Bericht Ausgaben für den Zeitraum vom 01.10.2018 bis 31.10.2018
Gesamtausgaben: 23 302 $
| Datum: | Ausgaben: | Betrag: | Zweck: |
|---|---|---|---|
| 31.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $119.05 | Publications on the web sites |
| 31.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $116.24 | Publications on the web sites |
| 31.10.2018 | Salary to the fund s employee 10.2018 | $119.05 | Salary to fund s employees |
| 31.10.2018 | Coordination of the family unit program 10.2018 | $118.29 | Program Family care for orphans |
| 31.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $113.42 | Publications on the web sites |
| 31.10.2018 | The costs to attract donations, preparing articles 10.2018 | $195.28 | Fundraising expenses |
| 31.10.2018 | Flyer printing | $25.07 | Fundraising expenses |
| 31.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $222.02 | Salary to fund s employees |
| 31.10.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 10.2018 | $65.79 | Publications on the web sites |
| 31.10.2018 | Service containers for donations 10.2018 | $87.81 | Service of the donation boxes |
| 31.10.2018 | Employee wages fund 10.2018г. | $113.15 | Salary to fund s employees |
| 31.10.2018 | Medicines: Aminowen 2 pack, Smoothleaf 1 pack. | $43.59 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 31.10.2018 | Medicines: Heptral 5 pcs. | $24.85 | Pikhota Lyudmila (pilitoz colon) |
| 31.10.2018 | Accounting expences 10.2018 | $213.34 | Salary to fund s employees |
| 31.10.2018 | Service containers for donations 10.2018 | $74.56 | Service of the donation boxes |
| 31.10.2018 | Medicines: Aminowen 5 pack, Smoothleaf 3 pack. | $113.6 | Glepitko Gleb (gastroschisis) |
| 31.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.07 | Pikhota Lyudmila (pilitoz colon) |
| 31.10.2018 | Wipes wet children s number 20; Slav.vlazh. Children s Happy №24; Slav.vlazh. baby Happy with Vit.E №64 | $2.49 | Glepitko Gleb (gastroschisis) |
| 31.10.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
| 31.10.2018 | Accounting expences 10.2018 | $12.94 | Salary to fund s employees |
| 31.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 30.10.2018 | Accounting expences 10.2018 | $38.06 | Salary to fund s employees |
| 30.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $40.87 | Publications on the web sites |
| 30.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $38.06 | Publications on the web sites |
| 30.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $38.06 | Salary to fund s employees |
| 30.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $39.47 | Publications on the web sites |
| 30.10.2018 | Project support for orphans with children with disabilities 10.2018 | $79.77 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 30.10.2018 | Taxes for support of a project to help orphans with children 10.2018 | $184.61 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 30.10.2018 | Salary to the fund s employee 10.2018 | $38.06 | Salary to fund s employees |
| 30.10.2018 | Purchase of cement, rubble, sand for the construction of the pool | $234.02 | We are a city - Pool (Kalinovka) |
| 30.10.2018 | Payment for a journalist | $10.64 | Zaporozhye s baby s home Sun |
| 30.10.2018 | Taxes of the project manager of the Children s Village 10.2018 | $32.91 | Taxes from the salary |
| 30.10.2018 | Project support for orphans with children with disabilities 10.2018 | $99.28 | Salary to fund s employees |
| 30.10.2018 | The work of additional staff (educator Olga M.) 10.2018 | $248.21 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 30.10.2018 | Work of additional personnel (educator Larissa D.) for 10.2018 | $63.82 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 30.10.2018 | bank commission 10.2018 | $2.38 | Bank comissions |
| 30.10.2018 | Work of additional personnel (Tatyana K.) for 10.2018 | $63.82 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 30.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
