Ergebnis-Tabelle

Datei herunterladen Neue Zusammenführung Zeilen: 156
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 2026-03-31 2026-03-31 2026-03-31 2026-03-31 69cb7e9a-e5db-a688-873e-7ee20fb2d76f CARD_PAYMENT COMPLETED Mailchimp Julian Mikis David Graf 516760******3421 Team: Consulting ACTIVE CHF 174.18 CHF -174.18 -174.18 0.00 CHF 57834.12 CHF Main 5818 c9ac3899-7de8-44e6-94e0-11cca30c5e21 174.18
2 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69ca5742-8d18-a954-8ff2-db40cd024b14 CARD_PAYMENT COMPLETED Wal*carlton Zuerich Ag Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 170.00 CHF -170.00 -170.00 0.00 CHF 58008.30 CHF Main 5812 e2e7cc40-4ede-43e3-be45-2d301bf47a37 170.00
3 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69ca305b-ad02-aa92-8951-d4c82ae5fc6b CARD_PAYMENT COMPLETED Post 1010 Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 38.00 CHF -34.94 -34.94 1.087666 0.00 CHF 58178.30 CHF Main 5999 c68eecf7-ec97-4870-8f7a-5af62f1ba5a2 34.94
4 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69ca4805-fb03-a3e7-b9d3-111e495cd72b ATM COMPLETED Bargeld am Ubs Zuerich Paradeplat Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 20.00 CHF -20.00 -20.40 -0.40 CHF 58213.24 CHF Main 6011 f1107035-4053-4972-958f-9fbd7d666938 20.00
5 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69c9f9a1-6a02-affa-99d2-808bb7ef1d15 CARD_PAYMENT COMPLETED Facebk *xy6wwfv7b2 Berta Kommunikationsplan AG 516760******1064 DK: Zivildienstgesetz ACTIVE CHF 284.41 CHF -284.41 -284.41 0.00 CHF 58233.64 CHF Main 7311 d981e7d0-acba-46ec-bbdb-44c459ef2d06 284.41
6 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69ca36d7-8d20-ae78-bd71-944a772a685f CARD_PAYMENT COMPLETED Berg Und Tal Im Viaduk Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 50.00 CHF -50.00 -50.00 0.00 CHF 58518.05 CHF Main 5499 c2eec3e4-b37f-472c-9082-03eecb723527 INT Berg und Tal Geschenk 50.00 0.00
7 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69caabb7-ec51-a298-8e9f-594208712879 CARD_PAYMENT COMPLETED Upwork -906081831ref Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 606.12 CHF -606.12 -606.12 0.00 CHF 58568.05 CHF Main 7361 4b01f57c-1ebe-4957-b3eb-71302b3f96fb 606.12
8 2026-03-30 2026-03-31 2026-03-30 2026-03-31 69ca72cc-c0ce-aa0e-a176-dd5640bb6c00 CARD_PAYMENT COMPLETED Linkedin P1210937214 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 122.47 CHF -122.47 -122.47 0.00 CHF 59174.17 CHF Main 5968 93fb74cf-453e-4296-8390-4b06aff0931b 122.47
9 2026-03-30 2026-03-30 2026-03-30 2026-03-30 69ca2788-89f2-aff2-8583-05ec6b183040 CARD_PAYMENT COMPLETED Mailchimp Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 17.38 CHF -17.38 -17.38 0.00 CHF 59296.64 CHF Main 5818 1251f508-b449-4bbb-9f6f-32c49b98b8f3 17.38
10 NO_EXPENSE 2026-03-30 2026-03-30 2026-03-30 2026-03-30 69ca4be1-7032-aa6f-ba53-5f2f7749bf91 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG Berta Kommunikationsplan AG, CH CHF 20000.00 CHF 20000.00 20000.00 0.00 CHF 59314.02 CHF Main
11 NO_EXPENSE 2026-03-30 2026-03-30 2026-03-30 2026-03-30 69ca446f-e3e7-a9ad-a36d-0385c54f9cd7 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG CHF 21000.00 CHF 21000.00 21000.00 0.00 CHF 39314.02 CHF Main
12 2026-03-29 2026-03-30 2026-03-29 2026-03-30 69c97845-e348-ad0a-8164-0a50da3ef03b CARD_PAYMENT COMPLETED Facebk *puqdljdvr2 Christian Daniel Steiner 516760******4054 DK: SAV / AHV Kampagne ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 18314.02 CHF Main 7311 4a727c1f-8f0b-4ba1-a609-5a044bdfb821 900.00
13 2026-03-29 2026-03-30 2026-03-29 2026-03-30 69c9160c-0753-abeb-a9d3-4968b2241495 CARD_PAYMENT COMPLETED Linkedin P1209515194 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 160.47 CHF -160.47 -160.47 0.00 CHF 19214.02 CHF Main 5968 8016c493-a607-408a-93ff-b5c2f2e21212 160.47
14 2026-03-29 2026-03-30 2026-03-29 2026-03-30 69c90da3-1b42-aeab-8fe0-27a1865e466b 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 19374.49 CHF Main 5734 ff14984b-1b4e-453f-b29e-49d4ecc296e5 47.91
15 2026-03-28 2026-03-29 2026-03-28 2026-03-29 69c7fb66-e047-a828-838c-0f2c98fdf97e CARD_PAYMENT COMPLETED Adobe Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 3115.45 CHF -3115.45 -3115.45 0.00 CHF 19422.40 CHF Main 5734 4fd05506-5412-45bb-a0f4-9972e0ed0104 3115.45
16 2026-03-28 2026-03-29 2026-03-28 2026-03-29 69c81a75-c10b-ad8e-abd1-e430628f106b CARD_PAYMENT COMPLETED Sp Sparklys Switzerlan Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 58.80 CHF -58.80 -58.80 0.00 CHF 22537.85 CHF Main 5921 ee13ecc4-4d75-48eb-93c3-fc420117a085 58.80
17 2026-03-28 2026-03-29 2026-03-28 2026-03-29 69c78c91-1cb9-a89b-baa9-c9b3f452ed13 CARD_PAYMENT COMPLETED Facebk *8k4magdy42 Janick Tagmann 516760******8835 DK: FSZ Freie Schule Zürich ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 22596.65 CHF Main 7311 11dd1f94-8332-4569-a496-3f7c1d8dfd22 900.00
18 2026-03-28 2026-03-29 2026-03-28 2026-03-29 69c852fe-6445-a23d-b77c-62587a7a8791 CARD_PAYMENT COMPLETED Facebk *w7ebzf9332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 823.00 CHF -823.00 -823.00 0.00 CHF 23496.65 CHF Main 7311 0833ba46-b269-4d54-b771-d88aeb61a59b 823.00
19 2026-03-28 2026-03-29 2026-03-28 2026-03-29 69c855a8-00b7-a6d1-a5ae-e73cd4414eda CARD_PAYMENT COMPLETED Facebk *3vc9wf5332 Christian Daniel Steiner 516760******2149 DK: L-Drive Schweiz / L-Profis ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 24319.65 CHF Main 7311 e3e747b7-1742-44f0-b6dd-8c6c5a69c4ae 900.00
20 2026-03-28 2026-03-29 2026-03-28 2026-03-29 69c7c8fc-2b5b-a4de-afb5-62086e6e779b CARD_PAYMENT COMPLETED Linkedin P1207771264 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 148.92 CHF -148.92 -148.92 0.00 CHF 25219.65 CHF Main 5968 e3d3d126-6d6c-4731-8eb1-3a1abd1f6cb0 148.92
