Bericht Ausgaben für den Zeitraum vom 01.6.2018 bis 30.6.2018
Gesamtausgaben: 24 638 $
| Datum: | Ausgaben: | Betrag: | Zweck: |
|---|---|---|---|
| 30.06.2018 | Accounting expences 06.2018 | $16.41 | Salary to fund s employees |
| 29.06.2018 | Salary to the fund s employee 06.2018 | $128.03 | Salary to fund s employees |
| 29.06.2018 | Publication of articles on orphans family unit (Association of Foster Families) 06.2018 | $57.28 | Association of Foster Families |
| 29.06.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 05-06.2018 | $95.46 | Publications on the web sites |
| 29.06.2018 | Employee wages fund 06.2018г. | $125.01 | Salary to fund s employees |
| 29.06.2018 | The costs to attract donations, preparing articles 06.2018 | $229.1 | Fundraising expenses |
| 29.06.2018 | Coordination of the family unit program 06.2018 | $122.83 | Program Family care for orphans |
| 29.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $210.01 | Publications on the web sites |
| 29.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $128.03 | Publications on the web sites |
| 29.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $144.1 | Publications on the web sites |
| 27.06.2018 | Payment of the Internet (Kiyevstar) for 07.2018g. | $4.19 | Communication expenses and postage |
| 27.06.2018 | Accounting expences 06.2018 | $224.49 | Salary to fund s employees |
| 27.06.2018 | bank commission 06.2018 | $9.55 | Bank comissions |
| 27.06.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.95 | Communication expenses and postage |
| 27.06.2018 | bank commission 06.2018 | $6.07 | Bank comissions |
| 27.06.2018 | Payment 096-700-55-91 | $1.52 | Communication expenses and postage |
| 27.06.2018 | Repair of kitchen, purchase of new kitchen set | $247.72 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 27.06.2018 | office cleaning 06.2018 | $34.3 | Office rent |
| 27.06.2018 | Checking articles before posting | $19.06 | Operational expenses of the foundation |
| 27.06.2018 | Profile pipe in the range of 80 m, Profile pipe 0.375 tons for the construction of auxiliary premises | $382.29 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 27.06.2018 | Payment MTS 050-452-03-92 | $2.29 | Communication expenses and postage |
| 27.06.2018 | Mobile Network Payment Life 063-187-34-10 | $1.52 | Communication expenses and postage |
| 26.06.2018 | Payment for the work of the project coordinator in Kalinovka 06.2018 | $96.01 | Salary to fund s employees |
| 26.06.2018 | Payment for the work of the project coordinator in Kalinovka 06.2018 | $52.62 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 26.06.2018 | Coordination of the family unit program 06.2018 | $4.32 | Program Family care for orphans |
| 26.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $42.42 | Publications on the web sites |
| 26.06.2018 | taxes on the salaries of the fund 06.2018 | $8.25 | Taxes from the salary |
| 26.06.2018 | Employee wages fund 06.2018 | $42.42 | Salary to fund s employees |
| 26.06.2018 | bank commission 06.2018 | $0.25 | Bank comissions |
| 26.06.2018 | taxes of the project coordinator in Kalinovka 06.2018 | $153.25 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 26.06.2018 | bank commission 06.2018 | $1.3 | Bank comissions |
| 26.06.2018 | 2 big electro teapots, ventilation devicefor kitchen | $129.58 | Children s Eco Village |
| 26.06.2018 | Accounting expences 06.2018 | $40.91 | Salary to fund s employees |
| 26.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $40.91 | Publications on the web sites |
| 26.06.2018 | Salary to the fund s employee 06.2018 | $40.91 | Salary to fund s employees |
| 26.06.2018 | Service containers for donations | $1.14 | Service of the donation boxes |
| 26.06.2018 | Costs for coordinating the work of the Foundation 06.2018 | $320.93 | Salary to fund s employees |
| 26.06.2018 | Service containers for donations 06.2018 | $80.03 | Service of the donation boxes |
| 26.06.2018 | Bicycle Delivery | $19.63 | Zaveriko Maxim (CP) |
| 26.06.2018 | Informational support of the project, paper workfor land and new houses | $95.28 | Children s Eco Village |
| 26.06.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $60.98 | Tourist program |
| 26.06.2018 | travel of the project coordinator | $15.24 | Help for children with disabilities (collaboration with Maya s Hope) |
| 26.06.2018 | Conducting a comprehensive survey, medicines | $1791.23 | Sirota Mira (the anomaly of the urinary system) |