| 30.10.2018 | Medicines: Okistar № 10 | $141.51 | Bogomazov Vladislav (cystic fibrosis) |
| 30.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.53 | Barabanov Victor (Hodzhkin s lymphoma) |
| 30.10.2018 | Commission of the bank | $1.83 | Prodanova Natalia Viktorovna (breast cancer) |
| 30.10.2018 | Certofix Mono Paed S11 central venous catheter - 1 pc. | $26.72 | Glepitko Gleb (gastroschisis) |
| 30.10.2018 | Treatment, examination, counseling at the Neolife Medical Center (Istanbul) | $176.89 | Barabanov Victor (Hodzhkin s lymphoma) |
| 30.10.2018 | Treatment, examination, consultations in the Medical Center Neolife (Istanbul) | $1895.57 | Barabanov Victor (Hodzhkin s lymphoma) |
| 30.10.2018 | Print Commencement 1000 pcs. | $8.84 | Service of the donation boxes |
| 30.10.2018 | Stationery: adhesive tape 1 pc. | $0.15 | Service of the donation boxes |
| 30.10.2018 | Employee wages fund 10.2018 | $39.47 | Salary to fund s employees |
| 30.10.2018 | Likvoshuntiruyuschaya system | $176.89 | Bratsilo Arthur (Salnikov) (Congenital malformation of the central nervous system) |
| 30.10.2018 | taxes on the salaries of the fund 10.2018 | $11.96 | Taxes from the salary |
| 30.10.2018 | Coordination of the family unit program 10.2018 | $38.06 | Program Family care for orphans |
| 30.10.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 10.2018 | $38.06 | Publications on the web sites |
| 30.10.2018 | bank commission 10.2018 | $2.83 | Bank comissions |
| 30.10.2018 | Directions foundation staff 10.2018 | $4.36 | Transport expenses |
| 30.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
| 30.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.42 | Bogomazov Vladislav (cystic fibrosis) |
| 30.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $12.88 | Program for children with cystic fibrosis |
| 29.10.2018 | Payment 096-700-55-91 | $1.42 | Communication expenses and postage |
| 29.10.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.88 | Communication expenses and postage |
| 29.10.2018 | Payment of the Internet (Kiyevstar) for 11.2018g. | $4.07 | Communication expenses and postage |
| 29.10.2018 | Payment MTS 050-452-03-92 | $2.12 | Communication expenses and postage |
| 29.10.2018 | bank comission 10.2018 | $0.38 | Bank comissions |
| 29.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $5.68 | Barabanov Victor (Hodzhkin s lymphoma) |
| 29.10.2018 | Tires (summer) - 4 pcs. | $106.14 | Pologovskiy regional center of social and psychological rehabilitation of children |
| 29.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.59 | Linkov Egor (Cystic fibrosis , severe course) |
| 29.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 28.10.2018 | equipment ofr construction | $8.93 | Children s Eco Village |
| 26.10.2018 | Drugs, laboratory tests | $264.69 | Onufriyeva Alice (Cystic fibrosis) |
| 26.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.74 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 26.10.2018 | Participation of fund staff in fundraising training 3 people. Kiev (tickets, food) | $46.4 | Fundraising expenses |
| 26.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.79 | Onufriyeva Alice (Cystic fibrosis) |
| 26.10.2018 | Economic needs for the functioning of a family-type orphanage | $247.04 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 26.10.2018 | bank commission 10.2018 | $0.76 | Bank comissions |
| 26.10.2018 | office cleaning 10.2018 | $25.58 | Office rent |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Kutovoy Evgeny (cystic fibrosis) |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Savitskaya (Geleta) Olga (cystic fibrosis) |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Kazachuk Artyom (cystic fibrosis) |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Sidorenko Alexey (cystic fibrosis) |
