2845.20 |
|
0.00 |
CHF |
31614.47 |
CHF Main |
|
|
|
|
5734 |
|
|
451dfb16-8dc4-4aba-a2b9-26bbebc20666 |
|
|
2845.20 |
|
|
138 |
|
|
|
|
2026-03-01 |
2026-03-01 |
2026-03-01 |
2026-03-01 |
69a3bbeb-a823-a5ba-8980-53b63fc2708e |
CARD_PAYMENT |
COMPLETED |
Digitalocean.com |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
USD |
13.95 |
CHF |
-10.77 |
-10.88 |
1.296126 |
-0.11 |
CHF |
34459.67 |
CHF Main |
|
|
|
|
5734 |
|
|
d7ff57d8-d448-4f31-ade3-430c35282daa |
|
|
10.77 |
|
|
139 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a2447b-1ef2-a055-a6e7-25bf7a97ba2d |
CARD_PAYMENT |
COMPLETED |
Facebk *s6vsrdr332 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
34470.55 |
CHF Main |
|
|
|
|
7311 |
|
|
6a315c07-bed7-4fe2-8911-6bffb5126ccf |
|
|
900.00 |
|
|
140 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a30cad-f3e9-a5c4-a851-2780e942a04b |
CARD_PAYMENT |
COMPLETED |
Facebk *r2e7qem332 |
|
Berta Kommunikationsplan AG |
516760******1722 |
DK: Klimafonds |
BLOCKED |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
35370.55 |
CHF Main |
|
|
|
|
7311 |
|
|
9a6773da-d9a6-4675-b07a-ffb3fb3d8a24 |
|
|
900.00 |
|
|
141 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a34edd-6b76-a74a-87f3-25668e3a0a36 |
CARD_PAYMENT |
COMPLETED |
Facebk *k3hvcd9332 |
|
Christian Daniel Steiner |
516760******2149 |
DK: L-Drive Schweiz / L-Profis |
ACTIVE |
CHF |
900.00 |
CHF |
-900.00 |
-900.00 |
|
0.00 |
CHF |
36270.55 |
CHF Main |
|
|
|
|
7311 |
|
|
b12ac41b-3df9-44f3-8fdc-01dba3c3be68 |
|
|
900.00 |
|
|
142 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a2d2c0-833f-a7e0-865d-a2e09a204f84 |
CARD_PAYMENT |
COMPLETED |
Cursor, Ai Powered Ide |
|
Ron Bonfini |
516760******5689 |
Team: Informatik |
ACTIVE |
CHF |
47.91 |
CHF |
-47.91 |
-47.91 |
|
0.00 |
CHF |
37170.55 |
CHF Main |
|
|
|
|
5734 |
|
|
f2f368fb-e3e2-4bba-a2d6-d5c0607f24db |
|
|
47.91 |
|
|
143 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a32f08-adc2-ae58-bfec-db0fcb7731d6 |
CARD_PAYMENT |
COMPLETED |
Shutterstock Ireland L |
|
Sonja Heusinger |
516760******7646 |
Team: Multimedia |
ACTIVE |
EUR |
77.77 |
CHF |
-70.73 |
-71.44 |
1.099591 |
-0.71 |
CHF |
37218.46 |
CHF Main |
|
|
|
|
7333 |
|
|
35a75502-1b11-426a-8fe7-ad78167040d8 |
|
|
70.73 |
|
|
144 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a305bd-c42c-a064-9e8a-1f78230f0355 |
CARD_PAYMENT |
COMPLETED |
Facebk *7gyaxf5wp2 |
|
Michael Silvan Koepfli |
516760******5460 |
DK: Sportkomitee |
ACTIVE |
CHF |
701.00 |
CHF |
-701.00 |
-701.00 |
|
0.00 |
CHF |
37289.90 |
CHF Main |
|
|
|
|
7311 |
|
|
2cd36c50-e9e6-4d5b-b0fa-f60d28009037 |
|
|
701.00 |
|
|
145 |
|
|
|
|
2026-02-28 |
2026-03-01 |
2026-02-28 |
2026-03-01 |
69a2f413-0132-aa92-b8be-6ae30ceb4c2e |
CARD_PAYMENT |
COMPLETED |
Linkedin P1142459834 |
|
Christian Daniel Steiner |
516760******6581 |
DK: swissolar |
ACTIVE |
CHF |
132.01 |
CHF |
-132.01 |
-132.01 |
|
0.00 |
CHF |
37990.90 |
CHF Main |
|
|
|
|
5968 |
|
|
7fb01262-2bbb-46db-bf3c-ea1c9e109513 |
|
|
132.01 |
|