Bericht Ausgaben für den Zeitraum vom 01.5.2018 bis 31.5.2018
Gesamtausgaben: 24 746 $
| Datum: | Ausgaben: | Betrag: | Zweck: |
|---|---|---|---|
| 31.05.2018 | Repair of electric saws | $3.83 | Children s Eco Village |
| 31.05.2018 | Service containers for donations | $1.15 | Service of the donation boxes |
| 31.05.2018 | Wheelbarrow Repair | $9.57 | Happy home - 4 |
| 31.05.2018 | Lamp in the corridor in front of the boiler room | $12.59 | Happy Home 3 (in Ukrainka village) |
| 31.05.2018 | New stairs 5 pcs. to bunk beds on the 1st floor | $38.26 | Happy Home 3 (in Ukrainka village) |
| 31.05.2018 | Handles, locks and lining to newly installed doors on the 1st floor | $47.21 | Happy Home 3 (in Ukrainka village) |
| 31.05.2018 | Service containers for donations 05.2018 | $80.35 | Service of the donation boxes |
| 31.05.2018 | Service containers for donations 05.2018 | $102.08 | Service of the donation boxes |
| 31.05.2018 | Employee wages fund 05.2018г. | $121.47 | Salary to fund s employees |
| 31.05.2018 | Costs for coordinating the work of the Foundation 05.2018 | $321.4 | Salary to fund s employees |
| 31.05.2018 | Salary to the fund s employee 05.2018 | $128.29 | Salary to fund s employees |
| 31.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $128.29 | Publications on the web sites |
| 31.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $123.06 | Publications on the web sites |
| 31.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $210.44 | Publications on the web sites |
| 31.05.2018 | Service containers for donations 05.2018 | $27.48 | Service of the donation boxes |
| 31.05.2018 | Castle on the bedroom door on the 2nd floor | $7.65 | Happy Home 3 (in Ukrainka village) |
| 31.05.2018 | Payment for the making 10 videos | $252.53 | The grant Mediapasport |
| 31.05.2018 | Medical examination and treatment | $191.31 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 31.05.2018 | Set for table tennis | $13.15 | Zaporizhzhya Regional Tuberculous Dispensary |
| 31.05.2018 | Accounting expences 05.2018 | $12.54 | Salary to fund s employees |
| 31.05.2018 | Coordination of the family unit program 05.2018 | $91.56 | Program Family care for orphans |
| 31.05.2018 | Utilities for 04.2018 | $67.53 | Office rent |
| 31.05.2018 | Medical examination | $82.26 | Shutko Yroslav (Disorders in the metabolism of sulfur-containing amino acids, secondary gluten intolerance) |
| 31.05.2018 | Hawse costs | $6.66 | Office rent |
| 31.05.2018 | Medicinal preparations: Acestad 2 pack, Vasonate 1 pack, Essentiale 2 pack, Tivortin 10 pack, Mukolvan 2 pack, ATSTS 200 - 1 pack. | $79.53 | Kovacs Igor (cystic fibrosis) |
| 31.05.2018 | medicine: Heptral 3 pack, Fortum 34 pack. | $324.96 | Strelka Daniel (cystic fibrosis) |
| 31.05.2018 | Accounting expences 06.2018 | $244.64 | Salary to fund s employees |
| 31.05.2018 | bank commission 05.2018 | $6.08 | Bank comissions |
| 31.05.2018 | bank commission 05.2018 | $9.57 | Bank comissions |
| 31.05.2018 | bank commission 05.2018 | $0.25 | Bank comissions |
| 30.05.2018 | Accounting expences 05.2018 | $41.13 | Salary to fund s employees |
| 30.05.2018 | Salary to the fund s employee 05.2018 | $41.13 | Salary to fund s employees |
| 30.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $41.13 | Publications on the web sites |
| 30.05.2018 | Coordination of the family unit program 05.2018 | $41.13 | Program Family care for orphans |
| 30.05.2018 | bank commission 05.2018 | $1.34 | Bank comissions |
| 30.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $42.65 | Publications on the web sites |
| 30.05.2018 | taxes on the salaries of the fund 05.2018 | $58.31 | Taxes from the salary |
| 30.05.2018 | bank commission 05.2018 | $0.25 | Bank comissions |
| 30.05.2018 | Payment journalist for writing articles | $4.6 | Operational expenses of the foundation |
| 30.05.2018 | Payment for the making 10 videos | $168.59 | Help for children with disabilities (collaboration with Maya s Hope) |
| 30.05.2018 | bank commission 05.2018 | $0.46 | Bank comissions |
| 30.05.2018 | Payment for the work of the project coordinator in Kalinovka 05.2018 | $96.53 | Salary to fund s employees |
| 30.05.2018 | taxes on the salaries of the fund 05.2018 | $20.67 | Taxes from the salary |
| 30.05.2018 | bank commission 05.2018 | $3.07 | Bank comissions |
| 30.05.2018 | Payment for the work of the project coordinator in Kalinovka 05.2018 | $52.91 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 30.05.2018 | Employee wages fund 05.2018 | $42.65 | Salary to fund s employees |
| 30.05.2018 | taxes of the project coordinator in Kalinovka 05.2018 | $154.07 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 29.05.2018 | Medicines: tivotin 15 pack, Essential 3 pack, ACC 1.5 pack, Berodual 2 pack, vasonate 1.5 pack. | $117.91 | Shkurenkova Margarita (cystic fibrosis) |
| 29.05.2018 | Electric Pump | $80.52 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 29.05.2018 | Medicines: Lanvis | $189.66 | Labuzov Nikolai (acute leukemia) |
| 29.05.2018 | Work of additional personnel (Tatyana K.) for 05.2018 | $95.85 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 29.05.2018 | Conducting a course of rehabilitation in the center of Bubnovsky, Kharkov | $1099.45 | Shulyak Vladislav (Compression fracture of the spine) |
| 29.05.2018 | Work of additional personnel (educator Larissa D.) for 05.2018 | $86.27 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 29.05.2018 | Profiled sheeting, Roofing | $46.01 | We are a city - Dream Beacon |
| 29.05.2018 | bank commission 05.2018 | $0.09 | Bank comissions |
| 29.05.2018 | bank commission 05.2018 | $1.04 | Bank comissions |
| 29.05.2018 | travel of the project coordinator | $46.01 | Help for children with disabilities (collaboration with Maya s Hope) |
| 29.05.2018 | bank commission | $1.11 | Bank comissions |
| 29.05.2018 | bank commission 05.2018 | $1.9 | Bank comissions |
| 29.05.2018 | Baby food Humana SL 16 pcs. | $152.97 | Sick children of Zaporizhzhia region |
| 29.05.2018 | bank commission 05.2018 | $0.08 | Bank comissions |
| 29.05.2018 | Expenses for the event Velodene | $19.67 | Carrying out of charitable actions |
| 29.05.2018 | Payment of the Internet (Kiyevstar) for 06.2018g. | $4.22 | Communication expenses and postage |
| 29.05.2018 | project administration in May 2018 | $210.88 | Children s Eco Village |
| 29.05.2018 | advance payment to workers | $299.06 | We are a city - Dream Beacon |
| 29.05.2018 | advance payment to workers | $30.67 | We are a city - Dream Beacon |
| 29.05.2018 | advance payment to workers | $57.51 | We are a city - Dream Beacon |
| 29.05.2018 | postal services | $0.35 | Service of the donation boxes |
| 29.05.2018 | administration of projects of fund - May 2018 | $95.85 | Operational expenses of the foundation |
| 29.05.2018 | Payment for the transfer of things for low-income families | $4.49 | Poor families |
| 29.05.2018 | Consumables for the action Veloden (flags, banner) | $111.66 | Carrying out of charitable actions |
| 29.05.2018 | The costs to attract donations, preparing articles 05.2018 | $230.05 | Fundraising expenses |
| 29.05.2018 | Cable tie, banner repair | $9.77 | Operational expenses of the foundation |
| 29.05.2018 | Medicines: Smoklpid 2 pack. | $20.47 | Tihomirov Nikita (prematurity) |
| 29.05.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $15.34 | Help for children with disabilities (collaboration with Maya s Hope) |
| 25.05.2018 | Sending documentation | $1.4 | Communication expenses and postage |
| 25.05.2018 | office cleaning 05.2018 | $27.61 | Office rent |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Bogomazov Vladislav (cystic fibrosis) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Onufriyeva Alice (Cystic fibrosis) |
| 24.05.2018 | bank commission 05.2018 | $0.08 | Bank comissions |
| 24.05.2018 | Nebulizer PARI LC Sprint Sinus | $155.28 | Zaporizhzhia Regional Children s Hospital - Pulmonology Unit (equipment) |
| 24.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Tkachenko Daria (Cystic fibrosis) |
| 24.05.2018 | Medicines: Colistin TZE No. 20 - 3 pack. | $153.37 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Kulish Denis (cystic fibrosis) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Ostroverkhaya Anna (cystic fibrosis) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Gorbonos Valeria (cystic fibrosis) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Pavlenko Olga (Mukovistsidoz with pancreatic insufficiency) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Dyatlov Anya (cystic fibrosis) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Us Daniil (cystic fibrosis) |
| 24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Komirenko Elizaveta (cystic fibrosis) |
| 24.05.2018 | 0 | $366.35 | Bogdan Pavel (CP) |
| 24.05.2018 | Medicines: alba 2 pack | $11.5 | Kobylinskaya Raisa (urolithiasis) |
| 24.05.2018 | delivery of humanitarian aid, materials | $24.73 | Children s Eco Village |
| 24.05.2018 | installation of windows to the beacon, springs for a trampoline, fastenings | $34.51 | Children s Eco Village |
| 24.05.2018 | metal for the beacon, self-tapping screws, circles, corners, etc. | $140.14 | We are a city - Dream Beacon |
| 24.05.2018 | Payment for Nova Poshta services - Forwarding documents | $1.34 | Program for children with cystic fibrosis |
| 24.05.2018 | Directions foundation staff 05.2018 | $1.53 | Transport expenses |
| 24.05.2018 | Medicines: Cyston 2 pack | $10.91 | Kobylinskaya Raisa (urolithiasis) |
| 24.05.2018 | Car insurance RENAULT TRAFIC | $26.84 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 24.05.2018 | Stationery: paper clips | $0.13 | Service of the donation boxes |
| 24.05.2018 | Ursofalk 2 pack. | $69.01 | Antonov Konstantin |
| 24.05.2018 | Summer tires for car RENAULT TRAFIC | $84.35 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 24.05.2018 | Ursofalk 3 pack. | $103.52 | Chalyh Sergei (cystic fibrosis) |
| 24.05.2018 | Medicines: carbamazepine 10 pack, finlepsin, valprokom 2 pack, compliment 10m package | $64.58 | Taurian boarding school (Maya Hope) |
| 24.05.2018 | Replacing the fan on the computer 2 pcs. | $4.98 | Operational expenses of the foundation |
| 24.05.2018 | Car repair Daewoo Lanos | $268.39 | Children s Eco Village |
| 23.05.2018 | Flexible roofing for the lighthouse, skates, self-tapping screws | $65.01 | We are a city - Dream Beacon |
| 22.05.2018 | Libero diapers for children Everyday XL (38) 11-25 kg - 2 pcs; | $17.18 | Zaveriko Maxim (CP) |
| 22.05.2018 | Libero diapers for children Everyday 2 (50) kg - 3 pcs; | $22.31 | Sityak Orest (ICP) |
| 22.05.2018 | Nappies for adults Tena Slip Plus Large (92-144 cm), 30-pcs. (Breathable) | $15.17 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 22.05.2018 | bank commission 05.2018 | $0.17 | Bank comissions |
| 22.05.2018 | Libero diapers for children Everyday XL (38) 11-25 kg - 2 pcs; | $17.18 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 22.05.2018 | Final payment for windows for the lighthouse (7 pcs.) | $114.73 | We are a city - Dream Beacon |
| 22.05.2018 | Air conditioning | $248.59 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 22.05.2018 | Partial payment of intensive course of physical therapy, sensory development in MC INNOVO , Lviv | $198.26 | Emin Ivan (cerebral palsy) |
| 22.05.2018 | Installation of air conditioning, travel brigade | $80.31 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 22.05.2018 | Payment for Nova Poshta services - Forwarding documents | $1.34 | Program for children with cystic fibrosis |
| 21.05.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $19.08 | Help for children with disabilities (collaboration with Maya s Hope) |
| 21.05.2018 | Maintenance emkostey to donate Proezd _Dnepr | $3.82 | Service of the donation boxes |
| 21.05.2018 | Payment for travel to ZOOKB for employees of the Tavriysk house of invalids | $15.26 | Help for children with disabilities (collaboration with Maya s Hope) |
| 18.05.2018 | Payment for Nova Poshta services - Forwarding documents | $1.53 | Communication expenses and postage |
| 18.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
| 18.05.2018 | Stationery | $3.58 | Operational expenses of the foundation |
