Open Collective
Open Collective
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Transactions

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Expense
All
+€25.70EUR
Paid
Reimbursement #227769
travel

Credit from Open Collective Europe to Ivan Cukeric

+€16.80EUR
Paid
Reimbursement #212870
travel

Credit from Open Collective Europe to Ivan Cukeric

+€33.60EUR
Paid
Reimbursement #205336
travel

Credit from Open Collective Europe to Ivan Cukeric

+€99.90EUR
Paid
Invoice #198276
tools
-€18.92EUR
Completed
Invoice #184108
team

Credit from Open Collective Europe to Ivan Cukeric

+€18.92EUR
Refunded
Invoice #184108
team
+$89.33USD
Paid
Reimbursement #164786
+$281.46USD
Paid
Reimbursement #154978
transportation
oce
+€1,788.58EUR
Paid
Invoice #124176
team
-€2,054.82EUR
Completed
Invoice #124176
team
+€1,782.56EUR
Paid
Invoice #131893
team
+€2,751.55EUR
Paid
Invoice #127156
team
+€1,826.02EUR
Paid
Invoice #124209
team

Credit from Open Collective Europe to Ivan Cukeric

+€2,054.82EUR
Refunded
Invoice #124176
team

Credit from Open Collective Europe to Ivan Cukeric

+€1,755.71EUR
Paid
Invoice #109109
team
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