Open Collective
Dream Grants 2025
Budget
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Receipt #254693 to Dream Grants 2025

SALT ROCK CITY

Paid
Reimbursement #254693
astrid
approved
Submitted by Denya Blas•Approved by Astrid Juul-Larsen

Jun 24, 2025

Expense Details

Attached receipts
Van rental
Date: June 17, 2025
kr 5,500.00 NOK
Ingredients - spirulina
Date: April 5, 2025
kr 271.00 NOK
Salt props - shakers
Date: May 14, 2025
kr 120.00 NOK
serving accessories - dome + stand
Date: June 19, 2025
kr 528.00 NOK
Salts - Krydra
Date: June 17, 2025
kr 837.00 NOK
Salts - Cervera
Date: June 20, 2025
kr 381.00 NOK
salt jars
Date: June 19, 2025
kr 291.00 NOK
mini jars
Date: June 20, 2025
kr 125.00 NOK
steamer sieve
Date: June 19, 2025
kr 123.00 NOK
Ingredients: drinks+snacks
Date: June 3, 2025
kr 172.00 NOK
salt packets
Date: July 8, 2025
kr 315.00 NOK
disinfectant liquid for bar equipment
Date: June 25, 2025
kr 501.00 NOK
electro-drinks/snacks ingredients
Date: July 11, 2025
kr 186.00 NOK
electro-drinks/snacks ingredients
Date: July 11, 2025
kr 190.00 NOK
electro-drinks/snacks ingredients
Date: July 12, 2025
kr 99.00 NOK
sign making materials and serving spoons for electro-snacks (EUR 96.57)
Date: June 16, 2025
kr 1,146.00 NOK
crafty materials for salt treasure box - selfmade
Date: July 12, 2025
kr 188.00 NOK
electro-drinks/snacks ingredients
Date: July 8, 2025
kr 2,374.00 NOK
electro-drinks/snacks ingredients
Date: July 9, 2025
kr 655.00 NOK
electro-drinks/snacks ingredients
Date: July 14, 2025
kr 430.00 NOK
electro-drinks/snacks ingredients
Date: July 14, 2025
kr 212.00 NOK
Total amount
kr 14,644.00 NOK
Accounted as (SEK):
kr 13,866.64 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 0.00 SEK

Paid to

Denya Blas@denya-blas

payout method

Bank account
Details  
********
By Denya Blas
on
Expense created
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Denya Blas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Astrid Juul-Larsen
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 13,866.64

Payment Processor Fee (paid by Dream Grants 2025): kr 69.91

Net Amount for Dream Grants 2025: kr 13,936.55

Net Amount for Denya Blas: kr 14,644.00

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

FAQ

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When will I get paid?
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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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)