| 18.05.2018 | Medicines: Aminoven Infant 5 pack, Cannula, Gloves 50 pairs, Syringe with 2 needles 150 pcs, Adhesive plaster 3 pack. | $116.12 | Coss Alexey (congenital rubella) |
| 18.05.2018 | Metal tile | $51.4 | We are a city - Dream Beacon |
| 17.05.2018 | payment for water from December, 2017 to May, 2018 | $32.74 | Happy House - 5 (Lyubimovka) |
| 17.05.2018 | Medicines: Lomustine | $178.79 | Hijaznyak Darius (brain tumor) |
| 17.05.2018 | Wet wipes №72 - 20 pieces, Toilet paper 140 pcs, Napkins 130 pcs. | $48.91 | The house of the child Sun (Maya Hope) |
| 17.05.2018 | execution of the registration certificate on the acquired house | $15.64 | Children s Eco Village |
| 17.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
| 17.05.2018 | journey to Mikhaylovka and Vasilyevka, execution of the power of attorney - acquisition of the house in the Ukrainian | $23.05 | Children s Eco Village |
| 17.05.2018 | Medicines Asparaginase - 3 bottles | $352.64 | Pogorelaja Eve (lymphoblastic leukemia) |
| 17.05.2018 | Delivery hammock | $1.91 | Help for children with disabilities (collaboration with Maya s Hope) |
| 17.05.2018 | Payment for the teacher Valentina O. 04/18 | $122.1 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 17.05.2018 | self-tapping screws of 750 pieces for an covering children s lighthouse | $23.16 | We are a city - Dream Beacon |
| 17.05.2018 | purchase of the house | $305.25 | Children s Eco Village |
| 17.05.2018 | Holding a parent club in Zaporizhzhya region: payment for the work of a psychologist, fuel | $11.45 | Parents club for foster and adoptive parents |
| 16.05.2018 | Rent office for 05.2018 | $115.53 | Office rent |
| 16.05.2018 | bank comission 05.2018 | $0.04 | Bank comissions |
| 16.05.2018 | Mobile Network Payment Life 063-187-34-10 | $1.14 | Communication expenses and postage |
| 15.05.2018 | Powder for children 21 pack, Cream for children 20 pack. | $20.64 | The house of the child Sun (Maya Hope) |
| 15.05.2018 | medicine: Fortum 126 fl., Amikacin 21 pack. | $493.64 | Matviychuk Sergey (Cystic fibrosis) |
| 15.05.2018 | medicine: Holoxan 9 pack, Uromiteksan 2 pack, Vinkristin TEVA | $489.68 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
| 15.05.2018 | medicine: Aquavit-D3 10 pack, Aktiferrin 10 pack. | $119.09 | The house of the child Sun (Maya Hope) |
| 15.05.2018 | bank commission 05.2018 | $0.08 | Bank comissions |
| 15.05.2018 | medicine: Holoksan 5 pack, Uromiteksan 2 pack, Vinkristin TEVA | $334.35 | Solomkа Vladislav (rhabdomyosarcoma) |
| 15.05.2018 | Payment for Nova Poshta services - Forwarding of the report on the grant to the US Embassy | $3.02 | Communication expenses and postage |
| 15.05.2018 | Self-adhesive tape | $3.22 | Operational expenses of the foundation |
| 15.05.2018 | Rent office for 05.2018 | $71.46 | Office rent |
| 15.05.2018 | Participation in the All-Ukrainian forum Deinstitutionalization in Lviv | $32.83 | Operational expenses of the foundation |
| 15.05.2018 | A set of toys for the sandbox (scapula, rake, bucket, mold) | $12.76 | Zaporizhzhya Regional Tuberculous Dispensary |
| 15.05.2018 | Hammock for yoga Standart | $66.99 | The house of the child Sun (Maya Hope) |
| 15.05.2018 | Purchase of vitamins Cystisorb 55 package. | $1198.56 | Gifts for children |
| 15.05.2018 | Car repair Daewoo Lanos | $309.18 | Children s Eco Village |
| 15.05.2018 | Advertising leaflets 40 pcs. | $4.05 | Service of the donation boxes |
| 15.05.2018 | Folding seat for bathing children with cerebral palsy Vermeiren Pepi | $313 | The house of the child Sun (Maya Hope) |
| 15.05.2018 | Payment for the phone Intertelecom 061-701-57-57 | $2.29 | Communication expenses and postage |
| 14.05.2018 | Payment for travel to ZOOKB for employees of the Tavriysk house of invalids | $15.27 | Help for children with disabilities (collaboration with Maya s Hope) |
| 14.05.2018 | Carrying out the parent club of Vasylivka: coffee break, payment of fuel and lubricants | $39.2 | Parents club for foster and adoptive parents |
