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Mission file MV-001

Backpacks of Hope

13 July, 2026
Backpacks of HopeMISSION COMPLETE

We raised € 2,833.83 and sent to the field € 4,263.52. The team covered the difference with its own funds: € 1,429.69. Every transfer and every invoice is documented below.

Raised

Spleis campaign6 donors · closed on 13 July 2026NOK 3,950€ 359.92
Private donations via Vipps23 donorsNOK 27,150€ 2,473.91
Total raised€ 2,833.83

Sent to the field

DatePurposeSentEuros
25 June 2026Direct aid to affected peopleNOK 6,000€ 546.72
25 June 2026Direct aid to affected peopleNOK 10,000€ 911.20
27 June 2026Direct aid to affected people€ 400€ 400
27 June 2026Meals for affected people and volunteers€ 300€ 300
29 June 2026Purchasing and logistics coordination€ 400€ 400
29 June 2026Purchasing and logistics coordination€ 150€ 150
30 June 2026Purchasing and logistics coordination€ 400€ 400
1 July 2026Direct aid to affected people€ 200€ 200
1 July 2026Direct aid to affected people€ 200€ 200
4 July 2026Direct aid to affected peopleNOK 2,000€ 182.24
4 July 2026Purchasing and logistics coordinationNOK 3,000€ 273.36
4 July 2026Meals for affected people and volunteers€ 300€ 300
Total sent€ 4,263.52
Covered with the team's own funds€ 1,429.69

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 146,180.40€ 177.66see invoices
MedicineBs 169,357.42€ 205.83see invoices
Medical supplies and equipmentBs 623,388.88€ 757.63see invoices
Hygiene and personal careBs 206,159.70€ 250.56see invoices
Clothing, bedding and homeBs 262,080€ 318.52see invoices
Mission materialsBs 37,101.35€ 45.09see invoices
VAT and taxesBs 164,084.44€ 199.42
Total invoicedBs 1,608,352.21€ 1,954.71

Invoices

No.DateTypeCategoriesTotalEurosView
M1-F1325 June 2026InvoiceMedicineMedical supplies and equipmentBs 119,270.61€ 144.96
M1-F0526 June 2026InvoiceFood and drinksMedical supplies and equipmentMission materialsBs 140,016.51€ 170.17
M1-F1126 June 2026InvoiceMedicineMedical supplies and equipmentMission materialsBs 41,265.97€ 50.15
M1-F1226 June 2026InvoiceFood and drinksMedicineMedical supplies and equipmentBs 357,497.37€ 434.48
M1-F0427 June 2026InvoiceMedicineMedical supplies and equipmentHygiene and personal careMission materialsBs 195,849.41€ 238.03
M1-F0628 June 2026InvoiceMedicineMedical supplies and equipmentHygiene and personal careBs 96,374.23€ 117.13
M1-F1028 June 2026InvoiceFood and drinksMission materialsBs 26,029.46€ 31.63
M1-F0929 June 2026InvoiceFood and drinksBs 6,541.70€ 7.95
M1-F0730 June 2026InvoiceFood and drinksHygiene and personal careMission materialsBs 44,948.21€ 54.63
M1-F0830 June 2026InvoiceMission materialsBs 15,214.20€ 18.49
M1-F011 July 2026InvoiceMedical supplies and equipmentHygiene and personal careBs 64,921.74€ 78.90
M1-F021 July 2026InvoiceMedical supplies and equipmentHygiene and personal careBs 196,410€ 238.71
M1-F031 July 2026InvoiceClothing, bedding and homeBs 304,012.80€ 369.48

We publish on a deliberate delay to protect every delivery.