Receipt #343478 to Dream grants 2026
Nimenoma
Paid
Reimbursement #343478
martin
approved
Aug 23, 2026
Expense Details
Attached receipts
Ferry Stockholm to Abo 27 July
kr 2,701.00 SEK
Pallets, 17 x B-pall + freight
kr 2,415.00 SEK
Straw bales, 44 pcs
kr 1,760.00 SEK
Straw bales, 30 pcs
kr 1,200.00 SEK
Fabrics, Tyg Eva Moheda
kr 730.00 SEK
Fuel, petrol, ABC Karjaa
kr 663.96 SEK
€60.00 EUR
Drinks and mixers, Snabbgross
kr 636.13 SEK
Fuel, petrol, Circle K Midsommarkransen
kr 613.60 SEK
6 x SOLVINDEN solar lamps, IKEA
kr 573.00 SEK
Fuel, diesel, St1 Raasepori
kr 428.80 SEK
€38.85 EUR
Fuel, diesel, OKQ8 Nykoping, part
kr 356.22 SEK
Lava lamp, Amazon
kr 304.84 SEK
Paracord 4 mm, 100 m, Amazon
kr 214.26 SEK
CEE 3-phase 16 A adapters, 2 pcs
kr 210.00 SEK
Disco ball 20 cm, Amazon
kr 188.99 SEK
Accessories and textile, Stadsmissionen
kr 140.00 SEK
Vinyl LP coasters, 2 packs, Amazon
kr 130.78 SEK
Bar mat 30x15 cm, Amazon
kr 90.99 SEK
Bottle pourers, 6 pcs, Amazon
kr 87.53 SEK
Wooden rings 40/24 mm, 6 pcs
kr 54.90 SEK
Total amount
kr 13,500.00 SEK
Additional Information
Paid to
Olivia Lemmel@olivia-lemmel
payout method
Bank account
Details
********By Martin
on Expense approved
Project balance
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Project balance
kr 8,401.00 SEKFiscal Host:
Föreningen Gränslandet