21 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c6ce4a-552a-a0d0-afb0-c7ab92486648 CARD_PAYMENT COMPLETED Facebk *v5ca2dhgn2 Michael Silvan Koepfli 516760******7164 DK: Economiesuisse / Civic ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 25368.57 CHF Main 7311 9c131233-622e-41e6-804d-2dbd4c40e6b8 900.00
22 07: INT / IT Infrastruktur 6570 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c69685-1e1b-abeb-94f6-113e4ad50c71 CARD_PAYMENT COMPLETED Www.galaxus.at Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 602.42 CHF -553.10 -553.10 1.089189 0.00 CHF 26268.57 CHF Main 5732 186df27f-e7b8-46a5-ab2f-6f3ac62cfa98 022-07-int-it-infrastruktur-186df27f-e7b8-46a5-ab2f-6f3ac62cfa98-googleat-pixel-mobilgerät-für-google-tvc-status.pdf GoogleAT: PIXEL Mobilgerät für Google TVC Status 553.10
23 2026-03-28 2026-03-28 2026-03-28 2026-03-28 69c733d6-de73-ac5a-a80d-75f8ca8116b2 CARD_PAYMENT COMPLETED Microsoft-g149008851 Janick Tagmann 516760******5673 BERTA HAUPTKARTE REVOLUT ACTIVE CHF 381.38 CHF -381.38 -381.38 0.00 CHF 26821.67 CHF Main 5045 9040b7f6-5c10-468b-b344-6ef3ecf659ad 381.38
24 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c67516-185c-a810-8f19-f649b81bad93 CARD_PAYMENT COMPLETED Daito.io Number Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 49.00 CHF -39.10 -39.10 1.253409 0.00 CHF 27203.05 CHF Main 5734 a0360a09-005d-4fa7-b073-7918ae65a13f 39.10
25 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c64d3c-4b1d-aeec-b561-6e435fe5a89d CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 949.00 CHF -949.00 -949.00 0.00 CHF 27242.15 CHF Main 5311 2634d31f-5c49-4d33-b682-569f88eac74a 949.00
26 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c68f0a-a4e3-acb2-9eb4-90bd57d7f0bd CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Rahel Eva Walser 516760******7416 Spesen ACTIVE CHF 8.00 CHF -8.00 -8.00 0.00 CHF 28191.15 CHF Main 4789 79381837-3cd1-43b4-b03b-c3a0fb57321b 026-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-79381837-3cd1-43b4-b03b-c3a0fb57321b-sitzung-swissgrid.pdf Sitzung Swissgrid 8.00
27 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c62d28-7a73-ae83-a1bd-4fa1e5d570d8 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Rahel Eva Walser 516760******7416 Spesen ACTIVE CHF 5.60 CHF -5.60 -5.60 0.00 CHF 28199.15 CHF Main 4789 c9ae8a05-31b5-4fcf-ad46-9efb791393c9 027-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-c9ae8a05-31b5-4fcf-ad46-9efb791393c9-sitzung-swissgrid.pdf Sitzung Swissgrid 5.60
28 2026-03-27 2026-03-28 2026-03-27 2026-03-28 69c6bd2f-9858-aeac-9c47-7aa146e7f45a CARD_PAYMENT COMPLETED Linkedin P1206179274 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 123.54 CHF -123.54 -123.54 0.00 CHF 28204.75 CHF Main 5968 9803677e-c75c-463b-a454-f16a0876a0f9 123.54
29 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c52395-4a76-adfe-8a79-81b24a3648c8 CARD_PAYMENT COMPLETED Restaurant Sauceria Claudia Eugster 463383******4827 Spesen ACTIVE CHF 75.00 CHF -75.00 -75.00 0.00 CHF 28328.29 CHF Main 5812 dbd544be-5d80-4e99-8084-af93401bc3b0 75.00
30 2026-03-27 2026-03-27 2026-03-27 2026-03-27 69c633bd-b92d-a1c8-b33b-38e74b3a9c53 CARD_PAYMENT COMPLETED Paddle.net* Slazzer Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 121.14 CHF -121.14 -121.14 0.00 CHF 28403.29 CHF Main 5817 d1912710-3164-4107-8fbf-852e4fee152f 121.14
31 2026-03-27 2026-03-27 2026-03-27 2026-03-27 69c5e765-a23c-a480-819e-d8c1a3fc1cf4 CARD_PAYMENT COMPLETED Microsoft#g148919738 Janick Tagmann 516760******5673 BERTA HAUPTKARTE REVOLUT ACTIVE CHF 0.45 CHF -0.45 -0.45 0.00 CHF 28524.43 CHF Main 5045 4ee9c0d5-3bbd-4d00-b184-2aa9cba5574e 0.45
32 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c4dd92-1944-a7e9-b981-b6eacd94ff25 CARD_PAYMENT COMPLETED Facebk *jet8yfz232 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 224.49 CHF -224.49 -224.49 0.00 CHF 28524.88 CHF Main 7311 a0775505-2a87-4191-bd77-09b7d24c94ad 224.49
33 01: INT / Essen mit Kunden 6641 42.55 2026-03-25 2026-03-27 2026-03-25 2026-03-27 69c43188-4974-a286-98ce-eea380a15678 CARD_PAYMENT COMPLETED Ambrosi Janick Tagmann 516760******7910 Janick Revolut ACTIVE CHF 46.00 CHF -46.00 -46.00 0.00 CHF 28749.37 CHF Main 5812 23d842dc-9326-4d17-9cc1-b33887454715 033-01-int-essen-mit-kunden-23d842dc-9326-4d17-9cc1-b33887454715-apéro-roland.pdf Apéro Roland 46.00 3.45
34 05: DKNW / Drittkosten NICHT weiterverrechenbar 4402 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c4e1f9-3c2e-a974-bb2a-cbd04ee03de6 CARD_PAYMENT COMPLETED Motto Am Fluss Maximilian Wolfgang Schubert 516760******7967 Spesen ACTIVE EUR 39.00 CHF -35.72 -35.72 1.092026 0.00 CHF 28795.37 CHF Main 5812 c3778aa7-2396-40c0-b199-f2e8274def5b 034-05-dknw-drittkosten-nicht-weiterverrechenbar-c3778aa7-2396-40c0-b199-f2e8274def5b-googleat-frühstück-ispa-bwb-l-cloud-levy.pdf GoogleAT: Frühstück ISPA; BWB l, Cloud Levy 35.72
35 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c549b7-fc95-a6be-9dcf-0d578df2a09d CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 202.00 CHF -202.00 -202.00 0.00 CHF 28831.09 CHF Main 5311 78b0343c-a7bc-48a8-99f1-4f9f2186b4ee 202.00
36 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c4a709-4314-a93c-b484-4557662d006a CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 749.00 CHF -749.00 -749.00 0.00 CHF 29033.09 CHF Main 5311 6a7d1cfb-e9ac-47c8-828c-6c172ff2643d 749.00
37 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c51f9f-5ac6-a7f7-ad09-1dd0f323cef9 CARD_PAYMENT COMPLETED Linkedin P1202578894 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 140.96 CHF -140.96 -140.96 0.00 CHF 29782.09 CHF Main 5968 23bf9d62-7e0f-4090-bdad-83a13eb74ba6 140.96