| 14.05.2018 | Nipples, sweets | $3.82 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 11.05.2018 | Medicines, survey | $76.28 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 11.05.2018 | Medications Cosmigen - 4 bottles | $91.73 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 10.05.2018 | Salary to the fund s employee 05.2018 | $40.94 | Salary to fund s employees |
| 10.05.2018 | Payment for the work of the project coordinator in Kalinovka 05.2018 | $148.75 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 10.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $40.94 | Publications on the web sites |
| 10.05.2018 | Processing of requests for assistance and posted on the site 05.2018 | $42.45 | Publications on the web sites |
| 10.05.2018 | bank commission 05.2018 | $0.25 | Bank comissions |
| 10.05.2018 | Taxes of the project manager of the Children s Village 05.2018 | $33.46 | Taxes from the salary |
| 10.05.2018 | bank commission 05.2018 | $1.33 | Bank comissions |
| 10.05.2018 | Coordination of the family unit program 05.2018 | $40.94 | Program Family care for orphans |
| 10.05.2018 | Employee wages fund 05.2018 | $42.45 | Salary to fund s employees |
| 10.05.2018 | Accounting expences 05.2018 | $40.94 | Salary to fund s employees |
| 10.05.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $37.44 | Children s Eco Village |
| 10.05.2018 | Conducting laboratory research for the Tavriya disabled children s home | $6.27 | Taurian boarding school (Maya Hope) |
| 10.05.2018 | Payment for travel to ZOOKB for employees of the Tavriysk house of invalids | $15.21 | Help for children with disabilities (collaboration with Maya s Hope) |
| 10.05.2018 | taxes on the salaries of the fund 05.2018 | $129.69 | Taxes from the salary |
| 10.05.2018 | Medicines: ATSTS long 10 pack, Lord of the hyal nebulus 10 pack. | $142.36 | Karpachov Kiril (MV) |
| 10.05.2018 | Prepayment for windows for a beacon | $114.42 | We are a city - Dream Beacon |
| 10.05.2018 | bank commission 05.2018 | $0.08 | Bank comissions |
| 10.05.2018 | Medicines: quadevit 23 pack, unitiv 40 pack, picovit syrup 2 pack, halsten 2 pack, zinnat 4 pack, Augmentin 4 pack, darsil 30 pack, pack 2 pack, lidase 6 pack, paracetamol 50 pack, nurofen 2 pack, ceftriaxone 5 pack | $653.36 | Zaporizhzhya Regional Tuberculous Dispensary |
| 10.05.2018 | Office supplies for the parent club of foster families | $4.54 | Parents club for foster and adoptive parents |
| 10.05.2018 | Medicines: Medopenem 28 pack. | $393.14 | Semenihin Dima and Artyom (cystic fibrosis) |
| 08.05.2018 | Laboratory blood tests | $22.58 | Zaveriko Maxim (CP) |
| 08.05.2018 | Treatment package from May 28, 2013 to June 8, 2013 at the International Clinic of Rehabilitation in Truskavets | $408.51 | Braytsara Polina (CP) |
| 08.05.2018 | Oxygen concentrator YU300 | $455.8 | Shkurenkova Margarita (cystic fibrosis) |
| 08.05.2018 | Multislice computed tomography of the neck, larynx with contrasting | $44.1 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
| 08.05.2018 | Oxygen concentrator YU300 | $455.8 | Bogomazov Vladislav (cystic fibrosis) |
| 08.05.2018 | Brick masonry, Pit for water | $68.43 | Happy Home 3 (in Ukrainka village) |
| 08.05.2018 | repair of water pump | $11.4 | Happy home - 4 |
| 08.05.2018 | delivery of a brick, braid, staff for a braid, a nozzle on a hose, disks for an electro braid | $30.03 | Children s Eco Village |
| 08.05.2018 | advance payment to building | $76.03 | We are a city - Dream Beacon |
| 08.05.2018 | payment to builders | $63.41 | We are a city - Dream Beacon |
| 07.05.2018 | Magnetic resonance imaging of the brain with anesthesia | $74.89 | Egor Beliy (Organic damage of the central nervous system) |
| 07.05.2018 | bank commission 05.2018 | $0.08 | Bank comissions |
| 07.05.2018 | Magnetic resonance imaging of the brain | $36.11 | Maxim Shevchenko (cerebral palsy) |
| 07.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
| 07.05.2018 | Magnetic resonance imaging of the brain and pituitary gland | $45.62 | Vashchenko Oleg (hypophysialism) |
| 07.05.2018 | taxes on the salaries of the fund 04.2018 | $51.14 | Taxes from the salary |
| 07.05.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $42.58 | Children s Eco Village |
