Bericht Ausgaben für den Zeitraum vom 01.8.2018 bis 31.8.2018
Gesamtausgaben: 27 894 $
| Datum: | Ausgaben: | Betrag: | Zweck: |
|---|---|---|---|
| 31.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $137.13 | Publications on the web sites |
| 31.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $112.36 | Publications on the web sites |
| 31.08.2018 | Service containers for donations 08.2018 | $108.63 | Service of the donation boxes |
| 31.08.2018 | Ultrasonic inhaler OMRON NE-U100-E | $139.82 | Karpachov Kiril (MV) |
| 31.08.2018 | bank commission 08.2018 | $8.84 | Bank comissions |
| 31.08.2018 | Coordination of the family unit program 08.2018 | $115.54 | Program Family care for orphans |
| 31.08.2018 | The costs to attract donations, preparing articles 08.2018 | $213.05 | Fundraising expenses |
| 31.08.2018 | Delivery of medicines | $2.12 | Assistance to victims in road accidents |
| 31.08.2018 | Directions foundation staff 08.2018 | $10.96 | Transport expenses |
| 31.08.2018 | Salary to the fund s employee 08.2018 | $118.57 | Salary to fund s employees |
| 31.08.2018 | Employee wages fund 08.2018г. | $100.37 | Salary to fund s employees |
| 31.08.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 08.2018 | $65.53 | Publications on the web sites |
| 31.08.2018 | bank commission 08.2018 | $5.62 | Bank comissions |
| 31.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $126.61 | Publications on the web sites |
| 31.08.2018 | bank commission 08.2018 | $0.21 | Bank comissions |
| 31.08.2018 | Household | $6.29 | Office rent |
| 31.08.2018 | Service containers for donations 08.2018 | $74.69 | Service of the donation boxes |
| 31.08.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
| 31.08.2018 | Accounting expences 08.2018 | $208.78 | Salary to fund s employees |
| 31.08.2018 | journey to the Shirokovsky Village Council - consultation on DDST | $4.27 | Children s Eco Village |
| 31.08.2018 | office cleaning 08.2018 | $25.61 | Office rent |
| 31.08.2018 | Accounting expences 08.2018 | $12.86 | Salary to fund s employees |
| 31.08.2018 | grass mowing, cleaning of the territory, vykopk of trenches for a cable | $17.78 | Children s Eco Village |
| 31.08.2018 | project management for August | $174.28 | Children s Eco Village |
| 31.08.2018 | purchase of tents, 5 sunshades, balls, badminton, journey on base in Genichesk | $168 | Tourist program |
| 31.08.2018 | water for the camp | $17.78 | Children s Eco Village |
| 30.08.2018 | bank commission 08.2018 | $1.72 | Bank comissions |
| 30.08.2018 | Coordination of the family unit program 08.2018 | $38.18 | Program Family care for orphans |
| 30.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $38.18 | Publications on the web sites |
| 30.08.2018 | bank commission 08.2018 | $0.23 | Bank comissions |
| 30.08.2018 | Excursion around Hortitsa for children from large families and low-income families. Motor boat services | $298.76 | Program Family care for orphans |
| 30.08.2018 | Accounting expences 08.2018 | $38.18 | Salary to fund s employees |
| 30.08.2018 | Polyurethane catheter 2 pcs. | $122.7 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 30.08.2018 | bank commission 08.2018 | $0.71 | Bank comissions |
| 30.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $41 | Publications on the web sites |
| 30.08.2018 | Installation of fencing, electrical wiring, street toilet | $106.7 | Children s Eco Village |
| 30.08.2018 | Ortezi FAFO EL 2 pcs. | $396.92 | Aaron Keyan (ROP fifth degree, blindness) |
| 30.08.2018 | Medicines: Immunoglobulin 0.400 pack. | $13.67 | Zaporozhye s baby s home Sun |
| 30.08.2018 | Multislice computed tomography of ENT organs (sinus appendages) | $21.34 | Shevchenko Artem |
| 30.08.2018 | bank commission 08.2018 | $2.85 | Bank comissions |