38 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c50dfd-336f-ac25-abb8-e0f3c4787e56 CARD_PAYMENT COMPLETED Google Video Editor M Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 3.19 CHF -3.19 -3.19 0.00 CHF 29923.05 CHF Main 5816 43d6ce63-b407-4a1c-b24f-332adb3b3667 3.19
39 2026-03-26 2026-03-27 2026-03-26 2026-03-27 69c52a77-888b-a0c8-9163-225181884b7b CARD_PAYMENT COMPLETED Linkedin P1202732284 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 145.51 CHF -145.51 -145.51 0.00 CHF 29926.24 CHF Main 5968 2c73ba35-f00a-42b2-a44e-c62721fff4d0 145.51
40 2026-03-26 2026-03-26 2026-03-26 2026-03-26 69c4f840-1f81-ae17-960a-b618baac8501 CARD_PAYMENT COMPLETED Gamma.app Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 10.00 CHF -7.92 -7.92 1.263553 0.00 CHF 30071.75 CHF Main 5734 3a573813-83c3-44d4-b825-e02bdccf21b2 7.92
41 NO_EXPENSE 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3eea7-e2e1-a224-b9b9-db30672376dc CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 58.35 CHF -58.35 -58.35 0.00 CHF 30079.67 CHF Main 5734
42 2026-03-26 2026-03-26 2026-03-26 2026-03-26 69c4d6f8-41a7-acb2-a9f7-6d474d898a85 CARD_PAYMENT COMPLETED Mailchimp Christian Daniel Steiner 516760******2615 DK: CafetierSuisse ACTIVE CHF 22.83 CHF -22.83 -22.83 0.00 CHF 30138.02 CHF Main 5818 6c4ec395-0252-4ab9-bf90-d71fb9273e3f 22.83
43 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c45678-566f-a650-881e-3aa8a96d12a4 CARD_PAYMENT COMPLETED Facebk *kqa2lf5332 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 30160.85 CHF Main 7311 5b851477-ebd0-4a3e-89eb-68d0910298a6 900.00
44 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3ba51-4e79-a2b8-abdf-5633b6e5c7ff CARD_PAYMENT COMPLETED Banhmi Limmatladen Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 142.00 CHF -142.00 -142.00 0.00 CHF 31060.85 CHF Main 5814 a975b5d0-deb1-4744-8722-df66b3d2ab7e 142.00
45 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3eeba-fdc2-a7b3-82a5-b43851bc009b CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 53.60 CHF -53.60 -53.60 0.00 CHF 31202.85 CHF Main 5311 b8511287-02d2-468e-8da4-e823d5bdbae6 53.60
46 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3e7bd-c3b4-af63-80a3-c8b0250ea6ac CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 1049.00 CHF -1049.00 -1049.00 0.00 CHF 31256.45 CHF Main 5311 8faad11e-ead7-448e-972f-0c89e7fd3457 1049.00
47 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3d1d7-9b57-a38c-939b-d9d4400b6b3d CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 22.60 CHF -22.60 -22.60 0.00 CHF 32305.45 CHF Main 5311 b3bb462c-e0e1-4aa2-b842-ae852d9c99df 22.60
48 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3a84c-ac02-a49b-8ad6-d13bc7d169e1 CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 151.00 CHF -151.00 -151.00 0.00 CHF 32328.05 CHF Main 5311 428c4afb-00b7-437e-9dc1-a901af8e6583 151.00
49 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 64.75 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c380e5-71b2-a8e0-b157-b4ac46ac782c CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 70.00 CHF -70.00 -70.00 0.00 CHF 32479.05 CHF Main 4789 2a869340-1e9d-47d5-9ccd-a5b7a63bf771 049-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-2a869340-1e9d-47d5-9ccd-a5b7a63bf771-hin--und-rückfahrt-maz-luzern.pdf Hin- und Rückfahrt MAZ Luzern 70.00 5.25
50 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3d6b4-8970-a150-b772-b1fbfd4b74da CARD_PAYMENT COMPLETED Linkedin P1200465984 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 138.02 CHF -138.02 -138.02 0.00 CHF 32549.05 CHF Main 5968 3efb0450-c3ad-4281-b4a7-7072968bda77 138.02
51 2026-03-25 2026-03-26 2026-03-25 2026-03-26 69c3f1f1-eae2-a190-a86c-f1f864411cf7 CARD_PAYMENT COMPLETED Paddle.net* Stapeinc Berta Kommunikationsplan AG 516760******3365 DK: Versorgungschaos ACTIVE USD 10.81 CHF -8.55 -8.55 1.264756 0.00 CHF 32687.07 CHF Main 5817 4cf7e730-c748-4cc5-9771-217dfb045429 8.55
52 NO_EXPENSE 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c2870f-b2c6-a433-b3d3-a3d8b46363bb CARD_PAYMENT COMPLETED Marriott Hotel Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 35.00 CHF -35.00 -35.00 0.00 CHF 32695.62 CHF Main 3509
53 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c24365-ea25-adf4-8e78-f17442737da7 CARD_PAYMENT COMPLETED Sora Sushi - Hb Zurich Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE CHF 12.80 CHF -12.80 -12.80 0.00 CHF 32730.62 CHF Main 5812 0515e2b9-70cb-4b44-a49a-0585b787ca9c 12.80
54 2026-03-23 2026-03-25 2026-03-23 2026-03-25 69c12cd9-4fb0-ae64-a303-523d49296003 CARD_PAYMENT COMPLETED Brasserie Lok Claudia Eugster 463383******4827 Spesen ACTIVE CHF 64.00 CHF -64.00 -64.00 0.00 CHF 32743.42 CHF Main 5812 fd458769-5c3b-43c9-9f80-867d238f3310 64.00
55 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c1f92c-ef69-af43-8760-e5aba2fe24fb CARD_PAYMENT COMPLETED Tiktok Ads Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 421.59 CHF -421.59 -421.59 0.00 CHF 32807.42 CHF Main 7311 0152572d-18ff-4ac9-bb12-cdfc7f014385 421.59
56 NO_EXPENSE 2026-03-25 2026-03-25 2026-03-25 2026-03-25 69c39061-c368-a351-b929-fb0b82be45df TRANSFER COMPLETED An Kestutis Zauras JTCH-00026.3 Petra Haefliger EUR 6000.00 CHF -5497.65 -5497.65 1.091376 0.00 CHF 33229.01 CHF Main LT317044060007846355 CBVILT2XXXX
57 NO_EXPENSE 2026-03-25 2026-03-25 2026-03-25 2026-03-25 69c3902c-aed6-ac79-81b2-42672451878e TRANSFER COMPLETED An adcologne GmbH R-10680 Petra Haefliger EUR 420.00 CHF -384.85 -384.85 1.091334 0.00 CHF 38726.66 CHF Main DE39370501981900905512 COLSDE33XXX
58 NO_EXPENSE 2026-03-25 2026-03-25 2026-03-25 2026-03-25 69c38ffa-115b-a055-a8f4-7356b5b1d84f TRANSFER COMPLETED An adcologne GmbH R-10678 Petra Haefliger EUR 525.00 CHF -481.06 -481.06 1.091340 0.00 CHF 39111.51 CHF Main DE39370501981900905512 COLSDE33XXX