| 26.06.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018. Food, excursions, travel | $198.18 | Tourist program |
| 26.06.2018 | bank commission 06.2018 | $3.05 | Bank comissions |
| 26.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 26.06.2018 | Hiking for children from large and low-income families in the Carpathian Mountains in 2018. Food, food | $133.39 | Tourist program |
| 26.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.91 | Communication expenses and postage |
| 22.06.2018 | bank commission 06.2018 | $0.11 | Bank comissions |
| 22.06.2018 | Multislice computed tomography of thoracic and mediastinal organs, abdominal organs and retroperitoneal space with contrasting | $95.04 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 22.06.2018 | 0 | $134.63 | Labuzov Nikolai (acute leukemia) |
| 22.06.2018 | Multislice computed tomography of chest and mediastinal organs | $26.61 | Shkurenkova Margarita (cystic fibrosis) |
| 22.06.2018 | Medicines | $144.46 | Andrievsky Artem (CP) |
| 22.06.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.32 | Labuzov Nikolai (acute leukemia) |
| 22.06.2018 | Multislice computed tomography of abdominal organs and retroperitoneal space with contrasting | $51.7 | Ivashchenko Victoria (diabetes mellitus) |
| 22.06.2018 | bank commission 06.2018 | $0.76 | Bank comissions |
| 22.06.2018 | Multislice computed tomography of chest and mediastinal organs | $21.29 | Mochernyuk Daria (cystic fibrosis) |
| 21.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 21.06.2018 | MRT, CT examinations | $92.86 | Labuzov Nikolai (acute leukemia) |
| 21.06.2018 | Medicines: Uromiteksan 3 pack, Vincristine 2 pack | $183.37 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 20.06.2018 | Buying a mixer, foam, plug, gasket, hose | $31.61 | Operational expenses of the foundation |
| 20.06.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.95 | Communication expenses and postage |
| 20.06.2018 | Payment 096-700-55-91 | $1.51 | Communication expenses and postage |
| 20.06.2018 | bank comission 06.2018 | $0.57 | Bank comissions |
| 20.06.2018 | Payment MTS 050-452-03-92 | $7.56 | Communication expenses and postage |
| 20.06.2018 | Mobile Network Payment Life 063-187-34-10 | $1.51 | Communication expenses and postage |
| 19.06.2018 | Medicines: Traumeel, Kiddie Pharmaton, Cerebrum, Agvantar | $41.04 | Russian Demidenko Maxim (pyramidal insufficiency syndrome) |
| 19.06.2018 | Tobramycin 40 pack. | $3418.3 | Karpachov Kiril (MV) |
| 19.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 19.06.2018 | bank commission 06.2018 | $0.11 | Bank comissions |
| 19.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.9 | Zaporizhzhia Regional Children s Hospital - Hematology and Oncology Unit (medicines) |
| 19.06.2018 | Medicines: Kolomitsin, Lorde subalin, enteroergermina, ultrasound | $455.77 | Lipka Anastasia (cerebral palsy) |
| 18.06.2018 | Zanussi washing machine | $239.37 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 18.06.2018 | bank commission 06.2018 | $0.08 | Children s Eco Village |
| 18.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 18.06.2018 | Zanussi washing machine, Novatec water heater | $345.73 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 18.06.2018 | Conducting an Ulsibat method in Sumy (fibromy) | $703.01 | Zinchenko Svetlana (cerebral palsy) |
| 18.06.2018 | Delivery of medicines | $0.76 | Sick children of Zaporizhzhia region |
| 18.06.2018 | Rent office for 06.2018 | $186.2 | Office rent |
| 18.06.2018 | Sabrill | $74.1 | Chetvertak Victoria (Vesta Syndrome) |
| 18.06.2018 | Payment for Nova Poshta services for the transfer of vitamins Aquadex (USA) | $2.01 | Program for children with cystic fibrosis |
| 18.06.2018 | Car repair Daewoo Lanos | $76.76 | Children s Eco Village |
| 18.06.2018 | Meeting (products for coffee-break), travel of members of the Board | $19.76 | Operational expenses of the foundation |
| 16.06.2018 | fishing line and the coil for trimmer, cameras bicycle, transport to Zaporozhye - grant appeals | $61.02 | Children s Eco Village |
| 15.06.2018 | Medicines: Tivortin 10 pack, Vasonate, Essentiale 2 pack, Inhist, Ciprofloxacin 20 pack, | $88.57 | Mochernyuk Daria (cystic fibrosis) |
| 15.06.2018 | bank comission 06.2018 | $0.04 | Bank comissions |
| 15.06.2018 | Final payment for making a bicycle | $162.68 | Zaveriko Maxim (CP) |
