Ergebnis-Tabelle

Datei herunterladen Neue Zusammenführung Zeilen: 144
Position Expense category name Expense category ID Info Netto CHF Date started (UTC) Date completed (UTC) Date started (Europe/Berlin) Date completed (Europe/Berlin) ID Type State Description Reference Payer Card number Card label Card state Orig currency Orig amount Payment currency Amount Total amount Exchange rate Fee Fee currency Balance Account Beneficiary account number Beneficiary sort code or routing number Beneficiary IBAN Beneficiary BIC MCC Related transaction id Spend program Expense ID Receipt Filename Expense description Amount (Payment currency) Tax amount (Orig currency)
1 2026-04-15 2026-04-15 2026-04-15 2026-04-15 69df57cc-5b3f-a1a5-95f8-934510b641bd CARD_PAYMENT COMPLETED Facebk *nh6hrh9332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 823.00 CHF -823.00 -823.00 0.00 CHF 80832.05 CHF Main 7311 491aea53-c00b-4cd5-a06a-8cdf8864084b 823.00
2 2026-04-15 2026-04-15 2026-04-15 2026-04-15 69df45d2-f181-afcc-bbd0-4c494c9b05ff CARD_PAYMENT COMPLETED Mailchimp Berta Kommunikationsplan AG 516760******1230 DK: Ospita ACTIVE CHF 63.95 CHF -63.95 -63.95 0.00 CHF 81655.05 CHF Main 5818 ec5fe4fe-c25e-4f6f-ac0d-decb8b689a05 63.95
3 2026-04-15 2026-04-15 2026-04-15 2026-04-15 69df54a8-6a45-a682-ac60-3878591b51b9 CARD_PAYMENT COMPLETED Mailchimp Christian Daniel Steiner 516760******1393 DK: Energie Club Schweiz ACTIVE CHF 43.92 CHF -43.92 -43.92 0.00 CHF 81719.00 CHF Main 5818 60b204c7-af00-4f1e-b24d-9614807638cb 43.92
4 02: INT / Essen im Team_Apéro_MA-Geschenke_Personalaufwand 5880 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de0c75-ede4-a72c-a425-16016475be8f CARD_PAYMENT COMPLETED Berg Und Tal Im Viadukt Elena Sophia Moser 463383******9657 Standard ACTIVE CHF 50.00 CHF -50.00 -50.00 0.00 CHF 81762.92 CHF Main 5499 7fa20a15-e139-40fa-b542-0e773aa46665 004-02-int-essen-im-teamapéroma-geschenkepersonalaufwand-7fa20a15-e139-40fa-b542-0e773aa46665-mitarbeitergeschenk-anna-fraefel.pdf Mitarbeitergeschenk Anna Fraefel 50.00 0.00
5 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69ddc180-1de2-a4d1-a373-bcbc600a8e48 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Ticket Roman Peherstorfer 463383******9303 Spesen ACTIVE CHF 58.90 CHF -58.90 -58.90 0.00 CHF 81812.92 CHF Main 4789 681102ce-4397-4136-af84-a1301c69aeb7 58.90
6 2026-04-15 2026-04-15 2026-04-15 2026-04-15 69df0705-1aab-a61e-abcb-3ab7f0dd748f CARD_PAYMENT COMPLETED Fairtiq Julian Mikis David Graf 516760******0747 Spesen ACTIVE CHF 64.60 CHF -64.60 -64.60 0.00 CHF 81871.82 CHF Main 4111 1cffa453-2917-4a12-b405-bdeb293905df 64.60
7 09: INT / Büromaterial 6500 8.23 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de3393-8956-aa7a-affe-d01968eef37e CARD_PAYMENT COMPLETED Coop-1990 Be C.ryfflih Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 8.90 CHF -8.90 -8.90 0.00 CHF 81936.42 CHF Main 5411 ce3f0a16-b178-4a71-b048-6bcbc902736e 007-09-int-büromaterial-ce3f0a16-b178-4a71-b048-6bcbc902736e-früchte-office-bern.pdf Früchte Office Bern 8.90 0.67
8 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de1fe9-3b37-a238-951d-bf84457a29a2 CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 509.00 CHF -509.00 -509.00 0.00 CHF 81945.32 CHF Main 5311 9b745aca-eb18-40c1-815e-14ee9ab47aa1 509.00
