Bericht Ausgaben für den Zeitraum vom 01.12.2018 bis 31.12.2018
Gesamtausgaben: 23 186 $
| Datum: | Ausgaben: | Betrag: | Zweck: |
|---|---|---|---|
| 31.12.2018 | Mobile communication + 38 096 700 55 91 | $6.19 | Communication expenses and postage |
| 30.12.2018 | Medications: Fluconazole 5 pack; ACC Long 2 Pack; Cyprinol 1.2 pack | $32.58 | Onufriyeva Alice (Cystic fibrosis) |
| 30.12.2018 | medicine: Aquavit-D3 10 pack, Aktiferrin 10 pack. | $2.91 | The house of the child Sun (Maya Hope) |
| 30.12.2018 | Medications: Valavir 0.571 pack. | $11.12 | Savran Elena (cystic fibrosis) |
| 30.12.2018 | Medications: Cortexin 1 pack | $32.89 | Ivan Poluektov (hydrocephalus,optic atrophy) |
| 30.12.2018 | Akvavit-D3 - 10 pack. | $31.25 | The house of the child Sun (Maya Hope) |
| 30.12.2018 | Baby powder 20 pack; Antoshka cream 20 pack; Cotton sticks 23 pack. | $25.6 | The house of the child Sun (Maya Hope) |
| 30.12.2018 | Medications: Aminowen 2 Pack | $34.24 | Tihomirov Nikita (prematurity) |
| 29.12.2018 | The costs to attract donations, preparing articles 12.2018 | $218.54 | Fundraising expenses |
| 29.12.2018 | Employee wages fund 12.2018г. | $116.85 | Salary to fund s employees |
| 29.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $121.23 | Publications on the web sites |
| 29.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $115.5 | Publications on the web sites |
| 29.12.2018 | Service containers for donations 12.2018 | $0.91 | Service of the donation boxes |
| 29.12.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 12.2018 | $67.5 | Publications on the web sites |
| 29.12.2018 | Coordination of the family unit program 12.2018 | $118.75 | Program Family care for orphans |
| 29.12.2018 | Salary to the fund s employee 12.2018 | $115.03 | Salary to fund s employees |
| 29.12.2018 | Costs for coordinating the work of the Foundation 12.2018 | $227.76 | Salary to fund s employees |
| 29.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $118.51 | Publications on the web sites |
| 29.12.2018 | Nutrilon Baby Food | $12.82 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 29.12.2018 | Payment services Nova Poshta delivery of Christmas gifts | $3.28 | Charitable donation |
| 29.12.2018 | Directions foundation staff 12.2018 | $36.93 | Transport expenses |
| 29.12.2018 | Service containers for donations 12.2018 | $2.48 | Service of the donation boxes |
| 29.12.2018 | Accounting expences 12.2018 | $98.72 | Salary to fund s employees |
| 29.12.2018 | Payment services Nova Poshta delivery of Christmas gifts | $19.71 | Charitable donation |
| 29.12.2018 | Service containers for donations 12.2018 | $109.57 | Service of the donation boxes |
| 29.12.2018 | Salary to the fund s employee 12/18 | $7.1 | Salary to fund s employees |
| 29.12.2018 | Accounting expences 12.2018 | $156.72 | Salary to fund s employees |
| 28.12.2018 | Payment for Nova Poshta services - Drug delivery | $5.14 | Program for children with cystic fibrosis |
| 28.12.2018 | Service containers for donations (bonus) 2018 | $7.65 | Service of the donation boxes |
| 28.12.2018 | Payment for the work of the project coordinator in Kalinovka (bonus) 2018 | $20.03 | Salary to fund s employees |
| 28.12.2018 | Employee wages fund (bonus) 2018г. | $20.03 | Salary to fund s employees |
| 28.12.2018 | Preparation of articles, design and development of video for the site deti.zp.ua (bonus) 2018 | $7.28 | Publications on the web sites |
| 28.12.2018 | Accounting expences (bonus) 2018 | $27.68 | Salary to fund s employees |
| 28.12.2018 | Rehabilitation services in the Oscar Dolphinarium | $437.08 | Ryabtsev Matvey (cerebral palsy) |
| 28.12.2018 | Salary to the fund s employee (bonus) 2018 | $20.03 | Salary to fund s employees |
| 28.12.2018 | bank commission 12.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
| 28.12.2018 | Service containers for donations | $1.09 | Service of the donation boxes |
| 28.12.2018 | Production of polygraphic products | $2.95 | Printing expenses |
| 28.12.2018 | Costs for coordinating the work of the Foundation (bonus) 2018 | $30.6 | Salary to fund s employees |
