4.399
Bearbeitungen
Änderungen
→Mittelbrandenburgische Sparkasse
| width="63" align="center" valign="top" | Ausgaben (EUR)
| align="right" width="66" align="center" valign="top" |
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.05.2021
| Rechnung 1&1 Telecom
| align="right" |
| align="right" | 42,98
| align="right" | 52874,20
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.05.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 52917,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.05.2021
| Abschlagszahlung Stadtwerke Flensburg
| align="right" |
| align="right" | 22,00
| align="right" | 53055,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52995,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 53007,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 53019,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 53031,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 53043,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.05.2021
| Rechnung Hetzner
| align="right" |
| align="right" | 69,00
| align="right" | 52926,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.05.2021
| Rechnung mobilcom-debitel
| align="right" |
| align="right" | 9,99
| align="right" | 53064,28
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.05.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 53079,28
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.05.2021
| Abschluss Bank
| align="right" |
| align="right" | 2,10
| align="right" | 53077,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.04.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 53117,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.04.2021
| Rechnung 1&1 Telecom
| align="right" |
| align="right" | 43,18
| align="right" | 53074,27
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.04.2021
| Rechnung Technik HyLPT/AV
| align="right" |
| align="right" | 310,00
| align="right" | 53770,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.04.2021
| Rechnung Copytrack GmbH
| align="right" |
| align="right" | 110,00
| align="right" | 54080,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.04.2021
| Rechnung Copytrack GmbH
| align="right" |
| align="right" | 110,00
| align="right" | 54190,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.04.2021
| Abschlagszahlung Stadtwerke Flensburg
| align="right" |
| align="right" | 22,00
| align="right" | 53748,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.04.2021
| Miete HyLPT/AV
| align="right" |
| align="right" | 1785,00
| align="right" | 54309,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.04.2021
| Rechnung Hetzner
| align="right" |
| align="right" | 69,00
| align="right" | 56094,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.04.2021
| Rechnung mobilcom-debitel
| align="right" |
| align="right" | 9,99
| align="right" | 56163,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.04.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 54300,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.04.2021
| Abschluss Bank
| align="right" |
| align="right" | 2,60
| align="right" | 38053,81
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 56173,44
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 56804,44
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2021
| Gutschrift Anteilige PartFin 2020
| align="right" | 18735,63
| align="right" |
| align="right" | 56789,44
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.03.2021
| Rechnung 1&1 Telecom
| align="right" |
| align="right" | 42,98
| align="right" | 38056,41
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.03.2021
| Abschlagszahlung Stadtwerke Flensburg
| align="right" |
| align="right" | 22,00
| align="right" | 38099,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.03.2021
| Rechnung Hetzner
| align="right" |
| align="right" | 69,00
| align="right" | 38206,43
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 10.03.2021
| Rechnung Delta FS
| align="right" |
| align="right" | 76,04
| align="right" | 38130,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 08.03.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 38121,39
|- style="font-size:11pt" valign="top"