| 30.08.2018 | Costs for coordinating the work of the Foundation 08.2018 | $75.79 | Salary to fund s employees |
| 30.08.2018 | taxes on the salaries of the fund 08.2018 | $106.07 | Taxes from the salary |
| 30.08.2018 | Costs for coordinating the work of the Foundation 08.2018 | $222.97 | Salary to fund s employees |
| 30.08.2018 | Delivery of medicines | $2.14 | Assistance to victims in road accidents |
| 30.08.2018 | Excursion around Hortitsa for children from large and low-income families | $17.82 | Parents club for foster and adoptive parents |
| 30.08.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 08.2018 | $38.18 | Publications on the web sites |
| 30.08.2018 | Medicines: OKISTAR № 20 | $448.14 | Bogomazov Vladislav (cystic fibrosis) |
| 30.08.2018 | Salary to the fund s employee 08.2018 | $38.18 | Salary to fund s employees |
| 30.08.2018 | Employee wages fund 08.2018 | $39.59 | Salary to fund s employees |
| 30.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $39.59 | Publications on the web sites |
| 30.08.2018 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $116.6 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 30.08.2018 | taxes of the project coordinator in Kalinovka 08.2018 | $131.62 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 29.08.2018 | bank commission 08.2018 | $0.05 | Bank comissions |
| 29.08.2018 | Passage of rehabilitation course in children s specialized sanatorium Hadzhibey | $209.62 | Zinchenko Vera (cerebral palsy) |
| 29.08.2018 | Taxes of the project manager of the Children s Village 08.2018 | $32.67 | Taxes from the salary |
| 29.08.2018 | Cable 67 m, Cable corrugations 4 m, Protective machine 2 pcs. for lighting in the Children s Village | $71.65 | Children s Eco Village |
| 29.08.2018 | bank commission 08.2018 | $0.24 | Bank comissions |
| 29.08.2018 | taxes on the salaries of the fund 08.2018 | $8.26 | Taxes from the salary |
| 29.08.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $76.74 | Children s Eco Village |
| 29.08.2018 | Diesel, washbasin, sink RENAULT TRAFIC 2011 / АР6409СХ | $22.05 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 29.08.2018 | Repair of heating, household expenses, clothes for children | $200.82 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 29.08.2018 | Car repair Daewoo Lanos | $125.52 | Children s Eco Village |
| 29.08.2018 | travel | $7.17 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 28.08.2018 | Household goods | $2.87 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 28.08.2018 | Medicines: Betadine, Cerebrolysin, Cavinton, Ceraxon | $47.35 | Zaporizhzhia Regional Children s Hospital (medicines) |
| 28.08.2018 | Drugs, laboratory tests | $125.52 | Popov Matvey (cerebral palsy, spastic tetraparesis) |
| 28.08.2018 | bank comission 08.2018 | $0.44 | Bank comissions |
| 28.08.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
| 28.08.2018 | bank commission 08.2018 | $0.08 | Bank comissions |
| 28.08.2018 | Payment MTS 050-452-03-92 | $2.15 | Communication expenses and postage |
| 28.08.2018 | Payment of the Internet (Kiyevstar) for 09.2018g. | $4.12 | Communication expenses and postage |
| 28.08.2018 | Mobile Network Payment Life 063-187-34-10 | $1.43 | Communication expenses and postage |
| 28.08.2018 | Purchase of building materials: board, profile pipe, delivery | $420.99 | Children s Eco Village |
| 28.08.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.9 | Communication expenses and postage |
| 28.08.2018 | Payment 096-700-55-91 | $1.43 | Communication expenses and postage |
| 27.08.2018 | Payment for hosting sites for 12 months | $72.38 | Operational expenses of the foundation |
| 27.08.2018 | Household | $7.31 | Office rent |
