Open Collective
Open Collective
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Parti Design
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Transactions

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Expense
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January Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 29,999.67SEK
Paid
Invoice #188361
December Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 29,998.53SEK
Paid
Invoice #184067
October Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 30,000.35SEK
Paid
Invoice #171421
September Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 30,000.35SEK
Paid
Invoice #171420
July Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 30,000.35SEK
Paid
Invoice #171419
June Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 30,000.35SEK
Paid
Invoice #171418
May Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 30,001.05SEK
Paid
Invoice #169956
April Invoice - Project management and coordination

Credit from Umeå Together to Parti Design •

+kr 30,001.16SEK
Paid
Invoice #165403
operations
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