Open Collective
Open Collective
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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
-kr 6,555.00SEK
Paid
Reimbursement #218107
-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
-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
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