59 NO_EXPENSE 2026-03-25 2026-03-25 2026-03-25 2026-03-25 69c38fc6-ed8b-adb7-beb4-216463190779 TRANSFER COMPLETED An adcologne GmbH R-10677 Petra Haefliger EUR 840.00 CHF -769.71 -769.71 1.091328 0.00 CHF 39592.57 CHF Main DE39370501981900905512 COLSDE33XXX
60 02: INT / Essen im Team_Apéro_MA-Geschenke_Personalaufwand 5880 13.87 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c27bb0-b76e-acb4-83c1-68a5e10813b6 CARD_PAYMENT COMPLETED Zenith Gastro Janick Tagmann 516760******7910 Janick Revolut ACTIVE CHF 15.00 CHF -15.00 -15.00 0.00 CHF 40362.28 CHF Main 5812 c1584b90-73ee-4fba-8f56-780a82ec654f 060-02-int-essen-im-teamapéroma-geschenkepersonalaufwand-c1584b90-73ee-4fba-8f56-780a82ec654f-café-mit-mikis.pdf Café mit Mikis 15.00 1.13
61 NO_EXPENSE 2026-03-25 2026-03-25 2026-03-25 2026-03-25 69c383ad-cc3b-ad45-9cd5-a2d077079398 TRANSFER COMPLETED An adcologne GmbH R-10870 Petra Haefliger EUR 4200.00 CHF -3846.32 -3846.32 1.091954 0.00 CHF 40377.28 CHF Main DE39370501981900905512 COLSDE33XXX
62 2026-03-23 2026-03-25 2026-03-23 2026-03-25 69c107d1-b415-a539-a403-e80f92fd83cd CARD_PAYMENT COMPLETED Transa Backpacking Ag Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 100.00 CHF -100.00 -100.00 0.00 CHF 44223.60 CHF Main 5941 6f58de1c-6ead-4e4f-9947-220e860a1402 100.00
63 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c27da8-e14a-a545-9d68-9623be675dc7 CARD_PAYMENT COMPLETED Restaurant Du Pont Melina Salaorni 516760******8616 Spesen ACTIVE CHF 100.00 CHF -100.00 -100.00 0.00 CHF 44323.60 CHF Main 5812 93485248-a700-447d-b135-afb63070887b 100.00
64 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 64.75 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c232f8-e5fd-a2aa-a4f2-f59ca88457f3 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 70.00 CHF -70.00 -70.00 0.00 CHF 44423.60 CHF Main 4789 906cafcb-6e50-4a65-9e90-15649cee0f88 064-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-906cafcb-6e50-4a65-9e90-15649cee0f88-hin--und-rückfahrt-maz-luzern.pdf Hin- und Rückfahrt MAZ Luzern 70.00 5.25
65 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c2817e-362d-a4bf-b276-69701ba117b6 CARD_PAYMENT COMPLETED Linkedin P1197981114 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 142.84 CHF -142.84 -142.84 0.00 CHF 44493.60 CHF Main 5968 663417bb-6180-4a32-bc64-9a2f4758e126 142.84
66 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c2b636-7b93-a438-9234-dc3ba5000c63 CARD_PAYMENT COMPLETED Paddle.net* Stapeinc Berta Kommunikationsplan AG 516760******1064 DK: Zivildienstgesetz ACTIVE USD 10.81 CHF -8.56 -8.56 1.263741 0.00 CHF 44636.44 CHF Main 5817 208c4934-7776-4769-aee8-bae611adf6b3 8.56
67 2026-03-24 2026-03-25 2026-03-24 2026-03-25 69c28c6f-1922-ace9-b2cc-174bf9de0aeb CARD_PAYMENT COMPLETED Linkedin P1198141464 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 136.53 CHF -136.53 -136.53 0.00 CHF 44645.00 CHF Main 5968 d24c30d2-b296-4c4f-8680-3f327f991560 136.53
68 NO_EXPENSE 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c12b5d-1b3b-ad00-becb-ea32d5e56486 CARD_PAYMENT COMPLETED Ls Catering Positano Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 172.09 CHF -172.09 -172.09 0.00 CHF 44781.53 CHF Main 5812
69 2026-03-24 2026-03-24 2026-03-24 2026-03-24 69c1f81e-300c-a602-9f4d-4d00f8499ae8 CARD_PAYMENT COMPLETED Microsoft#g148421351 Janick Tagmann 516760******5673 BERTA HAUPTKARTE REVOLUT ACTIVE CHF 57.81 CHF -57.81 -57.81 0.00 CHF 44953.62 CHF Main 5045 9db152ed-dc3e-43d6-9f02-0f1697d960b5 57.81
70 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c19993-7d31-a292-9501-16f17bcd90d1 CARD_PAYMENT COMPLETED Facebk *dnzrtfdy42 Janick Tagmann 516760******8835 DK: FSZ Freie Schule Zürich ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 45011.43 CHF Main 7311 5f79fe66-b338-4d18-8df4-de9a4d5586ed 900.00
71 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c0e8f0-c4fa-a755-a7f7-bf584b1c7c05 CARD_PAYMENT COMPLETED Facebk *8jcsbdrgn2 Michael Silvan Koepfli 516760******7164 DK: Economiesuisse / Civic ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 45911.43 CHF Main 7311 5be18c0f-25e2-4ed2-8768-712cd08e94a4 900.00
72 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c10ab0-0564-aba1-81f4-744f5f38b813 CARD_PAYMENT COMPLETED Denner Ag Zh Limmatstr Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 18.25 CHF -18.25 -18.25 0.00 CHF 46811.43 CHF Main 5411 b10e4181-0e3b-442f-84d6-f48f9a03b8d3 INT Denner Cola Apero UREL 18.25
73 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c12b0c-3819-aad8-93af-292927bb422c CARD_PAYMENT COMPLETED Linkedin P1195636264 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 211.47 CHF -211.47 -211.47 0.00 CHF 46829.68 CHF Main 5968 a305e433-92ff-4fe9-8a76-61ef6dffb4c5 211.47
74 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c174c0-62e0-ae77-9da2-1b0741bf69fc CARD_PAYMENT COMPLETED Fc* Flaticon Premium Y Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE EUR 89.99 CHF -82.15 -82.15 1.095498 0.00 CHF 47041.15 CHF Main 7333 c7fae5ba-737e-4428-b1e0-503ef4fc15d0 82.15
75 2026-03-23 2026-03-24 2026-03-23 2026-03-24 69c17102-f7e5-ac07-8db2-fb3109f9790b CARD_PAYMENT COMPLETED Upwork -903959613ref Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 531.79 CHF -531.79 -531.79 0.00 CHF 47123.30 CHF Main 7361 035d7aa3-790b-4dc9-bb8f-1d62ceb2f657 531.79
76 NO_EXPENSE 2026-03-23 2026-03-23 2026-03-23 2026-03-23 69c13887-959d-ae82-a3f5-442b28a45c17 TRANSFER COMPLETED An adcologne GmbH R-10835 Petra Haefliger EUR 477.50 CHF -435.54 -435.54 1.096348 0.00 CHF 47655.09 CHF Main DE39370501981900905512 COLSDE33XXX
77 NO_EXPENSE 2026-03-23 2026-03-23 2026-03-23 2026-03-23 69c13857-b4b0-a060-867a-dc6409663e8b TRANSFER COMPLETED An adcologne GmbH R-10744 Petra Haefliger EUR 1050.00 CHF -957.68 -957.68 1.096402 0.00 CHF 48090.63 CHF Main DE39370501981900905512 COLSDE33XXX