| 25.10.2018 | Payment for participation in the fundraising forum | $17.72 | Helpus - fundation to help adults in need |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Bondarev Mark (cystic fibrosis) |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E | $140.15 | Kisluk Natalia (Grisyuk) (cystic fibrosis) |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E | $140.15 | Bratushkin Michael (Cystic fibrosis) |
| 25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Tkachuk Timofey Sergeevich (cystic fibrosis) |
| 25.10.2018 | Stationery | $0.53 | Service of the donation boxes |
| 25.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 25.10.2018 | Payment for Nova Poshta services - Forwarding documents | $1.11 | Service of the donation boxes |
| 25.10.2018 | Colomycin 8 pack | $312.62 | Linkov Egor (Cystic fibrosis , severe course) |
| 25.10.2018 | Payment for mail services for the transfer of containers for donations | $1.78 | Service of the donation boxes |
| 25.10.2018 | Travel to Dnipro for withdrawal from containers | $3.55 | Service of the donation boxes |
| 25.10.2018 | Stationery | $0.5 | Service of the donation boxes |
| 25.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.06 | Tselikov Vladislav (hydrocephalus) |
| 25.10.2018 | Medicines | $20.6 | Tselikov Vladislav (hydrocephalus) |
| 25.10.2018 | Medications | $53.29 | Pikhota Lyudmila (pilitoz colon) |
| 24.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 24.10.2018 | Participation in the fundraising forum | $35.52 | Fundraising expenses |
| 24.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $53.29 | Association of Foster Families |
| 24.10.2018 | Medicines: Ursofalk caps. 250 mg №100 - 3 pack. | $127.66 | Karpachov Kiril (MV) |
| 24.10.2018 | Payment for Nova Poshta services - Forwarding documents | $1.24 | Program for children with cystic fibrosis |
| 24.10.2018 | transportation, gifts | $28.99 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
| 24.10.2018 | travel of the project coordinator | $53.29 | Help for children with disabilities (collaboration with Maya s Hope) |
| 24.10.2018 | Cotton hygienic sticks Viola №200 - 2 pack; Akvavit-D3 - 9 pack. | $31.65 | The house of the child Sun (Maya Hope) |
| 24.10.2018 | paper work for land, Vladimirovka | $71.05 | Children s Eco Village |
| 24.10.2018 | Pool fee | $55.06 | We are a city - Pool (Kalinovka) |
| 24.10.2018 | Cream for children Antoshka 44 g - 20 pack, Sticks of cotton No. 160 - 18 pack; Baby powder Chamomile / Calendula powder 20 pack | $25.48 | The house of the child Sun (Maya Hope) |
| 23.10.2018 | Payment for Nova Poshta services - Forwarding documents | $1.06 | Gritsenko Alina (acute leukemia) |
| 23.10.2018 | Stationery | $3.5 | Operational expenses of the foundation |
| 23.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.85 | Program for children with cystic fibrosis |
| 22.10.2018 | Chemotherapy | $70.97 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 22.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.42 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 22.10.2018 | Columns for section 2m (60 * 40) 12 pcs; Section fencing with polymer coating 2.5m * 1.5 - 9 pcs; Fasteners 40 * 60 - 36 pcs. | $274.32 | We are a city - Pool (Kalinovka) |
| 22.10.2018 | Hire reinforcing 132m; Pipe profile 30 * 20 * 1.8 - 6m. Steel Rod 1 kg | $64.47 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 22.10.2018 | Economic needs for the functioning of a family-type orphanage | $141.23 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 22.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 22.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.21 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 22.10.2018 | Heating repair, water filter change | $8.87 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 22.10.2018 | Payment of tickets in Kiev for the participation of fund employees in fundraising training | $24.56 | Fundraising expenses |
| 22.10.2018 | Water payment | $8.41 | Center for graduates of psychoneurological boarding schools (Shcherbynivka) |
| 22.10.2018 | Birthday gifts for children from the children s village | $88.71 | Children s Eco Village |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Nevinnih Sophia (cystic fibrosis?) |