| 07.05.2018 | Work of additional personnel (2 nannies) 04.2018 | $228.09 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 07.05.2018 | The work of additional staff (educator Olga M.) 04.2018 | $190.07 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 07.05.2018 | travel of the project coordinator | $45.62 | Help for children with disabilities (collaboration with Maya s Hope) |
| 07.05.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $15.21 | Help for children with disabilities (collaboration with Maya s Hope) |
| 05.05.2018 | bank commission 04.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
| 05.05.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 04.2018 | $181.48 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.05.2018 | bank commission 04.2018 | $1.67 | Additional tutors of orphanage in Kalinovka |
| 05.05.2018 | Payment of work, taxes of tutor Tatyana N. in Kalinovka for 04.2018 | $184.36 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 05.05.2018 | bank commission 04.2018 | $1.41 | Additional tutors of orphanage in Kalinovka |
| 05.05.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $647.65 | Taurian boarding school (Maya Hope) |
| 05.05.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 04.2018 | $195.88 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.05.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 04.2018 | $230.45 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.05.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 60 pieces | $858.12 | The house of the child Sun (Maya Hope) |
| 05.05.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 04.2018 | $190.12 | Additional staff for orphanages (Furute Youth) |
| 05.05.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 04.2018 | $184.36 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.05.2018 | bank commission 05.2017 | $0.23 | Bank comissions |
| 04.05.2018 | Profile pipe in the range of 194 m, Rolling stock 50 m | $302.71 | Happy home - 4 |
| 04.05.2018 | bank commission 05.2018 | $0.05 | Bank comissions |
| 04.05.2018 | Medicines | $34.36 | Tishanina Oksana (Two-sided dislocation of the hips., Dysplasia., Coxarthrosis 3 items) |
| 04.05.2018 | Payment for Nova Poshta services - Shipping Supplies | $1.91 | Program for children with cystic fibrosis |
| 04.05.2018 | Advance payment for making a bicycle | $162.24 | Zaveriko Maxim (CP) |
| 04.05.2018 | Consumables for water supply | $16.25 | Happy Home 3 (in Ukrainka village) |
| 04.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
| 04.05.2018 | Medicines | $38.18 | Klimakova Victoria (cancer of the gland) |
| 03.05.2018 | Payment MTS 050-452-03-92 | $3.82 | Communication expenses and postage |
| 03.05.2018 | cleaning of the gym for March - section of soccer and volleyball, purchase of garden stock (sapk, a staff), registration of the land plot No. 42 in the Ukrainлф village | $35.81 | Children s Eco Village |
| 02.05.2018 | Inhaler PARI SINYS | $305.4 | Onufriyeva Alice (Cystic fibrosis) |
| 02.05.2018 | Inhaler PARI Tyrbo BOY @ SX | $160.33 | Kazachuk Artyom (cystic fibrosis) |
| 02.05.2018 | Inhaler PARI SINYS | $305.4 | Zaporizhzhia Regional Children s Hospital - Pulmonology Unit (equipment) |
| 02.05.2018 | Inhaler PARI Tyrbo BOY @ SX | $160.33 | Matviychuk Sergey (Cystic fibrosis) |
| 02.05.2018 | Inhaler PARI SINYS | $305.4 | Mochernyuk Daria (cystic fibrosis) |
| 02.05.2018 | Installation of a sewerage system in the kitchen, water outlet to the street, installation of pumps and a meter, connection of a boiler | $65.22 | Happy Home 3 (in Ukrainka village) |
| 02.05.2018 | Baby chair | $100.93 | Zaveriko Maxim (CP) |
| 02.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
| 02.05.2018 | Office shelves | $15.4 | Operational expenses of the foundation |
| 02.05.2018 | Pipe in the assortment of 74 m for the children s playground in Kalinovka (horizontal bar, handrail, swing bench, bench) | $185.49 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 01.05.2018 | bank commission 05.2018 | $0.1 | Bank comissions |
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