Open Collective
Open Collective
Loading
Orthanc
Contribute
Budget
Connect
About

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Orthanc dev & community support

Debit from Orthanc to Orthanc Team •

-€3,000.00EUR
Paid
Invoice #185425
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
Monthly financial contribution to Orthanc

Credit from CH Studio to Orthanc •

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

Credit from Mathieu Ficara to Orthanc •

+€150.00EUR
Completed
Contribution #621215
Monthly financial contribution to Orthanc (backer)

Credit from Merence Sibomana to Orthanc •

+€25.00EUR
Completed
Contribution #590283
Orthanc maintenance

Debit from Orthanc to Orthanc Labs •

-€1,000.00EUR
Paid
Invoice #185472
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 •

+€150.00EUR
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
Monthly financial contribution to Orthanc (backer)

Credit from Roland Talanow to Orthanc •

+€50.00EUR
Completed
Contribution #518262
Orthanc maintenance

Debit from Orthanc to Orthanc Labs •

-€1,000.00EUR
Paid
Invoice #179977
Page of 30