| 19.10.2018 | bank commission 10.2018 | $1.01 | Bank comissions |
| 19.10.2018 | Accessory set for Nanodact №1 | $32.1 | Trubchik Andrey (cystic fibrosis) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Bolbat Victoria (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact №1 | $32.1 | Polushin Daniil (cystic fibrosis) |
| 19.10.2018 | Accessory set for Nanodact №1 | $32.1 | Durban Mary (cystic fibrosis) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Shamoyan Marina (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Kovaleva Maria Alexandrovna (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Belyaev Maria (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Tertishka Valeria (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Balakireva Victoria (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Zhulan Kirill (cystic fibrosis?) |
| 19.10.2018 | Accessory set for Nanodact | $32.1 | Pigur Sergey Alexandrovich (cystic fibrosis?) |
| 19.10.2018 | Drug delivery | $0.71 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
| 19.10.2018 | Medications: Triombrast | $3.67 | Zaporozhye s baby s home Sun |
| 19.10.2018 | Special food delivery | $3.75 | Plotnikova Oksana |
| 19.10.2018 | Special food delivery | $2.43 | Sityak Orest (ICP) |
| 19.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
| 19.10.2018 | travel of the project coordinator | $3.57 | Help for children with disabilities (collaboration with Maya s Hope) |
| 19.10.2018 | travel of the project coordinator | $14.27 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 19.10.2018 | Diapers Huggies Elite Soft 1 (2-5 kg) No. 82 - 1 pack, Baby wet wipes Happy with Vit.E No. 64 - 1 pack. | $16.47 | Glepitko Gleb (gastroschisis) |
| 19.10.2018 | Medicines: Bioven mono 1 pack | $57.76 | Zaporozhye s baby s home Sun |
| 19.10.2018 | Medicines: Linezolidine, Fluconazole 2 pack. | $33.47 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
| 19.10.2018 | Medicines: Aminowen Infant 3 Pack, Smoflid | $59.83 | Glepitko Gleb (gastroschisis) |
| 19.10.2018 | Medicines: Sandimmun Neoral 1 pack | $61.22 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
| 19.10.2018 | bank commission 10.2018 | $0.06 | Bank comissions |
| 18.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 18.10.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $12.51 | Fundraising expenses |
| 18.10.2018 | Diapers medical 90x60 №25 - 100 pack. | $26.55 | The house of the child Sun (Maya Hope) |
| 18.10.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $8.34 | Fundraising expenses |
| 18.10.2018 | Payment for a rehabilitation course (sensory-sound stimulation Tomatis , diagnostics, massage, bioacoustic correction, sensory integration, ART therapy, hypoxytherapy) | $841.63 | Sapyan Nazar, Makar (Retinopathy 4st. Both eyes) |
| 18.10.2018 | Aminowen 2 Pack, Smoothleaf 2 Pack. | $53.85 | Glepitko Gleb (gastroschisis) |
| 18.10.2018 | Likvoshuntiruyuschaya system | $179.03 | Kovalenko Alexander (multiple malformations) |
| 18.10.2018 | Wet wipes (72 pcs.) - 30 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $52.7 | The house of the child Sun (Maya Hope) |
| 17.10.2018 | Payment for delivery of the pump | $3.58 | We are a city - Pool (Kalinovka) |
| 17.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
| 17.10.2018 | Medicines: Aminazin 10 pack; Finlepsin; Valprokom; Neovits 5 pack; Bisacodyl 10 pack | $62.12 | Taurian boarding school (Maya Hope) |
| 17.10.2018 | service for equipment | $30.44 | Tourist program |
| 17.10.2018 | Household | $8.49 | Office rent |
| 16.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $2.11 | Program for children with cystic fibrosis |
| 16.10.2018 | Flyer printing | $42.68 | Fundraising expenses |
| 16.10.2018 | Checking and editing texts | $7.16 | Operational expenses of the foundation |
| 16.10.2018 | Medicines: Ursofalk 2 pack. | $85.73 | Kazachuk Artyom (cystic fibrosis) |