| 28.12.2018 | Payment of work, taxes teacher Larisa K. in Kalinovka for 12.2018 | $109.3 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 28.12.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 12.2018 | $198.72 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 28.12.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 12.2018 | $204.24 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 28.12.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 12.2018 | $193.2 | Additional staff for orphanages (Furute Youth) |
| 28.12.2018 | bank commission 12.2018 | $2.91 | Bank comissions |
| 28.12.2018 | Payment of work, taxes of tutor in Kalinovka for 12.2018 | $176.78 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 28.12.2018 | office cleaning 12.2018 | $26.22 | Office rent |
| 28.12.2018 | Payment services Nova Poshta | $18.39 | Charitable donation |
| 28.12.2018 | Fundraising in the social network on Facebook (advertising) | $10.27 | Kovalenko Alexander (multiple malformations) |
| 28.12.2018 | Payment for sending correspondence | $1.09 | Communication expenses and postage |
| 28.12.2018 | Service containers for donations 12.2018 | $76.49 | Service of the donation boxes |
| 28.12.2018 | Coordination of the family unit program 2018 | $20.03 | Program Family care for orphans |
| 28.12.2018 | Hawse costs | $0.32 | Office rent |
| 28.12.2018 | Fundraising in the social network on Facebook (advertising) | $10.27 | Medical equipment for children s hospitals |
| 28.12.2018 | bank commission 12.2018 | $2.33 | Additional tutors of orphanage in Kalinovka |
| 28.12.2018 | Fundraising in the social network on Facebook (advertising) | $5.21 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 28.12.2018 | The costs to attract donations, preparing articles (bonus) 2018 | $20.03 | Fundraising expenses |
| 28.12.2018 | Processing of requests for assistance and posted on the site (bonus) 2018 | $20.03 | Publications on the web sites |
| 28.12.2018 | Fundraising in the social network on Facebook (advertising) | $10.38 | Burlai Nikita (ICP) |
| 28.12.2018 | Processing of requests for assistance and posted on the site (bonus) 2018 | $20.03 | Publications on the web sites |
| 28.12.2018 | Processing of requests for assistance and posted on the site (bonus) 2018 | $20.03 | Publications on the web sites |
| 28.12.2018 | Fundraising in the social network on Facebook (advertising) | $10.38 | Mikhail Sazanovich (exstrophy of the bladder) |
| 28.12.2018 | Fundraising in the social network on Facebook (advertising) | $10.38 | Vezhinkov Maxim (symptomatic epilepsy) |
| 27.12.2018 | Payment for examination and treatment | $76.37 | Prodanova Natalia Viktorovna (breast cancer) |
| 27.12.2018 | bank commission 12.2018 | $0.06 | Bank comissions |
| 27.12.2018 | Commission of the bank | $0.23 | Prodanova Natalia Viktorovna (breast cancer) |
| 27.12.2018 | Payment for examination and treatment | $19.09 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
| 27.12.2018 | Payment for examination and treatment of the ward DDST Artyom N. | $95.46 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 27.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.29 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 27.12.2018 | Multislice computed tomography of the chest and mediastinum, abdominal organs and retroperitoneal space, pelvic organs with contrast enhancement | $107.3 | Lvova Eve (tumor of the body of the uterus with the transition to the endocervical canal and vagina) |
| 26.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $42.02 | Publications on the web sites |
| 26.12.2018 | Salary to the fund s employee 12.2018 | $39.13 | Salary to fund s employees |
| 26.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $39.13 | Publications on the web sites |
| 26.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $40.57 | Publications on the web sites |
| 26.12.2018 | Taxes of the project manager of the Children s Village 12.2018 | $33.84 | Taxes from the salary |
| 26.12.2018 | bank commission 12.2018 | $2.43 | Additional tutors of orphanage in Kalinovka |
| 26.12.2018 | Costs for coordinating the work of the Foundation 12.2018 | $54.68 | Association of Foster Families |
| 26.12.2018 | bank commission 12.2018 | $0.16 | Bank comissions |
| 26.12.2018 | Accounting expences 12.2018 | $39.13 | Salary to fund s employees |
