Receipt #156331 to Dream Grants 2023
Lusthus/Anneks/TinyHouse
Paid
Reimbursement #156331
Submitted by Ksenia•Approved by Peter Mulvany
Aug 17, 2023
Attached receipts
Lusthus add on DBA.Dk(Danish equivalent to Blocket). Price 9.000 DKK, orig. price 49.000 DKK
kr 1.00 DKK
Lusthus, transfer acc. to actual price after bargaining
kr 6,403.00 DKK
Øresundsbroen, Transportation
kr 1.00 DKK
ØresundsBroen, Transportation (Return)
kr 1.00 DKK
Gas (774 SVK) in danish multiplied by 0,62
kr 1.00 DKK
Screews, STARK
kr 1.00 DKK
new window (one was lost during transport in the van)
kr 1.00 DKK
GoMore Receipt for van for transportation of house materials
kr 1.00 DKK
Banktransfer to GoMore
kr 1.00 DKK
Deco incl. wall deco, Paint, fillings, plants, gramophone and brushes.
kr 1.00 DKK
Total amount kr 6,412.00 DKK
Accounted as (SEK):
kr 10,298.17 SEK
Additional Information
Paid to
Ksenia@tore-rorbaek
payout method
Bank account
Details
********
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By Ksenia
on Expense created
By Ksenia
on Expense updated
Project balance
Expense policies
Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
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Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)