| 23.08.2018 | Gloves, not sterile, inspection, 900 pairs, Surgical gloves 300 pairs | $161.97 | Zaporizhzhya Regional Tuberculous Dispensary |
| 23.08.2018 | bank commission 08.2018 | $0.05 | Bank comissions |
| 23.08.2018 | Medicines: Berodual 3 pack, ATSTS 200 3 pack, Polidexa with phenylephrine spray, Ismichen | $60.94 | Maslyuk Ulyana (syndrome Kartahenera) |
| 23.08.2018 | Payment for the transfer of things for low-income families | $1.79 | Tselevogo Oksana Vyktorovna (mnohodetnaya FAMILY - 6 children) |
| 23.08.2018 | Car repair Daewoo Lanos | $47.7 | Children s Eco Village |
| 23.08.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $119.24 | Children s Eco Village |
| 22.08.2018 | Medicines: Espa-lipon 2 pack, Neuromidine 0.5 pack, Milgamma, Nucleo cumf forte | $56.8 | Bulakovsky Daniel (Diabetes mellitus) |
| 22.08.2018 | Medicines: Tivortin 10 pack, Vazonate | $41.79 | Onufriyeva Alice (Cystic fibrosis) |
| 22.08.2018 | Paint red (3kg) 2 ban, Paint green (3kg) 1 ban. | $35.37 | Pologovskiy regional center of social and psychological rehabilitation of children |
| 22.08.2018 | Likvoshuntiruyuschaya system | $180.44 | Dyachenko Lilia (Congenital malformation of the central nervous system) |
| 22.08.2018 | Camp in the Children s Village, the sea for children from large and low-income families | $32.64 | Tourist program |
| 22.08.2018 | Medications Cosmigen -5 bottles | $191.27 | Korzh Daniel (sarcoma 4 stage) |
| 22.08.2018 | payment of rent of a lodge for the camp in Genichesk | $59.55 | Tourist program |
| 22.08.2018 | bank commission 08.2018 | $0.16 | Bank comissions |
| 22.08.2018 | Installation of fencing, electrical wiring, street toilet | $101.05 | Children s Eco Village |
| 22.08.2018 | bank commission 08.2018 | $0.72 | Bank comissions |
| 22.08.2018 | Welding works | $50.52 | Children s Eco Village |
| 22.08.2018 | Medicines: Meronem 2 pack. | $354.04 | Dmitry Katerinich (cystic fibrosis) |
| 22.08.2018 | Medicinal preparations and medical examination | $216.53 | Onufriyeva Alice (Cystic fibrosis) |
| 22.08.2018 | Medicines: Meropenem 6 pack. | $487.2 | Bogomazov Vladislav (cystic fibrosis) |
| 22.08.2018 | Medicines: Contriven 6 pack, Ceraxon, Neuromidine | $93.42 | Assistance to victims in road accidents |
| 22.08.2018 | Contribution to the cooperative for gas connection | $2002.93 | Happy home - 4 |
| 22.08.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
| 21.08.2018 | Camp in the Children s Village, the sea for children from large and low-income families | $136.15 | Tourist program |
| 21.08.2018 | Camp in the Children s Village, the sea for children from large and low-income families | $48.1 | Tourist program |
| 20.08.2018 | Checking and editing texts | $8.6 | Operational expenses of the foundation |
| 20.08.2018 | Wet wipes (72 pcs.) - 30 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $52.76 | The house of the child Sun (Maya Hope) |
| 20.08.2018 | Coach fee for the Summer School of foster parents | $68.1 | Parents club for foster and adoptive parents |
| 20.08.2018 | Rent office for 08.2018 | $175.64 | Office rent |
| 19.08.2018 | Casserole, bed linen | $46.75 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 18.08.2018 | Meropenem № 3 | $433.68 | Chornovol Rostislav (cystic fibrosis) |
| 18.08.2018 | Fluimucil 5 pack. | $45.17 | Mochernyuk Daria (cystic fibrosis) |
| 18.08.2018 | Tobramycin № 14 | $2168.38 | Mochernyuk Daria (cystic fibrosis) |
| 18.08.2018 | Bank services 08.2018 | $0.93 | Bank comissions |
| 18.08.2018 | Camp in the Children s Village, the sea for children from large and low-income families | $46.14 | Tourist program |
| 17.08.2018 | Medications: Lanvis 1 pack | $125.06 | Labuzov Nikolai (acute leukemia) |
| 17.08.2018 | Food, children s clothing, textiles | $48.11 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 16.08.2018 | fittings for concreting of 3 wells for water (the top part under the hatch) | $78.73 | Children s Eco Village |
| 16.08.2018 | self-tapping screws of 700 pieces, cutting wheels, electrodes, paint for a fence of the house No. 3 and No. 4 | $36.43 | Children s Eco Village |
| 16.08.2018 | Camp in the Children s Village for children from large families and low-income families. Meals, accommodation. | $783.25 | Tourist program |
| 16.08.2018 | Camp in the Children s Village for children from large families and low-income families. Meals, accommodation. | $245.9 | Tourist program |
| 16.08.2018 | 3 hatches sewer, a professional flooring for a toilet, screws, nuts, bolts, washers | $115.48 | Children s Eco Village |
| 16.08.2018 | Camp in the Children s Village for children from large families and low-income families. Water payment | $30.13 | Tourist program |
| 16.08.2018 | bank commission 08.2018 | $0.49 | Bank comissions |
| 16.08.2018 | Transportation to Novoaleksandrovka of the Fund and the volunteer s employees | $7.28 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 16.08.2018 | Payment for Nova Poshta services - sending correspondence to donors | $1.82 | Fundraising expenses |
| 16.08.2018 | Medicines: Aminazine 7 pack; Finlepsin; Valprokom; Neovitam 5 pack; Bisacodyl 10 pack; Bathrobe Surgeon. one-off. L 5 pcs. | $52.29 | Taurian boarding school (Maya Hope) |
| 16.08.2018 | bank commission 08.2018 | $0.05 | Bank comissions |
| 15.08.2018 | 6 strips steel, the socket - electrification and lighting of the territory | $9.72 | Children s Eco Village |
| 15.08.2018 | project management for August | $145.67 | Children s Eco Village |
| 15.08.2018 | Wire, telescopic rod, plug, adapter | $10.43 | Children s Eco Village |
| 15.08.2018 | bank commission 08.2018 | $0.05 | Bank comissions |
| 15.08.2018 | hole for a toilet, trenches | $49.16 | Happy Home 3 (in Ukrainka village) |
| 15.08.2018 | Nestle nutrition - 4 pack. | $60.53 | Oskoma Varvara (ulcerative colitis) |
| 15.08.2018 | Shoe covers 100 pairs. | $3.19 | Taurian boarding school (Maya Hope) |
| 15.08.2018 | Children s cream Semicvetik 44 g - 20 pcs; Powder Baby Puff 20 pack. | $19.3 | The house of the child Sun (Maya Hope) |
| 15.08.2018 | Service costs of the fund | $182.09 | Operational expenses of the foundation |
| 15.08.2018 | Medicines: Aquavit-D3 - 10 pack. | $32.82 | The house of the child Sun (Maya Hope) |
| 14.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $39.26 | Publications on the web sites |
| 14.08.2018 | Accounting expences 08.2018 | $39.26 | Salary to fund s employees |
| 14.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $42.16 | Publications on the web sites |
| 14.08.2018 | Salary to the fund s employee 08.2018 | $39.26 | Salary to fund s employees |
| 14.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $2.04 | Publications on the web sites |
| 14.08.2018 | Drugs, laboratory tests | $146.28 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 14.08.2018 | Processing of requests for assistance and posted on the site 08.2018 | $40.71 | Publications on the web sites |
| 14.08.2018 | bank commission 08.2018 | $0.08 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 14.08.2018 | taxes on the salaries of the fund 08.2018 | $41.99 | Taxes from the salary |
| 14.08.2018 | bank commission 08.2018 | $0.32 | Bank comissions |
| 14.08.2018 | bank commission 08.2018 | $1.6 | Bank comissions |
| 14.08.2018 | travel of the project coordinator | $14.63 | Help for children with disabilities (collaboration with Maya s Hope) |
| 14.08.2018 | Lighting for Children s Village: Circuit Breaker, LED Lamps, Cable, LED Tape, Box, Clips, Switch, Console Lamp | $130.93 | Children s Eco Village |
| 14.08.2018 | Carrying out the foster parents club in Primorsk (travel, coffee-break, stationery) | $88.53 | Parents club for foster and adoptive parents |
| 14.08.2018 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $142.63 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 14.08.2018 | Printed products 500 pcs. | $5.73 | Service of the donation boxes |
| 14.08.2018 | Printing of methodological materials for the events Summer school of foster families | $21.47 | Parents club for foster and adoptive parents |
| 14.08.2018 | payment for water - watering about 100 trees from April to July 2018 | $54.86 | Children s Eco Village |
| 14.08.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 08.2018 | $39.26 | Publications on the web sites |
| 14.08.2018 | Employee wages fund 08.2018 | $40.71 | Salary to fund s employees |
| 14.08.2018 | taxes on the salaries of the fund 08.2018 | $191.06 | Taxes from the salary |
| 14.08.2018 | Coordination of the family unit program 08.2018 | $39.26 | Program Family care for orphans |
| 13.08.2018 | Diapers for DSTT wards | $22.13 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 13.08.2018 | Prepayment for technical documentation for 2 sites 0.25 hectares in a. Vladimirovka | $73.41 | Children s Eco Village |
| 13.08.2018 | food Delivery Nestle | $2.21 | Help for children with disabilities (collaboration with Maya s Hope) |
| 13.08.2018 | Xerox copies | $1.22 | Service of the donation boxes |
| 13.08.2018 | Stationery: Scotch tape 2 pcs, adhesive 2 pcs. | $1.13 | Service of the donation boxes |
| 13.08.2018 | Maintenance emkostey to donate Proezd _Dnepr | $4.06 | Service of the donation boxes |
| 10.08.2018 | Refill the cartridge | $4.98 | Operational expenses of the foundation |
| 10.08.2018 | Car repair Daewoo Lanos | $331.97 | Children s Eco Village |
| 10.08.2018 | Doorphone repair | $1.11 | Office rent |
| 10.08.2018 | Payment for Nova Poshta services - forwarding of medicines Cosmegen | $1.51 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 10.08.2018 | Payment for Vityag | $2.77 | Operational expenses of the foundation |
| 09.08.2018 | Nestle Resource junior , 400 г. - 6 шт; Nestle Peptamen AF , 500 г. - 14 шт. | $200.62 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 09.08.2018 | Nestle Resource junior , 400 г. - 4 шт; | $52.66 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 09.08.2018 | Nestle Alfare 400g - 4 pack. | $77.57 | Sityak Orest (ICP) |
| 09.08.2018 | Food Nestle (Nan lactose-free) 400 g. - 10 pack. for the child Kuznetsov David | $82.83 | Help for children with disabilities (collaboration with Maya s Hope) |
| 09.08.2018 | Iron | $11.09 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 09.08.2018 | Nestle Resource optimum , 400 g. - 6 pack. | $74.46 | Lipka Anastasia (cerebral palsy) |
| 09.08.2018 | Profile of steel sheet bent НС35 0,45 mm - 196,092 m2; Screws with drill 4,8x35 (250 pcs.) - 5 packs for the construction of auxiliary rooms | $625.7 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 09.08.2018 | Bed linen, towel | $61.78 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 09.08.2018 | Car repair Daewoo Lanos | $42.65 | Children s Eco Village |
| 09.08.2018 | Diapers for DSTT wards | $52.11 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 09.08.2018 | Key Manufacturing | $1.48 | Operational expenses of the foundation |
| 09.08.2018 | Carrying out of inspection and treatment | $37.09 | Egor Beliy (Organic damage of the central nervous system) |
| 09.08.2018 | bank commission 08.2018 | $0.06 | Bank comissions |
| 09.08.2018 | Profile of steel sheet bent НС35 0,45 mm - 196,092 m2; Screws with drill 4,8x35 (250 pcs.) - 5 packs for the construction of auxiliary rooms | $463.8 | Happy Home 3 (in Ukrainka village) |
| 08.08.2018 | Medicines: Sandimmun Neoral 2 pack. | $61.73 | Tamaza Marina (Anemia) |
| 08.08.2018 | bank commission 08.2018 | $0.22 | Bank comissions |
| 08.08.2018 | Medications: Cosmigen № 8 | $281.26 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 08.08.2018 | Diapers | $26.09 | Lipka Anastasia (cerebral palsy) |
| 08.08.2018 | Medicines: Ursofalk 3 pack. | $128.87 | Karpachov Kiril (MV) |
| 08.08.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
| 08.08.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal cavity organs and retroperitoneal space, small pelvis organs with contrast enhancement | $103.99 | Lvova Eve (tumor of the body of the uterus with the transition to the endocervical canal and vagina) |
| 08.08.2018 | Court fee | $19.48 | Operational expenses of the foundation |
| 08.08.2018 | Court fee | $123.5 | Operational expenses of the foundation |
| 08.08.2018 | Food, things, household goods, paying a babysitter | $127.95 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 07.08.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 07.2018 | $189.02 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.08.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 07.2018 | $223.43 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.08.2018 | bank commission 08.2018 | $0.06 | Bank comissions |
| 07.08.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 07.2018 | $195.28 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.08.2018 | bank commission 07.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
| 07.08.2018 | bank commission 08.2018 | $3.12 | Additional tutors of orphanage in Kalinovka |
| 07.08.2018 | Magnetic resonance imaging of the brain | $35.01 | Pruglo Alina (encephalopathy) |
| 07.08.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 07.2018 | $201.09 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.08.2018 | Payment of work, taxes of tutor in Kalinovka for 07.2018 | $178.89 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 07.08.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 07.2018 | $195.5 | Additional staff for orphanages (Furute Youth) |
| 07.08.2018 | Network equipment and installation | $73.71 | Operational expenses of the foundation |
| 07.08.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $627.92 | Taurian boarding school (Maya Hope) |
| 07.08.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 166 pieces | $1747.17 | The house of the child Sun (Maya Hope) |
| 07.08.2018 | digging hole for WC | $5.53 | Children s Eco Village |
| 07.08.2018 | delivery of the tourist equipment to Zapotozhye | $16.59 | Tourist program |
| 07.08.2018 | A trip for children from large and low-income families to Odessa in 2018. Catering, accommodation, excursions | $217.46 | Tourist program |
| 07.08.2018 | Nappies | $69.03 | Help for children with disabilities (collaboration with Maya s Hope) |
| 07.08.2018 | A trip for children from large and low-income families to Odessa in 2018. Railway tickets, reservations | $191.66 | Tourist program |
| 07.08.2018 | nutrition of orphanage graduate Evgeniy | $16.59 | Helpus, the Fund for help to adult sick people |
| 06.08.2018 | Help to educators | $3.58 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 06.08.2018 | Pot for the ward of an orphanage | $3.64 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 06.08.2018 | Fundraising expenses 07.2018 | $3.33 | Service of the donation boxes |
| 06.08.2018 | Repair for the car RENAULT TRAFIC 2011 / АР6409СХ | $88.85 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 06.08.2018 | Fundraising expenses 07.2018 | $20.66 | Service of the donation boxes |
| 05.08.2018 | Hiking for children from large families and low-income families in the Carpathians 2018. Food | $73.84 | Tourist program |