9 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de24d0-800b-a509-8e8d-f1538beeb068 CARD_PAYMENT COMPLETED Linkedin P1232466694 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 116.35 CHF -116.35 -116.35 0.00 CHF 82454.32 CHF Main 5968 bf3efca6-54b1-4bc3-a6ca-14b774351807 116.35
10 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de5456-83d6-a625-81b5-3d72279cf8e1 CARD_PAYMENT COMPLETED Google *ads3038004866 Janick Tagmann 516760******8835 DK: FSZ Freie Schule Zürich ACTIVE CHF 200.00 CHF -200.00 -200.00 0.00 CHF 82570.67 CHF Main 7311 304719fe-8d23-4026-9a07-7a8f7b01e6cf 200.00
11 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de62b8-bac7-a87c-8069-8fa1e2954fc4 CARD_PAYMENT COMPLETED Google *ads5483722523 Janick Tagmann 516760******6098 DK: EnAW ACTIVE CHF 1000.00 CHF -1000.00 -1000.00 0.00 CHF 82770.67 CHF Main 7311 0467a03c-dcc9-4c11-b4fa-1d8e4f5f88bf 1000.00
12 2026-04-14 2026-04-15 2026-04-14 2026-04-15 69de2f7e-4737-afa5-809e-93d3b7dff671 CARD_PAYMENT COMPLETED Linkedin P1232540754 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 162.64 CHF -162.64 -162.64 0.00 CHF 83770.67 CHF Main 5968 978838f6-1878-4801-9299-3ba44fb138ac 162.64
13 2026-04-14 2026-04-14 2026-04-14 2026-04-14 69de13e3-7152-a232-967f-faaa90325b92 CARD_PAYMENT COMPLETED Zapier.com Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 107.94 CHF -107.94 -107.94 0.00 CHF 83933.31 CHF Main 5734 339253f0-03f3-4adb-a41f-a3de20850cd3 107.94
14 2026-04-14 2026-04-14 2026-04-14 2026-04-14 69dd9c8a-6c43-aa02-bb81-f579afe108c0 CARD_PAYMENT COMPLETED Paddle.net* Enhancv Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE CHF 22.99 CHF -22.99 -22.99 0.00 CHF 84041.25 CHF Main 5817 888ec245-3a41-4b55-aaf8-debf79e9dbb7 22.99
15 2026-04-13 2026-04-14 2026-04-13 2026-04-14 69dce195-4f41-ab17-8c8d-9dff198f7b42 CARD_PAYMENT COMPLETED Wal*printzewaln Ch Berta Kommunikationsplan AG 516760******7232 DK: Kunstmuseum Bern ACTIVE CHF 409.15 CHF -409.15 -409.15 0.00 CHF 84064.24 CHF Main 5192 35ab9b24-25b5-4113-adff-7a46898c587f 409.15
16 2026-04-13 2026-04-14 2026-04-13 2026-04-14 69dcd134-b1dc-a9cd-ad4c-e0fce5cb5de8 CARD_PAYMENT COMPLETED Linkedin P1231248554 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 203.01 CHF -203.01 -203.01 0.00 CHF 84473.39 CHF Main 5968 e1e0200e-f6ec-4782-a455-5af91456ecca 203.01
17 NO_EXPENSE 2026-04-14 2026-04-14 2026-04-14 2026-04-14 69ddaf8d-b328-a73c-9560-50757c222856 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG Berta Kommunikationsplan AG, CH CHF 15000.00 CHF 15000.00 15000.00 0.00 CHF 84676.40 CHF Main
18 2026-04-13 2026-04-14 2026-04-13 2026-04-14 69dcb1e3-d2be-a3c1-b375-d186e8f6ae30 CARD_PAYMENT COMPLETED Elementor Eu Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 59.30 CHF -46.87 -46.87 1.265292 0.00 CHF 69676.40 CHF Main 5734 6bf5238b-0975-4c8d-9720-cbe5b406b6af 46.87
19 2026-04-13 2026-04-14 2026-04-13 2026-04-14 69dd2099-0fc2-a05a-b0c4-af38406edb53 CARD_PAYMENT COMPLETED Upwork -910196459ref Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 1480.93 CHF -1480.93 -1480.93 0.00 CHF 69723.27 CHF Main 7361 f97d684b-26d6-4b66-8a43-dca3ed19662f 1480.93
20 2026-04-13 2026-04-14 2026-04-13 2026-04-14 69dca952-fde5-ad6c-be4c-bc31cf6e269f CARD_PAYMENT COMPLETED Flyeralarm Ag Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE CHF 84.26 CHF -84.26 -84.26 0.00 CHF 71204.20 CHF Main 7338 920eb2d1-1bbb-4a32-bba1-dfb3f533a1a6 84.26