| 15.06.2018 | Fundraising expenses 05.2018 | $1.72 | Service of the donation boxes |
| 14.06.2018 | Accounting expences 06.2018 | $41.09 | Salary to fund s employees |
| 14.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $41.09 | Publications on the web sites |
| 14.06.2018 | Salary to the fund s employee 06.2018 | $41.09 | Salary to fund s employees |
| 14.06.2018 | Coordination of the family unit program 06.2018 | $35.02 | Program Family care for orphans |
| 14.06.2018 | bank commission 06.2018 | $1.4 | Bank comissions |
| 14.06.2018 | Conducting a comprehensive survey, medicines | $38.28 | Aaron Keyan (ROP fifth degree, blindness) |
| 14.06.2018 | Payment for the work of the project coordinator in Kalinovka 06.2018 | $149.29 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 14.06.2018 | bank commission 06.2018 | $0.25 | Bank comissions |
| 14.06.2018 | Processing of requests for assistance and posted on the site 06.2018 | $42.61 | Publications on the web sites |
| 14.06.2018 | taxes | $18.94 | The grant Mediapasport |
| 14.06.2018 | Bank services | $0.17 | The grant Mediapasport |
| 14.06.2018 | Bank services | $0.15 | The grant Mediapasport |
| 14.06.2018 | Heppi handkerchiefs for the nose trisharovye 10 pcs / pack - 500 pcs. | $42.11 | The house of the child Sun (Maya Hope) |
| 14.06.2018 | Payments psychologist | $36.75 | The grant Mediapasport |
| 14.06.2018 | taxes on the salaries of the fund 06.2018 | $181.16 | Taxes from the salary |
| 14.06.2018 | Employee wages fund 06.2018 | $42.61 | Salary to fund s employees |
| 14.06.2018 | Wet wipes (72 pcs.) - 20 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $49.07 | The house of the child Sun (Maya Hope) |
| 12.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 12.06.2018 | Medicines: Sandimmun Neoral | $65.58 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
| 12.06.2018 | Infusion system Infusomat_fmS, Infusion systems for mixing and administration of cytostatics 60 pcs., Cannula for aspiration and drug administration 200 pcs. | $2719.96 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 12.06.2018 | Household | $2.98 | Office rent |
| 12.06.2018 | Shower tray | $57.39 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 12.06.2018 | Directions foundation staff 06.2018 | $8.42 | Transport expenses |
| 12.06.2018 | Repair and refueling of the air conditioner for the car RENAULT TRAFIC 2011 / АР6409СХ | $71.93 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 12.06.2018 | Repair and replacement of clutch, replacement of muffler, silent blocks | $179.83 | Help for children with disabilities (collaboration with Maya s Hope) |
| 11.06.2018 | Gloves 100 pairs, Syringe 105 pcs. | $33.91 | Zaporizhzhia Regional Children s Hospital (medicines) |
| 11.06.2018 | Conducting a comprehensive survey, medicines | $19.13 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
| 11.06.2018 | Transportation of medicines to the Zaporozhye Regional Children s Hospital | $0.38 | Sick children of Zaporizhzhia region |
| 11.06.2018 | Welding works | $309.91 | We are a city - Dream Beacon |
| 11.06.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $405.57 | Tourist program |
| 08.06.2018 | Payments psychologist | $36.68 | The grant Mediapasport |
| 08.06.2018 | Bank services | $0.17 | The grant Mediapasport |
| 08.06.2018 | Bank services | $0.15 | The grant Mediapasport |
| 08.06.2018 | taxes | $18.91 | The grant Mediapasport |
| 08.06.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $650.96 | Taurian boarding school (Maya Hope) |
| 08.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 08.06.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 166 pieces | $1811.27 | The house of the child Sun (Maya Hope) |
| 08.06.2018 | Holding a group of mutual help (coffee break) | $2.08 | Parents club for foster and adoptive parents |
| 08.06.2018 | Likvoshuntiruyuschaya system | $191.05 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 07.06.2018 | Magnetic resonance imaging of the brain | $56.44 | Gulyaypolsky special school boarding school |
| 07.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 07.06.2018 | payment to the lawyer and ship collecting on registration of purchase of the house in the Ukrainian | $84.82 | Children s Eco Village |
| 07.06.2018 | Food | $55.1 | Natalia Tryapitsina (Large Family) |
| 07.06.2018 | bank commission 06.2018 | $0.19 | Bank comissions |
| 07.06.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $65.05 | Tourist program |
| 07.06.2018 | Food | $54.72 | Kravets Kateryna Viktorivna (Large family) |
| 07.06.2018 | Payment for Nova Poshta services - Forwarding things to low-income families | $2.3 | Poor families |
| 07.06.2018 | Repair of color printer | $20.09 | Operational expenses of the foundation |
| 07.06.2018 | Payment for Nova Poshta services - Forwarding | $2.68 | Help for children with disabilities (collaboration with Maya s Hope) |
| 06.06.2018 | bank commission 06.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
| 06.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 06.06.2018 | hose of 3/4 25 m, connectors, nozzles on a hose, the soldering iron for pipes, scissors for pipes, patches on the pool + journey to Zaporizhia and Mikhaylovka | $94.62 | Children s Eco Village |
| 06.06.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 05.2018 | $202.98 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.06.2018 | bank commission 06.2018 | $2.49 | Additional tutors of orphanage in Kalinovka |
| 06.06.2018 | Payment for the making 4 videos | $102.08 | The grant Mediapasport |
| 06.06.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 05.2018 | $214.58 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.06.2018 | payment to electrician | $29.85 | Happy House - 5 (Lyubimovka) |
| 06.06.2018 | technical documentation for the house #34 | $69.8 | Children s Eco Village |
| 06.06.2018 | Payment of work, taxes of tutor in Kalinovka for 05.2018 | $130.49 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 06.06.2018 | 0 | $1930.91 | Chalyh Sergei (cystic fibrosis) |
| 06.06.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 05.2018 | $214.58 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.06.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 05.2018 | $181.81 | Additional staff for orphanages (Furute Youth) |
| 05.06.2018 | bank commission 06.2018 | $0.11 | Bank comissions |
| 05.06.2018 | Medicines | $67.43 | Baiborodin Alexei (stroke) |
| 05.06.2018 | Conducting chemotherapy | $227.68 | Baraban Ivan (Volumetric malignant formation. Secondary lesion of both lungs) |
| 05.06.2018 | bank commission 06.2018 | $0.19 | Bank comissions |
| 05.06.2018 | Acquisition of 200 stamps. | $38.27 | Program for children with cystic fibrosis |
| 05.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.72 | Service of the donation boxes |
| 04.06.2018 | Medicines: Levitsitam 1 pack, Rispolept 1 pack. | $53.74 | Ekaterina Voronina (retinopathy of prematurity, blindness) |
| 04.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
| 04.06.2018 | Nestle Resource junior , 400 grams - 4 pcs. | $54.37 | Zaveriko Maxim (CP) |
| 04.06.2018 | Nestle Resource junior , 400 grams - 6 pcs; Nestle Peptamen AF , 500 g. - 14 pcs. | $207.13 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 04.06.2018 | Medicines: Endoxan 7 pack. | $186.86 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 04.06.2018 | Nestle Nestle Alfare , 400 g. - 2 pcs. | $38.14 | Sityak Orest (ICP) |
| 04.06.2018 | Medicines: Davies 2 pack, Normatin 3 pack. | $21.33 | Velichko Maria D. (coronary heart disease) |
| 04.06.2018 | Stationery: Stationery: adhesive tape | $0.23 | Service of the donation boxes |
| 04.06.2018 | Printed products 500 pcs. | $5.99 | Service of the donation boxes |
| 04.06.2018 | Maintenance emkostey to donate Proezd _Dnepr | $3.83 | Service of the donation boxes |
| 04.06.2018 | Payment 096-700-55-91 | $3.83 | Communication expenses and postage |
| 04.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.53 | Ivashchenko Victoria (diabetes mellitus) |
| 04.06.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.8 | Labuzov Nikolai (acute leukemia) |
| 01.06.2018 | Medications Cosmigen - 4 bottles | $163.08 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 01.06.2018 | Payment of vacation tutor Tatiana M. in Kalinovka by DDST Natalia P. | $130.16 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 01.06.2018 | bank commission 06.2018 | $0.08 | Bank comissions |
| 01.06.2018 | medicine: Tivortin 10 pack, Mukolvan 4 pack, Vasonate, ACC 1.5 pack. | $59.51 | Antonov Konstantin |
| 01.06.2018 | The work of additional staff (educator Olga M.) 05.2018 | $267.97 | Home - 2 for disabled orphans in Kalinovka (repair) |
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