Ivan Cukeric
Contributions
Budget
Transparent and open finances.
-€18.20 EUR
Paid
Reimbursement #232561
travel
Edenred September 2024
from Edenred Belgium SA/NV to Open Collective Europe •
-€183.49 EUR
Paid
Invoice #232256
meals
Edenred October 2024
from Edenred Belgium SA/NV to Open Collective Europe •
-€192.23 EUR
Paid
Invoice #232255
meals
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€11,292.68 EUR