Open Collective
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Mahir
Budget

Transactions

All transactions
All
Contribution, Expense
All
FIJUK sajam @ DKC Sarajevo

Credit from DKC Sarajevo to Mahir •

+€321.20EUR
Paid
Reimbursement #175042
Cost of shipping kitchen from Belgrade to Sarajevo

Credit from DKC Sarajevo to Mahir •

+€562.40EUR
Paid
Reimbursement #148510
Water installement in DKC (crowdfunding)

Credit from DKC Sarajevo to Mahir •

+€1,709.81EUR
Paid
Reimbursement #107720
Refund of "Water installement in DKC (crowdfunding)"

Debit from Mahir to DKC Sarajevo •

-€1,709.81EUR
Completed
Reimbursement #107720
The estimated cost of the prices needed to install water ...

Credit from DKC Sarajevo to Mahir •

+€305.00EUR
Paid
Invoice #108907
Refund of "The estimated cost of the prices needed to ins...

Debit from Mahir to DKC Sarajevo •

-€305.00EUR
Completed
Invoice #108907
The estimated cost of the prices needed to install water ...

Credit from DKC Sarajevo to Mahir •

+€305.00EUR
Refunded
Invoice #108907
Water installement in DKC (crowdfunding)

Credit from DKC Sarajevo to Mahir •

+€1,709.81EUR
Refunded
Reimbursement #107720
Financial contribution to DKC Sarajevo (Turn on the water...

Debit from Mahir to DKC Sarajevo •

-€20.00EUR
Completed
Contribution #576830
Event expenses - food and drinks

Credit from DKC Sarajevo to Mahir •

+€18.82EUR
Paid
Invoice #84278
Print expenses

Credit from DKC Sarajevo to Mahir •

+€9.86EUR
Paid
Invoice #84277
Cleaning supplies

Credit from DKC Sarajevo to Mahir •

+€16.10EUR
Paid
Invoice #84276
Cleaning and arranging of the memorial park dedicated to ...

Credit from DKC Sarajevo to Mahir •

+€118.20EUR
Paid
Invoice #84272
Sarajevo Pride Workshop

Credit from DKC Sarajevo to Mahir •

+€49.30EUR
Paid
Invoice #84271
DKC promo materials t-shirts

Credit from DKC Sarajevo to Mahir •

+€70.70EUR
Paid
Invoice #84270
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