B2024-0019

CT0014 16/2024 CT0033 Fractal-01 CT0055 CreativeMDM-002 CT0057 INV-5 CT0046 spaceharpoon-grant-1 CT0070 ZenGuard-001 CT0046 INV2001 CT0060 EDUDAO-2 CT0045 5 CT0085 MPS/1224/001 CT0087 2024-0002 CT0086 2 CT0062 RE-M.2024-002 CT0001 A772DAD3-0019 CT0089 2 CT0083 INV0002 CT0080 spaceharpoon-grant-2 CT0053 2 CT0031 POLYGONCTBSZN2 CT0074 POL-22938 (payment of 8k for underpaid invoice)