Open Collective
Dream grants 2026
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Receipt #335541 to Dream grants 2026

SIGNS will show you the way

Paid
Reimbursement #335541
martin
approved
Submitted by Stine Stjernholm•Approved by Martin

Jun 28, 2026

Expense Details

Attached receipts
24x UV lamps 50W
Date: June 24, 2026
kr 2,731.33 DKK
€365.40 EUR
2x Test UV lamps 50 W
Date: June 10, 2026
kr 295.24 DKK
€39.50 EUR
2x UV lamps, 150W
Date: April 17, 2026
kr 333.59 DKK
€44.64 EUR
Electronic components
Date: June 26, 2026
kr 3,454.00 DKK
Downlight cable, 120 m.
Date: June 26, 2026
kr 1,920.00 DKK
14x Twilight censors
Date: June 26, 2026
kr 1,195.00 DKK
3x sign poles
Date: June 24, 2026
kr 1,417.00 DKK
Paint
Date: June 25, 2026
kr 458.20 DKK
UV paint
Date: June 24, 2026
kr 426.00 DKK
More UV paint
Date: April 21, 2026
kr 337.00 DKK
UV markers
Date: June 23, 2026
kr 179.00 DKK
7x Acrylic black markers (diff. sizes + refills)
Date: June 19, 2026
kr 388.00 DKK
Total amount
kr 13,134.36 DKK
Accounted as (SEK):
kr 19,465.17 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

Paid to

Stine Stjernholm@stine-stjernholm

payout method

Bank account
Details  
********
By Stine Stjernholm
on
Expense created
By Martin
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 19,465.17

Payment Processor Fee (paid by Dream grants 2026): kr 93.90

Net Amount for Dream grants 2026: kr 19,559.07

Net Amount for Stine Stjernholm: kr 13,134.36

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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More info →

Project balance

kr 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet