Transactions
All transactions
All
Expense
All
-kr 82,280.00SEK
Paid
Invoice #219260
it
server
infrastructure
-kr 3,381.30SEK
Paid
Reimbursement #217765
Debit from Dream Grants 2024 to Navi •
-kr 2,786.00SEK
Paid
Reimbursement #218080
train station
Debit from Dream Grants 2024 to Captain Linus Hook •
-kr 6,555.00SEK
Paid
Reimbursement #218107
Debit from Dream Grants 2024 to Carwyn •
-kr 1,593.79SEK
Paid
Reimbursement #218068
-kr 2,260.00SEK
Paid
Reimbursement #218087
Debit from Dream Grants 2024 to Simo •
-kr 560.00SEK
Paid
Reimbursement #218894
Debit from Realities 2024 to Captain Linus Hook •
-kr 23,827.00SEK
Paid
Reimbursement #218114
helm
infrastructure
Debit from Dream Grants 2024 to Stefania Dinea •
-kr 3,116.00SEK
Paid
Reimbursement #218471
Debit from Dream Grants 2024 to Navi •
-kr 3,150.00SEK
Paid
Reimbursement #218082
train station
Debit from Dream Grants 2024 to Stefania Dinea •
-kr 10,327.00SEK
Paid
Reimbursement #218461
Debit from Dream Grants 2024 to Hal Couzens •
-kr 3,067.31SEK
Paid
Reimbursement #217037
Debit from Dream Grants 2024 to Edwin •
-kr 700.56SEK
Paid
Reimbursement #218623
Debit from Dream Grants 2024 to David •
-kr 2,487.58SEK
Paid
Reimbursement #218051
Debit from Dream Grants 2024 to Captain Linus Hook •
-kr 4,203.00SEK
Paid
Reimbursement #218112