| 26.12.2018 | Costs for coordinating the work of the Foundation 12.2018 | $39.13 | Salary to fund s employees |
| 26.12.2018 | taxes on the salaries of the fund 12.2018 | $111.21 | Taxes from the salary |
| 26.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.33 | Sanzharov Vladislav (intracerebral tumor) |
| 26.12.2018 | Taxes for support of a project to help orphans with children 12.2018 | $189.79 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 26.12.2018 | Coordination of the family unit program 12.2018 | $39.13 | Program Family care for orphans |
| 26.12.2018 | Medications: Lomustine medoc | $109.35 | Sanzharov Vladislav (intracerebral tumor) |
| 26.12.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 12.2018 | $39.13 | Publications on the web sites |
| 26.12.2018 | Project support for orphans with children with disabilities 12.2018 | $102.06 | Salary to fund s employees |
| 26.12.2018 | Project support for orphans with children with disabilities 12.2018 | $82.01 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 26.12.2018 | Employee wages fund 12.2018 | $34.79 | Salary to fund s employees |
| 22.12.2018 | Medications: Zelboraf 3 pack | $1202.89 | Romanko Dmitry (melanoma) |
| 22.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
| 22.12.2018 | bank comission 12.2018 | $0.4 | Bank comissions |
| 22.12.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.91 | Communication expenses and postage |
| 22.12.2018 | Payment of the Internet (Kiyevstar) for 01.2019 | $4.19 | Communication expenses and postage |
| 22.12.2018 | Payment MTS 050-452-03-92 | $8.02 | Communication expenses and postage |
| 22.12.2018 | Payment 096-700-55-91 | $1.46 | Communication expenses and postage |
| 21.12.2018 | Payment services Nova Poshta - Delivery otsasyvatel BІOMED | $3.44 | Lipka Anastasia (cerebral palsy) |
| 21.12.2018 | bank commission 12.2018 | $1.16 | Bank comissions |
| 21.12.2018 | Payment for furniture | $398.89 | Zaporizhzhya Regional Tuberculous Dispensary |
| 21.12.2018 | Pediatric catapathy 10 pcs, Pasta 1 pc. | $61.12 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 21.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
| 20.12.2018 | Stationery: adhesive tape 3 pcs. | $0.85 | Operational expenses of the foundation |
| 20.12.2018 | Nestle Nestle Peptamen AF , 500 g. - 60 pcs. | $507.09 | The house of the child Sun (Maya Hope) |
| 20.12.2018 | Medications: Albumin | $39.77 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 20.12.2018 | bank commission 12.2018 | $2.02 | Bank comissions |
| 20.12.2018 | Payment for IN-TIME services - Drug delivery | $0.75 | Program for children with cystic fibrosis |
| 20.12.2018 | Payment for Nova Poshta services - Drug delivery | $3.02 | Program for children with cystic fibrosis |
| 20.12.2018 | Presents | $199.3 | Operational expenses of the foundation |
| 19.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
| 19.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $1.09 | Bogomazov Vladislav (cystic fibrosis) |
| 19.12.2018 | Treatment | $362.68 | Bogomazov Vladislav (cystic fibrosis) |
| 19.12.2018 | Medications: Aminoven Infant 3 pack; Smoflidid 3 pack. | $78.24 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 19.12.2018 | Latex gloves 100 pcs; Cannula 5 pcs; Central venous catheter 2 pcs. | $63.16 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 19.12.2018 | BIOMED medical aspirator, model 7E-D | $145.43 | Lipka Anastasia (cerebral palsy) |
| 18.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.48 | Robota Polina (multiple injuries after an accident) |
| 18.12.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $21.55 | Help for children with disabilities (collaboration with Maya s Hope) |
| 18.12.2018 | bank commission 12.2018 | $0.16 | Bank comissions |
| 18.12.2018 | Nipple milk №2 - 50 pack. | $38.8 | The house of the child Sun (Maya Hope) |
| 18.12.2018 | Survey and hospital treatment im.Sitenko | $161.66 | Robota Polina (multiple injuries after an accident) |
| 18.12.2018 | Stationery: adhesive tape 3 pcs. | $1.35 | Service of the donation boxes |
| 18.12.2018 | taxes on the salaries of the fund 12.2018 | $25.05 | Taxes from the salary |
| 17.12.2018 | Transport services for the delivery of building materials for the construction of pools Zaporizhia-Kalinovka-Zaporizhia | $108.74 | We are a city - Pool (Kalinovka) |
