Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€174.75EUR
Paid
Invoice #210481
meals

Debit from Open Collective Europe to TYPEFORM, S.L.

-€55.00EUR
Paid
Virtual Card Charge #210202
tools

Debit from Open Collective Europe to SD Worx ASBL

-€5,059.78EUR
Paid
Invoice #209303
team

Debit from Open Collective Europe to Bike24 Gmbh

-€1,220.16EUR
Paid
Invoice #184282
travel

Debit from Open Collective Europe to WEBFLOW.COM

-€52.41EUR
Paid
Virtual Card Charge #207695
tools

Debit from Open Collective Europe to Futurum Shop

-€109.90EUR
Paid
Invoice #184284
travel

Debit from Open Collective Europe to Orange Belgium NV

-€101.08EUR
Paid
Invoice #181908
operational expense

Debit from Open Collective Europe to Orange Belgium NV

-€48.44EUR
Paid
Invoice #181905
operational expense

Debit from Open Collective Europe to Mensura

-€58.00EUR
Refunded
Invoice #181900
team

Debit from Open Collective Europe to Mensura

-€19.33EUR
Refunded
Invoice #181899
team

Debit from Open Collective Europe to Orange

-€48.44EUR
Paid
Invoice #181885
operational expense

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #206918

Debit from Open Collective Europe to Mensura

-€16.01EUR
Paid
Invoice #206835
team

Debit from Open Collective Europe to Mensura

-€293.98EUR
Paid
Invoice #206833

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€174.75EUR
Paid
Invoice #206588
meals
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