21 2026-04-13 2026-04-13 2026-04-13 2026-04-13 69dc9e8f-175c-aba5-9867-322f44bd0bdc CARD_PAYMENT COMPLETED Paddle.net* Stapeinc Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE USD 21.62 CHF -17.09 -17.09 1.265610 0.00 CHF 71288.46 CHF Main 5817 00371cd5-282c-493b-8598-46d3ca2e1fcb 17.09
22 2026-04-12 2026-04-13 2026-04-12 2026-04-13 69db27d3-399a-a731-b8b5-06b6c7c2369f CARD_PAYMENT COMPLETED Facebk *2cbyfhd332 Christian Daniel Steiner 516760******2149 DK: L-Drive Schweiz / L-Profis ACTIVE CHF 746.98 CHF -746.98 -746.98 0.00 CHF 71305.55 CHF Main 7311 4e434284-b1b7-4cd6-a531-5966caed3624 746.98
23 2026-04-12 2026-04-13 2026-04-12 2026-04-13 69db6db6-bbfa-ad63-81a1-f8ac01bdf7c8 CARD_PAYMENT COMPLETED Facebk *m4hvvhv6b2 Berta Kommunikationsplan AG 516760******1064 DK: Zivildienstgesetz ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 72052.53 CHF Main 7311 74847c7d-1cb5-4682-bfb1-dc59cf7df593 900.00
24 2026-04-12 2026-04-13 2026-04-12 2026-04-13 69db763b-4e0a-a561-aac0-c25601f311b0 CARD_PAYMENT COMPLETED Mc4wp.com Janick Tagmann 516760******5673 BERTA HAUPTKARTE REVOLUT ACTIVE USD 99.00 CHF -78.26 -79.04 1.265107 -0.78 CHF 72952.53 CHF Main 5734 54e856fe-9ca2-4290-ad86-ea0a3928d402 78.26
25 2026-04-12 2026-04-12 2026-04-12 2026-04-12 69db7b62-bac5-a7f2-9a3d-ad5b2237c052 CARD_PAYMENT COMPLETED Yoast B.v. Merchantref Ron Bonfini 516760******5689 Team: Informatik ACTIVE EUR 118.80 CHF -110.09 -111.19 1.079211 -1.10 CHF 73031.57 CHF Main 5818 db1aa3aa-9963-44fb-a379-d543ed5d73b0 110.09
26 2026-04-12 2026-04-12 2026-04-12 2026-04-12 69db7b4d-df3c-a4ee-a523-fd656563005d CARD_PAYMENT COMPLETED Yoast B.v. Merchantref Ron Bonfini 516760******5689 Team: Informatik ACTIVE EUR 118.80 CHF -110.09 -111.19 1.079211 -1.10 CHF 73142.76 CHF Main 5818 d419ca6d-14da-4ab0-84b6-8299e9b040fe 110.09
27 2026-04-12 2026-04-12 2026-04-12 2026-04-12 69db6d35-5f1e-a29e-bb3f-3137b3ad21df CARD_PAYMENT COMPLETED Yoast B.v. Merchantref Ron Bonfini 516760******5689 Team: Informatik ACTIVE EUR 118.80 CHF -110.09 -111.19 1.079211 -1.10 CHF 73253.95 CHF Main 5818 c35dfa3d-0bea-44d0-83d8-77d43f1b11bb 110.09
28 2026-04-12 2026-04-12 2026-04-12 2026-04-12 69db7faf-edb1-a997-b7bd-30be80829a1f CARD_PAYMENT COMPLETED Linkedin P3003431867 Berta Kommunikationsplan AG 516760******4572 DK: zeka ACTIVE CHF 112.09 CHF -112.09 -112.09 0.00 CHF 73365.14 CHF Main 5968 cce0f2da-5c79-456a-afbd-0691d2c66edc 112.09
29 2026-04-11 2026-04-12 2026-04-11 2026-04-12 69daa357-f3b7-ad89-84a3-b29d8da2355c CARD_PAYMENT COMPLETED Facebk *k7sh7h5gn2 Michael Silvan Koepfli 516760******7164 DK: Economiesuisse / Civic ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 73477.23 CHF Main 7311 3f785e32-85e6-4127-8712-d6999476e7ff 900.00
30 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2026-04-11 2026-04-12 2026-04-11 2026-04-12 69da1f71-d756-a9a8-8dab-7c33a707da20 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Rahel Eva Walser 516760******7416 Spesen ACTIVE CHF 9.60 CHF -9.60 -9.60 0.00 CHF 74377.23 CHF Main 4789 8f299619-2129-49a5-8dea-f7f0e8eaf21b Pitch prio.swiss 9.60
31 2026-04-11 2026-04-12 2026-04-11 2026-04-12 69da306f-d4e1-a32c-aede-b80d3c4f1f28 CARD_PAYMENT COMPLETED Linkedin P1229612024 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 134.16 CHF -134.16 -134.16 0.00 CHF 74386.83 CHF Main 5968 644b6bc2-6f11-433d-b37f-694a6e51374d 134.16
