Transactions
All transactions
All
Expense
All
Debit from Infrastructure 2024 to Martin S •
-kr 8,958.31SEK
Paid
Reimbursement #195525
radio
-kr 6,837.60SEK
Paid
Invoice #193949
Debit from Unconference 2023 to Shinrin Brooks •
-kr 2,119.83SEK
Paid
Reimbursement #189261
Debit from Infrastructure 2024 to mikael heidenreich •
-kr 5,003.83SEK
Paid
Reimbursement #179487
power
Debit from Infrastructure 2023 to ebbe valbak •
-kr 1,421.67SEK
Paid
Reimbursement #173454
power
Debit from Infrastructure 2023 to Ön AB •
-kr 8,753.83SEK
Paid
Invoice #165302
power
-kr 6,503.83SEK
Paid
Reimbursement #165303
power
Debit from Unconference 2023 to Linda Ekberg Melancia •
-kr 2,357.26SEK
Paid
Reimbursement #165584
unconference
Debit from Infrastructure 2023 to Emilia Rekestad •
-kr 235.83SEK
Paid
Reimbursement #165454
water
Debit from Unconference 2023 to David Högberg •
-kr 572.06SEK
Paid
Reimbursement #164679
unconference
-kr 1,503.83SEK
Paid
Reimbursement #164222
unconference
-kr 1,467.46SEK
Paid
Reimbursement #163348
unconference
-kr 1,388.26SEK
Paid
Reimbursement #163349
unconference
Debit from Unconference 2023 to Christian Ubbesen •
-kr 1,651.06SEK
Paid
Reimbursement #162172
unconference
-kr 5,089.99SEK
Paid
Reimbursement #162923
unconference