Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€398.53EUR
Paid
Reimbursement #172802
-€4,840.00EUR
Paid
Invoice #172207

Debit from Ateliers Cyberdéfense to Saper Vedere

-€1,936.00EUR
Paid
Invoice #172215
-€549.26EUR
Paid
Reimbursement #166950
-€1,936.00EUR
Paid
Invoice #164743
-€16,940.00EUR
Paid
Invoice #156825
-€1,936.00EUR
Paid
Invoice #163704
-€1,936.00EUR
Paid
Invoice #152324
-€1,936.00EUR
Paid
Invoice #147009

Debit from Ateliers Cyberdéfense to SD Worx

-€375.38EUR
Paid
Reimbursement #140497

Debit from Ateliers Cyberdéfense to El'assaidi Manon

-€165.00EUR
Paid
Reimbursement #139465

Debit from Chayn Belgium to Manon Brulard

-€30.86EUR
Paid
Reimbursement #124942
site web

Debit from Ateliers Cyberdéfense to LINKUP ASBL

-€50.00EUR
Paid
Invoice #133772
Added funds #622884
+€24,000.00EUR
Completed
Added funds #622881
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