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Mission file MV-002

Mission Venezuela —
Direct help on the ground

7 August, 2026
Mission Venezuela — Direct help on the groundMISSION COMPLETE

We raised € 2,142.96 and sent to the field € 2,583.14. The team covered the difference with its own funds: € 440.18. Every transfer and every invoice is documented below.

Raised

Spleis campaign23 donors · closed on 7 August 2026NOK 23,518€ 2,142.96
Total raised€ 2,142.96

Sent to the field

DatePurposeSentEuros
18 August 2026Purchasing and logistics coordination€ 600€ 600
20 August 2026Purchasing and logistics coordination€ 500€ 500
23 August 2026Purchasing and logistics coordinationNOK 10,000€ 911.20
25 August 2026TransportBs 83,509.75€ 96.53
25 August 2026Direct aid to affected peopleTwo transfers on the same day to the same person; the bank report lists them separately.NOK 1,872.02€ 170.58
25 August 2026Direct aid to affected peopleTwo transfers on the same day to the same person; the bank report lists them separately.Bs 263,715€ 304.83
Total sent€ 2,583.14
Covered with the team's own funds€ 440.18

Transfers fund the purchases below: it is the same money seen at two moments, they are not added together.

Invoices by category

CategoryTotalEurosInvoices
Food and drinksBs 585,569.70€ 676.87see invoices
MedicineBs 430,892.78€ 498.07see invoices
Medical supplies and equipmentBs 278,286.19€ 321.67see invoices
Hygiene and personal careBs 187,118.75€ 216.29see invoices
Clothing, bedding and homeBs 92,610.87€ 107.05see invoices
Mission materialsBs 20,855.27€ 24.11see invoices
Pet foodBs 20,676.72€ 23.90see invoices
VAT and taxesBs 123,928.93€ 143.25
Total invoicedBs 1,739,939.21€ 2,011.25

Invoices

No.DateTypeCategoriesTotalEurosView
M2-MED-034 July 2026InvoiceFood and drinksMedicineMedical supplies and equipmentHygiene and personal careMission materialsBs 47,248.65€ 54.62
M2-MED-0830 July 2026InvoiceFood and drinksMedicineMedical supplies and equipmentHygiene and personal careMission materialsBs 57,642.64€ 66.63
M2-MED-0513 August 2026InvoiceClothing, bedding and homeBs 26,831.73€ 31.02
M2-MAT-0514 August 2026InvoiceFood and drinksMission materialsBs 142,752.64€ 165.01
M2-MAT-0315 August 2026InvoiceFood and drinksBs 182,303.51€ 210.73
M2-MAT-0615 August 2026Delivery noteFood and drinksMission materialsBs 71,923.85€ 83.14
M2-MAT-0418 August 2026InvoiceFood and drinksBs 43,287.20€ 50.04
M2-MED-0118 August 2026InvoiceMedical supplies and equipmentMission materialsBs 130,743.54€ 151.13
M2-MED-0418 August 2026InvoiceMedicineMedical supplies and equipmentMission materialsBs 64,482.06€ 74.54
M2-MED-1118 August 2026InvoiceMedicineMission materialsBs 24,826.06€ 28.70
M2-MAT-0119 August 2026InvoiceFood and drinksMission materialsBs 27,760.32€ 32.09
M2-MAT-0219 August 2026InvoiceFood and drinksMission materialsBs 16,985.82€ 19.63
M2-MED-0620 August 2026InvoiceFood and drinksHygiene and personal careBs 1,844.02€ 2.13
M2-MED-1020 August 2026InvoiceHygiene and personal careClothing, bedding and homeBs 103,940.52€ 120.15
M2-MED-0221 August 2026InvoiceFood and drinksMedicineMedical supplies and equipmentHygiene and personal careMission materialsBs 178,494.56€ 206.32
M2-MED-1222 August 2026InvoiceFood and drinksMedicineMedical supplies and equipmentHygiene and personal careMission materialsPet foodBs 361,012.86€ 417.30
M2-MED-0724 August 2026InvoiceFood and drinksMedicineMedical supplies and equipmentBs 201,206.77€ 232.58
M2-MED-0924 August 2026InvoiceClothing, bedding and homeBs 56,652.46€ 65.49

We publish on a deliberate delay to protect every delivery.