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Chayn Belgium
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CM et veille

Debit from Ateliers Cyberdéfense to Saper Vedere •

-€1,936.00EUR
Paid
Invoice #172215
Etudiant - Lisa Clement Mai 2023

Debit from Ateliers Cyberdéfense to SD Worx •

-€549.26EUR
Paid
Reimbursement #166950
Veille et community management

Debit from Ateliers Cyberdéfense to Saper Vedere •

-€1,936.00EUR
Paid
Invoice #164743
Sondage cyberviolences en Belgique

Debit from Etude Cyberviolences Bruxelles to Dedicated •

-€16,940.00EUR
Paid
Invoice #156825
Veille et Community Management

Debit from Ateliers Cyberdéfense to Saper Vedere •

-€1,936.00EUR
Paid
Invoice #163704
Veille et Community Management

Debit from Ateliers Cyberdéfense to Saper Vedere •

-€1,936.00EUR
Paid
Invoice #152324
Veille et Community Management

Debit from Ateliers Cyberdéfense to Saper Vedere •

-€1,936.00EUR
Paid
Invoice #147009
Etudiant Avril 2023

Debit from Ateliers Cyberdéfense to SD Worx •

-€375.38EUR
Paid
Reimbursement #140497
Catering exki

Debit from Ateliers Cyberdéfense to El'assaidi Manon •

-€165.00EUR
Paid
Reimbursement #139465
Frais Site Web Chayn

Debit from Chayn Belgium to Manon Brulard •

-€30.86EUR
Paid
Reimbursement #124942
site web
Location

Debit from Ateliers Cyberdéfense to LINKUP ASBL •

-€50.00EUR
Paid
Invoice #133772
Smart contractor

Debit from Chayn Belgium to Jean-François De Hertogh •

-€802.30EUR
Paid
Invoice #61150
Compensation bénévole relecture du guide

Debit from Chayn Belgium to Admin Chayn Belgium •

-€175.28EUR
Paid
Invoice #58887
Compensation bénévole (site internet)

Debit from Chayn Belgium to Admin Chayn Belgium •

-€420.28EUR
Paid
Invoice #58323
Employee September

Debit from Chayn Belgium to Jean-François De Hertogh •

-€1,852.88EUR
Paid
Invoice #52773
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