78 2026-03-22 2026-03-23 2026-03-22 2026-03-23 69bf9a33-d102-ad61-a508-5ad772145829 CARD_PAYMENT COMPLETED Facebk *9323cfd332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 823.00 CHF -823.00 -823.00 0.00 CHF 49048.31 CHF Main 7311 4e33eb20-04f3-401d-bcd6-b53b55cbfc45 823.00
79 NO_EXPENSE 2026-03-21 2026-03-23 2026-03-21 2026-03-23 69be35f0-8e33-ab24-9af0-757b6202e357 TRANSFER COMPLETED An Ludger Dr Wess 2026BER002 Petra Haefliger EUR 1625.00 CHF -1481.86 -1496.68 1.096598 -14.82 CHF 49871.31 CHF Main DE34201900030056022514 GENODEF1HH2
80 2026-03-22 2026-03-23 2026-03-22 2026-03-23 69bfdad6-014a-a454-a196-c474307deff2 CARD_PAYMENT COMPLETED Linkedin P1193965294 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 131.06 CHF -131.06 -131.06 0.00 CHF 51367.99 CHF Main 5968 90c67975-b3d2-4562-94d1-1ca28df347bd 131.06
81 2026-03-22 2026-03-22 2026-03-22 2026-03-22 69bf94be-d32e-af27-aa12-b1c2a953590b CARD_PAYMENT COMPLETED Google *ads2577345194 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 1000.00 CHF -1000.00 -1000.00 0.00 CHF 51499.05 CHF Main 7311 39af76e8-a292-4631-a52d-0916199a25d3 1000.00
82 2026-03-22 2026-03-22 2026-03-22 2026-03-22 69bf8d4b-2745-a9b9-beff-ac11860c3f72 CARD_PAYMENT COMPLETED Mailchimp Christian Daniel Steiner 516760******5814 DK: Handel Schweiz ACTIVE CHF 64.44 CHF -64.44 -64.44 0.00 CHF 52499.05 CHF Main 5818 5b0ea559-4595-4a78-9af8-a3d5d6610a8e 64.44
83 2026-03-21 2026-03-22 2026-03-21 2026-03-22 69be5660-7ebc-a2a1-a7f1-b2326b9d0006 CARD_PAYMENT COMPLETED Facebk *vcwspfr332 Christian Daniel Steiner 516760******1802 DK: Auslandschweizer Org. ASO ACTIVE CHF 36.62 CHF -36.62 -36.62 0.00 CHF 52563.49 CHF Main 7311 81cd47f1-4626-4a93-8714-b79f375b91d2 36.62
84 2026-03-21 2026-03-22 2026-03-21 2026-03-22 69be7e38-c44e-a3a2-8e44-d02485a87f27 CARD_PAYMENT COMPLETED Linkedin P1192516094 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 113.43 CHF -113.43 -113.43 0.00 CHF 52600.11 CHF Main 5968 add2c816-550d-45a7-913f-c3ff1c782d13 113.43
85 2026-03-21 2026-03-22 2026-03-21 2026-03-22 69be6121-62c3-a0be-b321-04eaf9f1f2e2 CARD_PAYMENT COMPLETED Frame.io Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE USD 20.39 CHF -16.09 -16.25 1.267727 -0.16 CHF 52713.54 CHF Main 5734 afe7bcd8-9ef6-40ab-9e98-13e7a2adaf24 Intern, Tools & Abos 16.09 0.00
86 2026-03-20 2026-03-21 2026-03-20 2026-03-21 69bd0a42-0631-add5-a39e-a2062840630c CARD_PAYMENT COMPLETED Adobe Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 21.21 CHF -21.21 -21.21 0.00 CHF 52729.79 CHF Main 5734 9e86d762-c634-486d-a04f-14d0aadde2cd 21.21
87 2026-03-21 2026-03-21 2026-03-21 2026-03-21 69be205a-8ce2-a8cd-89e6-57c0ad1e320a CARD_PAYMENT COMPLETED Fairtiq Julian Mikis David Graf 516760******0747 Spesen ACTIVE CHF 43.30 CHF -43.30 -43.30 0.00 CHF 52751.00 CHF Main 4111 88b8b771-42bb-40fd-b877-5a6b57d88d54 43.30
88 2026-03-21 2026-03-21 2026-03-21 2026-03-21 69be2044-d371-aff5-8cc3-f756c6cd102a 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 52794.30 CHF Main 7311 939740f0-63c9-4f2b-bef7-02a6107a9148 1000.00
89 2026-03-20 2026-03-21 2026-03-20 2026-03-21 69bd42b5-1878-a5c7-a3c4-7872e0e20071 CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Julian Mikis David Graf 516760******3421 Team: Consulting ACTIVE CHF 393.90 CHF -393.90 -393.90 0.00 CHF 53794.30 CHF Main 5311 fb377a5f-18c9-4e8b-84df-b845db4c6389 393.90
90 2026-03-20 2026-03-21 2026-03-20 2026-03-21 69bd34e9-6142-ad3d-a347-5abb89c1bade CARD_PAYMENT COMPLETED Linkedin P1190233814 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 236.25 CHF -236.25 -236.25 0.00 CHF 54188.20 CHF Main 5968 ff85d76f-9956-463c-9b7a-2ee33282d9f4 236.25
91 2026-03-20 2026-03-21 2026-03-20 2026-03-21 69bd3fed-daf3-afeb-8e07-531fa39d3eb9 CARD_PAYMENT COMPLETED Linkedin P1190490544 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 149.66 CHF -149.66 -149.66 0.00 CHF 54424.45 CHF Main 5968 566bdd76-0cd0-4fac-9e33-b2c220bbafe6 149.66
92 01: INT / Essen mit Kunden 6641 115.64 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bbe9c9-79ba-abad-8083-642a73ce89c1 CARD_PAYMENT COMPLETED Lulu Opernhaus Mirko Erwin Gentina 516760******4672 Spesen ACTIVE CHF 125.00 CHF -125.00 -125.00 0.00 CHF 54574.11 CHF Main 5812 710ec510-8b32-4b1b-807f-88680d36a1e1 092-01-int-essen-mit-kunden-710ec510-8b32-4b1b-807f-88680d36a1e1-lunch-mit-pascal-scherrer.pdf Lunch mit Pascal Scherrer 125.00 9.36
93 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bbc263-ee3d-aeba-aa1a-2846602f9d2a CARD_PAYMENT COMPLETED Ex Libris Zürich-limma Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 23.60 CHF -23.60 -23.60 0.00 CHF 54699.11 CHF Main 5732 938ca6f1-a9b9-4c74-bc08-4c795a0bdf61 23.60
94 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bbc080-e73e-a4c9-89fa-271457c76351 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 54722.71 CHF Main 5499 5a31b1d6-0ce1-4604-8648-4c12bc65a13a INT Berg und Tal Geschenk 100.00 0.00
95 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bbc34a-3925-aeac-a09f-b89efa41d153 CARD_PAYMENT COMPLETED Migros Mmm Limmatplatz Elias Claudio Kempf 516760******9551 Spesen ACTIVE CHF 8.50 CHF -8.50 -8.50 0.00 CHF 54822.71 CHF Main 5411 852f3c57-98d0-41ce-a31c-c32754971c87 8.50
96 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bbc67d-bf51-a251-acf3-306ccb98442c CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 2499.00 CHF -2499.00 -2499.00 0.00 CHF 54831.21 CHF Main 5311 1c0c237d-9167-42ff-9ea5-d1ab8f636a02 2499.00
97 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 84.18 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bbafb4-74b8-afdb-83d4-191f350ff652 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 57330.21 CHF Main 4789 b3a95ec8-2dea-4a95-968e-a02454c9f9ba 097-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-b3a95ec8-2dea-4a95-968e-a02454c9f9ba-hin--und-rückfahrt-office-zürich.pdf Hin- und Rückfahrt Office Zürich 91.00 6.82