| 16.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 16.10.2018 | Rent office for 11.2018 | $175.45 | Office rent |
| 16.10.2018 | Checking and editing texts | $10.74 | Operational expenses of the foundation |
| 16.10.2018 | Medicines: Acestad 3 pack, Essentiale 4 pack. | $47.85 | Karpachov Kiril (MV) |
| 12.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $38.36 | Publications on the web sites |
| 12.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $38.36 | Salary to fund s employees |
| 12.10.2018 | Accounting expences 10.2018 | $38.36 | Salary to fund s employees |
| 12.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $41.19 | Publications on the web sites |
| 12.10.2018 | bank commission 10.2018 | $2.4 | Bank comissions |
| 12.10.2018 | Salary to the fund s employee 10.2018 | $38.36 | Salary to fund s employees |
| 12.10.2018 | Accessory set for Nanodact №1 | $30.37 | Zaporizhzhia Regional Children s Hospital - Hematology and Oncology Unit (medicines) |
| 12.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
| 12.10.2018 | taxes on the salaries of the fund 10.2018 | $231.28 | Taxes from the salary |
| 12.10.2018 | Payment for mail services for the transfer of containers for donations | $10.65 | Service of the donation boxes |
| 12.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $39.78 | Publications on the web sites |
| 12.10.2018 | Coordination of the family unit program 10.2018 | $38.36 | Program Family care for orphans |
| 12.10.2018 | Travel to Dnipro for withdrawal from containers | $3.56 | Service of the donation boxes |
| 12.10.2018 | Employee wages fund 10.2018 | $39.78 | Salary to fund s employees |
| 12.10.2018 | Project support for orphans with children with disabilities 10.2018 | $180.45 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 12.10.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 10.2018 | $38.36 | Publications on the web sites |
| 11.10.2018 | fare | $35.71 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 11.10.2018 | bank commission 10.2018 | $3.46 | Children s Eco Village |
| 11.10.2018 | Manufacturing gate, gate, work | $178.55 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 11.10.2018 | Arch for grapes, check in the garage, rearrangement of pumps | $154.27 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 11.10.2018 | replacement and installation of the pump | $35.71 | Happy House - 5 (Lyubimovka) |
| 11.10.2018 | travel of the project coordinator | $17.81 | Help for children with disabilities (collaboration with Maya s Hope) |
| 11.10.2018 | Construction of a playground (horizontal bar, handle, parallel bars, swing, bench 2 pcs.) | $178.55 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 11.10.2018 | Filter for the pool | $389.58 | We are a city - Pool (Kalinovka) |
| 11.10.2018 | Pool 5 * 1.2 team | $1264.97 | We are a city - Pool (Kalinovka) |
| 11.10.2018 | Construction of outbuildings | $571.37 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 10.10.2018 | Medicines: 200 Piece Syringe, Aminoven Infant 2 Pack, Smoothleap | $62.22 | Stukalova Kristina (pneumonia) |
| 10.10.2018 | Fundraising in the social network on Facebook (advertising) | $10.04 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 10.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 10.10.2018 | help for nutrition to MAxim and Zhenya | $19.48 | Center for graduates of psychoneurological boarding schools (Shcherbynivka) |
| 10.10.2018 | social advertizing of project in facebook | $78.77 | Children s Eco Village |
| 10.10.2018 | transportation of solar collectors | $81.34 | Children s Eco Village |
| 10.10.2018 | help to graduates of children s village | $64.1 | Children s Eco Village |
| 09.10.2018 | Nestle Peptamen AF , 500 g. - 6 pieces. | $50.04 | Panasenko Bogdan (cerebral palsy) |
