Receipt #341809 to Fund33 2026
Construction materials for Banya
Paid
Reimbursement #341809
magic banya
victor
accounted
Aug 11, 2026
Expense Details
Attached receipts
Steal connectors for Banya
kr 46,263.00 SEK
Banya plywood and concrete blocks
kr 1,553.86 SEK
Construction materials
kr 2,569.60 SEK
Construction matierals
kr 1,277.56 SEK
Construction matierals
kr 288.70 SEK
Construction materials (Hornbachs)
kr 6,285.16 SEK
Construction materials
kr 4,283.57 SEK
Construction materials
kr 182.00 SEK
Construcktion materials
kr 2,670.00 SEK
construction materials
kr 188.80 SEK
Stapel remover
kr 29.90 SEK
Construction matierals
kr 2,865.00 SEK
Water system materials
kr 463.00 SEK
Paint and brushes construction material
kr 139.60 SEK
Paint and brushes construction material
kr 857.00 SEK
2 x Harvia Pro 36 sauna stoves
kr 31,874.72 SEK
Hose 1" 30 meters
kr 780.00 SEK
Harvia, stones and floor protection
kr 10,022.00 SEK
Banya cleaning products
kr 948.00 SEK
Total amount
kr 113,541.47 SEK
Additional Information
payout method
Bank account
Details
********By Lillcorran
on Expense created
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Project balance
kr 135,082.89 SEKFiscal Host:
Föreningen Gränslandet