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Fund33 2026
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Receipt #341927 to Fund33 2026

Kagora

Paid
Reimbursement #341927
lo
accounted
Submitted by Jonas Johansson•Approved by Lovisa Tärnholm

Aug 12, 2026

Expense Details

Attached receipts
Kagora - 18-22 - 2026-06-10 - AliExpress - 5 ordrar (LED-kontakter, kabel, hylsor, JST, utomhuskabel) - 1877.72
Date: June 10, 2026
kr 1,877.72 SEK
Kagora - 23 - 2026-06-11 - Electrokit - Fluxpenna + blyfritt lod 250g - 841.75
Date: June 11, 2026
kr 841.75 SEK
Kagora - 24 - 2026-06-13 - AliExpress - LED-natdelar 12V 40A x2 + 30A x14 - 4134.87
Date: June 13, 2026
kr 4,134.87 SEK
Kagora - 25 - 2026-06-14 - Alibaba - JST-SM-kontakter + kabel - 2549.00
Date: June 14, 2026
kr 2,549.00 SEK
Kagora - 26 - 2026-06-15 - Allnet China - QuinLED Dig-Quad x13, Dig-Uno x4, antenn - 8726.89
Date: June 15, 2026
kr 8,726.89 SEK
Kagora - 27 - 2026-06-15 - Tullverket-DHL - Importmoms QuinLED (DA87664497) - 1849.00
Date: June 15, 2026
kr 1,849.00 SEK
Total amount
kr 19,979.23 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 135,082.89 SEK

Paid to

Jonas Johansson@jonasjohansson

payout method

Bank account
Details  
********
By Jonas Johansson
on
Expense created
By Astrid Juul-Larsen
on
Expense moved from Dream grants 2026
By Lovisa Tärnholm
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 19,979.23

Payment Processor Fee (paid by Fund33 2026): kr 11.46

Net Amount for Fund33 2026: kr 19,990.69

Net Amount for Jonas Johansson: kr 19,979.23

Project balance
kr 135,082.89 SEK

Current Fiscal Host
Föreningen Gränslandet

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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

kr 135,082.89 SEK

Fiscal Host:

Föreningen Gränslandet