98 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bc5aff-8ee0-ab29-84fa-5e24268a193a CARD_PAYMENT COMPLETED Facebk *2mtyve5z42 Janick Tagmann 516760******8835 DK: FSZ Freie Schule Zürich ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 57421.21 CHF Main 7311 3acff09e-32ac-486a-a3c8-3ae18daf055b 900.00
99 NO_EXPENSE 2026-03-20 2026-03-20 2026-03-20 2026-03-20 69bca7be-6da1-ae53-84a1-672a7ee80099 TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG CHF 18000.00 CHF 18000.00 18000.00 0.00 CHF 58321.21 CHF Main
100 NO_EXPENSE 2026-03-20 2026-03-20 2026-03-20 2026-03-20 69bca7b8-bbf8-a298-8c3d-01e31c7957ce TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG CHF 10000.00 CHF 10000.00 10000.00 0.00 CHF 40321.21 CHF Main
101 7.74 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bc359e-e193-ad4c-a28e-40dfe2c92f42 CARD_PAYMENT COMPLETED Midjourney Inc. Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE USD 10.81 CHF -8.55 -8.55 1.264800 0.00 CHF 30321.21 CHF Main 5734 3d07f4c9-33ed-4baf-b38d-1f4843bb999d 8.55 0.81
102 2026-03-19 2026-03-20 2026-03-19 2026-03-20 69bc0ef7-fbc6-a59f-80ee-6da0d153d2d8 CARD_PAYMENT COMPLETED Ahrefs.com Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 112.15 CHF -112.15 -112.15 0.00 CHF 30329.76 CHF Main 5734 57f969e7-6957-41b8-ae34-0d5d9f0a41c2 112.15
103 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69ba7f55-d381-a72d-bff0-2af670d5ed16 CARD_PAYMENT COMPLETED Adobe Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 60.68 CHF -60.68 -60.68 0.00 CHF 30441.91 CHF Main 5734 ba27458d-b1bd-4b4b-998d-196cdc5b3554 60.68
104 NO_EXPENSE 2026-03-19 2026-03-19 2026-03-19 2026-03-19 69bbec5b-78db-a054-97ba-40e51fe4c364 TRANSFER COMPLETED An adcologne GmbH R-10836 Petra Haefliger EUR 787.50 CHF -717.68 -717.68 1.097298 0.00 CHF 30502.59 CHF Main DE39370501981900905512 COLSDE33XXX
105 NO_EXPENSE 2026-03-19 2026-03-19 2026-03-19 2026-03-19 69bbebfe-7926-ae14-8a1b-fe8a3b7eb490 TRANSFER COMPLETED An adcologne GmbH R-10817 Petra Haefliger EUR 105.00 CHF -95.68 -95.68 1.097497 0.00 CHF 31220.27 CHF Main DE39370501981900905512 COLSDE33XXX
106 2026-03-19 2026-03-19 2026-03-19 2026-03-19 69bb97d1-5579-a5c6-9bdc-b3c168c69048 TRANSFER COMPLETED An Berta Kommunikationsplan AG Lohn- und Nebenkosten MSCH Petra Haefliger EUR 16000.00 CHF -14542.91 -14542.91 1.100193 0.00 CHF 31315.95 CHF Main AT411632000132226083 BTVAAT22XXX 93df57ce-11d9-4d30-9c16-5009bc9bd68b 14542.91
107 NO_EXPENSE 2026-03-17 2026-03-19 2026-03-17 2026-03-19 69b9092f-a766-ab08-b02f-354baffddd25 CARD_REFUND COMPLETED Rückerstattung von Wal*printzewaln Ch Christian Daniel Steiner 516760******4054 DK: SAV / AHV Kampagne ACTIVE CHF 9.73 CHF 9.73 9.73 0.00 CHF 45858.86 CHF Main 5192
108 04: DK / weiterverrechenbare Drittkosten 4401 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69ba7e66-e81e-a3c7-8d8c-db1435dfdacf CARD_PAYMENT COMPLETED Lachenmeier Farben Ag Melina Salaorni 516760******8616 Spesen ACTIVE CHF 15.60 CHF -15.60 -15.60 0.00 CHF 45849.13 CHF Main 5999 253ce88f-1aa7-4054-9d93-bf48093baa5d 108-04-dk-weiterverrechenbare-drittkosten-253ce88f-1aa7-4054-9d93-bf48093baa5d-textilschreiber-für-t-shirts-jungparteienaktion.pdf Textilschreiber für T-Shirts Jungparteienaktion 15.60
109 02: INT / Essen im Team_Apéro_MA-Geschenke_Personalaufwand 5880 36.13 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69badf99-678b-a861-ba48-a6e6926b497a CARD_PAYMENT COMPLETED Coop-1990 Be C.ryfflih Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 39.05 CHF -39.05 -39.05 0.00 CHF 45864.73 CHF Main 5411 e86a1f58-a866-4aa0-8db3-aeb17f258883 109-02-int-essen-im-teamapéroma-geschenkepersonalaufwand-e86a1f58-a866-4aa0-8db3-aeb17f258883-putzmittel-tee-office-bern.pdf Putzmittel & Tee Office Bern 39.05 2.92
110 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 64.75 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69ba498b-c72e-a287-aefb-c1198c72940f CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 70.00 CHF -70.00 -70.00 0.00 CHF 45903.78 CHF Main 4789 abe7815e-dc43-41b9-bf46-c5e626d3a66b 110-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-abe7815e-dc43-41b9-bf46-c5e626d3a66b-hin--und-rückfahrt-maz-luzern.pdf Hin- und Rückfahrt MAZ Luzern 70.00 5.25
111 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69ba87ba-03af-af68-b0d6-5f5ea3387ba6 CARD_PAYMENT COMPLETED Linkedin P1185298534 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 108.60 CHF -108.60 -108.60 0.00 CHF 45973.78 CHF Main 5968 fb07c926-82bd-4d6b-bc1f-3822e72aab4a 108.60
112 2026-03-17 2026-03-19 2026-03-17 2026-03-19 69b92708-e0ca-a037-9eeb-c5ca2e1ad0d8 CARD_PAYMENT COMPLETED Amzn Mktp De*ot4qc4cu5 Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE CHF 102.74 CHF -102.74 -102.74 0.00 CHF 46082.38 CHF Main 5999 df700c8e-c08f-425c-abb6-41037e530209 102.74
113 50 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69ba7690-4c2a-a99b-86cd-7ef3fb662e2e CARD_PAYMENT COMPLETED Www.soebs.ch Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE CHF 60.00 CHF -60.00 -60.00 0.00 CHF 46185.12 CHF Main 5734 b9edc5a6-389e-4d28-aef2-0137f2fb5c3e Intern, Tools & Abos 60.00 10.00
114 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69baa7fa-719f-acda-bc44-4a33c03be940 CARD_PAYMENT COMPLETED Facebk *e343lhrvp2 Michael Silvan Koepfli 516760******5460 DK: Sportkomitee ACTIVE CHF 203.23 CHF -203.23 -203.23 0.00 CHF 46245.12 CHF Main 7311 35ce777e-f341-4c6b-8d7d-710b87c70c73 203.23
115 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69baaf8c-8a0f-a284-bf75-5d3a668d67fe CARD_PAYMENT COMPLETED Facebk *hpsnej5hn2 Michael Silvan Koepfli 516760******7164 DK: Economiesuisse / Civic ACTIVE CHF 392.09 CHF -392.09 -392.09 0.00 CHF 46448.35 CHF Main 7311 c199919e-4ef2-4f8c-8148-595078cdc9d9 392.09
