Open Collective
Open Collective
Loading
Orthanc
Contribute
Budget
Connect
About

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Monthly financial contribution to Orthanc (backer)

Credit from Roland Talanow to Orthanc •

+€50.00EUR
Completed
Contribution #518262
Monthly financial contribution to Orthanc (backer)

Credit from Kyle Bolt to Orthanc •

+€25.00EUR
Completed
Contribution #734050
Dev & community management - Nov 2024

Debit from Orthanc to Orthanc Team •

-$2,482.51USD
Paid
Invoice #230148
Orthanc maintenance

Debit from Orthanc to Orthanc Labs •

-$1,050.81USD
Paid
Invoice #230483
Monthly financial contribution to Orthanc (sponsor)

Credit from Michael Vitale to Orthanc •

+€150.00EUR
Completed
Contribution #782152
Monthly financial contribution to Orthanc

Credit from CH Studio to Orthanc •

+€3,200.00EUR
Completed
Contribution #624635
Monthly financial contribution to Orthanc (backer)

Credit from Merence Sibomana to Orthanc •

+€10.00EUR
Completed
Contribution #590283
Monthly financial contribution to Orthanc (sponsor)

Credit from Viv Barrett to Orthanc •

+€150.00EUR
Completed
Contribution #535456
Monthly financial contribution to Orthanc (backer)

Credit from Diego Victor de Jesus to Orthanc •

+€10.00EUR
Completed
Contribution #530999
Monthly financial contribution to Orthanc (sponsor)

Credit from Benjamin Golinvaux to Orthanc •

+€250.00EUR
Completed
Contribution #524609
Monthly financial contribution to Orthanc (sponsor)

Credit from James Manners to Orthanc •

+€150.00EUR
Completed
Contribution #519149
Monthly financial contribution to Orthanc (sponsor)

Credit from Oak-Tree Technologies to Orthanc •

+€250.00EUR
Completed
Contribution #518836
Monthly financial contribution to Orthanc (backer)

Credit from Mohannad Hussain to Orthanc •

+€15.00EUR
Completed
Contribution #518608
dev & community management oct 2024

Debit from Orthanc to Alain Mazy •

-€3,800.00EUR
Paid
Invoice #226800
Orthanc maintenance

Debit from Orthanc to Orthanc Labs •

-€1,000.00EUR
Paid
Invoice #226541
Page of 30