Transactions
All transactions
All
Expense
All
Credit from Open Collective Europe to Ivan Cukeric •
+€50.00EUR
Paid
Invoice #162899
operational expense
Credit from Open Collective Europe to Ivan Cukeric •
+€18.20EUR
Paid
Reimbursement #232561
travel
+€800.00EUR
Paid
Reimbursement #230567
team
+€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
Debit from Ivan Cukeric to Open Collective Europe •
-€18.92EUR
Completed
Invoice #184108
team
Credit from Open Collective Europe to Ivan Cukeric •
+€18.92EUR
Refunded
Invoice #184108
team
Credit from Bath Retreat September '23 to Ivan Cukeric •
+$89.33USD
Paid
Reimbursement #164786
Credit from Bath Retreat September '23 to Ivan Cukeric •
+$281.46USD
Paid
Reimbursement #154978
transportation
oce
Credit from Open Collective Europe to Ivan Cukeric •
+€1,788.58EUR
Paid
Invoice #124176
team
-€2,054.82EUR
Completed
Invoice #124176
team
Credit from Open Collective Europe to Ivan Cukeric •
+€1,782.56EUR
Paid
Invoice #131893
team
Credit from Open Collective Europe to Ivan Cukeric •
+€2,751.55EUR
Paid
Invoice #127156
team