116 2026-03-18 2026-03-19 2026-03-18 2026-03-19 69ba92c9-6e40-aa49-945b-5c581d5f021f CARD_PAYMENT COMPLETED Linkedin P827053753 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 155.56 CHF -155.56 -155.56 0.00 CHF 46840.44 CHF Main 5968 8eadd5d5-3113-4d93-84ac-1ed9b8572174 155.56
117 2026-03-18 2026-03-18 2026-03-18 2026-03-18 69bab39d-0911-a6ee-93ce-496e3d9121a6 FEE COMPLETED Gebühr für Revolut Business Ausgaben App-Gebühren CHF 90.00 CHF -90.00 -90.00 0.00 CHF 46996.00 CHF Main ab838557-900c-4477-87c9-2db6dc5cae9b 117-ab838557-900c-4477-87c9-2db6dc5cae9b-expenses-app-charges.pdf Expenses app charges 90.00
118 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b98d18-5419-a5fa-af53-ac087b41a297 CARD_PAYMENT COMPLETED Sp Foreverspin.com Roland Tobias Siegenthaler 463383******8585 Spesen ACTIVE USD 94.00 CHF -73.82 -73.82 1.273499 0.00 CHF 47086.00 CHF Main 5999 e89d1b9b-22b4-48a7-8c1c-00333a0b8e2b 73.82
119 04: DK / weiterverrechenbare Drittkosten 4401 40.01 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b972a6-08ad-afb5-b0f1-18d3f4b93de6 CARD_PAYMENT COMPLETED Copyshop Serra Sahin 516760******1011 Spesen ACTIVE CHF 43.25 CHF -43.25 -43.25 0.00 CHF 47159.82 CHF Main 7338 783e8a79-cdc9-4c0e-920d-e48e86eaf4c2 119-04-dk-weiterverrechenbare-drittkosten-783e8a79-cdc9-4c0e-920d-e48e86eaf4c2-begleitflyer-jahresbericht-interpharma.pdf Begleitflyer Jahresbericht interpharma 43.25 3.24
120 04: DK / weiterverrechenbare Drittkosten 4401 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b905e1-ed5a-acf3-ab2f-46a5b22f8b2b CARD_PAYMENT COMPLETED Coop-2192 Be C.ryfflih Melina Salaorni 516760******8616 Spesen ACTIVE CHF 27.85 CHF -27.85 -27.85 0.00 CHF 47203.07 CHF Main 5411 175a5664-35f1-4781-af57-5804c2dcc3b8 120-04-dk-weiterverrechenbare-drittkosten-175a5664-35f1-4781-af57-5804c2dcc3b8-gummiband-für-masken-jungparteienaktion-sav-campaigning.pdf Gummiband für Masken Jungparteienaktion (SAV-Campaigning) 27.85
121 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b92736-42e5-a825-b0f2-14b43c1ac4a2 CARD_PAYMENT COMPLETED Digitec Galaxus (onlin Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE CHF 333.90 CHF -333.90 -333.90 0.00 CHF 47230.92 CHF Main 5311 ade09666-7a76-4868-85e5-16e60d2fe298 333.90
122 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 64.75 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b8f8b5-3c08-aa69-8a71-730ac1ecf9a5 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Corina Andrea Liebi 516760******5102 Corina Liebi ACTIVE CHF 70.00 CHF -70.00 -70.00 0.00 CHF 47564.82 CHF Main 4789 1c383890-df43-4179-81a4-a327c539d882 122-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-1c383890-df43-4179-81a4-a327c539d882-hin--und-rückfahrt-maz-luzern.pdf Hin- und Rückfahrt MAZ Luzern 70.00 5.25
123 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b931fd-5e98-af91-9e13-b1d5eb80e8a7 CARD_PAYMENT COMPLETED Linkedin P1182581354 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 128.56 CHF -128.56 -128.56 0.00 CHF 47634.82 CHF Main 5968 7c58dea4-c9fc-42f3-bb72-27aa6f94b021 128.56
124 04: DK / weiterverrechenbare Drittkosten 4401 244.31 2026-03-17 2026-03-18 2026-03-17 2026-03-18 69b92fc6-8274-ab62-9466-1b5f1d9c911a CARD_PAYMENT COMPLETED Sp Switcher Melina Salaorni 516760******8616 Spesen ACTIVE CHF 264.10 CHF -264.10 -264.10 0.00 CHF 47763.38 CHF Main 5651 eadcd39a-41df-4bc6-8aca-6d037a4751b4 124-04-dk-weiterverrechenbare-drittkosten-eadcd39a-41df-4bc6-8aca-6d037a4751b4-shirts-für-jungparteienaktion-13.-ahv-sav-campaigning.pdf Shirts für Jungparteienaktion 13. AHV (SAV-Campaigning) 264.10 19.79
125 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83b6d-032e-ae92-85cc-67b4cc30f03a CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48027.48 CHF Main 5734
126 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83ab2-5fe1-a4ff-b1a8-722992a34ffe CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48036.13 CHF Main 5734
127 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83bcb-1f42-a692-af44-984ab9c7db17 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48044.78 CHF Main 5734
128 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83b8f-3a6c-a2cf-be0c-9b4c17cc4080 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48053.43 CHF Main 5734
129 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83bab-7921-a173-9387-faf1a8c5d437 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48062.08 CHF Main 5734
130 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83a90-c75d-a097-8afa-e85cf930c69b CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48070.73 CHF Main 5734
131 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83a50-041c-ae1b-826f-018759513346 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48079.38 CHF Main 5734
132 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83b42-b51c-afba-b30c-e62d43ebf964 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48088.03 CHF Main 5734
133 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83afd-7969-aa7d-9e07-6a3fe274e94b CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48096.68 CHF Main 5734
134 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83ad5-5b60-a1cb-8c09-e1245e8ad794 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48105.33 CHF Main 5734
135 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83b1d-3365-ac8c-9fcf-6c22a6206bad CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48113.98 CHF Main 5734
136 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83a73-474a-aed7-a8ac-d7bedc39674c CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48122.63 CHF Main 5734