| 17.12.2018 | Holding a parent club for foster families of Zaporizhia: coffee break | $1.37 | Parents club for foster and adoptive parents |
| 17.12.2018 | Medicines: Noofen 2 pack; Baclofen; Akvadetrim vitamin D3 | $45.79 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 17.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
| 17.12.2018 | Baby powder 20 pack | $15.22 | The house of the child Sun (Maya Hope) |
| 17.12.2018 | Stationery | $38.65 | Operational expenses of the foundation |
| 17.12.2018 | Medicines: Okistar gial nebula 6 pack. | $41.31 | Protsenko Maksim (cystic fibrosis) |
| 17.12.2018 | Medicines: Cotton sticks hygiene. Viola in p / e № 200 - 20 pack; Akvavit-D3 - 9 pack; Sumamed | $41.43 | The house of the child Sun (Maya Hope) |
| 14.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $41.37 | Publications on the web sites |
| 14.12.2018 | Costs for coordinating the work of the Foundation 12.2018 | $38.52 | Salary to fund s employees |
| 14.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $38.52 | Publications on the web sites |
| 14.12.2018 | Salary to the fund s employee 12.2018 | $38.52 | Salary to fund s employees |
| 14.12.2018 | bank commission 12.2018 | $2.41 | Bank comissions |
| 14.12.2018 | Processing of requests for assistance and posted on the site 12.2018 | $39.94 | Publications on the web sites |
| 14.12.2018 | bank commission 12.2018 | $0.16 | Bank comissions |
| 14.12.2018 | Accounting expences 12.2018 | $38.52 | Salary to fund s employees |
| 14.12.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 12.2018 | $38.52 | Publications on the web sites |
| 14.12.2018 | food Delivery Nestle | $4.27 | Help for children with disabilities (collaboration with Maya s Hope) |
| 14.12.2018 | Project support for orphans with children with disabilities 12.2018 | $181.21 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 14.12.2018 | Rent office for 01.2019 | $176.21 | Office rent |
| 14.12.2018 | taxes on the salaries of the fund 12.2018 | $232.26 | Taxes from the salary |
| 14.12.2018 | Shipping containers for donations | $0.88 | Service of the donation boxes |
| 14.12.2018 | Coordination of the family unit program 12.2018 | $38.52 | Program Family care for orphans |
| 14.12.2018 | Employee wages fund 12.2018 | $39.94 | Salary to fund s employees |
| 13.12.2018 | Travel to Dnipro for withdrawal from containers | $7.19 | Service of the donation boxes |
| 13.12.2018 | Production of polygraphic products | $3.34 | Service of the donation boxes |
| 13.12.2018 | Drugs: Metipred, Smecta, Fancarol | $12.61 | Chernovalov Bogdan (delayed speech development, dermatitis of unknown etiology) |
| 13.12.2018 | Tobramycin | $2157.64 | Karpachov Kiril (MV) |
| 13.12.2018 | Examination and treatment at the Ichilov Tel Aviv clinic | $539.41 | Alexander Khoroshevsky (Ewing s sarcoma) |
| 13.12.2018 | Tobramycin | $2157.64 | Mochernyuk Daria (cystic fibrosis) |
| 13.12.2018 | Partial payment of the rehabilitation course at the LOGUAIR Children s Language Development Institute: ABA-therapy program classes, Blomberg-therapy class | $496.26 | Alexander Ostrovsky (CP) |
| 13.12.2018 | Hawse costs | $1.19 | Office rent |
| 13.12.2018 | bank comission 12.2018 | $2.26 | Program for children with cystic fibrosis |
| 13.12.2018 | Stone blocks 60 gray 23.22 square meters, Stone blocks 60 red 15.48 sq.m. | $309.67 | We are a city - Pool (Kalinovka) |
| 13.12.2018 | Medications: Tobramycin (14 packs) | $182.54 | Program for children with cystic fibrosis |
| 13.12.2018 | taxes on the salaries of the fund 11.2018 | $75.77 | Taxes from the salary |
| 13.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
| 12.12.2018 | Laboratory research | $58 | Ivashchenko Victoria (diabetes mellitus) |
| 12.12.2018 | Spiral computed tomography (CT) of the temporal bones | $19.44 | Georgieva Yesenia (Sensorineural hearing loss. Deafness) |
| 12.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
| 12.12.2018 | Printed products | $4.32 | Parents club for foster and adoptive parents |
| 12.12.2018 | Payment for the making 9 videos | $217.59 | The grant Mediapasport |