| 04.08.2018 | bank commission 08.2018 | $0.31 | Bank comissions |
| 03.08.2018 | Hiking for children from large families and low-income families in the Carpathian Mountains 2018_Tickets | $746.45 | Tourist program |
| 03.08.2018 | Hiking for children from large families and low-income families in the Carpathian Mountains 2018_Tickets | $7.85 | Tourist program |
| 03.08.2018 | Hiking for children from large families and low-income families in the Carpathian Mountains 2018. | $37.02 | Tourist program |
| 03.08.2018 | bank commission 08.2018 | $9.26 | Bank comissions |
| 03.08.2018 | project management for July | $181.4 | Children s Eco Village |
| 03.08.2018 | Purchase of drugs for chemotherapy | $185.1 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 03.08.2018 | Computer repair | $5.55 | Operational expenses of the foundation |
| 03.08.2018 | Maintenance emkostey to donate Proezd _ Odessa | $18.51 | Service of the donation boxes |
| 03.08.2018 | Hiking for children from large families and low-income families in the Carpathian Mountains 2018_Tickets | $42.43 | Tourist program |
| 02.08.2018 | Bath water laboratory BN-06; Rack for test tubes 16-19mm | $154.62 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 02.08.2018 | bank commission 08.2018 | $0.19 | Bank comissions |
| 02.08.2018 | bank commission 08.2018 | $0.17 | Bank comissions |
| 02.08.2018 | Therapeutic stay from 03.09.2018 to 14.09.2018 in the International Clinic of Rehabilitation in Truskavets | $420.7 | Logvin Vladislav (cerebral palsy) |
| 02.08.2018 | bank commission 08.2018 | $0.19 | Bank comissions |
| 02.08.2018 | Medicines: ACTS 200 - 3 pack, Ursofalk 2 pack, Ormaks 6 pack, Aquavit-D3 3 pack, Singulary 2 pack. | $158.05 | Mochernyuk Daria (cystic fibrosis) |
| 02.08.2018 | Medicines: Brakson 4 pack. | $65.08 | Tatiana Zlobinа (Goncharova) (cystic fibrosis) |
| 02.08.2018 | Medicines: Meronem pores. d / prig. in. r-ra 1000 mg № 10 - 3 pack. | $535.4 | Nesterenko Pelagea (cystic fibrosis) |
| 02.08.2018 | Medicines: Braxon 10 pack, Amicil 25 fl. | $202.52 | Pavlenko Olga (Mukovistsidoz with pancreatic insufficiency) |
| 02.08.2018 | Medicines: Biogaya 0,5 pack. | $4.4 | Pavlenko Olga (Mukovistsidoz with pancreatic insufficiency) |
| 01.08.2018 | Consumables for insulin pumps | $474.67 | Ivashchenko Victoria (diabetes mellitus) |
| 01.08.2018 | Payment for tutor Lily K. 07/18 | $44.85 | Additional tutors of orphanage in Kalinovka |
| 01.08.2018 | bank commission 08.2018 | $0.93 | Bank comissions |
| 01.08.2018 | The work of additional staff (educator Olga M.) 07.2018 | $261.63 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 01.08.2018 | Hiking for children from large families and low-income families in the Carpathian Mountains 2018_Tickets | $29.18 | Tourist program |
| 01.08.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
| 01.08.2018 | Work of additional personnel (educator Larissa D.) for 07.2018 | $67.28 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 01.08.2018 | Headphones, puzzles | $16.12 | Sidko Sasha (cerebral spastic infantile paralysis, spastic tetraparesis) |
| 01.08.2018 | Food for the ward of the orphanage Solnyshko David K. | $18.12 | Help for children with disabilities (collaboration with Maya s Hope) |
| 01.08.2018 | Travel psychologist | $5.61 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 01.08.2018 | Work of additional personnel (Tatyana K.) for 07.2018 | $67.28 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 01.08.2018 | Medicines: Ecoraval №3 | $71.01 | Mostovenko Angela (anemia) |
| 01.08.2018 | Food for orphans (Novoaleksandrovka) | $33.84 | Babenko Tamara (foster family from Novoaleksandrovka) |
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