32 2026-04-11 2026-04-12 2026-04-11 2026-04-12 69da909a-6c0a-a996-a2f0-88bf89c1d1e8 CARD_PAYMENT COMPLETED Paddle.net* Stapeinc Christian Daniel Steiner 516760******2149 DK: L-Drive Schweiz / L-Profis ACTIVE USD 10.81 CHF -8.55 -8.64 1.265107 -0.09 CHF 74520.99 CHF Main 5817 681e17cd-4806-4741-9b23-a000fea404c6 8.55
33 2026-04-11 2026-04-12 2026-04-11 2026-04-12 69da2c40-458d-a53b-bcce-5d8342a5a9f3 CARD_PAYMENT COMPLETED Www.make.com Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 29.00 CHF -22.92 -23.15 1.265361 -0.23 CHF 74529.63 CHF Main 5734 5c414125-5fe8-4e75-9f56-8eca50c45d71 22.92
34 2026-04-11 2026-04-12 2026-04-11 2026-04-12 69da3b50-36dd-a7e9-9848-0aea4399b4c7 CARD_PAYMENT COMPLETED Linkedin P1229664144 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 140.64 CHF -140.64 -140.64 0.00 CHF 74552.78 CHF Main 5968 cbd3e6ba-ab4c-44b8-b078-9c88dd665c27 140.64
35 NO_EXPENSE 2026-04-10 2026-04-11 2026-04-10 2026-04-11 69d8b359-7c3d-a7f1-9505-ea14c0bf7db6 CARD_REFUND COMPLETED Rückerstattung von Radisson Blu Vienna Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 17.00 EUR 17.00 17.00 0.00 EUR 18.20 EUR Main 7011
36 2026-04-07 2026-04-11 2026-04-07 2026-04-11 69d4b484-f899-a51a-a4cb-69a67106cbd5 CARD_PAYMENT COMPLETED Migros Online Sa Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 108.25 CHF -108.25 -108.25 0.00 CHF 74693.42 CHF Main 5411 ea2b5c74-4180-4967-8a39-9a824346ff71 108.25
37 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2026-04-10 2026-04-11 2026-04-10 2026-04-11 69d8c510-915c-ab4f-a5f1-810531730b33 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Rahel Eva Walser 516760******7416 Spesen ACTIVE CHF 13.00 CHF -13.00 -13.00 0.00 CHF 74801.67 CHF Main 4789 4417a800-f5a4-4900-9018-5b150a16c358 Pitch prio.swiss 13.00
38 2026-04-10 2026-04-11 2026-04-10 2026-04-11 69d8e17f-cfb7-a38e-8e21-d90d2ff5a2d8 CARD_PAYMENT COMPLETED Linkedin P1228517884 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 111.53 CHF -111.53 -111.53 0.00 CHF 74814.67 CHF Main 5968 b6186bbb-c092-4a96-8af1-4843c0f57d69 111.53
39 2026-04-10 2026-04-11 2026-04-10 2026-04-11 69d8e55b-3cf7-a919-a50f-65a6198603a2 CARD_PAYMENT COMPLETED Linkedin P3003256374 Berta Kommunikationsplan AG 516760******4572 DK: zeka ACTIVE CHF 138.82 CHF -138.82 -138.82 0.00 CHF 74926.20 CHF Main 5968 3701fc8f-3afb-4022-a091-2300ccfd3537 138.82
40 2026-04-10 2026-04-10 2026-04-10 2026-04-10 69d8a8c6-e3aa-a771-b416-5450396214ab CARD_PAYMENT COMPLETED Openai *chatgpt Subscr Ron Bonfini 516760******0039 Spesen ACTIVE USD 920.47 CHF -727.16 -727.16 1.265858 0.00 CHF 75065.02 CHF Main 5734 01070a8d-2461-4d97-8701-83515d9fbef2 727.16
41 2026-04-10 2026-04-10 2026-04-10 2026-04-10 69d8d047-2f79-a3fc-b148-111c1835904a CARD_PAYMENT COMPLETED X Corp. Paid Features Janick Tagmann 516760******6672 DK: IGEG (CH-Mineralquellen) ACTIVE CHF 73.00 CHF -73.00 -73.00 0.00 CHF 75792.18 CHF Main 5817 6122b8ce-c91c-4ba9-b571-94373d988ca3 73.00
42 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d78ad9-6293-aaab-8b54-247c11010ec9 CARD_PAYMENT COMPLETED Ristorante Nido Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE CHF 85.00 CHF -85.00 -85.00 0.00 CHF 75865.18 CHF Main 5812 d4fc1feb-6fb9-42ee-918d-a4d3df540a21 85.00