137 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83a28-43e4-a74d-946f-8e1efd511d5c CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48131.28 CHF Main 5734
138 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b839d9-5b1b-a5d1-adcb-ed7778588daa CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48139.93 CHF Main 5734
139 NO_EXPENSE 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83a01-fa8d-a21a-88f6-051a4113f176 CARD_PAYMENT COMPLETED Adobe Sonja Heusinger 463383******7394 Spesen ACTIVE CHF 8.65 CHF -8.65 -8.65 0.00 CHF 48148.58 CHF Main 5734
140 03: Reise- und Übernachtungsspesen (SBB, Hotels etc) 6640 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b7e262-3414-af39-b5c2-f1f6b9bae65a CARD_PAYMENT COMPLETED Gastronomie Parlamentsgeb Marco Battaglia 463383******8584 Spesen ACTIVE CHF 31.10 CHF -31.10 -31.10 0.00 CHF 48157.23 CHF Main 5812 4b2ab40b-2f3a-4e8f-b78f-03a41f6aacad 140-03-reise--und-Übernachtungsspesen-sbb-hotels-etc-4b2ab40b-2f3a-4e8f-b78f-03a41f6aacad-mittagessen-bundeshaus---testimonial-zivildienstgesetz.pdf Mittagessen Bundeshaus - Testimonial Zivildienstgesetz 31.10
141 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b7f483-9365-a61d-9bee-5d612c1284e5 CARD_PAYMENT COMPLETED Sumup *speedy Imbiss Gmb Claudia Eugster 463383******4827 Spesen ACTIVE CHF 73.00 CHF -73.00 -73.00 0.00 CHF 48188.33 CHF Main 5499 eb331afb-7bdb-4963-9995-d4396cf93bd6 73.00
142 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b83767-3026-a005-ba9a-3c01d8e3cc65 CARD_PAYMENT COMPLETED Tiktok Ads Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 415.10 CHF -415.10 -415.10 0.00 CHF 48261.33 CHF Main 7311 69626937-6bd1-4fc9-801e-1444a5652d99 415.10
143 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b7914d-876d-aba0-a023-a8d97647d6ea CARD_PAYMENT COMPLETED Facebk *nfngzfmy42 Janick Tagmann 516760******8835 DK: FSZ Freie Schule Zürich ACTIVE CHF 900.00 CHF -900.00 -900.00 0.00 CHF 48676.43 CHF Main 7311 43a6fd0e-004b-4f08-b65a-b59073a1fab3 900.00
144 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b802fe-53eb-ad0b-8e62-973f0e9623a2 CARD_PAYMENT COMPLETED Wal*printzewaln Ch Christian Daniel Steiner 516760******4054 DK: SAV / AHV Kampagne ACTIVE CHF 471.55 CHF -471.55 -471.55 0.00 CHF 49576.43 CHF Main 5192 cf69cf31-6114-4c0e-8b73-ac53becbd0fc 471.55
145 NO_EXPENSE 2026-03-17 2026-03-17 2026-03-17 2026-03-17 69b8bd64-e090-a636-bbdc-149ee1b8475a TOPUP COMPLETED Geld eingezahlt von BERTA KOMMUNIKATIONSPLAN AG CHF 10000.00 CHF 10000.00 10000.00 0.00 CHF 50047.98 CHF Main
146 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b7e35f-e2ea-a606-a393-010084a316da CARD_PAYMENT COMPLETED Linkedin P1179561284 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 118.40 CHF -118.40 -118.40 0.00 CHF 40047.98 CHF Main 5968 2bd5ee65-dc03-437c-b13d-b4bd497d5d55 118.40
147 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b7d87b-3355-a0a8-937c-c2d64381ff2a CARD_PAYMENT COMPLETED Google *ads5483722523 Janick Tagmann 516760******6098 DK: EnAW ACTIVE CHF 1000.00 CHF -1000.00 -1000.00 0.00 CHF 40166.38 CHF Main 7311 cafe3214-0e53-4baa-b03e-b3ba4178ccde 1000.00
148 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b8191d-70ea-af00-b2ae-f2c0c39c2b0c CARD_PAYMENT COMPLETED Figma Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 22.98 CHF -22.98 -22.98 0.00 CHF 41166.38 CHF Main 7372 0ca30b81-1bee-4489-96ad-e15aee06cbd7 22.98
149 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b8369c-11e5-a97b-b666-6eb6c6838f01 CARD_PAYMENT COMPLETED Upwork -901893013ref Ron Bonfini 516760******5689 Team: Informatik ACTIVE CHF 659.96 CHF -659.96 -659.96 0.00 CHF 41189.36 CHF Main 7361 3460c1a7-b430-472a-a1f1-9fc0597737a4 659.96
150 2026-03-16 2026-03-17 2026-03-16 2026-03-17 69b7ee5f-bb6e-a2c4-919f-ea9ba6999495 CARD_PAYMENT COMPLETED Linkedin P1179778714 Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE CHF 120.32 CHF -120.32 -120.32 0.00 CHF 41849.32 CHF Main 5968 7999fbe3-7eef-4e5c-91e8-f58f05c3094b 120.32
151 2026-03-16 2026-03-16 2026-03-16 2026-03-16 69b7cb48-fc68-aa8f-b7ae-a32cd895a41d CARD_PAYMENT COMPLETED Paddle.net* Stapeinc Christian Daniel Steiner 516760******4054 DK: SAV / AHV Kampagne ACTIVE USD 10.81 CHF -8.54 -8.54 1.266765 0.00 CHF 41969.64 CHF Main 5817 f651f493-744b-47fb-a61f-7d0743555c56 8.54
152 2026-03-16 2026-03-16 2026-03-16 2026-03-16 69b7a474-e251-ac8b-9258-2098bad25b8a CARD_PAYMENT COMPLETED Mailchimp Christian Daniel Steiner 516760******4792 DK: IG Bauern Unternehmen ACTIVE CHF 38.72 CHF -38.72 -38.72 0.00 CHF 41978.18 CHF Main 5818 12eb99b6-20c5-4dc1-9dcb-5b420ab85e52 38.72
153 2026-03-15 2026-03-16 2026-03-15 2026-03-16 69b6b034-2c75-aaa1-9f01-d4b61f4880d7 CARD_PAYMENT COMPLETED Facebk *v46ene9332 Christian Daniel Steiner 516760******9899 DK: Avenergy ACTIVE CHF 823.00 CHF -823.00 -823.00 0.00 CHF 42016.90 CHF Main 7311 1c32539d-7653-4ba4-9311-f11f27978832 823.00
154 2026-03-15 2026-03-16 2026-03-15 2026-03-16 69b6f71d-961d-a821-9585-167c9822ca40 CARD_PAYMENT COMPLETED Sbb Cff Ffs Mobile Tic Sonja Heusinger 516760******7646 Team: Multimedia ACTIVE CHF 56.00 CHF -56.00 -56.00 0.00 CHF 42839.90 CHF Main 4789 2bc8d8f8-4256-45cd-85c4-e634d4b6b97a 56.00
155 2026-03-15 2026-03-16 2026-03-15 2026-03-16 69b68779-5dfc-a605-a070-db12347e1386 CARD_PAYMENT COMPLETED Webflow.com Ron Bonfini 516760******5689 Team: Informatik ACTIVE USD 454.02 CHF -359.79 -363.39 1.261927 -3.60 CHF 42895.90 CHF Main 7372 f9e6d5eb-19fa-478b-8075-d93ec752ffe5 359.79
156 2026-03-15 2026-03-16 2026-03-15 2026-03-16 69b69b5e-3ef6-ad7d-993e-169aa2a2ce6d CARD_PAYMENT COMPLETED Simplecast.com Christian Daniel Steiner 516760******2753 DK: Bayer-Syngenta/ swiss-food ACTIVE USD 35.00 CHF -27.74 -28.02 1.261927 -0.28 CHF 43259.29 CHF Main 4899 9d101c55-a37a-45a8-aa71-a6970c4fd30e 27.74