Receipt #340549 to Dream grants 2026

Intimacy playground - conversation games, desire bulletin board, workshops

Paid
Reimbursement #340549
approved
martin
Submitted by Viktor Beregszaszi•Approved by Martin

Aug 3, 2026

Expense Details

Attached receipts
printing of custom intimacy games and desire cards for the board
Date: July 17, 2026
kr 1,500.00 DKK

Nails for the board
Date: July 16, 2026
kr 39.50 DKK

Yarn and pencils for the board
Date: July 16, 2026
kr 22.75 DKK

pens for the workshop and board
Date: July 16, 2026
kr 21.00 DKK

packaging for the games - plastic bags
Date: July 16, 2026
kr 36.45 DKK

Test print
Date: July 16, 2026
kr 58.00 DKK

test print 2
Date: July 15, 2026
kr 18.00 DKK

Total amount
kr 1,695.70 DKK
Accounted as (SEK):
kr 2,491.67 SEK
Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 2,491.67

Payment Processor Fee (paid by Dream grants 2026): kr 20.83

Net Amount for Dream grants 2026: kr 2,512.50

Net Amount for Viktor Beregszaszi: kr 1,695.70

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 8,401.00 SEK