Transactions
All transactions
All
Contribution, Expense
All
+Kč 400.00CZK
Paid
Reimbursement #16486
supplies & materials
+Kč 152.00CZK
Paid
Reimbursement #16485
supplies & materials
+Kč 404.00CZK
Paid
Reimbursement #16484
supplies & materials
+Kč 903.00CZK
Paid
Reimbursement #16482
supplies & materials
+Kč 445.00CZK
Paid
Reimbursement #16481
supplies & materials
+Kč 9,652.00CZK
Paid
Reimbursement #16459
team
-Kč 9,652.00CZK
Completed
Reimbursement #16459
team
+Kč 4,822.00CZK
Paid
Reimbursement #16468
team
+Kč 16,700.00CZK
Paid
Reimbursement #16455
team
-Kč 16,700.00CZK
Completed
Reimbursement #16455
team
+Kč 16,600.00CZK
Paid
Reimbursement #16467
team
+Kč 8,799.00CZK
Paid
Reimbursement #16465
office
+Kč 17,667.00CZK
Paid
Reimbursement #16464
team
+Kč 431.00CZK
Paid
Reimbursement #16463
communications
+Kč 8,799.00CZK
Paid
Reimbursement #16462
office