Transactions
All transactions
All
Expense
All
-kr 1,238.07SEK
Paid
Reimbursement #217888
-kr 1,024.65SEK
Paid
Reimbursement #217213
Debit from Dream Grants 2024 to Elsa De Geer •
-kr 592.75SEK
Paid
Reimbursement #217214
-kr 2,000.00SEK
Paid
Reimbursement #217207
Debit from Dream Grants 2024 to Julian Finn •
-kr 1,209.22SEK
Paid
Reimbursement #217216
-kr 384.06SEK
Paid
Reimbursement #217215
Debit from Dream Grants 2024 to Julian Finn •
-kr 1,812.87SEK
Paid
Reimbursement #217219
-kr 153.23SEK
Paid
Reimbursement #217775
Debit from Dream Grants 2024 to Katarzyna Danila •
-kr 23,450.44SEK
Paid
Reimbursement #217202
Debit from Dream Grants 2024 to Oskar Lilliehorn •
-kr 4,352.00SEK
Paid
Reimbursement #217355
-kr 8,547.00SEK
Paid
Reimbursement #216679
Debit from Dream Grants 2024 to Jonas Jansson •
-kr 6,612.30SEK
Paid
Reimbursement #217256
Debit from Dream Grants 2024 to Sofia Sjölander •
-kr 557.20SEK
Paid
Reimbursement #217924
Debit from Dream Grants 2024 to Emelie Ekson •
-kr 3,207.71SEK
Paid
Reimbursement #216807
awaiting reply
awaiting updated expense
-kr 398.00SEK
Paid
Reimbursement #217907