| 09.10.2018 | Food Nestle Resource junior , 400 g - 6 pcs; Nestle Peptamen AF , 500 g. - 12 pieces. | $175.9 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 09.10.2018 | Network payment | $5.87 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 09.10.2018 | Food Nestle Resource junior , 400 g - 5 pcs. | $63.18 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 09.10.2018 | Food Nestle Resource optimum , 400 g. Nowe - 6 pieces. | $71.47 | Lipka Anastasia (cerebral palsy) |
| 09.10.2018 | Food Nestle Alfar, 400 g. - 4 pcs. | $74.46 | Sityak Orest (ICP) |
| 09.10.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $606.61 | Taurian boarding school (Maya Hope) |
| 09.10.2018 | Payment services Nova Poshta - sending flyers | $1.25 | Service of the donation boxes |
| 09.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 09.10.2018 | Household | $2.85 | Office rent |
| 09.10.2018 | Nappies №12 | $103.86 | Help for children with disabilities (collaboration with Maya s Hope) |
| 09.10.2018 | taxes on the salaries of the fund 10.2018 | $71.09 | Taxes from the salary |
| 09.10.2018 | Nestle Resource junior , 400 g. 24 pcs; Nestle Nan lactose free , 400g. 10 pieces; Nestle Peptamen AF , 500 g. 168 pcs. | $1784.08 | The house of the child Sun (Maya Hope) |
| 08.10.2018 | bank commission 10.2018 | $0.11 | Children s Eco Village |
| 08.10.2018 | Payment of Daewoo Lanos car insurance | $30.15 | Children s Eco Village |
| 08.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
| 08.10.2018 | Writing articles about orphans | $10.68 | Help for children with disabilities (collaboration with Maya s Hope) |
| 08.10.2018 | Medicines: Lipofundin | $10.2 | Zaporizhzhia Regional Children s Hospital - Intensive care unit (medicines) |
| 08.10.2018 | Consumables for repair | $106.86 | Children s Eco Village |
| 05.10.2018 | Payment of work, taxes of tutor in Kalinovka for 09.2018 | $172.26 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 05.10.2018 | Payment of work, taxes of the educator Julia K. In the Kirov psychoneurological boarding school in 09.2018 | $169.44 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.10.2018 | bank commission 10.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
| 05.10.2018 | Treatment, purchase of medical drugs | $100 | Prodanova Natalia Viktorovna (breast cancer) |
| 05.10.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 09.2018 | $169.44 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.10.2018 | bank commission 10.2018 | $2.41 | Additional tutors of orphanage in Kalinovka |
| 05.10.2018 | Nipple milk №2 - 50 pack. | $36.63 | The house of the child Sun (Maya Hope) |
| 05.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
| 05.10.2018 | Medicines: Aminowen Infant 3 Pack, Bioven Mono 2 Pack | $162.33 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 05.10.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 09.2018 | $188.26 | Additional staff for orphanages (Furute Youth) |
| 05.10.2018 | Kalopriemnik 2 pcs. | $110.67 | Zaporozhye s baby s home Sun |
| 05.10.2018 | Medicines: Cavinton Forte, Furosemide, Quanil | $23.91 | Bolyuta Svetlana (concussion, fracture of the arm) |
| 05.10.2018 | Services in the field of informatization: information and consulting services for the maintenance of the RoW M.E. Doc | $31.94 | Operational expenses of the foundation |
| 05.10.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 09.2018 | $215.16 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
| 04.10.2018 | Coordination of the family unit program 09.2018 | $33.9 | Program Family care for orphans |
| 04.10.2018 | Construction of a playground (pipes, paint) | $30.4 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 04.10.2018 | bank commission 10.2018 | $0.14 | Bank comissions |
| 04.10.2018 | taxes on the salaries of the fund 09.2018 | $17.48 | Taxes from the salary |
| 04.10.2018 | Nipples | $1.27 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 04.10.2018 | bank comission 10.2018 | $3.53 | Bank comissions |
| 04.10.2018 | Petrol RENAULT TRAFIC 2011 / АР6409СХ | $14.12 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 04.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
