Invoice #347604 to IJzerblock
IJzerblock: unspent EUR 1.34 kept in the stichting's bank (closing the collective)
Paid
Invoice #347604
Submitted by Francisco Santos•Approved by Francisco Santos
Sep 25, 2026
Expense Details
Invoice items
Unspent remainder of the EUR 300 contribution (EUR 300 less EUR 298.66 of Bol.com supplies); it stayed in the stichting's bunq account NL92 with the Urbana funds
€1.34 EUR
Total amount
€1.34 EUR
Additional Information
Paid to
Stichting Peer-Protocol — bunq accounts (settled outside Ope
payout method
Other
Details
********
By Francisco Santos
on Expense created
By Francisco Santos
on Expense approved
By Francisco Santos
on Expense paid
Amount Paid for Expense: €1.34
Payment Processor Fee: €0.00
Net Amount for IJzerblock: €1.34
Net Amount for Stichting Peer-Protocol — bunq accounts (settled outside Ope: €1.34
Collective balance
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Collective balance
€0.00 EUR