Receipt #341809 to Fund33 2026

Construction materials for Banya

Paid
Reimbursement #341809
magic banya
victor
accounted
Submitted by Lillcorran•Approved by victor svedberg

Aug 11, 2026

Expense Details

Attached receipts
Steal connectors for Banya
Date: July 15, 2026
kr 46,263.00 SEK

Banya plywood and concrete blocks
Date: July 18, 2026
kr 1,553.86 SEK

Construction materials
Date: July 18, 2026
kr 2,569.60 SEK

Construction matierals
Date: July 15, 2026
kr 1,277.56 SEK

Construction matierals
Date: July 15, 2026
kr 288.70 SEK

Construction materials (Hornbachs)
Date: July 14, 2026
kr 6,285.16 SEK

Construction materials
Date: July 15, 2026
kr 4,283.57 SEK

Construction materials
Date: July 16, 2026
kr 182.00 SEK

Construcktion materials
Date: July 16, 2026
kr 2,670.00 SEK

construction materials
Date: July 17, 2026
kr 188.80 SEK

Stapel remover
Date: July 17, 2026
kr 29.90 SEK

Construction matierals
Date: July 19, 2026
kr 2,865.00 SEK

Water system materials
Date: July 19, 2026
kr 463.00 SEK

Paint and brushes construction material
Date: July 9, 2026
kr 139.60 SEK

Paint and brushes construction material
Date: July 9, 2026
kr 857.00 SEK

2 x Harvia Pro 36 sauna stoves
Date: August 6, 2026
kr 31,874.72 SEK

Hose 1" 30 meters
Date: August 11, 2026
kr 780.00 SEK

Harvia, stones and floor protection
Date: July 12, 2026
kr 10,022.00 SEK

Banya cleaning products
Date: July 18, 2026
kr 948.00 SEK

Total amount
kr 113,541.47 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 135,082.89 SEK

payout method

Bank account
Details  
********

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

Amount Paid for Expense: kr 113,541.47

Payment Processor Fee (paid by Fund33 2026): kr 11.46

Net Amount for Fund33 2026: kr 113,552.93

Net Amount for Lillcorran: kr 113,541.47

Project balance
kr 135,082.89 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 135,082.89 SEK