| 04.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $2.05 | Program for children with cystic fibrosis |
| 04.10.2018 | Polyurethane radiopaque catheter 1 pc | $60.73 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 04.10.2018 | Roof repair, Satellite dish repair, Tutor fees | $220.69 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 04.10.2018 | Flag with drawing, icon with drawing 100 pieces. | $50.71 | Fundraising expenses |
| 04.10.2018 | Inappropriate use of a card account | $1.8 | Children s Eco Village |
| 04.10.2018 | Inappropriate use of a card account | $0.66 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 04.10.2018 | Magnetic resonance imaging of the right knee joint | $33.55 | Bespalaya Maria (Juvenile Rheumatoid Arthritis) |
| 03.10.2018 | travel of the project coordinator | $53.05 | Help for children with disabilities (collaboration with Maya s Hope) |
| 03.10.2018 | Diapers for DSTT wards | $35.44 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 03.10.2018 | The course of sensory-sound stimulation Tomatis , Diagnostics, Massage, Bioacoustic correction, Hypoxytherapy, Sensory integration | $127.32 | Belchenko Yaroslav (encephalopathy) |
| 03.10.2018 | The work of additional staff (educator Olga M.) 09.2018 | $247.56 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 03.10.2018 | Payment for the making 5 videos | $118.47 | The grant Mediapasport |
| 03.10.2018 | Headphones, puzzles, glue, pens, coloring book, scissors, stationery knife | $17.89 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 03.10.2018 | Stationery: adhesive tape 1 pc, glue 2 pcs | $1.2 | Service of the donation boxes |
| 03.10.2018 | Payment tutor Julia M. 09/18 | $53.05 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 03.10.2018 | Fundraising expenses 09.2018 | $15.01 | Service of the donation boxes |
| 03.10.2018 | Fundraising expenses 09.2018 | $3.61 | Service of the donation boxes |
| 03.10.2018 | Work of additional personnel (Tatyana K.) for 09.2018 | $63.66 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 03.10.2018 | Work of additional personnel (educator Larissa D.) for 09.2018 | $56.58 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 02.10.2018 | Set for alloceramoplasty | $302.44 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
| 02.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
| 02.10.2018 | Commission of the bank | $0.58 | Prodanova Natalia Viktorovna (breast cancer) |
| 02.10.2018 | Osteosynthesis Implant Kit | $244.08 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
| 02.10.2018 | Inappropriate use of a card account | $0.55 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
| 02.10.2018 | Medications for maintenance therapy diferelin | $194.55 | Prodanova Natalia Viktorovna (breast cancer) |
| 02.10.2018 | Payment for rehabilitation services | $1193.85 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 02.10.2018 | Payment for Nova Poshta services - sending correspondence to donors | $1.77 | Fundraising expenses |
| 02.10.2018 | Performing an operation | $183.94 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
| 01.10.2018 | Canned turkey meat 48 pcs | $18.93 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 01.10.2018 | bank commission 10.2018 | $0.62 | Bank comissions |
| 01.10.2018 | accounting and accountability for the electricity sector | $14.15 | Center for graduates of psychoneurological boarding schools (Shcherbynivka) |
| 01.10.2018 | fence boards + paint | $46.69 | Happy Home 3 (in Ukrainka village) |
Happy Child Stiftung - Effektive Hilfe für die bedürftigsten Kinder der Region Saporischschja, Ukraine
Sie brauchen Hilfe:
Unsere Ausgaben im 2026
| 59 für kranke Kinder | $30 329 |
| Medizinische Ausrüstung: | $414 |
| Humanitäre Hilfe: | $14 557 |
| für Kinder mit Behinderung: | $34 071 |
| für Waisen und arme Kinder: | $9 484 |
| Tourismusprogramm: | $4 497 |
| Hilfe für Erwachsene: | $7 623 |
| Verwaltungskosten: | $18 390 |
| Gesamtausgaben: | $120 129 |
$7 599 683
gespendet seit 2007



