Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy

-€252.08EUR
Paid
accounting
-€19.99EUR
Paid
tools
-€252.08EUR
Paid

Debit from Open Collective Europe Foundation (EUR) to Fédération Belge des Fondations Philanthropiques

-€330.00EUR
Paid
operational expense
-€18.90EUR
Paid
travel

Debit from Open Collective Europe Foundation (EUR) to SD Worx

-€4,431.61EUR
Paid
team

Debit from Open Collective Europe Foundation (EUR) to Slobodna domena

-€904.50EUR
Paid
operational expense
-€308.50EUR
Paid
workspace

Debit from Open Collective Europe Foundation (EUR) to SD Worx

-€4,354.27EUR
Paid
team

Debit from Open Collective Europe Foundation (EUR) to SD Worx

-€4,439.22EUR
Paid
team
-€288.00EUR
Paid
meals
-€160.00EUR
Paid
meals

Debit from Open Collective Europe Foundation (EUR) to Adobe

-€19.99EUR
Paid
tools
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