| 12.12.2018 | Laboratory research | $14.87 | Lvova Eve (tumor of the body of the uterus with the transition to the endocervical canal and vagina) |
| 12.12.2018 | Car repair RENAULT TRAFIC 2011 / АР7952 СР | $97.2 | Children s Eco Village |
| 12.12.2018 | bank commission 12.2018 | $0.14 | Bank comissions |
| 12.12.2018 | Payment for Nova Poshta services - Drug delivery | $1.66 | Rudkevich Ilya ( retinal detachment ) |
| 12.12.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $10.91 | Fundraising expenses |
| 12.12.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $6.82 | Fundraising expenses |
| 11.12.2018 | Checking and editing texts | $14.4 | Operational expenses of the foundation |
| 11.12.2018 | transport to Zaporozhye (court) | $7.2 | Operational expenses of the foundation |
| 11.12.2018 | Medications: Zelboraf | $180.01 | Romanko Dmitry (melanoma) |
| 11.12.2018 | Insulin Pump Supplies | $540.02 | Ivashchenko Victoria (diabetes mellitus) |
| 11.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $1.62 | Ivashchenko Victoria (diabetes mellitus) |
| 11.12.2018 | Stationery: adhesive tape 2 pcs, glue, pen | $0.59 | Service of the donation boxes |
| 10.12.2018 | Partial payment of the rehabilitation course at the LOGUAIR Children s Language Development Institute: ABA-therapy program classes, Blomberg-therapy class | $215.64 | Alexander Ostrovsky (CP) |
| 10.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
| 10.12.2018 | Installation of solar systems, installation kit | $298.88 | We are a city - Solar collectors |
| 10.12.2018 | Holding a parent club for foster families of Zaporizhia: coffee break | $71.88 | Parents club for foster and adoptive parents |
| 10.12.2018 | Polyurethane Radiopaque Catheter EPICUTANEO-PUR 24G | $61.82 | Ilyin Roman (intrauterine infection) |
| 07.12.2018 | Food Nestle Resource junior , 400 gr - 6 pcs; Nestle Peptamen AF , 500 g - 14 pcs, Nestle Resource optimum , 400 gr Novo - 2 pcs; | $218.02 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 07.12.2018 | profile pipe 40 * 25 36 m + elekkrody for the manufacture of shelves in the barn | $53.34 | Happy Home 3 (in Ukrainka village) |
| 07.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.48 | Vezhinkov Maxim (symptomatic epilepsy) |
| 07.12.2018 | Food Nestle Peptamen AF , 500 g - 6 pcs. | $50.41 | Panasenko Bogdan (cerebral palsy) |
| 07.12.2018 | Food Nestle Resource junior , 400 gr - 5 pcs. | $63.65 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 07.12.2018 | Food Nestle Resource junior , 400 gr - 4 pcs. | $50.92 | Lipka Anastasia (cerebral palsy) |
| 07.12.2018 | Examination and treatment in the clinic Teknon (Spain) | $159.62 | Vezhinkov Maxim (symptomatic epilepsy) |
| 07.12.2018 | Food Nestle Alfar, 400 gr - 4 pcs. | $75.02 | Sityak Orest (ICP) |
| 07.12.2018 | 4 sheets OSB 9 mm + 200 screws | $46.41 | Happy Home 3 (in Ukrainka village) |
| 07.12.2018 | Payment for a rehabilitation course (diagnostics, massage, bio-acoustic correction, sensory integration) | $373.03 | Samoilenko Mikhail (cerebral palsy, tetraparesis, Dandy-Walker syndrome) |
| 07.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
| 07.12.2018 | Land registration (production of technical documentation and assignment of cadastral number) plot number 34 in with. Ukrainian | $89.67 | Children s Eco Village |
| 07.12.2018 | Wet wipes (72 pcs.) - 20 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $47.43 | The house of the child Sun (Maya Hope) |
| 07.12.2018 | Medications: Retinalamin 10 flac | $75.32 | Rudkevich Ilya ( retinal detachment ) |
| 07.12.2018 | Handkerchiefs (10 pieces) - 500 pack. | $39.46 | The house of the child Sun (Maya Hope) |
| 07.12.2018 | Nestle Resource junior , 400 g. - 24 pcs; Nestle Nan lactose free , 400g.-10 pieces; Nestle Peptamen AF , 500 g. -108 pcs. | $1293.09 | The house of the child Sun (Maya Hope) |
| 07.12.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $611.08 | Taurian boarding school (Maya Hope) |
| 06.12.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 11.2018 | $184.19 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.12.2018 | Fundraising expenses 11.2018 | $25.99 | Service of the donation boxes |
| 06.12.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 11.2018 | $189.61 | Additional staff for orphanages (Furute Youth) |