43 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d789b0-279b-a89e-b302-e3ee46596341 CARD_PAYMENT COMPLETED Tiktok Ads Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 421.59 CHF -421.59 -421.59 0.00 CHF 75950.18 CHF Main 7311 a0589230-bfff-4bcf-9687-f3c87f633d23 421.59
44 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d7f8cb-b97d-a46d-a1bc-f43fc2f5baba CARD_PAYMENT COMPLETED Ramen Makotoya Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 65.00 CHF -60.13 -60.13 1.081105 0.00 CHF 76371.77 CHF Main 5812 26d6fd30-2f69-4290-a744-5b0e4b6671de 044-05-dknw-drittkosten-nicht-weiterverrechenbar-26d6fd30-2f69-4290-a744-5b0e4b6671de-googleat-prep-meeting-press-comference-ground-breaking.pdf GoogleAT: Prep meeting press comference ground breaking 60.13
45 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d785f6-fbc0-ab03-8aca-63c60df5e72b CARD_PAYMENT COMPLETED Radisson Blu Vienna Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 17.00 CHF -15.72 -15.72 1.081963 0.00 CHF 76431.90 CHF Main 7011 c2202312-8d55-490b-88be-012b869950a1 045-05-dknw-drittkosten-nicht-weiterverrechenbar-c2202312-8d55-490b-88be-012b869950a1-fehlbuchung-wurde-rückgebucht.pdf Fehlbuchung, wurde rückgebucht 15.72
46 01: INT / Essen mit Kunden 6641 158.33 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d78c48-617a-ad42-82a5-89015199a7f8 CARD_PAYMENT COMPLETED Restaurant Markthalle Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 190.00 CHF -190.00 -190.00 0.00 CHF 76447.62 CHF Main 5812 019ca969-f07b-416c-b244-5cc30cd87a7a 046-01-int-essen-mit-kunden-019ca969-f07b-416c-b244-5cc30cd87a7a-lunch-mit-centre-patronale.pdf Lunch mit Centre Patronale 190.00 31.67
47 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d73225-4de9-aff8-affe-95ceafa8189a CARD_PAYMENT COMPLETED Facebk *gsa73h5332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 546.47 CHF -546.47 -546.47 0.00 CHF 76637.62 CHF Main 7311 52cd07ee-31b2-41c7-b9d5-c2f27b179282 546.47
48 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d78c27-de94-af89-b4f1-1349abe91a36 CARD_PAYMENT COMPLETED Linkedin P1227350684 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 158.28 CHF -158.28 -158.28 0.00 CHF 77184.09 CHF Main 5968 b4aa8258-b995-4420-88ff-8e04866a69b5 158.28
49 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d797f0-53bd-aa21-8127-4574415e4c5c CARD_PAYMENT COMPLETED Mailchimp Berta Kommunikationsplan AG 516760******1064 DK: Zivildienstgesetz ACTIVE CHF 17.37 CHF -17.37 -17.37 0.00 CHF 77342.37 CHF Main 5818 5c66e559-f6b3-4f1c-a86a-2cf8b3bde279 17.37
50 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d79fb5-dd0f-a39f-aefb-da83c3a3d6af CARD_PAYMENT COMPLETED Linkedin P1227486994 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 152.26 CHF -152.26 -152.26 0.00 CHF 77359.74 CHF Main 5968 7977d702-fdc9-4f83-b0cf-42bb83493372 152.26
51 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-04-09 2026-04-10 2026-04-09 2026-04-10 69d74c84-17cc-ab39-ae3c-0e419b1b8999 CARD_PAYMENT COMPLETED Motto Am Fluss Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 30.20 CHF -27.89 -27.89 1.083053 0.00 CHF 77512.00 CHF Main 5812 6fd6c009-3438-4f23-8c45-c452153fd5a0 051-05-dknw-drittkosten-nicht-weiterverrechenbar-6fd6c009-3438-4f23-8c45-c452153fd5a0-googleat-frühstück-ispa-rt-online-violence-against-women-.pdf GoogleAT: Frühstück ISPA; RT Online violence against women 27.89
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