Receipt #341792 to Fund33 2026
Banya stove, chimney and other construction
Paid
Reimbursement #341792
magic banya
lo
Aug 11, 2026
Expense Details
Attached receipts
Chimney for Banya
Kč 14,976.00 CZK
Silicone Master Flash x2
Kč 103.00 CZK
St steel load for stoves
Kč 1,674.02 CZK
Chimney deflector w/ spark arrestor
Kč 2,432.56 CZK
Sewing tools
Kč 405.00 CZK
Automatic water pump
Kč 3,389.00 CZK
set HARVIA 1500 mm, steel
Kč 15,726.00 CZK
Chimney pieses
Kč 4,604.00 CZK
Komínový element Harvia 1000 mm, steel
Kč 14,096.00 CZK
Total amount
Kč 57,405.58 CZK
Accounted as (SEK):
kr 26,146.12 SEK
Additional Information
payout method
Bank account
Details
********By Lillcorran
on Expense created
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Project balance
kr 431,617.17 SEKFiscal Host:
Föreningen Gränslandet