| 06.12.2018 | Payment of work, taxes of tutor in Kalinovka for 11.2018 | $173.49 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 06.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.45 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 06.12.2018 | bank commission 11.2018 | $1.96 | Additional tutors of orphanage in Kalinovka |
| 06.12.2018 | bank commission 11.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
| 06.12.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 11.2018 | $195.02 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
| 06.12.2018 | Payment for Nova Poshta services - Forwarding of medicines | $2.13 | Program for children with cystic fibrosis |
| 06.12.2018 | Payment services Nova Poshta - Delivery of vitamins | $1.95 | Program for children with cystic fibrosis |
| 06.12.2018 | Economic needs for the functioning of a family-type orphanage | $148.43 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 06.12.2018 | Holding a parent club for foster families of Zaporizhia: coffee break | $2.85 | Parents club for foster and adoptive parents |
| 06.12.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.98 | Program for children with cystic fibrosis |
| 06.12.2018 | Magnetic resonance imaging of the brain with contrast | $74.41 | Sanzharov Vladislav (intracerebral tumor) |
| 06.12.2018 | Diapers Pampers New Baby Newborn (2-5 kg) No. 27 - 1 pack. | $4.52 | Glepitko Gleb (gastroschisis) |
| 06.12.2018 | Medicines: Smoflidid 3 pack, Aminowen infanta 5 pack. | $110.41 | Glepitko Gleb (gastroschisis) |
| 05.12.2018 | bank comission 12.2018 | $5.47 | Bank comissions |
| 05.12.2018 | Fare | $2.76 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 05.12.2018 | Work of additional personnel (Tatyana K.) for 11.2018 | $63.78 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 05.12.2018 | Payment to assistant caretaker | $3.56 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 05.12.2018 | The work of additional staff (educator Olga M.) 11.2018 | $248.03 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 05.12.2018 | Work of additional personnel (educator Larissa D.) for 11.2018 | $56.69 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 05.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
| 05.12.2018 | Nappies №12 | $116.86 | Help for children with disabilities (collaboration with Maya s Hope) |
| 05.12.2018 | bank commission 12.2018 | $1.64 | Bank comissions |
| 05.12.2018 | travel of the project coordinator | $53.15 | Help for children with disabilities (collaboration with Maya s Hope) |
| 04.12.2018 | Test strips 5 pack | $57.28 | Kryzhalko Anastasia (diabetes) |
| 04.12.2018 | Kalopriemnik (10 pcs.) | $14.16 | Glepitko Gleb (gastroschisis) |
| 04.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
| 04.12.2018 | Bed 2 pcs, Mattress 2 pcs | $224.29 | Zaporizhzhya Regional Tuberculous Dispensary |
| 04.12.2018 | International Clinic named after Kozyavkin Medical voucher from 10.12.2018 to 21.12.2018 | $423.06 | Darya Pylyshenko (cystic degeneration of the frontal lobes, Bloch-Sulzberger syndrome) |
| 03.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
| 03.12.2018 | Duplex scanning and dopplerography | $8.86 | Evstafiev Bogdan (neuropsychiatric disease) |
| 03.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.74 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 03.12.2018 | Conducting an operation | $248.03 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 03.12.2018 | Payment for Nova Poshta services - Forwarding documents | $1.42 | Program for children with cystic fibrosis |
| 03.12.2018 | Salary to the fund s employee 11/18 | $15.94 | Salary to fund s employees |
| 01.12.2018 | bank commission 12.2018 | $0.82 | Bank comissions |
Happy Child Stiftung - Effektive Hilfe für die bedürftigsten Kinder der Region Saporischschja, Ukraine
Sie brauchen Hilfe:
Unsere Ausgaben im 2026
| 57 für kranke Kinder | $29 862 |
| Medizinische Ausrüstung: | $414 |
| Humanitäre Hilfe: | $14 557 |
| für Kinder mit Behinderung: | $32 598 |
| für Waisen und arme Kinder: | $9 382 |
| Tourismusprogramm: | $4 445 |
| Hilfe für Erwachsene: | $7 623 |
| Verwaltungskosten: | $15 102 |
| Gesamtausgaben: | $114 747 |
$7 593 166
gespendet seit 2007